Tax Account 003-181-68

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Owners

J P JOHNSTON TRUST
J P JOHNSTON, TRUSTEE
P O BOX 1482
CHEYENNE, WY 82003

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

Account Summary

Account ID	003-181-68
Account Type	Real Estate
Location	1 SILVER KNOLL COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-68

Account Type

Real Estate

Location

1 SILVER KNOLL COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.68
Total	$80.68
Paid	$80.68
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

$80.68

Total

$80.68

Paid

$80.68

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	$80.68	$0.00	$80.68	$80.68	$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	$74.70	$2.99	$77.69	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$69.17	$0.00	$69.17	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$64.05	$9.60	$73.65	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$106.69	$0.00	$106.69	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$106.69	$0.00	$106.69	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$106.69	$0.00	$106.69	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$106.69	$30.08	$136.77	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	JOHNSON, JOHN CREDIT CC	$-80.68	$0.00
07/15/2024	BILL	J P JOHNSTON TRUST	$80.68	$80.68
09/14/2023	PAYMENT	J P JOHNSTON TRUST CREDIT: D BANK: CC NUM: CC	$-77.69	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.99	$77.69
07/11/2023	BILL	J P JOHNSTON TRUST	$74.70	$74.70
09/13/2022	PAYMENT	J P JOHNSTON TRUST CREDIT: D BANK: CC NUM: CC	$-69.17	$0.00
09/12/2022	AMENDMENT	adj pmt jj	$-2.77	$69.17
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.77	$71.94
07/14/2022	BILL	J P JOHNSTON TRUST	$69.17	$69.17
08/06/2021	PAYMENT	JOHNSTON, J P & ANSEN, LAURA K CREDIT: D BANK: CC NUM: CC	$-64.05	$0.00
07/19/2021	BILL	JOHNSTON, J P & ANSEN, LAURA K	$64.05	$64.05
08/19/2020	PAYMENT	JOHNSTON, J CREDIT: D BANK: CC NUM: CC	$-64.05	$0.00
07/08/2020	BILL	JOHNSTON, J P & ANSEN, LAURA K	$64.05	$64.05
02/19/2020	PAYMENT	JOHNSTON, J CREDIT: D BANK: CC NUM: CC	$-73.65	$0.00
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.84	$73.65
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.20	$69.81
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.56	$66.61
07/14/2019	BILL	JOHNSTON, J P & ANSEN, LAURA K	$64.05	$64.05
09/06/2018	PAYMENT	JOHNSTON, J CREDIT: D BANK: CC NUM: CC	$-64.05	$0.00
07/11/2018	BILL	JOHNSTON, J P & ANSEN, LAURA K	$64.05	$64.05
08/14/2017	PAYMENT	JOHNSTON, J CREDIT: D BANK: CC NUM: CC	$-106.69	$0.00
07/19/2017	BILL	JOHNSTON, J P & ANSEN, LAURA K	$106.69	$106.69
08/29/2016	PAYMENT	JOHNSTON, J P & ANSEN, LAURA K CREDIT: D BANK: CC NUM: CC	$-106.69	$0.00
07/14/2016	BILL	JOHNSTON, J P & ANSEN, LAURA K	$106.69	$106.69
08/21/2015	PAYMENT	JOHNSTON, J P & ANSEN, LAURA K CREDIT: D BANK: CC NUM: CC	$-106.69	$0.00
07/09/2015	BILL	JOHNSTON, J P & ANSEN, LAURA K	$106.69	$106.69
06/16/2015	PAYMENT	JOHNSTON, J P & ANSEN, LAURA K CREDIT: D BANK: CC NUM: CC	$-136.77	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.89	$136.77
05/13/2015	PENALTY	Publication Cost/1st yr delncy	$7.00	$135.88
05/13/2015	PENALTY	1 YEAR DELQNT 2ND LETTER FEE	$3.00	$128.88
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$125.88
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.47	$122.88
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.84	$115.41
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.73	$110.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.15	$107.84
07/09/2014	BILL	JOHNSTON, J P & ANSEN, LAURA K	$106.69	$106.69
10/15/2013	PAYMENT	JOHNSTON, J P & ANSEN, LAURA K CREDIT: D BANK: CC NUM: CC	$-99.58	$0.00
10/15/2013	AMENDMENT	adj pmt gp	$-3.98	$99.58
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.98	$103.56
07/11/2013	BILL	JOHNSTON, J P & ANSEN, LAURA K	$99.58	$99.58
07/31/2012	PAYMENT	JOHNSTON, J P & ANSEN, LAURA K CREDIT: D BANK: EBOX NUM: EBOX	$-92.18	$0.00
07/13/2012	BILL	JOHNSTON, J P & ANSEN, LAURA K	$92.18	$92.18
08/26/2011	PAYMENT	JOHNSTON, J P & ANSEN, LAURA K CREDIT: D BANK: EBOX NUM: EBOX	$-85.34	$0.00
07/13/2011	BILL	JOHNSTON, J P & ANSEN, LAURA K	$85.34	$85.34
08/16/2010	PAYMENT	JOHNSTON, J P CREDIT: D BANK: E BOX NUM: E BOX	$-79.01	$0.00
07/08/2010	BILL	JOHNSTON, J P & ANSEN, LAURA K	$79.01	$79.01
08/17/2009	PAYMENT	JOHNSTON, J P & JOHN P CHECK BANK: 56-1551 NUM: 15862621	$-73.17	$0.00
07/13/2009	BILL	JOHNSTON, J P & ANSEN, LAURA K	$73.17	$73.17
02/12/2009	PAYMENT	JOHNSTON, J P & JOHN P CHECK BANK: 56-1551 NUM: 64937049	$-77.93	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.93
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.86
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.47
07/14/2008	BILL	JOHNSTON, J P & ANSEN, LAURA K	$67.76	$67.76
09/17/2007	PAYMENT	JOHNSTON, J P & JOHN CHECK BANK: 56-1551 NUM: 16245231	$-64.05	$0.00
09/11/2007	AMENDMENT	honor quote gp	$-2.56	$64.05
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$66.61
07/13/2007	BILL	JOHNSTON, J P & ANSEN, LAURA K	$64.05	$64.05
10/16/2006	PAYMENT	JOHNSTON, J P & ANSEN, LAURA K CHECK BANK: 56-1551 NUM: 93039245	$-2.56	$0.00
09/21/2006	PAYMENT	JOHNSTON, J P CHECK BANK: 11-35 NUM: 1809	$-64.05	$2.56
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$66.61
07/16/2006	BILL	JOHNSTON, J P & ANSEN, LAURA K	$64.05	$64.05
02/02/2006	PAYMENT	JOHNSTON, J P & ANSEN, LAURA K CHECK BANK: 56-1551 NUM: 96047040	$-3.20	$0.00
11/10/2005	PAYMENT	JOHNSTON, J P CHECK BANK: 11-35 NUM: 1769	$-66.61	$3.20
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$69.81
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$66.61
07/26/2005	BILL	JOHNSTON, J P & ANSEN, LAURA K	$64.05	$64.05
08/23/2004	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-77 NUM: 1431	$-64.05	$0.00
07/13/2004	BILL	WAGNER, JOHN C & DENISE A	$64.05	$64.05
08/21/2003	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-7074 NUM: 2864	$-64.05	$0.00
07/22/2003	BILL	WAGNER, JOHN C & DENISE A	$64.05	$64.05
08/20/2002	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-7074 NUM: 2524	$-60.28	$0.00
07/11/2002	BILL	WAGNER, JOHN C & DENISE A	$60.28	$60.28
08/21/2001	PAYMENT	WAGNER, JOHN C & DENISE A CHECK BANK: 94-7074 NUM: 2081	$-59.90	$0.00
07/13/2001	BILL	WAGNER, JOHN C & DENISE A	$59.90	$59.90
04/04/2001	PAYMENT	BOSTRACK, LUTHER CHECK BANK: 94-7074 NUM: 1885	$-59.67	$0.00
03/30/2001	AMENDMENT	penalty waived/clerical error	$-9.76	$59.67
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$69.43
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.18	$67.43
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.58	$63.25
11/29/2000	AMENDMENT	deleted penalties/new owner	$-5.37	$59.67
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.98	$65.04
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.39	$62.06
07/10/2000	BILL	BOSTRACK, LUTHER	$59.67	$59.67
08/17/1999	PAYMENT	BOSTRACK, LUTHER D CHECK BANK: 94-72 NUM: 390	$-59.38	$0.00
07/17/1999	BILL	BOSTRACK, LUTHER	$59.38	$59.38
07/29/1998	PAYMENT	BOSTRACK CHECK	$-63.74	$0.00
07/10/1998	BILL	BOSTRACK, LUTHER	$63.74	$63.74
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