Tax Account 011-200-50

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Owners

OMALA GROUP LLC
1309 E. COFFEEN AVE., STE 1200
SHERIDAN, WY 82801

Account Summary

Account ID	011-200-50
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-50

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	Not due	$0.00	$0.00	$0.00	$0.00	$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
2019/2020 REAL ESTATE TAXES	$10.00	$0.00	$10.00	$0.00	$0.00		6.0
2018/2019 REAL ESTATE TAXES	$469.21	$0.00	$469.21	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$474.21	$0.00	$474.21	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$464.10	$0.00	$464.10	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$459.21	$0.00	$459.21	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$459.21	$0.00	$459.21	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2024	BILL	SOLUTIONS OF SOBRIETY NV, LLC	$0.00	$0.00
08/12/2019	PAYMENT	GIRL SCOUTS OF SO NV CHECK NUM: 2964	$-10.00	$0.00
07/03/2019	BILL	FRIAS GIRL SCOUTS CAMP III LLC	$10.00	$10.00
08/01/2018	PAYMENT	WINDMILL RIDGE, LLC CHECK NUM: 30850	$-469.21	$0.00
07/03/2018	BILL	WINDMILL RIDGE, LLC	$469.21	$469.21
07/25/2017	PAYMENT	WINDMILL RIDGE, LLC CHECK NUM: 30453	$-474.21	$0.00
07/03/2017	BILL	WINDMILL RIDGE, LLC	$474.21	$474.21
08/02/2016	PAYMENT	WINDMILL RIDGE, LLC CHECK NUM: 30032	$-464.10	$0.00
07/01/2016	BILL	WINDMILL RIDGE, LLC	$464.10	$464.10
07/31/2015	PAYMENT	PHYLLIS M FRIAS MGT TRUST CHECK NUM: 1156	$-459.21	$0.00
07/01/2015	BILL	WINDMILL RIDGE, LLC	$459.21	$459.21
07/25/2014	PAYMENT	WINDMILL RIDGE, LLC CHECK NUM: 29191	$-459.21	$0.00
07/07/2014	BILL	WINDMILL RIDGE, LLC	$459.21	$459.21
07/22/2013	PAYMENT	FRIAS MANAGEMENT-GENERAL ACCT. CHECK NUM: 38305	$-459.21	$0.00
07/01/2013	BILL	WINDMILL RIDGE, LLC	$459.21	$459.21
08/01/2012	PAYMENT	FRIAS MANAGEMENT-GENERAL ACCT CHECK BANK: 94-169/1212 NUM: 33107	$-459.21	$0.00
07/06/2012	BILL	WINDMILL RIDGE, LLC	$459.21	$459.21
07/27/2011	PAYMENT	FRIAS MANAGEMENT CHECK BANK: 94-169/1212 NUM: 27315	$-521.83	$0.00
07/06/2011	BILL	WINDMILL RIDGE, LLC	$521.83	$521.83
08/04/2010	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-158/1242 NUM: 1893	$-521.83	$0.00
07/08/2010	BILL	WINDMILL RIDGE, LLC	$521.83	$521.83
07/22/2009	PAYMENT	WINDMILL RIDGE, LLC CHECK BANK: 94-158/1242 NUM: 1075	$-558.77	$0.00
07/09/2009	BILL	WINDMILL RIDGE, LLC	$558.77	$558.77
02/11/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 24-4125/1222 NUM: 204310232	$-148.60	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.73	$148.60
01/08/2009	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-8401/3224 NUM: 6287	$-129.70	$147.87
10/22/2008	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-8401/3224 NUM: 6221	$-259.40	$277.57
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.97	$536.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.19	$524.00
07/10/2008	BILL	HT CABINS LLC	$518.81	$518.81
05/14/2008	PAYMENT	WINDMILL RIDGE CREDIT: B BANK: 94-8401/3224 NUM: 6156	$-555.44	$0.00
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$555.44
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.63	$552.44
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.62	$518.81
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.01	$497.19
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.80	$485.18
07/05/2007	BILL	HT CABINS LLC	$480.38	$480.38
04/04/2007	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-8401/3224 NUM: 6077	$-1,135.23	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.44	$1,135.23
02/14/2007	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-158/1242 NUM: 1650	$-939.12	$1,081.79
01/19/2007	PAYMENT	WRIGHT, MARITA & MARK CHECK BANK: 94-8401 NUM: 2497	$-939.12	$2,020.91
01/19/2007	ADJUSTMENT	wrong payor BANK: 94-8401/3224 NUM: 2497	$939.12	$2,960.03
01/18/2007	VOID	HT CABINS LLC CHECK BANK: 94-8401/3224 NUM: 2497	$-939.12	$2,020.91
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$93.91	$2,960.03
11/16/2006	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-8401 NUM: 2349	$-37.57	$2,866.12
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$48.76	$2,903.69
10/06/2006	PAYMENT	WINDMILL RIDGE CHECK BANK: 94-158 NUM: 1221	$-939.13	$2,854.93
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$37.57	$3,794.06
07/11/2006	BILL	HT CABINS LLC	$3,756.49	$3,756.49
03/30/2006	PAYMENT	WINDMILL RIDGE/HIGBEE-TURLEY CHECK BANK: 94-8401 NUM: 5786	$-251.62	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$13.64	$251.62
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.58	$237.98
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.03	$230.40
08/16/2005	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2181	$-75.79	$227.37
07/15/2005	BILL	PERKINS, DENNIS & GERALDINE	$303.16	$303.16
12/16/2004	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2009	$-150.92	$0.00
10/06/2004	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1959	$-75.46	$150.92
08/18/2004	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1943	$-75.47	$226.38
07/07/2004	BILL	PERKINS, DENNIS & GERALDINE	$301.85	$301.85
12/22/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1140	$-151.50	$0.00
10/07/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242/0158 NUM: 1117	$-75.75	$151.50
08/19/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1100	$-75.78	$227.25
07/09/2003	BILL	PERKINS, DENNIS & GERALDINE	$303.03	$303.03
12/19/2002	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1012	$-142.42	$0.00
10/04/2002	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1591	$-71.21	$142.42
08/19/2002	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1573	$-71.24	$213.63
07/08/2002	BILL	PERKINS, DENNIS & GERALDINE	$284.87	$284.87
10/10/2001	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1393	$-706.03	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.00	$706.03
07/10/2001	BILL	PERKINS, DENNIS & GERALDINE	$699.03	$699.03
08/02/2000	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-159/1242 NUM: 5568	$-370.98	$0.00
07/11/2000	BILL	PERKINS, DENNIS & GERALDINE	$370.98	$370.98