Tax Account 05-0418-04
Owners
NEAL JEFFREY C & ANDREA O
711 SOUTH 8TH ST
WORLAND, WY 82401
NEAL JEFFREY C
NEAL ANDREA O
Account Summary
| Account ID | 05-0418-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $10.98 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | NEAL JEFFREY EC WF - 024071609009291 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | NEAL JEFFREY C & ANDREA O | $38.53 | $38.53 |
| 07/18/2023 | PAYMENT | NEAL JEFFREY EC WF - 023071809009848 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | NEAL JEFFREY C & ANDREA O | $38.53 | $38.53 |
| 07/21/2022 | PAYMENT | NEAL, JEFFREY CHECK BANK: PNP INTERNET NUM: 117332237 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | NEAL JEFFREY C & ANDREA O | $38.53 | $38.53 |
| 08/16/2021 | PAYMENT | NICHOLAS LESSES CHECK NUM: 463 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | LANDINVEST GROUP LLC | $38.53 | $38.53 |
| 04/13/2021 | PAYMENT | LESSES, ROXANA CREDIT: D BANK: OP INTERNET NUM: 173785 | $-49.51 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | LANDINVEST GROUP LLC | $38.53 | $38.53 |
| 08/22/2019 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3368 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | LANDINVEST GROUP LLC | $38.53 | $38.53 |
| 08/17/2018 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3360 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | LANDINVEST GROUP LLC | $37.05 | $37.05 |
| 08/25/2017 | PAYMENT | ROXANA LESSES CHECK NUM: 4946 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | LANDINVEST GROUP LLC | $34.92 | $34.92 |
| 08/15/2016 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3339 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | LANDINVEST GROUP LLC | $32.76 | $32.76 |
| 08/18/2015 | PAYMENT | LANDIVEST GROUP LLC CHECK NUM: 3320 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | LANDINVEST GROUP LLC | $30.82 | $30.82 |
| 08/18/2014 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3296 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | LANDINVEST GROUP LLC | $30.82 | $30.82 |
| 08/21/2013 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3245 | $-29.76 | $0.00 |
| 07/02/2013 | BILL | LANDINVEST GROUP LLC | $29.76 | $29.76 |
| 08/22/2012 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3206 | $-27.56 | $0.00 |
| 07/10/2012 | BILL | LANDINVEST GROUP LLC | $27.56 | $27.56 |
| 08/15/2011 | PAYMENT | LANDINVEST GROUP LLCQ CHECK NUM: 3172 | $-25.51 | $0.00 |
| 07/11/2011 | BILL | LANDINVEST GROUP LLC | $25.51 | $25.51 |
| 08/09/2010 | PAYMENT | LANDINVEST GROUP LLC CHECK NUM: 3139 | $-23.85 | $0.00 |
| 07/09/2010 | BILL | LANDINVEST GROUP LLC | $23.85 | $23.85 |
| 08/17/2009 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3103 | $-22.46 | $0.00 |
| 07/10/2009 | BILL | LANDINVEST GROUP LLC | $22.46 | $22.46 |
| 08/11/2008 | PAYMENT | LANDINVEST GROUP CHECK BANK: 63*4 NUM: 3062 | $-20.84 | $0.00 |
| 07/10/2008 | BILL | LANDINVEST GROUP LLC | $20.84 | $20.84 |