Tax Account 1319-09-610-001

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Owners

KING, LINDA MAURINE
1005 COUNTRY CLUB DR
RIVERTON, WY 82501

Account Summary

Account ID	1319-09-610-001
Account Type	Real Estate
Location	192 KINSEY WY TOWN OF GENOA
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-610-001

Account Type

Real Estate

Location

192 KINSEY WY
TOWN OF GENOA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,148.60
Total	$5,148.60
Paid	$5,148.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,148.60

Total

$5,148.60

Paid

$5,148.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

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	$1,287.36	$0.00	$1,287.36	$1,287.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,287.08	$0.00	$1,287.08	$1,287.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,287.08	$0.00	$1,287.08	$1,287.08	$0.00
4	03/03/2025	03/13/2025	Paid	$1,287.08	$0.00	$1,287.08	$1,287.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,767.22	$0.00	$4,767.22	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$4,414.09	$0.00	$4,414.09	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$4,087.13	$0.00	$4,087.13	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$3,952.74	$0.00	$3,952.74	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$3,815.40	$0.00	$3,815.40	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$3,640.65	$0.00	$3,640.65	$0.00	$0.00	3.4915	540
2017/2018 REAL ESTATE TAXES	$3,493.90	$0.00	$3,493.90	$0.00	$0.00	3.4915	540
2016/2017 REAL ESTATE TAXES	$3,405.35	$0.00	$3,405.35	$0.00	$0.00	3.4915	540
2015/2016 REAL ESTATE TAXES	$3,398.55	$0.00	$3,398.55	$0.00	$0.00	3.4915	540
2014/2015 REAL ESTATE TAXES	$3,299.55	$0.00	$3,299.55	$0.00	$0.00	3.4915	540

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003144	$-5,148.60	$0.00
07/15/2024	BILL	KING, LINDA MAURINE	$5,148.60	$5,148.60
08/15/2023	PAYMENT	KING, LINDA MAURINE TTEE CHECK 1601	$-4,767.22	$0.00
07/14/2023	BILL	KING, LINDA MAURINE	$4,767.22	$4,767.22
01/23/2023	PAYMENT	SAUNDERS, ROBYN J TTEE CHECK 1499	$-1,103.52	$0.00
01/13/2023	PAYMENT	SAUNDERS, ROBYN J TTEE CHECK 3189	$-1,103.52	$1,103.52
09/20/2022	PAYMENT	SAUNDERS, ROBYN J CHECK 1478	$-1,103.52	$2,207.04
08/20/2022	PAYMENT	SAUNDERS, ROBYN J CHECK 1472	$-1,103.53	$3,310.56
07/19/2022	BILL	SAUNDERS, ROBYN J TTEE	$4,414.09	$4,414.09
03/03/2022	PAYMENT	SAUNDERS, ROBYN CHECK	$-1,021.78	$0.00
01/06/2022	PAYMENT	SAUNDERS, ROBYN J CREDIT: D	$-1,021.78	$1,021.78
09/10/2021	PAYMENT	SAUNDERS, ROBYN J CHECK	$-1,021.78	$2,043.56
08/11/2021	PAYMENT	SAUNDERS, ROBYN J CHECK	$-1,021.79	$3,065.34
07/14/2021	BILL	SAUNDERS, ROBYN J TTEE	$4,087.13	$4,087.13
02/19/2021	PAYMENT	SAUNDERS, ROBYN J CHECK	$-988.18	$0.00
01/07/2021	PAYMENT	SAUNDERS, ROBYN J CHECK	$-988.18	$988.18
10/07/2020	PAYMENT	SAUNDERS, ROBYN J CHECK	$-988.18	$1,976.36
08/12/2020	PAYMENT	SAUNDERS, ROBYN J CHECK	$-988.20	$2,964.54
07/13/2020	BILL	SAUNDERS, ROBYN J TTEE	$3,952.74	$3,952.74
03/04/2020	PAYMENT	SAUNDERS, ROBYN J CHECK	$-953.85	$0.00
12/20/2019	PAYMENT	SAUNDERS, ROBYN J CHECK	$-953.85	$953.85
09/24/2019	PAYMENT	SAUNDERS, ROBYN J CHECK	$-953.85	$1,907.70
08/09/2019	PAYMENT	SAUNDERS, ROBYN J CHECK	$-953.85	$2,861.55
07/15/2019	BILL	SAUNDERS, ROBYN J TTEE	$3,815.40	$3,815.40
12/17/2018	PAYMENT	SAUNDERS, ROBYN J TTEE CHECK	$-910.16	$0.00
12/10/2018	PAYMENT	SAUNDERS, ROBYN J TTEE CHECK	$-910.16	$910.16
09/11/2018	PAYMENT	SAUNDERS, ROBYN J TTEE CHECK	$-910.16	$1,820.32
07/27/2018	PAYMENT	SAUNDERS, ROBYN J CHECK	$-910.17	$2,730.48
07/12/2018	BILL	SAUNDERS, ROBYN J TTEE	$3,640.65	$3,640.65
02/22/2018	PAYMENT	SAUNDERS, ROBYN J CHECK	$-873.47	$0.00
12/31/2017	PAYMENT	SAUNDERS, ROBYN J CHECK	$-873.47	$873.47
09/14/2017	PAYMENT	SAUNDERS, ROBYN J CHECK	$-873.47	$1,746.94
08/08/2017	PAYMENT	SAUNDERS, ROBYN J CHECK	$-873.49	$2,620.41
07/14/2017	BILL	SAUNDERS, ROBYN J	$3,493.90	$3,493.90
12/21/2016	PAYMENT	SAUNDERS, ROBYN J CHECK	$-1,702.66	$0.00
10/03/2016	PAYMENT	SAUNDERS, ROBYN J CHECK	$-851.33	$1,702.66
08/02/2016	PAYMENT	SAUNDERS, ROBYN J CHECK	$-851.36	$2,553.99
07/12/2016	BILL	SAUNDERS, ROBYN J	$3,405.35	$3,405.35
07/30/2015	PAYMENT	SAUNDERS, ROSALIE M TRUSTEE CHECK	$-3,398.55	$0.00
07/14/2015	BILL	SAUNDERS, ROSALIE M TRUSTEE	$3,398.55	$3,398.55
08/11/2014	PAYMENT	SAUNDERS, ROSALIE M TRUSTEE CHECK	$-3,299.55	$0.00
07/17/2014	BILL	SAUNDERS, ROSALIE M TRUSTEE	$3,299.55	$3,299.55
07/29/2013	PAYMENT	SAUNDERS, ROSALIE M TRUSTEE CHECK	$-3,203.38	$0.00
07/16/2013	BILL	SAUNDERS, ROSALIE M TRUSTEE	$3,203.38	$3,203.38
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-3,110.09	$0.00
07/13/2012	BILL	SAUNDERS, ROSALIE M TRUSTEE	$3,110.09	$3,110.09
07/20/2011	PAYMENT	SAUNDERS, ROSALIE M TRUSTEE CHECK	$-3,019.51	$0.00
07/15/2011	BILL	SAUNDERS, ROSALIE M TRUSTEE	$3,019.51	$3,019.51
08/11/2010	PAYMENT	SAUNDERS, ROSALIE M TRUSTEE CHECK	$-2,931.60	$0.00
07/14/2010	BILL	SAUNDERS, ROSALIE M TRUSTEE	$2,931.60	$2,931.60
08/11/2009	PAYMENT	SAUNDERS, ROSALIE M TRUSTEE CHECK	$-2,846.22	$0.00
07/13/2009	BILL	SAUNDERS, ROSALIE M TRUSTEE	$2,846.22	$2,846.22
07/22/2008	PAYMENT	SAUNDERS, ROSALIE M TRUSTEE CHECK	$-2,763.31	$0.00
07/18/2008	BILL	SAUNDERS, ROSALIE M TRUSTEE	$2,763.31	$2,763.31
07/30/2007	PAYMENT	SAUNDERS, FRANK C &	$-2,683.01	$0.00
07/01/2007	BILL	SAUNDERS, FRANK C & ROSALIE M	$2,683.01	$2,683.01
08/01/2006	PAYMENT	SAUNDERS, FRANK C &	$-2,604.72	$0.00
07/01/2006	BILL	SAUNDERS, FRANK C & ROSALIE M	$2,604.72	$2,604.72
08/10/2005	PAYMENT	SAUNDERS, FRANK C &	$-2,528.85	$0.00
07/01/2005	BILL	SAUNDERS, FRANK C & ROSALIE M	$2,528.85	$2,528.85
08/04/2004	PAYMENT	SAUNDERS, FRANK C &	$-2,455.19	$0.00
07/01/2004	BILL	SAUNDERS, FRANK C & ROSALIE M	$2,455.19	$2,455.19
08/01/2003	PAYMENT	SAUNDERS, FRANK C &	$-2,451.06	$0.00
07/01/2003	BILL	SAUNDERS, FRANK C & ROSALIE M	$2,451.06	$2,451.06
07/22/2002	PAYMENT	SAUNDERS, FRANK C &	$-2,362.81	$0.00
07/01/2002	BILL	SAUNDERS, FRANK C & ROSALIE M	$2,362.81	$2,362.81
08/13/2001	PAYMENT	SAUNDERS, FRANK C &	$-2,092.57	$0.00
07/01/2001	BILL	SAUNDERS, FRANK C & ROSALIE M	$2,092.57	$2,092.57
08/08/2000	PAYMENT	SAUNDERS, FRANK C &	$-2,072.15	$0.00
07/01/2000	BILL	SAUNDERS, FRANK C & ROSALIE M	$2,072.15	$2,072.15
08/10/1999	PAYMENT	SAUNDERS, FRANK C &	$-2,037.35	$0.00
07/01/1999	BILL	SAUNDERS, FRANK C & ROSALIE M	$2,037.35	$2,037.35
08/07/1998	PAYMENT	SAUNDERS, FRANK C &	$-2,157.04	$0.00
07/01/1998	BILL	SAUNDERS, FRANK C & ROSALIE M	$2,157.04	$2,157.04
09/11/1997	PAYMENT	SAUNDERS, FRANK C &	$-1,469.12	$0.00
07/25/1997	PAYMENT	SAUNDERS, FRANK C &	$-489.70	$1,469.12
07/01/1997	BILL	SAUNDERS, FRANK C & ROSALIE M	$1,958.82	$1,958.82
08/14/1996	PAYMENT	SAUNDERS, FRANK C &	$-2,000.88	$0.00
07/01/1996	BILL	SAUNDERS, FRANK C & ROSALIE M	$2,000.88	$2,000.88
08/16/1995	PAYMENT		$-2,212.43	$0.00
07/01/1995	BILL	SAUNDERS, FRANK C & ROSALIE M	$2,212.43	$2,212.43
07/26/1994	PAYMENT		$-1,924.94	$0.00
07/01/1994	BILL	SAUNDERS, FRANK C & ROSALIE M	$1,924.94	$1,924.94
07/27/1993	PAYMENT		$-1,729.71	$0.00
07/01/1993	BILL	SAUNDERS, FRANK C & ROSALIE M	$1,729.71	$1,729.71
08/13/1992	PAYMENT		$-1,721.95	$0.00
07/01/1992	BILL	SAUNDERS, FRANK C & ROSALIE M	$1,721.95	$1,721.95
08/15/1991	PAYMENT		$-1,578.48	$0.00
07/01/1991	BILL	SAUNDERS, FRANK C & ROSALIE M	$1,578.48	$1,578.48
08/01/1990	PAYMENT		$-1,469.93	$0.00
07/01/1990	BILL	SAUNDERS, FRANK C & ROSALIE M	$1,469.93	$1,469.93
09/06/1989	PAYMENT		$-1,232.84	$0.00
07/01/1989	BILL	SAUNDERS, FRANK C & ROSALIE M	$1,232.84	$1,232.84
01/17/1989	PAYMENT		$-576.76	$0.00
08/12/1988	PAYMENT		$-576.74	$576.76
07/01/1988	BILL	WELCH, STEVEN T	$1,153.50	$1,153.50
08/19/1987	PAYMENT		$-902.89	$0.00
07/01/1987	BILL	WELCH, STEVEN T	$902.89	$902.89
07/25/1986	PAYMENT		$-301.94	$0.00
07/01/1986	BILL	WELCH,STEVEN T	$301.94	$301.94