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Oct 13, 2026 · in 12 days
County treasurer certificate sales, typically in the second week of August.
Inherited from Wyoming rather than researched for Sheridan: type, redemption, returns, statute, notes.
| Parcel | Address | Opening bid | Assessed | Spread | Status |
|---|---|---|---|---|---|
| 03-5684-22-2-57-002-25 | 618 W 14TH ST | $103 | — | — | pending |
| 03-5785-19-2-07-016-18 | 710 H ST | $110 | — | — | pending |
| 03-5684-22-2-03-005-25 | 549 W 17TH ST | $148 | — | — | pending |
| 03-5785-19-2-07-026-18 | 402 3RD AVE W | $168 | — |
Spread is not profit.It compares the opening bid to the county's assessed value, which is not market value — W.S. 39-13-103: property used for industrial purposes is assessed at 11.5% of fair market value; all other property, real and personal, at 9.5%. Wyoming assesses by use, not by county. Open a parcel to run the full max-bid analysis, which accounts for the assessment ratio, surviving liens, quiet title, and holding costs.
| — |
| pending |
| 03-5684-22-2-34-003-25 | 1966 YONKEE AVE | $174 | — | — | pending |
| 03-5684-35-2-07-006-00 | 765 CANBY ST | $274 | — | — | pending |
| 03-5383-08-3-08-012-26 | 18 FISH HATCHERY RD | $300 | — | — | pending |
| 03-5684-34-1-25-005-00 | 300 W BURROWS ST | $337 | — | — | pending |
| 03-5684-22-4-64-011-25 | 920 ARLINGTON BLVD | $350 | — | — | pending |
| 03-5684-26-2-10-004-25 | 548 E 2ND ST | $374 | — | — | pending |
| 03-5786-33-3-10-014-33 | 18 BLACK MOUNTAIN DR | $403 | — | — | pending |
| 03-5684-22-4-36-007-25 | 263 W 7TH ST | $406 | — | — | pending |
| 03-5479-21-2-14-001-33 | 1511 NEW YORK AVE | $419 | — | — | pending |
| 03-5577-34-2-00-005-33 | 9 LOWER POWDER RIVER RD | $446 | — | — | pending |
| 03-5584-33-3-31-002-26 | 3 THUNDERBIRD DR | $450 | — | — | pending |
| 03-5684-22-1-77-006-25 | 1533 N MAIN ST | $454 | — | — | pending |
| 03-5684-26-3-30-002-25 | 719 E LOUCKS ST | $470 | — | — | pending |
| 03-5684-26-3-84-003-25 | 550 CANBY ST | $476 | — | — | pending |
| 03-5584-03-2-07-003-25 | 1995 EDWARDS DR | $491 | — | — | pending |
| 03-5684-22-2-11-001-25 | 2083 OMARR AVE | $491 | — | — | pending |
| 03-5684-26-2-00-024-33 | 400 CROOK ST | $513 | — | — | pending |
| 03-5786-24-1-01-057-00 | 6 TETON LN | $521 | — | — | pending |
| 03-5684-27-3-23-004-25 | 1035 W LOUCKS ST | $538 | — | — | pending |
| 03-5484-05-4-05-004-10 | 118 MAIN ST | $538 | — | — | pending |
| 03-5583-30-1-00-004-33 | 19 HIDDEN HILLS DR | $563 | — | — | pending |
| 03-5684-22-2-55-002-00 | 1823 DANA AVE | $565 | — | — | pending |
| 03-5786-24-1-01-055-11 | 1403 WINDSOR DR | $569 | — | — | pending |
| 03-5684-27-4-93-011-25 | 123 E COLLEGE AVE | $584 | — | — | pending |
| 03-5383-08-4-07-010-26 | 6 RED CLOUD DR | $596 | — | — | pending |
| 03-5383-07-4-04-002-26 | 79 NORTH PINEY RD | $605 | — | — | pending |
| 03-5383-08-3-19-001-02 | 16 PINEY AVE | $607 | — | — | pending |
| 03-5684-35-2-07-004-25 | 634 S CARLIN ST | $632 | — | — | pending |
| 03-5584-02-4-16-004-25 | 932 5TH AVE E | $649 | — | — | pending |
| 03-5684-21-3-15-001-00 | 2351 W 5TH ST | $661 | — | — | pending |
| 03-5684-34-1-25-007-25 | 344 W BURROWS ST | $681 | — | — | pending |
| 03-5684-22-2-66-009-25 | 1642 TAYLOR AVE | $700 | — | — | pending |
| 03-5684-26-2-08-003-25 | 316 E 3RD ST | $709 | — | — | pending |
| 03-5786-32-1-37-002-11 | 2 KLEIBER DR | $711 | — | — | pending |
| 03-5684-34-1-51-001-25 | 1106 S THURMOND ST | $721 | — | — | pending |
| 03-5684-22-1-00-015-33 | 1534 SPAULDING ST | $741 | — | — | pending |
| 03-5684-35-2-44-004-25 | 1130 ILLINOIS ST | $744 | — | — | pending |
| 03-5684-26-3-80-005-25 | 331 COFFEEN AVE | $813 | — | — | pending |
| 03-5684-27-3-56-007-25 | 259 S BADGER ST | $844 | — | — | pending |
| 03-5684-27-3-23-005-25 | 1033 W LOUCKS ST | $891 | — | — | pending |
| 03-5684-23-2-00-016-33 | 1927 SKEELS ST | $904 | — | — | pending |
| 03-5684-34-4-96-007-25 | 1843 S THURMOND AVE | $926 | — | — | pending |
| 03-5684-35-2-00-025-33 | 540 AVOCA AVE | $931 | — | — | pending |
| 03-5684-25-3-04-004-33 | 72 EAST RIDGE RD | $933 | — | — | pending |
| 03-5684-28-1-24-003-25 | 307 E MOUNTAIN VIEW DR | $940 | — | — | pending |
| 03-5684-34-1-56-004-25 | 150 HERBERT ST | $967 | — | — | pending |
| 03-5684-23-3-09-006-25 | 1116 N SHERIDAN AVE | $974 | — | — | pending |
| 03-5684-35-2-44-003-25 | 1124 ILLINOIS ST | $1,018 | — | — | pending |
| 03-5684-34-4-85-108-00 | 1700 COLONY PARK DR | $1,035 | — | — | pending |
| 03-5684-35-1-28-007-25 | 821 FRANK ST | $1,059 | — | — | pending |
| 03-5684-34-1-04-010-25 | 681 BIG HORN AVE | $1,073 | — | — | pending |
| 03-5684-22-3-70-011-25 | 908 W 5TH ST | $1,076 | — | — | pending |
| 03-5684-32-1-00-004-00 | 16 OXBOW RANCH RD | $1,116 | — | — | pending |
| 03-5479-21-2-08-006-33 | 1620 CLEAR CREEK AVE | $1,127 | — | — | pending |
| 03-5684-27-4-70-005-25 | 350 S BROOKS ST | $1,154 | — | — | pending |
| 03-5786-32-1-23-002-11 | 511 MAIN ST | $1,196 | — | — | pending |
| 03-5684-27-4-11-012-25 | 343 W LOUCKS ST | $1,213 | — | — | pending |
| 03-5684-28-1-22-002-25 | 228 1ST WEST PKWY | $1,220 | — | — | pending |
| 03-5384-13-1-00-101-33 | 262 FISH HATCHERY RD | $1,225 | — | — | pending |
| 03-5684-27-3-23-006-25 | 1060 BEAVER ST | $1,232 | — | — | pending |
| 03-5383-18-4-09-009-33 | 123 WAGON BOX RD | $1,237 | — | — | pending |
| 03-5383-08-4-07-006-26 | 16 RED CLOUD DR | $1,262 | — | — | pending |
| 03-5682-19-4-00-015-33 | 1039 WYARNO RD | $1,329 | — | — | pending |
| 03-5383-08-4-07-002-26 | 2 RED CLOUD DR | $1,340 | — | — | pending |
| 03-5785-18-3-06-009-18 | 645 DAYTON ST | $1,345 | — | — | pending |
| 03-5484-04-2-00-001-09 | 304 STATE HIGHWAY 335 | $1,412 | — | — | pending |
| 03-5483-06-3-00-006-33 | 3345 US HIGHWAY 87 | $1,413 | — | — | pending |
| 03-5786-33-3-10-033-33 | 25 BLACK MOUNTAIN DR | $1,431 | — | — | pending |
| 03-5684-27-4-10-009-25 | 215 W LOUCKS ST | $1,453 | — | — | pending |
| 03-5684-22-4-11-009-25 | 1307 MARION ST | $1,478 | — | — | pending |
| 03-5785-18-3-20-004-33 | 719 US HIGHWAY 14 | $1,599 | — | — | pending |
| 03-5383-07-3-09-001-33 | 14 MEADOW LANE RD | $1,628 | — | — | pending |
| 03-5484-04-2-00-001-10 | 298 STATE HIGHWAY 335 | $1,670 | — | — | pending |
| 03-5684-15-4-15-001-02 | 252 W KOOI ST | $1,782 | — | — | pending |
| 03-5684-35-3-60-010-25 | 555 TURNER LN | $1,915 | — | — | pending |
| 03-5684-23-3-10-001-25 | 346 E 8TH ST | $1,982 | — | — | pending |
| 03-5684-27-4-41-004-25 | 41 E BURKITT ST | $2,040 | — | — | pending |
| 03-5684-27-1-38-007-25 | 523 VAL VISTA ST | $2,101 | — | — | pending |
| 03-5684-22-1-53-007-25 | 1744 N MAIN ST | $2,156 | — | — | pending |
| 03-5684-27-3-47-005-25 | 534 W WORKS ST | $2,261 | — | — | pending |
| 03-5384-12-1-00-058-33 | 15 RAWHIDE DR | $2,582 | — | — | pending |
| 03-5684-26-3-38-003-25 | 11 S WATER ST | $3,148 | — | — | pending |
| 03-5684-27-1-84-005-25 | 219 BROADWAY ST | $3,587 | — | — | pending |
| 03-5684-22-4-75-004-00 | 844 N GOULD ST | $4,283 | — | — | pending |
| 03-5684-27-1-83-001-25 | 240 BROADWAY ST | $4,573 | — | — | pending |
| 03-5684-27-1-84-002-25 | 225 BROADWAY ST | $4,796 | — | — | pending |
| 03-5684-23-3-02-001-00 | 860 CROOK ST | $8,058 | — | — | pending |
| 03-5684-35-3-60-006-25 | 577 TURNER LN | $8,689 | — | — | pending |