Tax Account 003-081-58

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Owners

COMM-SITE, LLC
201 E 5TH STE 1200
SHERIDAN, WY 82801

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

Account Summary

Account ID	003-081-58
Account Type	Real Estate
Location	211 PHILLIPS LANE
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-58

Account Type

Real Estate

Location

211 PHILLIPS LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
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

$19.22

Total

$19.22

Paid

$19.22

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	$19.22	$0.00	$19.22	$19.22	$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	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$17.95	$0.00	$17.95	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$16.60	$0.00	$16.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$15.67	$0.00	$15.67	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$14.59	$0.00	$14.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$13.52	$0.00	$13.52	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$12.53	$0.00	$12.53	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$11.62	$0.00	$11.62	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	COMM-SITE, LLC CHECK 28449343833	$-19.22	$0.00
07/15/2024	BILL	COMM-SITE, LLC	$19.22	$19.22
08/14/2023	PAYMENT	COMMSITE LLC CHECK BANK: MO NUM: 28449343383	$-19.22	$0.00
07/11/2023	BILL	COMM-SITE, LLC	$19.22	$19.22
08/16/2022	PAYMENT	COMM-SITE, LLC CHECK BANK: 899220 NUM: 28018201792	$-17.95	$0.00
07/14/2022	BILL	COMM-SITE, LLC	$17.95	$17.95
07/29/2021	PAYMENT	COMM-SITE, LLC CHECK BANK: 0000 NUM: 26616670650	$-16.60	$0.00
07/19/2021	BILL	COMM-SITE, LLC	$16.60	$16.60
08/25/2020	PAYMENT	COMM-SITE CHECK BANK: 51680 NUM: 19128612259	$-16.22	$0.00
07/08/2020	BILL	COMM-SITE, LLC	$16.22	$16.22
08/08/2019	PAYMENT	COMM-SITE LLC CHECK BANK: 0000 NUM: 25726935047	$-15.67	$0.00
07/14/2019	BILL	COMM-SITE, LLC	$15.67	$15.67
08/13/2018	PAYMENT	COMM-SITE LLC CHECK BANK: 00 NUM: 24876640620	$-14.59	$0.00
07/11/2018	BILL	COMM-SITE, LLC	$14.59	$14.59
08/01/2017	PAYMENT	COMM SITE LLC CHECK BANK: 00 NUM: 24514922856	$-13.52	$0.00
07/19/2017	BILL	COMM-SITE, LLC	$13.52	$13.52
08/05/2016	PAYMENT	REESE INVESTMENT PROPERTIES,IN CHECK BANK: 79-1784 NUM: 55847	$-12.53	$0.00
07/14/2016	BILL	REESE INVESTMENT PROPERTIES IN	$12.53	$12.53
08/03/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK BANK: 79-1784 NUM: 55149	$-11.62	$0.00
07/09/2015	BILL	REESE INVESTMENT PROPERTIES IN	$11.62	$11.62
09/02/2014	PAYMENT	RESERVE LAND MANAGEMENT, INC CREDIT: D BANK: CC NUM: CC	$-10.76	$0.00
07/09/2014	BILL	RESERVE LAND MANAGEMENT, INC	$10.76	$10.76
04/29/2014	PAYMENT	LANDER CO. TREASURER TAX SALE CASH BANK: 11-24 NUM: 732710256	$-788.95	$0.00
04/01/2014	INTEREST	Monthly Interest	$0.34	$788.95
03/20/2014	INTEREST	Monthly Interest	$0.34	$788.61
03/20/2014	INTEREST	Monthly Interest	$0.34	$788.27
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.70	$787.93
01/22/2014	AMENDMENT	CERTIFIED TAX SALE LETTER FEE	$110.00	$787.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.60	$677.23
01/13/2014	AMENDMENT	ADVERTISING TAX SALE APR 2014	$30.00	$676.63
01/09/2014	AMENDMENT	TITLE REPORT FEE/TX SALE 04/14	$125.00	$646.63
01/03/2014	INTEREST	Monthly Interest	$0.34	$521.63
12/02/2013	INTEREST	Monthly Interest	$0.34	$521.29
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.50	$520.95
10/28/2013	INTEREST	Monthly Interest	$0.34	$520.45
10/02/2013	INTEREST	Monthly Interest	$0.34	$520.11
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.40	$519.77
09/03/2013	INTEREST	Monthly Interest	$0.34	$519.37
08/14/2013	INTEREST	Monthly Interest	$0.34	$519.03
07/11/2013	BILL	LANDER COUNTY TREASURER	$9.96	$518.69
07/03/2013	INTEREST	Monthly Interest	$0.34	$508.73
06/03/2013	INTEREST	Monthly Interest	$0.34	$508.39
05/08/2013	INTEREST	Monthly Interest	$0.26	$508.05
04/09/2013	INTEREST	Monthly Interest	$0.26	$507.79
03/27/2013	AMENDMENT	Advertising Tax Sale Apr.2013	$30.00	$507.53
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.64	$477.53
03/01/2013	INTEREST	Monthly Interest	$0.26	$476.89
02/01/2013	INTEREST	Monthly Interest	$0.26	$476.63
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.55	$476.37
01/18/2013	AMENDMENT	certified tax sale letter fee	$250.00	$475.82
01/04/2013	INTEREST	Monthly Interest	$0.26	$225.82
12/06/2012	INTEREST	Monthly Interest	$0.26	$225.56
12/04/2012	AMENDMENT	title report fee/tx sale 04/13	$125.00	$225.30
12/03/2012	INTEREST	Monthly Interest	$0.26	$100.30
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.46	$100.04
10/01/2012	INTEREST	Monthly Interest	$0.26	$99.58
09/04/2012	INTEREST	Monthly Interest	$0.26	$99.32
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.37	$99.06
08/01/2012	INTEREST	Monthly Interest	$0.26	$98.69
07/13/2012	INTEREST	Monthly Interest	$0.26	$98.43
07/13/2012	BILL	LANDER COUNTY TREASURER	$9.21	$98.17
06/29/2012	AMENDMENT	2012 ASSN ASSMT TO KMAI	$10.00	$88.96
06/01/2012	INTEREST	Monthly Interest	$0.26	$78.96
05/02/2012	INTEREST	Monthly Interest	$0.19	$78.70
04/02/2012	INTEREST	Monthly Interest	$0.19	$78.51
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.60	$78.32
03/02/2012	INTEREST	Monthly Interest	$0.19	$77.72
02/01/2012	INTEREST	Monthly Interest	$0.19	$77.53
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.51	$77.34
01/06/2012	INTEREST	Monthly Interest	$0.19	$76.83
12/06/2011	INTEREST	Monthly Interest	$0.19	$76.64
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.43	$76.45
10/14/2011	INTEREST	Monthly Interest	$0.19	$76.02
10/04/2011	INTEREST	Monthly Interest	$0.19	$75.83
09/08/2011	INTEREST	Monthly Interest	$0.19	$75.64
09/02/2011	AMENDMENT	2011 ASSN ASSMT TO KMAI	$10.00	$75.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.34	$65.45
08/03/2011	INTEREST	Monthly Interest	$0.19	$65.11
07/13/2011	INTEREST	Monthly Interest	$0.19	$64.92
07/13/2011	BILL	LANDER COUNTY TREASURER	$8.54	$64.73
06/01/2011	INTEREST	Monthly Interest	$0.19	$56.19
05/02/2011	INTEREST	Monthly Interest	$0.12	$56.00
04/05/2011	INTEREST	Monthly Interest	$0.12	$55.88
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.55	$55.76
03/09/2011	INTEREST	Monthly Interest	$0.12	$55.21
03/01/2011	AMENDMENT	3 yr certification costs	$20.00	$55.09
02/02/2011	INTEREST	Monthly Interest	$0.12	$35.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.47	$34.97
01/05/2011	INTEREST	Monthly Interest	$0.12	$34.50
12/21/2010	INTEREST	Monthly Interest	$0.12	$34.38
11/01/2010	INTEREST	Monthly Interest	$0.12	$34.26
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.40	$34.14
10/01/2010	INTEREST	Monthly Interest	$0.12	$33.74
09/13/2010	INTEREST	Monthly Interest	$0.12	$33.62
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.32	$33.50
07/30/2010	INTEREST	Monthly Interest	$0.12	$33.18
07/08/2010	BILL	MACLEAN, K F & M M : TRUSTEES	$7.91	$33.06
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.15
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.03
05/03/2010	INTEREST	Monthly Interest	$0.06	$24.91
04/05/2010	INTEREST	Monthly Interest	$0.06	$24.85
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.51	$24.79
03/01/2010	INTEREST	Monthly Interest	$0.06	$24.28
02/01/2010	INTEREST	Monthly Interest	$0.06	$24.22
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.44	$24.16
01/04/2010	INTEREST	Monthly Interest	$0.06	$23.72
12/01/2009	INTEREST	Monthly Interest	$0.06	$23.66
11/12/2009	INTEREST	Monthly Interest	$0.06	$23.60
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.37	$23.54
10/08/2009	INTEREST	Monthly Interest	$0.06	$23.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.29	$23.11
08/28/2009	INTEREST	Monthly Interest	$0.06	$22.82
08/03/2009	INTEREST	Monthly Interest	$0.06	$22.76
07/13/2009	BILL	MACLEAN, K F & M M : TRUSTEES	$7.31	$22.70
07/01/2009	INTEREST	Monthly Interest	$0.06	$15.39
06/01/2009	INTEREST	Monthly Interest	$0.06	$15.33
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$15.27
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$10.27
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.47	$8.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.41	$7.80
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$7.39
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$7.05
07/14/2008	BILL	MACLEAN, K F & M M : TRUSTEES	$6.78	$6.78
12/18/2007	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 5464	$-0.58	$0.00
11/13/2007	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 5436	$-6.41	$0.58
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.32	$6.99
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.26	$6.67
07/13/2007	BILL	MACLEAN, K F & M M : TRUSTEES	$6.41	$6.41
08/28/2006	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 1023	$-6.41	$0.00
07/16/2006	BILL	MACLEAN, K F & M M : TRUSTEES	$6.41	$6.41
04/19/2006	PAYMENT	AFFINITO, MEG CHECK BANK: 94-8440 NUM: 1014	$-9.95	$0.00
04/17/2006	AMENDMENT	penalty adj per gp	$0.13	$9.95
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$9.82
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.45	$7.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.38	$7.37
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.32	$6.99
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.26	$6.67
07/26/2005	BILL	MACLEAN, K F & M M : TRUSTEES	$6.41	$6.41
08/27/2004	PAYMENT	AFFINITO, MEG M CHECK BANK: 94-8440 NUM: 1006	$-6.41	$0.00
07/13/2004	BILL	MACLEAN, K F & M M : TRUSTEES	$6.41	$6.41
05/06/2004	PAYMENT	AFFINITO, MEG CASH BANK: 94-8440 NUM: 1224	$-151.27	$0.00
05/06/2004	INTEREST	Monthly Interest	$0.10	$151.27
04/08/2004	INTEREST	Monthly Interest	$0.10	$151.17
04/06/2004	AMENDMENT	3 yr delq cert fees per Treas	$20.00	$151.07
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.45	$131.07
03/08/2004	INTEREST	Monthly Interest	$0.10	$130.62
02/09/2004	INTEREST	Monthly Interest	$0.10	$130.52
02/04/2004	AMENDMENT	title search fee 03-04	$100.00	$130.42
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.38	$30.42
01/13/2004	INTEREST	Monthly Interest	$0.10	$30.04
12/03/2003	INTEREST	Monthly Interest	$0.10	$29.94
11/03/2003	INTEREST	Monthly Interest	$0.10	$29.84
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.32	$29.74
10/06/2003	INTEREST	Monthly Interest	$0.10	$29.42
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.26	$29.32
09/08/2003	INTEREST	Monthly Interest	$0.10	$29.06
08/04/2003	INTEREST	Monthly Interest	$0.10	$28.96
07/22/2003	BILL	MACLEAN, K F & M M : TRUSTEES	$6.41	$28.86
07/02/2003	INTEREST	Monthly Interest	$0.10	$22.45
06/02/2003	INTEREST	Monthly Interest	$0.10	$22.35
05/06/2003	INTEREST	Monthly Interest	$0.05	$22.25
04/03/2003	INTEREST	Monthly Interest	$0.05	$22.20
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.42	$22.15
03/05/2003	INTEREST	Monthly Interest	$0.05	$21.73
02/06/2003	INTEREST	Monthly Interest	$0.05	$21.68
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.36	$21.63
01/06/2003	INTEREST	Monthly Interest	$0.05	$21.27
12/11/2002	INTEREST	Monthly Interest	$0.05	$21.22
12/11/2002	INTEREST	Monthly Interest	$0.05	$21.17
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.30	$21.12
10/07/2002	INTEREST	Monthly Interest	$0.05	$20.82
09/09/2002	INTEREST	Monthly Interest	$0.05	$20.77
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.24	$20.72
08/06/2002	INTEREST	Monthly Interest	$0.05	$20.48
07/11/2002	INTEREST	Monthly Interest	$0.05	$20.43
07/11/2002	BILL	MACLEAN, K F & M M : TRUSTEES	$6.03	$20.38
06/03/2002	INTEREST	Monthly Interest	$0.05	$14.35
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$14.30
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$9.30
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.42	$7.30
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.36	$6.88
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.30	$6.52
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.24	$6.22
07/13/2001	BILL	MACLEAN, K F & M M : TRUSTEES	$5.98	$5.98
04/27/2001	PAYMENT	MACLEAN, MARGARET/AFINITO, MEG CHECK BANK: 94-77 NUM: 1033	$-9.28	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$9.28
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.42	$7.28
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.36	$6.86
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.30	$6.50
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.24	$6.20
07/10/2000	BILL	MACLEAN, K F & M M : TRUSTEES	$5.96	$5.96
08/30/1999	PAYMENT	MACLEAN, MARGARET OR CATHY CHECK BANK: 94-106 NUM: 1842	$-5.93	$0.00
07/17/1999	BILL	MACLEAN, K F & M M : TRUSTEES	$5.93	$5.93
08/28/1998	PAYMENT	MACLEAN CHECK	$-6.38	$0.00
07/10/1998	BILL	MACLEAN, K F & M M : TRUSTEES	$6.38	$6.38
08/14/1997	PAYMENT	MACLEAN CHECK	$-22.22	$0.00
07/20/1997	BILL	MACLEAN, K F & M M : TRUSTEES	$22.22	$22.22
09/06/1996	PAYMENT	MACLEAN/COUNTY	$-21.19	$0.00
07/15/1996	BILL	MACLEAN FAMILY TRUST	$21.19	$21.19