Tax Account 005-181-16

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Owners

CONDICT, OTTO MARK & VALERIE A
PO BOX 767
SARATOGA, WY 82331

Account Summary

Account ID	005-181-16
Account Type	Real Estate
Location	25324 BOB STEWARD ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-181-16

Account Type

Real Estate

Location

25324 BOB STEWARD ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,122.48
Total	$2,122.48
Paid	$2,122.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,122.48

Total

$2,122.48

Paid

$2,122.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$538.48	$0.00	$538.48	$538.48	$0.00
2	10/07/2024	10/17/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/06/2025	01/16/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/03/2025	03/13/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,001.00	$21.36	$2,022.36	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,979.75	$0.00	$1,979.75	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,984.02	$0.00	$1,984.02	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,916.84	$0.00	$1,916.84	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,916.84	$0.00	$1,916.84	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,916.84	$0.00	$1,916.84	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,920.77	$0.00	$1,920.77	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,911.70	$0.00	$1,911.70	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,770.07	$0.00	$1,770.07	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,638.94	$0.00	$1,638.94	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CONDICT PROPERTY MANAGEMENT CHECK 1171	$-2,122.48	$0.00
07/03/2024	BILL	CONDICT, OTTO MARK & VALERIE A	$2,122.48	$2,122.48
10/24/2023	PAYMENT	CONDICT PROPERTY MANAGEMENT CHECK 1157	$-21.36	$0.00
09/11/2023	PAYMENT	CONDICT PROPERTY MANAGEMENT CHECK 1153	$-2,001.00	$21.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.36	$2,022.36
07/13/2023	BILL	CONDICT, OTTO MARK & VALERIE A	$2,001.00	$2,001.00
07/29/2022	PAYMENT	CONDICT, VALERIE A CHECK NUM: 1011	$-1,979.75	$0.00
07/07/2022	BILL	CONDICT, OTTO MARK & VALERIE A	$1,979.75	$1,979.75
08/30/2021	PAYMENT	GRAND SLAM OUTFITTERS INC CREDIT: D	$-1,984.02	$0.00
07/12/2021	BILL	CONDICT, OTTO MARK & VALERIE A	$1,984.02	$1,984.02
12/16/2020	PAYMENT	CONDICT, OTTO MARK & VALERIE A CHECK NUM: 261	$-934.00	$0.00
11/23/2020	PAYMENT	CONDICT, OTTO MARK & VALERIE A CHECK NUM: 133	$-982.84	$934.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-27.29	$1,916.84
10/21/2020	BILL	CONDICT, OTTO MARK & VALERIE A	$1,944.13	$1,944.13
12/13/2019	PAYMENT	CONDICT, VALERIE A CHECK NUM: 199	$-934.00	$0.00
10/06/2019	PAYMENT	GRAND SLAM OUTFITTERS CHECK NUM: 120	$-467.00	$934.00
08/08/2019	PAYMENT	GRAND SLAM OUTFITTERS INC CHECK NUM: 0000	$-515.84	$1,401.00
07/03/2019	BILL	CONDICT, OTTO MARK & VALERIE A	$1,916.84	$1,916.84
08/31/2018	PAYMENT	GRAND SLAM OUTFITTERS INC CHECK NUM: 9351	$-1,916.84	$0.00
07/03/2018	BILL	CONDICT, OTTO MARK & VALERIE A	$1,916.84	$1,916.84
10/18/2017	PAYMENT	GRAND SLAM OUTFITTERS CHECK NUM: 9191	$-936.00	$0.00
07/31/2017	PAYMENT	GRAND SLAM OUTFITTERS CHECK NUM: 9175	$-984.77	$936.00
07/03/2017	BILL	CONDICT, OTTO MARK & VALERIE A	$1,920.77	$1,920.77
09/23/2016	PAYMENT	GRAND SLAM OUTFITTERS INC CHECK NUM: 9021	$-1,407.00	$0.00
07/22/2016	PAYMENT	CONDICT & SONS CATTLE CO INC CHECK NUM: 8748	$-504.70	$1,407.00
07/01/2016	BILL	CONDICT, OTTO MARK & VALERIE A	$1,911.70	$1,911.70
07/24/2015	PAYMENT	CONDICT & SONS CATTLE CO CHECK NUM: 8153	$-1,770.07	$0.00
07/01/2015	BILL	FAE HOLDINGS 459595R, LLC	$1,770.07	$1,770.07
02/26/2015	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK NUM: 1636	$-409.00	$0.00
12/16/2014	PAYMENT	STANTON, JAMES E CHECK NUM: 1588	$-409.00	$409.00
10/06/2014	PAYMENT	STANTON, TAMARA-YTURIAGA CHECK NUM: 1536	$-409.00	$818.00
08/14/2014	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK NUM: 1503	$-411.94	$1,227.00
07/07/2014	BILL	STANTON, TAMARA-YTURIAGA TRUST	$1,638.94	$1,638.94
02/21/2014	PAYMENT	STANTON, JAMES CHECK NUM: 1381	$-379.00	$0.00
01/02/2014	PAYMENT	STANTON, TAMARA-YTURIAGA CHECK NUM: 1326	$-379.00	$379.00
11/05/2013	PAYMENT	STANTON, JAMES E CHECK NUM: 1300	$-394.16	$758.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.16	$1,152.16
08/15/2013	PAYMENT	YTURIAGA-STANTON, TAMARA K. CHECK NUM: 1276	$-380.54	$1,137.00
07/01/2013	BILL	STANTON, TAMARA-YTURIAGA TRUST	$1,517.54	$1,517.54
02/28/2013	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK NUM: 1136	$-372.42	$0.00
12/11/2012	PAYMENT	STANTON, TAMARA-YTURIAGA CHECK BANK: 94-156/1242 NUM: 1035	$-372.42	$372.42
09/27/2012	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 1522	$-372.42	$744.84
08/15/2012	PAYMENT	YTURIAGA-STANTON, TAMARA CHECK BANK: 90-844/1211 NUM: 1535	$-372.42	$1,117.26
07/06/2012	BILL	STANTON, TAMARA-YTURIAGA TRUST	$1,489.68	$1,489.68
02/29/2012	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 956	$-378.30	$0.00
12/19/2011	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 904	$-378.30	$378.30
10/03/2011	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 759	$-378.30	$756.60
08/17/2011	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 726	$-378.32	$1,134.90
07/06/2011	BILL	STANTON, TAMARA-YTURIAGA TRUST	$1,513.22	$1,513.22
02/22/2011	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 543	$-363.51	$0.00
12/27/2010	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 472	$-363.51	$363.51
09/27/2010	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 394	$-363.51	$727.02
08/16/2010	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 316	$-363.54	$1,090.53
07/08/2010	BILL	STANTON, TAMARA-YTURIAGA TRUST	$1,454.07	$1,454.07
02/18/2010	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 232	$-343.95	$0.00
12/28/2009	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844 NUM: 121	$-343.95	$343.95
09/30/2009	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 793	$-343.95	$687.90
08/12/2009	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 759	$-343.97	$1,031.85
07/09/2009	BILL	STANTON, TAMARA-YTURIAGA TRUST	$1,375.82	$1,375.82
03/04/2009	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 612	$-286.47	$0.00
01/05/2009	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 573	$-286.47	$286.47
10/01/2008	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 35	$-286.47	$572.94
08/08/2008	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 1523	$-286.47	$859.41
07/10/2008	BILL	STANTON, TAMARA-YTURIAGA TRUST	$1,145.88	$1,145.88
03/03/2008	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 1409	$-265.24	$0.00
12/05/2007	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 1382	$-265.24	$265.24
10/09/2007	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 1330	$-265.24	$530.48
08/13/2007	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 1300	$-265.27	$795.72
07/05/2007	BILL	STANTON, TAMARA-YTURIAGA TRUST	$1,060.99	$1,060.99
03/05/2007	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 1182	$-231.18	$0.00
01/04/2007	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 1151	$-260.00	$231.18
10/05/2006	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 1074	$-245.59	$491.18
08/16/2006	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 1029	$-245.62	$736.77
07/11/2006	BILL	STANTON, TAMARA-YTURIAGA TRUST	$982.39	$982.39
03/09/2006	PAYMENT	STANTON, TAMARA-YTURIAGA CHECK BANK: 90-844 NUM: 892	$-228.46	$0.00
01/03/2006	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 394	$-228.46	$228.46
10/03/2005	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 508	$-228.46	$456.92
08/08/2005	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 458	$-228.47	$685.38
07/15/2005	BILL	STANTON, TAMARA-YTURIAGA TRUST	$913.85	$913.85
02/07/2005	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 267	$-220.01	$0.00
10/06/2004	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-844/1211 NUM: 187	$-460.00	$220.01
08/05/2004	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-7347/3211 NUM: 3216	$-226.69	$680.01
07/07/2004	BILL	STANTON, TAMARA-YTURIAGA TRUST	$906.70	$906.70
11/10/2003	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 63-60/43 NUM: 090495	$-469.60	$0.00
10/03/2003	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-7347/3211 NUM: 3005	$-234.80	$469.60
08/04/2003	PAYMENT	STANTON, TAMARA-YTURIAGA CHECK BANK: 90-7347 NUM: 2957	$-234.83	$704.40
07/09/2003	BILL	STANTON, TAMARA-YTURIAGA TRUST	$939.23	$939.23
03/06/2003	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-7347/3211 NUM: 2783	$-209.41	$0.00
01/06/2003	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-7347/3211 NUM: 2725	$-209.41	$209.41
10/03/2002	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-7347/3211 NUM: 2648	$-209.41	$418.82
08/05/2002	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-7347/3211 NUM: 2595	$-209.42	$628.23
07/08/2002	BILL	STANTON, TAMARA-YTURIAGA TRUST	$837.65	$837.65
02/22/2002	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-8042/3211 NUM: 2441	$-196.45	$0.00
01/07/2002	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-8042/3211 NUM: 2411	$-196.45	$196.45
10/04/2001	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-8042/3211 NUM: 2305	$-196.45	$392.90
08/13/2001	PAYMENT	STANTON, TAMARA-YTURIAGA CHECK BANK: 90-8042/3211 NUM: 2270	$-196.77	$589.35
07/10/2001	BILL	STANTON, TAMARA-YTURIAGA TRUST	$786.12	$786.12
02/28/2001	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-8042/3211 NUM: 2132	$-191.88	$0.00
01/08/2001	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-8042/3211 NUM: 2085	$-191.88	$191.88
10/09/2000	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-8042/3211 NUM: 1993	$-191.88	$383.76
08/14/2000	PAYMENT	STANTON, TAMARA-YTURIAGA TRUST CHECK BANK: 90-8042/3211 NUM: 1936	$-192.27	$575.64
07/11/2000	BILL	STANTON, TAMARA-YTURIAGA TRUST	$767.91	$767.91
02/09/2000	PAYMENT	STANTON, TAMARA-YTURUAGA TRUST CHECK BANK: 90-8042/3211 NUM: 1774	$-190.99	$0.00
01/10/2000	PAYMENT	STANTON, TAMARA-YTURUAGA TRUST CHECK BANK: 90-8042/3211 NUM: 1748	$-190.99	$190.99
10/05/1999	PAYMENT	STANTON, TAMARA-YTURUAGA TRUST CHECK BANK: 90-8042/3211 NUM: 1650	$-190.99	$381.98
08/05/1999	PAYMENT	STANTON, TAMARA-YTURUAGA TRUST CHECK BANK: 90-8042/3211 NUM: S037717	$-191.38	$572.97
07/13/1999	BILL	STANTON, TAMARA-YTURUAGA TRUST	$764.35	$764.35
03/04/1999	PAYMENT	STANTON, TAMARA CHECK	$-164.54	$0.00
01/11/1999	PAYMENT	STANTON, JAMES & TAMARA CHECK	$-164.54	$164.54
10/06/1998	PAYMENT	STANTON, JAMES & TAMARA CHECK	$-164.54	$329.08
08/19/1998	PAYMENT	STANTON, TAMARA CHECK	$-164.82	$493.62
07/14/1998	BILL	STANTON, JAMES & TAMARA	$658.44	$658.44
03/04/1998	PAYMENT	STANTON, TAMARA CHECK	$-157.59	$0.00
01/07/1998	PAYMENT	STANTON, TAMARA CHECK	$-157.59	$157.59
10/06/1997	PAYMENT	STANTON, TAMARA CHECK	$-157.59	$315.18
08/08/1997	PAYMENT	STANTON, JAMES & TAMARA CHECK	$-157.85	$472.77
07/14/1997	BILL	STANTON, JAMES & TAMARA	$630.62	$630.62
10/01/1996	PAYMENT	WALKINGTON, DENNIS & DELORES J	$-347.34	$0.00
08/08/1996	PAYMENT	WALKINGTON, DENNIS & DELORES J	$-347.64	$347.34
07/15/1996	BILL	WALKINGTON, DENNIS & DELORES J	$694.98	$694.98