Tax Account 003-072-09

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Owners

WILLIAMS, ERIN MICHAEL ETAL
PO BOX 51
MANDERSON, WY 82432

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-072-09
Account Type	Real Estate
Location	7 MANHATTAN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-072-09

Account Type

Real Estate

Location

7 MANHATTAN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$89.67
Paid	$89.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.67

Total

$89.67

Paid

$89.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$89.67	$0.00	$89.67	$89.67	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.68	$0.00	$83.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$118.47	$9.47	$127.94	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$112.85	$0.00	$112.85	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$104.51	$11.32	$115.83	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$96.77	$0.00	$96.77	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	WILLIAMS, ERIN MICHAEL ETAL CHECK 1124	$-89.67	$0.00
07/15/2024	BILL	WILLIAMS, ERIN MICHAEL ETAL	$89.67	$89.67
08/08/2023	PAYMENT	ETTER, KENNETH & MCNULTY, BREN CREDIT: B BANK: 96-505 NUM: 2410	$-83.68	$0.00
07/11/2023	BILL	ETTER, KENNETH	$83.68	$83.68
07/29/2022	PAYMENT	ETTER, KENNETH CHECK BANK: 96505 NUM: 2294	$-77.48	$0.00
07/14/2022	BILL	ETTER, KENNETH	$77.48	$77.48
07/29/2021	PAYMENT	ETTER, KENNETH CHECK BANK: 96505 NUM: 2188	$-71.74	$0.00
07/19/2021	BILL	ETTER, KENNETH	$71.74	$71.74
08/07/2020	PAYMENT	ETTER, KENNETH CHECK BANK: 96505 NUM: 2060	$-71.74	$0.00
07/08/2020	BILL	ETTER, KENNETH	$71.74	$71.74
08/14/2019	PAYMENT	ETTER, KENNETH CHECK BANK: 96505 NUM: 1928	$-71.74	$0.00
07/14/2019	BILL	ETTER, KENNETH	$71.74	$71.74
08/21/2018	PAYMENT	ETTER, KENNETH CHECK BANK: 96505 NUM: 1810	$-71.74	$0.00
07/11/2018	BILL	ETTER, KENNETH	$71.74	$71.74
04/20/2018	PAYMENT	ETTER, KENNETH CHECK BANK: 96505 NUM: 1769	$-98.30	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.33	$98.30
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.96	$92.97
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.18	$90.01
08/28/2017	PAYMENT	ETTER KENNETH CHECK BANK: 96505 NUM: 1586	$-29.64	$88.83
07/19/2017	BILL	ETTER, KENNETH	$118.47	$118.47
08/17/2016	PAYMENT	ETTER, KENNETH CHECK BANK: 96-505 NUM: 1611	$-112.85	$0.00
07/14/2016	BILL	ETTER, KENNETH	$112.85	$112.85
04/08/2016	PAYMENT	ETTER, KENNETH CHECK BANK: 96-505 NUM: 1568	$-89.32	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$89.32
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.68	$86.32
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.60	$81.64
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.04	$79.04
08/18/2015	PAYMENT	ETTER, KENNETH & MCNULTY,BREND CHECK BANK: 95-506 NUM: 1486	$-26.51	$78.00
07/09/2015	BILL	ETTER, KENNETH	$104.51	$104.51
08/21/2014	PAYMENT	ETTER, KENNETH & MCNULTY, BREN CHECK BANK: 96-505 NUM: 1328	$-96.77	$0.00
07/09/2014	BILL	ETTER, KENNETH	$96.77	$96.77
08/02/2013	PAYMENT	ETTER, KENNETH & MCNULTY,BREND CHECK BANK: 96-505 NUM: 1202	$-89.58	$0.00
07/11/2013	BILL	ETTER, KENNETH	$89.58	$89.58
08/14/2012	PAYMENT	ETTER,KENNETH, MCNULTY BRENDA CHECK BANK: 95-505 NUM: 1057	$-82.93	$0.00
07/13/2012	BILL	ETTER, KENNETH	$82.93	$82.93
07/29/2011	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-218 NUM: 3488	$-76.80	$0.00
07/13/2011	BILL	ETTER, KENNETH	$76.80	$76.80
07/30/2010	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-216 NUM: 3370	$-71.11	$0.00
07/08/2010	BILL	ETTER, KENNETH	$71.11	$71.11
08/10/2009	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-218 NUM: 3226	$-65.86	$0.00
07/13/2009	BILL	ETTER, KENNETH	$65.86	$65.86
08/26/2008	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-218 NUM: 3079	$-60.99	$0.00
07/14/2008	BILL	ETTER, KENNETH	$60.99	$60.99
07/27/2007	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-211 NUM: 2836	$-57.65	$0.00
07/13/2007	BILL	ETTER, KENNETH	$57.65	$57.65
08/04/2006	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-211 NUM: 2622	$-57.65	$0.00
07/16/2006	BILL	ETTER, KENNETH	$57.65	$57.65
08/10/2005	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-211 NUM: 2351	$-57.65	$0.00
07/26/2005	BILL	ETTER, KENNETH	$57.65	$57.65
08/03/2004	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-211 NUM: 2098	$-57.65	$0.00
07/13/2004	BILL	ETTER, KENNETH	$57.65	$57.65
08/06/2003	PAYMENT	ETTER, KENNETH C CHECK BANK: 94-211 NUM: 1831	$-57.65	$0.00
07/22/2003	BILL	ETTER, KENNETH	$57.65	$57.65
07/29/2002	PAYMENT	ETTER, KENNETH CHECK BANK: 94-211 NUM: 1529	$-54.25	$0.00
07/11/2002	BILL	ETTER, KENNETH	$54.25	$54.25
07/27/2001	PAYMENT	ETTER, KENNETH CHECK BANK: 94-211 NUM: 1207	$-53.89	$0.00
07/13/2001	BILL	ETTER, KENNETH	$53.89	$53.89
08/21/2000	PAYMENT	ETTER, KENNETH C. CHECK BANK: 94-77 NUM: 2025	$-53.68	$0.00
07/10/2000	BILL	ETTER, KENNETH	$53.68	$53.68
05/03/2000	PAYMENT	ETTER, KENNETH C. CHECK BANK: 94-106 NUM: 1739	$-67.16	$0.00
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$67.16
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.74	$65.16
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.20	$61.42
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.67	$58.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.14	$55.55
07/17/1999	BILL	ETTER, KENNETH	$53.41	$53.41
07/29/1998	PAYMENT	ETTER CHECK	$-57.34	$0.00
07/10/1998	BILL	ETTER, KENNETH	$57.34	$57.34
08/20/1997	PAYMENT	BOSTRACK CHECK	$-22.22	$0.00
07/20/1997	BILL	BOSTRACK, LUTHER	$22.22	$22.22
08/16/1996	PAYMENT	STEWART TITLE	$-21.19	$0.00
07/15/1996	BILL	ABEL, LUCY WILLIAMS	$21.19	$21.19