Tax Account 1420-32-002-010

Print Page · · Payments Cart · New Search

Owners

PJRB TRUST
PO BOX 250
WAPITI, WY 82450

WILLIAMS, PEARRE A TTEE

Account Summary

Account ID	1420-32-002-010
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-32-002-010

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	$3,436.50
Total	$3,436.50
Paid	$3,436.50
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

$3,436.50

Total

$3,436.50

Paid

$3,436.50

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	$859.38	$0.00	$859.38	$859.38	$0.00
2	10/07/2024	10/17/2024	Paid	$859.04	$0.00	$859.04	$859.04	$0.00
3	01/06/2025	01/16/2025	Paid	$859.04	$0.00	$859.04	$859.04	$0.00
4	03/03/2025	03/13/2025	Paid	$859.04	$0.00	$859.04	$859.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,181.94	$0.00	$3,181.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,946.25	$0.00	$2,946.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,728.00	$0.00	$2,728.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,638.29	$0.00	$2,638.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,546.61	$0.00	$2,546.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,429.96	$0.00	$2,429.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,332.03	$0.00	$2,332.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,272.94	$0.00	$2,272.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,268.40	$0.00	$2,268.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,198.05	$0.00	$2,198.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000116	$-3,436.50	$0.00
07/15/2024	BILL	PJRB TRUST	$3,436.50	$3,436.50
08/18/2023	PAYMENT	PJRB TRUST CHECK 1093	$-3,181.94	$0.00
07/14/2023	BILL	PJRB TRUST	$3,181.94	$3,181.94
08/24/2022	PAYMENT	THE PJRB TRUST CHECK 1092	$-2,946.25	$0.00
07/19/2022	BILL	WILLIAMS, PEARRE A TTEE	$2,946.25	$2,946.25
08/14/2021	PAYMENT	PJRB TRUST/PEARRE A WILLIAMS CHECK	$-2,728.00	$0.00
07/14/2021	BILL	WILLIAMS, PEARRE A TTEE	$2,728.00	$2,728.00
08/19/2020	PAYMENT	THE PJRB TRUST PEARRE A WILLIA CHECK	$-2,638.29	$0.00
07/13/2020	BILL	WILLIAMS, DURELL E TRUSTEE	$2,638.29	$2,638.29
08/28/2019	PAYMENT	PEARRE A WILLIAMS CHECK	$-2,546.61	$0.00
07/15/2019	BILL	WILLIAMS, DURELL E TRUSTEE	$2,546.61	$2,546.61
08/10/2018	PAYMENT	PEARRE A WILLIAMS/PJRB TRUST CHECK	$-2,429.96	$0.00
07/12/2018	BILL	WILLIAMS, DURELL E TRUSTEE	$2,429.96	$2,429.96
08/14/2017	PAYMENT	THE PJRB TRUST PEARRE WILLIAMS CHECK	$-2,332.03	$0.00
07/14/2017	BILL	WILLIAMS, DURELL E TRUSTEE	$2,332.03	$2,332.03
08/08/2016	PAYMENT	WILLIAMS, DURELL E TRUSTEE CHECK	$-2,272.94	$0.00
07/12/2016	BILL	WILLIAMS, DURELL E TRUSTEE	$2,272.94	$2,272.94
08/19/2015	PAYMENT	WILLIAMS, DURELL E TRUSTEE CHECK	$-2,268.40	$0.00
07/14/2015	BILL	WILLIAMS, DURELL E TRUSTEE	$2,268.40	$2,268.40
08/13/2014	PAYMENT	PJRB TRUST CHECK	$-2,198.05	$0.00
07/17/2014	BILL	WILLIAMS, DURELL E TRUSTEE	$2,198.05	$2,198.05
08/06/2013	PAYMENT	WILLIAMS, DURELL E TRUSTEE CHECK	$-2,134.04	$0.00
07/16/2013	BILL	WILLIAMS, DURELL E TRUSTEE	$2,134.04	$2,134.04
08/14/2012	PAYMENT	WILLIAMS, DURELL E TRUSTEE CHECK	$-2,048.03	$0.00
07/13/2012	BILL	WILLIAMS, DURELL E TRUSTEE	$2,048.03	$2,048.03
08/18/2011	PAYMENT	WILLIAMS, DURELL E TRUSTEE CHECK	$-1,924.84	$0.00
07/15/2011	BILL	WILLIAMS, DURELL E TRUSTEE	$1,924.84	$1,924.84
08/17/2010	PAYMENT	WILLIAMS, DURELL E TRUSTEE CHECK	$-1,821.05	$0.00
07/14/2010	BILL	WILLIAMS, DURELL E TRUSTEE	$1,821.05	$1,821.05
08/13/2009	PAYMENT	WILLIAMS, DURELL E TRUSTEE CHECK	$-1,694.01	$0.00
07/13/2009	BILL	WILLIAMS, DURELL E TRUSTEE	$1,694.01	$1,694.01
08/21/2008	PAYMENT	WILLIAMS, DURELL E TRUSTEE CHECK	$-1,568.53	$0.00
07/18/2008	BILL	WILLIAMS, DURELL E TRUSTEE	$1,568.53	$1,568.53
08/07/2007	PAYMENT	WILLIAMS, DURELL E T	$-1,452.35	$0.00
07/01/2007	BILL	WILLIAMS, DURELL E TRUSTEE	$1,452.35	$1,452.35
10/16/2006	PAYMENT	WILLIAMS, PEARRE	$-672.39	$0.00
08/03/2006	PAYMENT	WILLIAMS, DURELL E T	$-672.38	$672.39
07/01/2006	BILL	WILLIAMS, DURELL E TRUSTEE	$1,344.77	$1,344.77
10/18/2005	PAYMENT	DAERRE WILLIAMS	$-933.87	$0.00
10/18/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$933.87
08/12/2005	PAYMENT	WILLIAMS, DURELL E T	$-311.29	$933.87
07/01/2005	BILL	WILLIAMS, DURELL E TRUSTEE	$1,245.16	$1,245.16
08/13/2004	PAYMENT	WILLIAMS, DURELL E T	$-1,160.47	$0.00
07/01/2004	BILL	WILLIAMS, DURELL E TRUSTEE	$1,160.47	$1,160.47
01/05/2004	PAYMENT	WILLIAMS, DURELL E T	$-583.08	$0.00
09/08/2003	PAYMENT	WILLIAMS, DURELL E T	$-291.54	$583.08
08/18/2003	PAYMENT	PJRB TRUST	$-291.54	$874.62
07/01/2003	BILL	WILLIAMS, DURELL E TRUSTEE	$1,166.16	$1,166.16
12/09/2002	PAYMENT	WILLIAMS, DURELL E T	$-584.01	$0.00
09/23/2002	PAYMENT	WILLIAMS, DURELL E T	$-292.00	$584.01
07/29/2002	PAYMENT	PRJB TR	$-292.00	$876.01
07/01/2002	BILL	WILLIAMS, DURELL E TRUSTEE	$1,168.01	$1,168.01
12/10/2001	PAYMENT	WILLIAMS, DURELL E T	$-583.91	$0.00
09/17/2001	PAYMENT	WILLIAMS, DURELL E T	$-291.94	$583.91
08/07/2001	PAYMENT	WILLIAMS, DURELL E T	$-291.94	$875.85
07/01/2001	BILL	WILLIAMS, DURELL E TRUSTEE	$1,167.79	$1,167.79
12/27/2000	PAYMENT	WILLIAMS, DURELL E T	$-578.21	$0.00
09/26/2000	PAYMENT	WILLIAMS, DURELL E T	$-289.10	$578.21
08/01/2000	PAYMENT	WILLIAMS, DURELL E T	$-289.10	$867.31
07/01/2000	BILL	WILLIAMS, DURELL E TRUSTEE	$1,156.41	$1,156.41
01/05/2000	PAYMENT	WILLIAMS, DURELL E T	$-575.34	$0.00
09/16/1999	PAYMENT	WILLIAMS, DURELL E T	$-287.66	$575.34
07/27/1999	PAYMENT	WILLIAMS, DURELL E T	$-287.66	$863.00
07/01/1999	BILL	WILLIAMS, DURELL E TRUSTEE	$1,150.66	$1,150.66
12/14/1998	PAYMENT	WILLIAMS, DURELL E T	$-583.82	$0.00
10/07/1998	PAYMENT	WILLIAMS, DURELL E T	$-291.91	$583.82
08/12/1998	PAYMENT	WILLIAMS, DURELL E T	$-291.91	$875.73
07/01/1998	BILL	WILLIAMS, DURELL E TRUSTEE	$1,167.64	$1,167.64
12/30/1997	PAYMENT	WILLIAMS, DURELL E T	$-587.47	$0.00
09/25/1997	PAYMENT	WILLIAMS, DURELL E T	$-293.73	$587.47
08/08/1997	PAYMENT	WILLIAMS, DURELL E T	$-293.73	$881.20
07/01/1997	BILL	WILLIAMS, DURELL E TRUSTEE	$1,174.93	$1,174.93
12/18/1996	PAYMENT	WILLIAMS, DURELL E T	$-600.06	$0.00
10/01/1996	PAYMENT	WILLIAMS, DURELL E T	$-300.03	$600.06
08/09/1996	PAYMENT	WILLIAMS, DURELL E T	$-300.03	$900.09
07/01/1996	BILL	WILLIAMS, DURELL E TRUSTEE	$1,200.12	$1,200.12
01/03/1996	PAYMENT		$-625.28	$0.00
10/06/1995	PAYMENT		$-312.64	$625.28
08/14/1995	PAYMENT		$-312.64	$937.92
07/01/1995	BILL	WILLIAMS, DURELL E TRUSTEE	$1,250.56	$1,250.56
12/19/1994	PAYMENT		$-438.84	$0.00
09/09/1994	PAYMENT		$-219.41	$438.84
08/10/1994	PAYMENT		$-219.41	$658.25
07/01/1994	BILL	WILLIAMS, DURELL & VIRGINIA J	$877.66	$877.66
12/17/1993	PAYMENT		$-434.92	$0.00
09/13/1993	PAYMENT		$-217.46	$434.92
07/21/1993	PAYMENT		$-217.46	$652.38
07/01/1993	BILL	WILLIAMS, DURELL & VIRGINIA J	$869.84	$869.84
12/31/1992	PAYMENT		$-434.92	$0.00
09/15/1992	PAYMENT		$-217.46	$434.92
07/24/1992	PAYMENT		$-217.46	$652.38
07/01/1992	BILL	WILLIAMS, DURELL & VIRGINIA J	$869.84	$869.84
01/03/1992	PAYMENT		$-403.74	$0.00
10/14/1991	PAYMENT		$-201.87	$403.74
08/01/1991	PAYMENT		$-201.87	$605.61
07/01/1991	BILL	WILLIAMS, DURELL & VIRGINIA J	$807.48	$807.48
01/11/1991	PAYMENT		$-401.15	$0.00
10/03/1990	PAYMENT		$-200.56	$401.15
08/07/1990	PAYMENT		$-200.56	$601.71
07/01/1990	BILL	WILLIAMS, DURELL & VIRGINIA J	$802.27	$802.27
01/03/1990	PAYMENT		$-350.86	$0.00
09/27/1989	PAYMENT		$-175.42	$350.86
08/24/1989	PAYMENT		$-175.42	$526.28
07/01/1989	BILL	WILLIAMS, DURELL & VIRGINIA J	$701.70	$701.70
01/04/1989	PAYMENT		$-335.84	$0.00
09/26/1988	PAYMENT		$-167.91	$335.84
07/28/1988	PAYMENT		$-167.91	$503.75
07/01/1988	BILL	WILLIAMS, DURELL & VIRGINIA J	$671.66	$671.66
03/03/1988	PAYMENT		$-163.09	$0.00
01/08/1988	PAYMENT		$-163.06	$163.09
10/09/1987	PAYMENT		$-163.06	$326.15
08/19/1987	PAYMENT		$-163.06	$489.21
07/01/1987	BILL	WILLIAMS, DURELL & VIRGINIA J	$652.27	$652.27
03/03/1987	PAYMENT		$-133.06	$0.00
01/09/1987	PAYMENT		$-133.05	$133.06
10/03/1986	PAYMENT		$-133.05	$266.11
07/24/1986	PAYMENT		$-133.05	$399.16
07/01/1986	BILL	WILLIAMS,DURELL & VIRGINIA J	$532.21	$532.21