Tax Account 1221-00-001-002

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Owners

TWIN GROVES FAMILY LLC
PO BOX 2259
RAWLINS, WY 82301

Account Summary

Account ID	1221-00-001-002
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-00-001-002

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$820.13
Total	$820.13
Paid	$820.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$820.13

Total

$820.13

Paid

$820.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$205.22	$0.00	$205.22	$205.22	$0.00
2	10/07/2024	10/17/2024	Paid	$204.97	$0.00	$204.97	$204.97	$0.00
3	01/06/2025	01/16/2025	Paid	$204.97	$0.00	$204.97	$204.97	$0.00
4	03/03/2025	03/13/2025	Paid	$204.97	$0.00	$204.97	$204.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$759.38	$0.00	$759.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$703.13	$105.47	$808.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$703.13	$0.00	$703.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$687.62	$0.00	$687.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$686.24	$0.00	$686.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$664.93	$0.00	$664.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 100254	$-820.13	$0.00
07/15/2024	BILL	TWIN GROVES FAMILY LLC	$820.13	$820.13
08/22/2023	PAYMENT	SWANSON & JOHNSON CHECK 7566	$-759.38	$0.00
07/14/2023	BILL	TWIN GROVES FAMILY LLC	$759.38	$759.38
08/18/2022	PAYMENT	SWANSON & JOHNSON CHECK 7364	$-703.13	$0.00
07/19/2022	BILL	TWIN GROVES FAMILY LLC	$703.13	$703.13
08/20/2021	PAYMENT	SWANSON & JOHNSON CHECK	$-703.13	$0.00
07/14/2021	BILL	TWIN GROVES FAMILY LLC	$703.13	$703.13
04/14/2021	PAYMENT	SWANSON & JOHNSON CHECK	$-808.60	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$49.22	$808.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.64	$759.38
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$17.58	$727.74
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.03	$710.16
07/13/2020	BILL	TWIN GROVES FAMILY LLC	$703.13	$703.13
07/31/2019	PAYMENT	SWANSON & JOHNON CHECK	$-703.13	$0.00
07/15/2019	BILL	TWIN GROVES FAMILY LLC	$703.13	$703.13
08/10/2018	PAYMENT	SWANSON & JOHNSON CHECK	$-703.13	$0.00
07/12/2018	BILL	TWIN GROVES FAMILY LLC	$703.13	$703.13
08/14/2017	PAYMENT	SWANSON & JOHNSON CHECK	$-703.13	$0.00
07/14/2017	BILL	TWIN GROVES FAMILY LLC	$703.13	$703.13
07/29/2016	PAYMENT	SWANSON & JOHNSON CHECK	$-687.62	$0.00
07/12/2016	BILL	TWIN GROVES FAMILY LLC	$687.62	$687.62
08/25/2015	PAYMENT	SWANSON & JOHNSON CHECK	$-686.24	$0.00
07/14/2015	BILL	TWIN GROVES FAMILY LLC	$686.24	$686.24
08/05/2014	PAYMENT	SWANSON & JOHNSON CHECK	$-664.93	$0.00
07/17/2014	BILL	TWIN GROVES FAMILY LLC	$664.93	$664.93
07/29/2013	PAYMENT	SWANSON & JOHNSON CHECK	$-645.57	$0.00
07/16/2013	BILL	TWIN GROVES FAMILY LLC	$645.57	$645.57
07/27/2012	PAYMENT	TWIN GROVES FAMILY LLC CHECK	$-619.54	$0.00
07/13/2012	BILL	TWIN GROVES FAMILY LLC	$619.54	$619.54
07/26/2011	PAYMENT	SWANSON AND JOHNSON CHECK	$-582.27	$0.00
07/15/2011	BILL	TWIN GROVES FAMILY LLC	$582.27	$582.27
07/23/2010	PAYMENT	SWANSON & JOHNSON CHECK	$-550.88	$0.00
07/14/2010	BILL	TWIN GROVES FAMILY LLC	$550.88	$550.88
08/04/2009	PAYMENT	JOHNSON, PETER E II & DAVID A CHECK	$-512.46	$0.00
07/13/2009	BILL	JOHNSON, PETER E II & DAVID A	$512.46	$512.46
07/29/2008	PAYMENT	JOHNSON, PETER E II & DAVID A CHECK	$-474.49	$0.00
07/18/2008	BILL	JOHNSON, PETER E II & DAVID A	$474.49	$474.49
08/03/2007	PAYMENT	JOHNSON, PETER E II	$-439.38	$0.00
07/01/2007	BILL	JOHNSON, PETER E II & DAVID A	$439.38	$439.38
08/04/2006	PAYMENT	JOHNSON, PETER E II	$-406.80	$0.00
07/01/2006	BILL	JOHNSON, PETER E II & DAVID A	$406.80	$406.80
08/09/2005	PAYMENT	JOHNSON, PETER E II	$-376.67	$0.00
07/01/2005	BILL	JOHNSON, PETER E II & DAVID A	$376.67	$376.67
07/23/2004	PAYMENT	JOHNSON, PETER E II	$-381.75	$0.00
07/01/2004	BILL	JOHNSON, PETER E II & DAVID A	$381.75	$381.75
08/06/2003	PAYMENT	JOHNSON, PETER E II	$-383.62	$0.00
07/01/2003	BILL	JOHNSON, PETER E II & DAVID A	$383.62	$383.62
08/06/2002	PAYMENT	JOHNSON, PETER E II	$-384.23	$0.00
07/01/2002	BILL	JOHNSON, PETER E II & DAVID A	$384.23	$384.23
08/07/2001	PAYMENT	JOHNSON, PETER E II	$-384.17	$0.00
07/01/2001	BILL	JOHNSON, PETER E II & DAVID A	$384.17	$384.17
08/03/2000	PAYMENT	JOHNSON, PETER E II	$-380.43	$0.00
07/01/2000	BILL	JOHNSON, PETER E II & DAVID A	$380.43	$380.43
08/06/1999	PAYMENT	JOHNSON, PETER E II	$-378.53	$0.00
07/01/1999	BILL	JOHNSON, PETER E II & DAVID A	$378.53	$378.53
08/11/1998	PAYMENT	JOHNSON, PETER E II	$-384.13	$0.00
07/01/1998	BILL	JOHNSON, PETER E II & DAVID A	$384.13	$384.13
08/04/1997	PAYMENT	JOHNSON, PETER E II	$-386.50	$0.00
07/01/1997	BILL	JOHNSON, PETER E II & DAVID A	$386.50	$386.50
07/29/1996	PAYMENT	JOHNSON, PETER E II	$-394.80	$0.00
07/01/1996	BILL	JOHNSON, PETER E II	$394.80	$394.80
07/27/1995	PAYMENT		$-411.40	$0.00
07/01/1995	BILL	JOHNSON, PETER E II	$411.40	$411.40
07/21/1994	PAYMENT		$-416.40	$0.00
07/01/1994	BILL	JOHNSON, PETER E III & DAVID A	$416.40	$416.40
07/19/1993	PAYMENT		$-412.24	$0.00
07/01/1993	BILL	JOHNSON, PETER E III & DAVID A	$412.24	$412.24
07/24/1992	PAYMENT		$-329.81	$0.00
07/01/1992	BILL	JOHNSON, PETER E III & DAVID A	$329.81	$329.81
08/07/1991	PAYMENT		$-306.14	$0.00
07/01/1991	BILL	JOHNSON, PETER E III & DAVID A	$306.14	$306.14
07/24/1990	PAYMENT		$-304.17	$0.00
07/01/1990	BILL	JOHNSON, PETER E III & DAVID A	$304.17	$304.17
08/21/1989	PAYMENT		$-297.63	$0.00
07/01/1989	BILL	JOHNSON, PETER E III & DAVID A	$297.63	$297.63
07/21/1988	PAYMENT		$-284.88	$0.00
07/01/1988	BILL	JOHNSON, PETER E III & DAVID A	$284.88	$284.88
08/12/1987	PAYMENT		$-415.04	$0.00
07/01/1987	BILL	JOHNSON, PETER E III & DAVID A	$415.04	$415.04
07/31/1986	PAYMENT		$-338.64	$0.00
07/01/1986	BILL	JOHNSON,PETER E III & DAVID A	$338.64	$338.64