Tax Account 018-021-05

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Owners

HAMMEREL, JAMES WAINO ET AL
760 PALOMINO DR
JACKSON, WY 83001-0000

NESMITH-HAMMEREL, ANDREA NICOLE

Account Summary

Account ID	018-021-05
Account Type	Real Estate
Location	1040 HILLER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-021-05

Account Type

Real Estate

Location

1040 HILLER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.82
Total	$41.82
Paid	$41.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.82

Total

$41.82

Paid

$41.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.82	$0.00	$41.82	$41.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.87	$0.00	$38.87	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$23.08	$0.00	$23.08	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$21.50	$0.00	$21.50	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$17.26	$0.00	$17.26	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$16.25	$0.00	$16.25	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	JAMES HAMMEREL EC WF - 024080110029576	$-41.82	$0.00
07/16/2024	BILL	HAMMEREL, JAMES WAINO ET AL	$41.82	$41.82
07/28/2023	PAYMENT	JAMES HAMMEREL EC WF - 023072710018260	$-38.87	$0.00
07/17/2023	BILL	HAMMEREL, JAMES WAINO ET AL	$38.87	$38.87
08/10/2022	PAYMENT	JAMES HAMMEREL EC WF - 022080510030476	$-23.08	$0.00
07/15/2022	BILL	HAMMEREL, JAMES WAINO ET AL	$23.08	$23.08
09/09/2021	PAYMENT	HAMMEREL, JAMES CHECK 200	$-21.50	$0.00
07/14/2021	BILL	HAMMEREL, JAMES WAINO ET AL	$21.50	$21.50
08/07/2020	PAYMENT	HAMMEREL, JAMES W CHECK NUM: 180	$-19.22	$0.00
07/09/2020	BILL	HAMMEREL, JAMES WAINO ET AL	$19.22	$19.22
07/19/2019	PAYMENT	JAMES HAMMEREL CHECK BANK: WF INTERNET NUM: 019071910022433	$-18.09	$0.00
07/10/2019	BILL	HAMMEREL, JAMES WAINO ET AL	$18.09	$18.09
07/30/2018	PAYMENT	HAMMEREL, JAMES WAINO ET AL CHECK NUM: 125	$-17.26	$0.00
07/10/2018	BILL	HAMMEREL, JAMES WAINO ET AL	$17.26	$17.26
07/31/2017	PAYMENT	HAMMEREL, JAMES WAINO ET AL CHECK NUM: 109	$-16.61	$0.00
07/10/2017	BILL	HAMMEREL, JAMES WAINO ET AL	$16.61	$16.61
07/25/2016	PAYMENT	HAMMEREL, JAMES WAINO ET AL CHECK NUM: 1326	$-16.25	$0.00
07/11/2016	BILL	HAMMEREL, JAMES WAINO ET AL	$16.25	$16.25
07/22/2015	PAYMENT	HAMMEREL, JAMES & ANDREAL CHECK NUM: 1260	$-16.06	$0.00
07/07/2015	BILL	HAMMEREL, JAMES WAINO ET AL	$16.06	$16.06
07/25/2014	PAYMENT	BERNAL, RANDY & BONITA CHECK NUM: 1259	$-15.89	$0.00
07/08/2014	BILL	BERNAL, RANDY	$15.89	$15.89
07/25/2013	PAYMENT	BERNAL, RANDY CHECK NUM: 1237	$-15.89	$0.00
07/08/2013	BILL	BERNAL, RANDY	$15.89	$15.89
07/24/2012	PAYMENT	BERNAL, RANDY & BONITA CHECK NUM: 1181	$-26.47	$0.00
07/10/2012	BILL	BERNAL, RANDY	$26.47	$26.47
07/28/2011	PAYMENT	BERNAL, RANDY OR BONITA CHECK NUM: 1097	$-26.63	$0.00
07/08/2011	BILL	BERNAL, RANDY	$26.63	$26.63
07/30/2010	PAYMENT	BERNAL, RANDY & BONITA CHECK BANK: 94-7074 NUM: 1148	$-25.85	$0.00
07/08/2010	BILL	BERNAL, RANDY	$25.85	$25.85
07/22/2009	PAYMENT	BERNAL, RANDY CHECK BANK: 94-7074 NUM: 561	$-70.39	$0.00
07/06/2009	BILL	BERNAL, RANDY	$70.39	$70.39
08/15/2008	PAYMENT	BERNAL, RANDY CHECK BANK: 75-53 NUM: 13909506	$-65.18	$0.00
07/15/2008	BILL	BERNAL, RANDY	$65.18	$65.18
07/30/2007	PAYMENT	BERNAL, RANDY CHECK BANK: 75-53 NUM: 6541	$-60.35	$0.00
07/12/2007	BILL	BERNAL, RANDY	$60.35	$60.35
08/25/2006	PAYMENT	BERNAL, RANDY CHECK BANK: 15-800 NUM: 642567	$-60.39	$0.00
07/12/2006	BILL	BERNAL, RANDY	$60.39	$60.39
08/16/2005	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 261114	$-59.81	$0.00
07/15/2005	BILL	BERNAL, RANDY	$59.81	$59.81
08/04/2004	PAYMENT	BERNAL, RANDY CHECK BANK: 75-53 NUM: 1246362	$-59.81	$0.00
07/08/2004	BILL	BERNAL, RANDY	$59.81	$59.81
08/06/2003	PAYMENT	BERNAL, RANDY CHECK BANK: 94-7074 NUM: 425	$-59.19	$0.00
07/18/2003	BILL	BERNAL, RANDY	$59.19	$59.19
07/31/2002	PAYMENT	BERNAL, RANDY CHECK BANK: 82-40 NUM: 257035	$-57.27	$0.00
07/12/2002	BILL	BERNAL, RANDY	$57.27	$57.27
08/20/2001	PAYMENT	BERNAL, RANDY CHECK BANK: 15-800 NUM: 984027	$-56.29	$0.00
07/12/2001	BILL	BERNAL, RANDY	$56.29	$56.29
08/22/2000	PAYMENT	BERNAL, RANDY CHECK BANK: 82-40 NUM: 854981680	$-55.17	$0.00
07/17/2000	BILL	BERNAL, RANDY	$55.17	$55.17
08/23/1999	PAYMENT	BERNAL, RANDY CHECK BANK: 82-40 NUM: 526107	$-58.25	$0.00
07/17/1999	BILL	BERNAL, RANDY	$58.25	$58.25
08/18/1998	PAYMENT	BERNAL, RANDY CHECK	$-59.31	$0.00
07/13/1998	BILL	BERNAL, RANDY	$59.31	$59.31
07/29/1997	PAYMENT	BERNAL, RANDY CHECK	$-58.89	$0.00
07/14/1997	BILL	BERNAL, RANDY	$58.89	$58.89
09/05/1996	PAYMENT	BERNAL, RANDY	$-58.57	$0.00
07/18/1996	BILL	BERNAL, RANDY	$58.57	$58.57