Tax Account 007-600-05

Print Page · · Payments Cart · New Search

Owners

OHNSTAD, AIMEE C
800 1/2 WEST W 2ND AVE
CHEYENE, WY 82001

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

Account Summary

Account ID	007-600-05
Account Type	Real Estate
Location	0 BATTLE MTN
Balance	$68.10
Currently Due	$68.10

Account ID

007-600-05

Account Type

Real Estate

Location

0
BATTLE MTN

Balance

$68.10

Currently Due

$68.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$65.48
Total	$68.10
Paid	$0.00
Balance	$68.10
Due	$68.10
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$65.48

Total

$68.10

Paid

$0.00

Balance

$68.10

Due

$68.10

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$65.48	$2.62	$65.48	$0.00	$68.10
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$68.10
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$68.10
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$68.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$60.62	$2.42	$63.04	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$1.88	$48.85	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$4.23	$51.20	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$1.88	$48.85	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.62	$68.10
07/17/2025	BILL	OHNSTAD, AIMEE C	$65.48	$65.48
09/20/2024	PAYMENT	STEWART TITLE CHECK 10044	$-63.04	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$63.04
07/15/2024	BILL	MASON, KENNETH R & KRISTIANA	$60.62	$60.62
08/03/2023	PAYMENT	VILMER, MARTIN CREDIT: D BANK: CC NUM: CC	$-56.13	$0.00
07/11/2023	BILL	MASON, KENNETH R & KRISTIANA	$56.13	$56.13
08/18/2022	PAYMENT	MASON, KRISTIANA CREDIT: D BANK: CC NUM: CC	$-51.96	$0.00
07/14/2022	BILL	MASON, KENNETH R & KRISTIANA	$51.96	$51.96
08/12/2021	PAYMENT	MASON, TARA CHECK BANK: 948014 NUM: 1005	$-48.10	$0.00
07/19/2021	BILL	MASON, KENNETH R & KRISTIANA	$48.10	$48.10
07/27/2020	PAYMENT	MASON, KENNETH ROBERT & TARA L CHECK BANK: 907374 NUM: 1087	$-46.97	$0.00
07/08/2020	BILL	MASON, KENNETH ROBERT & TARA L	$46.97	$46.97
09/26/2019	PAYMENT	MASON, KENNETH CREDIT: D BANK: CC NUM: CC	$-48.85	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.85
07/14/2019	BILL	MASON, KENNETH ROBERT & TARA L	$46.97	$46.97
10/30/2018	PAYMENT	MASON, KENNETH CREDIT: D BANK: CC NUM: CC	$-51.20	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.35	$51.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$48.85
07/11/2018	BILL	MASON, KENNETH ROBERT & TARA L	$46.97	$46.97
10/09/2017	PAYMENT	MASON, KENNETH CREDIT: D BANK: CC NUM: CC	$-48.85	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.88	$48.85
07/19/2017	BILL	MASON, KENNETH ROBERT & TARA L	$46.97	$46.97
07/25/2016	PAYMENT	MASON, KENNETH ROBERT & TARA L CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/14/2016	BILL	MASON, KENNETH ROBERT & TARA L	$46.97	$46.97
08/21/2015	PAYMENT	MASON, KENNETH ROBERT & TARA L CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/09/2015	BILL	MASON, KENNETH ROBERT & TARA L	$46.97	$46.97
09/02/2014	PAYMENT	MASON, KENNETH ROBERT & TARA L CREDIT: D BANK: CC NUM: CC	$-46.97	$0.00
07/09/2014	BILL	MASON, KENNETH ROBERT & TARA L	$46.97	$46.97
09/19/2013	PAYMENT	MASON, KENNETH ROBERT & TARA L CHECK BANK: 90-8051 NUM: 1808	$-46.97	$0.00
09/17/2013	AMENDMENT	adj pmt dt	$-1.88	$46.97
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.88	$48.85
07/11/2013	BILL	MASON, KENNETH ROBERT & TARA L	$46.97	$46.97
08/22/2012	PAYMENT	MASON, KENNETH ROBERT & TARA L CHECK BANK: 90-8051 NUM: 1608	$-46.97	$0.00
07/13/2012	BILL	MASON, KENNETH ROBERT & TARA L	$46.97	$46.97
03/30/2012	PAYMENT	MASON, KENNETH ROBERT & TARA L CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-60.31	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$60.31
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.29	$57.31
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.82	$54.02
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.35	$51.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$48.85
07/13/2011	BILL	MASON, KENNETH ROBERT & TARA L	$46.97	$46.97
05/16/2011	PAYMENT	MASON, KENNETH CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-60.31	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$60.31
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.29	$57.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.82	$54.02
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.35	$51.20
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$48.85
07/08/2010	BILL	MASON, KENNETH ROBERT & TARA L	$46.97	$46.97
04/28/2010	PAYMENT	MASON, KENNETH CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-60.31	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$60.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.29	$57.31
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.82	$54.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.35	$51.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.88	$48.85
07/13/2009	BILL	MASON, KENNETH ROBERT & TARA L	$46.97	$46.97
09/16/2008	PAYMENT	MASON, KENNETH R & TARA L CHECK BANK: 90-8051 NUM: 1194	$-51.00	$0.00
09/16/2008	AMENDMENT	adj pmt gp	$2.15	$51.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.88	$48.85
07/14/2008	BILL	LAND VENTUREA INC	$46.97	$46.97
08/28/2007	PAYMENT	MASON, KENNETH R & TARA L CHECK BANK: 90-8051 NUM: 1086	$-46.97	$0.00
07/13/2007	BILL	LAND VENTUREA INC	$46.97	$46.97
08/31/2006	PAYMENT	LAND VENTUREA INC & LCT CHECK BANK: 94-7074 NUM: 2463	$-46.97	$0.00
07/16/2006	BILL	LAND VENTUREA INC	$46.97	$46.97
12/08/2005	PAYMENT	MASON, KEN & TARA CHECK BANK: 11-4288 NUM: 2751	$-51.20	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.35	$51.20
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$48.85
07/26/2005	BILL	LAND VENTUREA INC	$46.97	$46.97
08/12/2004	PAYMENT	BOGART, PETER CHECK BANK: 94-218 NUM: 252	$-46.97	$0.00
07/13/2004	BILL	CLAUDE INVESTMENTS, INC A CORP	$46.97	$46.97
08/15/2003	PAYMENT	BOGART, JUNE CHECK BANK: 94-7074 NUM: 552	$-46.97	$0.00
07/22/2003	BILL	CLAUDE INVESTMENTS, INC A CORP	$46.97	$46.97
08/07/2002	PAYMENT	BOGART, JUNE CHECK BANK: 94-7074 NUM: 613	$-44.03	$0.00
07/11/2002	BILL	CLAUDE INVESTMENTS, INC A CORP	$44.03	$44.03
08/14/2001	PAYMENT	BOGART, JUNE P CHECK BANK: 90-8191 NUM: 1005	$-44.02	$0.00
07/13/2001	BILL	CLAUDE INVESTMENTS, INC A CORP	$44.02	$44.02
08/08/2000	PAYMENT	BOGART, JUNE CHECK BANK: 94-7074 NUM: 289	$-44.01	$0.00
07/10/2000	BILL	CLAUDE INVESTMENTS, INC A CORP	$44.01	$44.01
08/23/1999	PAYMENT	BOGART, JUNE CHECK BANK: 94-7074 NUM: 179	$-43.94	$0.00
07/17/1999	BILL	CLAUDE INVESTMENTS, INC A CORP	$43.94	$43.94
08/21/1998	PAYMENT	PAECO CORPORATION CHECK	$-35.28	$0.00
07/10/1998	BILL	CLAUDE INVESTMENTS, INC A CORP	$35.28	$35.28
09/02/1997	PAYMENT	BLUE CLYDE INC CHECK	$-35.27	$0.00
07/20/1997	BILL	CLAUDE INVESTMENTS, INC A CORP	$35.27	$35.27
12/23/1996	PAYMENT	PETER D. BOGART	$-1.34	$0.00
12/04/1996	PAYMENT	LA LAND AUCTION	$-35.34	$1.34
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.68	$36.68
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.35	$35.00
07/15/1996	BILL	CLAUDE INVESTMENTS, INC A CORP	$33.65	$33.65