Tax Account 08-0511-25

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Owners

HERALD LAND REALTY LLC
1309 COFFEEN AVE STE 3040
SHERIDAN, WY 82801

Account Summary

Account ID	08-0511-25
Account Type	Real Estate
Location	GOLCONDA
Balance	$194.77
Currently Due	$194.77

Account ID

08-0511-25

Account Type

Real Estate

Location

GOLCONDA

Balance

$194.77

Currently Due

$194.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.87
Total	$99.04
Paid	$0.00
Balance	$99.04
Due	$194.77
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$70.87

Total

$99.04

Paid

$0.00

Balance

$99.04

Due

$194.77

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$70.87	$2.83	$70.87	$0.00	$169.43
2	10/07/2024	10/17/2024	Past due	$0.00	$3.54	$0.00	$0.00	$172.97
3	01/06/2025	01/16/2025	Past due	$0.00	$4.25	$0.00	$0.00	$177.22
4	03/03/2025	03/13/2025	Past due	$0.00	$16.96	$0.00	$0.00	$194.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$65.64	$22.94	$0.00	$95.73	$95.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 SECURED TAXES	$60.80	$15.88	$76.68	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$56.29	$5.06	$61.35	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$53.75	$0.00	$53.75	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$51.88	$0.00	$51.88	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$49.49	$0.00	$49.49	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$46.65	$0.00	$46.65	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$43.77	$0.00	$43.77	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$41.17	$0.00	$41.17	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.59	$194.77
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.55	$194.18
05/08/2025	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$193.63
05/01/2025	INTEREST	INTEREST FOR 05/2025	$0.55	$183.63
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.55	$183.08
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$182.53
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.96	$180.53
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.55	$175.57
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.55	$175.02
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.25	$174.47
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.55	$170.22
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.55	$169.67
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.55	$169.12
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.54	$168.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.55	$165.03
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.55	$164.48
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$163.93
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.55	$161.10
07/05/2024	BILL	HERALD LAND REALTY LLC	$70.87	$160.55
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.55	$89.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.55	$89.13
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$88.58
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$93.58
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$83.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.59	$81.08
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.94	$76.49
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$72.55
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$71.55
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.63	$68.27
07/06/2023	BILL	HERALD LAND REALTY LLC	$65.64	$65.64
04/27/2023	PAYMENT	PNP PNP - 134505839	$-76.68	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$76.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.26	$74.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.65	$69.92
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.04	$66.27
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.43	$63.23
07/07/2022	BILL	HERALD LAND REALTY LLC	$60.80	$60.80
12/06/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5978	$-61.35	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.81	$61.35
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.25	$58.54
07/08/2021	BILL	GRANDSTAFF RAYMOND & NELLIE	$56.29	$56.29
07/23/2020	PAYMENT	GRANDSTAFF RAYMOND & NELLIE CHECK NUM: 5653	$-53.75	$0.00
07/10/2020	BILL	GRANDSTAFF RAYMOND & NELLIE	$53.75	$53.75
07/22/2019	PAYMENT	GRANDSTAFF RAYMOND & NELLIE CHECK NUM: 5361	$-51.88	$0.00
07/08/2019	BILL	GRANDSTAFF RAYMOND & NELLIE	$51.88	$51.88
07/26/2018	PAYMENT	NELLIE M GRANSTAFF CHECK NUM: 4999	$-49.49	$0.00
07/05/2018	BILL	GRANDSTAFF RAYMOND & NELLIE	$49.49	$49.49
07/25/2017	PAYMENT	GRANDSTAFF RAYMOND & NELLIE CHECK NUM: 1035	$-46.65	$0.00
07/11/2017	BILL	GRANDSTAFF RAYMOND & NELLIE	$46.65	$46.65
07/21/2016	PAYMENT	GRANDSTAFF, RAYMOND O & NELLIE CHECK NUM: 999	$-43.77	$0.00
07/07/2016	BILL	GRANDSTAFF RAYMOND & NELLIE	$43.77	$43.77
07/16/2015	PAYMENT	GRANDSTAFF RAYMOND O & NELLIE CHECK NUM: 940	$-41.17	$0.00
07/02/2015	BILL	GRANDSTAFF RAYMOND & NELLIE	$41.17	$41.17
07/17/2014	PAYMENT	GRANDSTAFF, RAYMOND O & NELLIE CHECK NUM: 876	$-38.13	$0.00
07/03/2014	BILL	GRANDSTAFF RAYMOND & NELLIE	$38.13	$38.13
07/15/2013	PAYMENT	GRANDSTAFF RAYMOND & NELLIE CHECK NUM: 769	$-35.32	$0.00
07/02/2013	BILL	GRANDSTAFF RAYMOND & NELLIE	$35.32	$35.32
08/06/2012	PAYMENT	GRANDSTAFF, RAYMOND O & NELLIE CHECK NUM: 635	$-32.69	$0.00
07/10/2012	BILL	GRANDSTAFF RAYMOND & NELLIE	$32.69	$32.69
04/02/2012	PAYMENT	GRANDSTAFF RAYMOND & NELLIE CHECK NUM: 581	$-39.42	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$39.42
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.12	$36.92
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.82	$34.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.51	$32.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.21	$31.47
07/11/2011	BILL	GRANDSTAFF RAYMOND & NELLIE	$30.26	$30.26
08/23/2010	PAYMENT	GRANDSTAFF, RAYMOND O & NELLIE CHECK NUM: 147	$-28.28	$0.00
07/09/2010	BILL	GRANDSTAFF RAYMOND & NELLIE	$28.28	$28.28
08/21/2009	PAYMENT	GRANDSTAFF, RAYMOND O & NELLIE CHECK BANK: 59 297 NUM: 1584	$-26.64	$0.00
07/10/2009	BILL	GRANDSTAFF RAYMOND & NELLIE	$26.64	$26.64
07/31/2008	PAYMENT	GRANDSTAFF, RAYMOND O & NELLIE CHECK BANK: 94 77 NUM: 681	$-24.74	$0.00
07/10/2008	BILL	GRANDSTAFF RAYMOND & NELLIE	$24.74	$24.74
07/26/2007	PAYMENT	GRANDSTAFF RAYMOND & NELLIE CHECK BANK: 94*77 NUM: 455	$-23.37	$0.00
07/12/2007	BILL	GRANDSTAFF RAYMOND & NELLIE	$23.37	$23.37
08/07/2006	PAYMENT	AMERICAN INST FOR CANCER RESEA CHECK BANK: 65270 NUM: 080687	$-21.98	$0.00
07/06/2006	BILL	AMERICAN INST FOR CANCER RESEA	$21.98	$21.98
08/22/2005	PAYMENT	AMERICAN INST FOR CANCER RESEA CHECK BANK: 65*270 NUM: 077094	$-21.98	$0.00
07/18/2005	BILL	AMERICAN INST FOR CANCER RESEA	$21.98	$21.98
08/17/2004	PAYMENT	AMERICAN INST FOR CANCER RESEA CHECK BANK: 65*270 NUM: 073325	$-21.83	$0.00
07/06/2004	BILL	AMERICAN INST FOR CANCER RESEA	$21.83	$21.83
08/18/2003	PAYMENT	AMERICAN INST FOR CANCER RESEA CHECK BANK: 65F270 NUM: 069790	$-19.87	$0.00
07/18/2003	BILL	AMERICAN INST FOR CANCER RESEA	$19.87	$19.87
08/07/2002	PAYMENT	AMERICAN INST FOR CANCER RESEA CHECK BANK: 68-107 NUM: 065949	$-18.78	$0.00
07/08/2002	BILL	AMERICAN INST FOR CANCER RESEA	$18.78	$18.78
08/14/2001	PAYMENT	AMERICAN INST FOR CANCER RESEA CHECK BANK: 68-107 NUM: 061981	$-19.05	$0.00
07/11/2001	BILL	AMERICAN INST FOR CANCER RESEA	$19.05	$19.05
08/02/2000	PAYMENT	AMERICAN INST FOR CANCER RESEA CHECK BANK: 68-107 NUM: 51454	$-18.82	$0.00
07/06/2000	BILL	AMERICAN INST FOR CANCER RESEA	$18.82	$18.82
08/13/1999	PAYMENT	AMERICAN INST FOR CANCER RESEA CHECK BANK: 68-107 NUM: 47581	$-20.75	$0.00
07/12/1999	BILL	AMERICAN INST FOR CANCER RESEA	$20.75	$20.75
07/27/1998	PAYMENT	MAGNUSSEN ADA CHECK	$-21.44	$0.00
07/09/1998	BILL	MAGNUSSEN ADA	$21.44	$21.44
08/05/1997	PAYMENT		$-22.15	$0.00
07/23/1997	BILL	MAGNUSSEN ADA	$22.15	$22.15
07/25/1996	PAYMENT	MAGNUSSEN ADA	$-23.29	$0.00
07/11/1996	BILL	MAGNUSSEN ADA	$23.29	$23.29

Tax Account 08-0511-25

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Tax Bill and Payment History

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