Tax Account 05-090-98-003
Owners
WIDENER GEORGE D TR/WIDENER PETER A B II TR
2340 WETLANDS DR
STE 102
SHERIDAN, WY 82801-9062
ANDREWS SCHOFIELD TR/WIDENER PETER A B ESTATE
Account Summary
| Account ID | 05-090-98-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $59.50 |
| Taxed incl Special Assessments | $59.50 |
| Paid | $59.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $59.50 | $0.00 | $0.00 | $59.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $61.24 | $0.00 | $0.00 | $61.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $61.94 | $0.00 | $0.00 | $61.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $64.36 | $0.00 | $0.00 | $64.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $64.30 | $0.00 | $0.00 | $64.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $64.12 | $0.00 | $0.00 | $64.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $64.16 | $0.00 | $0.00 | $64.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $64.24 | $0.00 | $0.00 | $64.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $64.40 | $0.00 | $0.00 | $64.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.86 | $0.00 | $0.00 | $63.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $63.50 | $0.00 | $0.00 | $63.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $50.02 | $0.00 | $0.00 | $50.02 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $50.64 | $0.00 | $0.00 | $50.64 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $51.18 | $0.00 | $0.00 | $51.18 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $51.20 | $0.00 | $0.00 | $51.20 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $52.22 | $0.00 | $0.00 | $52.22 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $56.88 | $0.00 | $0.00 | $56.88 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $54.98 | $0.00 | $0.00 | $54.98 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $59.78 | $0.00 | $0.00 | $59.78 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $57.08 | $0.00 | $0.00 | $57.08 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $53.06 | $0.00 | $0.00 | $53.06 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $52.50 | $0.00 | $0.00 | $52.50 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $52.88 | $0.00 | $0.00 | $52.88 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $54.24 | $0.00 | $0.00 | $54.24 | $0.00 | $0.00 | 8.3450 | 70A |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | WIDENER GEORGE D TR/WIDENER PETER A B II TR CHECK 000000000010666 | $-59.50 | $0.00 |
| 01/19/2026 | BILL | WIDENER GEORGE D TR/WIDENER PETER A B II TR | $59.50 | $59.50 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-61.24 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $61.24 | $61.24 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-61.94 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $61.94 | $61.94 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-64.36 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $64.36 | $64.36 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-64.16 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $64.16 | $64.16 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-64.30 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $64.30 | $64.30 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-64.12 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $64.12 | $64.12 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-64.16 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $64.16 | $64.16 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-64.24 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $64.24 | $64.24 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-64.40 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $64.40 | $64.40 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-63.86 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.86 | $63.86 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $63.92 | $63.92 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-63.50 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $63.50 | $63.50 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-63.80 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $63.80 | $63.80 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-50.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $50.02 | $50.02 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-50.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $50.64 | $50.64 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-51.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $51.18 | $51.18 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-51.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $51.20 | $51.20 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-52.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $52.22 | $52.22 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-56.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $56.88 | $56.88 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-54.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $54.98 | $54.98 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-59.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $59.78 | $59.78 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $58.86 | $58.86 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-57.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $57.08 | $57.08 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-53.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $53.06 | $53.06 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-52.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $52.50 | $52.50 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-52.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $52.88 | $52.88 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-54.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $54.24 | $54.24 |