Tax Account 007-630-04

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Owners

AESCHILMAN, RICHARD AND VELMA F
P O BOX 824
LARAMIE, WY 82073

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

Account Summary

Account ID	007-630-04
Account Type	Real Estate
Location	0 LOT 1 31/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-630-04

Account Type

Real Estate

Location

0 LOT 1 31/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$30.29	$0.00	$30.29	$30.29	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SHANE, ANTHONY CREDIT CC	$-30.29	$0.00
07/15/2024	BILL	AESCHILMAN, RICHARD AND VELMA F	$30.29	$30.29
08/07/2023	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: MO NUM: 28408447236	$-28.05	$0.00
07/11/2023	BILL	AESCHILMAN, RICHARD AND VELMA	$28.05	$28.05
08/05/2022	PAYMENT	AESCHILMAN, VELMA CHECK BANK: 820700 NUM: 28176387006	$-25.98	$0.00
07/14/2022	BILL	AESCHILMAN, RICHARD AND VELMA	$25.98	$25.98
08/06/2021	PAYMENT	AESCHILMAN, VELMA CHECK BANK: 820700 NUM: 27337161914	$-24.05	$0.00
07/19/2021	BILL	AESCHILMAN, RICHARD AND VELMA	$24.05	$24.05
08/05/2020	PAYMENT	AESCHILMAN, VELMA CHECK BANK: 820700 NUM: 26491391605	$-23.49	$0.00
07/08/2020	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
08/06/2019	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: 0000 NUM: 26028500747	$-23.49	$0.00
07/14/2019	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
08/14/2018	PAYMENT	AESCHILMAN, VELMA CHECK BANK: 00 NUM: 25169979688	$-23.49	$0.00
07/11/2018	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
08/09/2017	PAYMENT	AESCHILMAN, VELMA CHECK BANK: 00 NUM: 24431933845	$-23.49	$0.00
07/19/2017	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
08/02/2016	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: M/O NUM: 23647364256	$-23.49	$0.00
07/14/2016	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
08/18/2015	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: M/O NUM: 22809266267	$-23.49	$0.00
07/09/2015	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
08/05/2014	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: 75-1618 NUM: 106141531595	$-23.49	$0.00
07/09/2014	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
08/14/2013	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: M/O NUM: 21130175878	$-23.49	$0.00
07/11/2013	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
07/30/2012	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: 75-1618 NUM: 20486	$-23.49	$0.00
07/13/2012	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
08/26/2011	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: 75-1618 NUM: 104032290384	$-24.00	$0.00
08/26/2011	AMENDMENT	adj pmt gp	$0.51	$24.00
07/13/2011	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
07/28/2010	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: 75-53 NUM: 680349233	$-23.49	$0.00
07/08/2010	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
08/25/2009	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: 75-53 NUM: 64364092	$-23.49	$0.00
07/13/2009	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
08/13/2008	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: 99-23 NUM: 2046	$-23.49	$0.00
07/14/2008	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
08/01/2007	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: 99-23 NUM: 1834	$-23.49	$0.00
07/13/2007	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
08/15/2006	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: 99-23 NUM: 1632	$-23.49	$0.00
07/16/2006	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
08/30/2005	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: 99-23 NUM: 1346	$-23.49	$0.00
07/26/2005	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
08/12/2004	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: 99-23 NUM: 1008	$-23.49	$0.00
07/13/2004	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
09/02/2003	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: 75-53 NUM: 877943364	$-23.49	$0.00
07/22/2003	BILL	AESCHILMAN, RICHARD AND VELMA	$23.49	$23.49
08/23/2002	PAYMENT	AESCHILMAN, VELMA & LCT CREDIT: B BANK: 94-169 NUM: 3506	$-22.02	$0.00
07/11/2002	BILL	AESCHILMAN, RICHARD AND VELMA	$22.02	$22.02
04/15/2002	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: 94-169 NUM: 3391	$-28.86	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$28.86
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.54	$26.86
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.32	$25.32
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$24.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	AESCHILMAN, RICHARD AND VELMA	$22.02	$22.02
08/18/2000	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: 94-169 NUM: 2457	$-22.01	$0.00
07/10/2000	BILL	AESCHILMAN, RICHARD AND VELMA	$22.01	$22.01
08/20/1999	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK BANK: 94-169 NUM: 2021	$-21.99	$0.00
07/17/1999	BILL	AESCHILMAN, RICHARD AND VELMA	$21.99	$21.99
09/23/1998	PAYMENT	AESCHILMAN, VELMA CREDIT: B	$-25.07	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.96	$25.07
07/10/1998	BILL	AESCHILMAN, RICHARD AND VELMA	$24.11	$24.11
08/01/1997	PAYMENT	AESCHILMAN, RICHARD AND VELMA CHECK	$-24.11	$0.00
07/20/1997	BILL	AESCHILMAN, RICHARD AND VELMA	$24.11	$24.11
09/05/1996	PAYMENT	RICHARD AESCHILMAN	$-22.99	$0.00
07/15/1996	BILL	CATTLEMENS TITLE GUAR CO, TRUS	$22.99	$22.99