Tax Account 016-212-05

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Owners

DORFF, JERRY
P O BOX 563
EVANSTON, WY 82931-0000

Account Summary

Account ID	016-212-05
Account Type	Real Estate
Location	0 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-212-05

Account Type

Real Estate

Location

0
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$445.52
Total	$445.52
Paid	$445.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$445.52

Total

$445.52

Paid

$445.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$112.52	$0.00	$112.52	$112.52	$0.00
2	10/02/2023	10/13/2023	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/02/2024	01/13/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/04/2024	03/15/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$371.81	$0.00	$371.81	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$344.42	$0.00	$344.42	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$318.18	$0.00	$318.18	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$298.26	$0.00	$298.26	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$284.10	$0.00	$284.10	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$272.68	$0.00	$272.68	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$265.82	$0.00	$265.82	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2023	PAYMENT	DORFF, JERRY CHECK 856	$-445.52	$0.00
07/17/2023	BILL	DORFF, JERRY	$445.52	$445.52
08/19/2022	PAYMENT	DORFF, JERRY N CHECK 834	$-371.81	$0.00
07/15/2022	BILL	DORFF, JERRY	$371.81	$371.81
08/24/2021	PAYMENT	DORFF, JERRY CHECK 806	$-344.42	$0.00
07/14/2021	BILL	DORFF, JERRY	$344.42	$344.42
08/07/2020	PAYMENT	DORFF, JERRY CHECK NUM: 781	$-318.18	$0.00
07/09/2020	BILL	DORFF, JERRY	$318.18	$318.18
08/09/2019	PAYMENT	DORFF, JERRY CHECK NUM: 753	$-298.26	$0.00
07/10/2019	BILL	DORFF, JERRY	$298.26	$298.26
08/13/2018	PAYMENT	DORFF, JERRY CHECK NUM: 725	$-284.10	$0.00
07/10/2018	BILL	DORFF, JERRY	$284.10	$284.10
08/22/2017	PAYMENT	DORFF, JERRY CHECK NUM: 684	$-272.68	$0.00
07/10/2017	BILL	DORFF, JERRY	$272.68	$272.68
12/28/2016	PAYMENT	DORFF, JERRY CHECK NUM: 640	$-132.00	$0.00
08/09/2016	PAYMENT	DORFF, JERRY CHECK NUM: 619	$-133.82	$132.00
07/11/2016	BILL	DORFF, JERRY	$265.82	$265.82
12/29/2015	PAYMENT	DORFF, JERRY CHECK NUM: 588	$-132.00	$0.00
08/21/2015	PAYMENT	DORFF, JERRY CHECK NUM: 577	$-133.19	$132.00
07/07/2015	BILL	DORFF, JERRY	$265.19	$265.19
01/05/2015	PAYMENT	DORFF, JERRY CHECK NUM: 539	$-132.00	$0.00
08/13/2014	PAYMENT	DORFF, JERRY CHECK NUM: 505	$-133.04	$132.00
07/08/2014	BILL	DORFF, JERRY	$265.04	$265.04
12/17/2013	PAYMENT	DORFF, JERRY CHECK NUM: 452	$-130.00	$0.00
08/19/2013	PAYMENT	DORFF, JERRY CHECK NUM: 425	$-134.11	$130.00
07/08/2013	BILL	DORFF, JERRY	$264.11	$264.11
01/03/2013	PAYMENT	DORFF, JERRY CHECK NUM: 367	$-126.00	$0.00
08/07/2012	PAYMENT	JERRY DORFF CHECK NUM: 332	$-127.49	$126.00
07/10/2012	BILL	DORFF, JERRY	$253.49	$253.49
01/04/2012	PAYMENT	JERRY DORFF CHECK NUM: 280	$-134.00	$0.00
08/15/2011	PAYMENT	JERRY DORFF CHECK NUM: 243	$-138.39	$134.00
07/08/2011	BILL	DORFF, JERRY	$272.39	$272.39
08/10/2010	PAYMENT	DORFF, JERRY CHECK BANK: 99-33 NUM: 164	$-253.91	$0.00
07/08/2010	BILL	DORFF, JERRY	$253.91	$253.91
08/19/2009	PAYMENT	DORFF, JERRY CHECK BANK: 99-109 NUM: 412	$-235.58	$0.00
07/06/2009	BILL	DORFF, JERRY	$235.58	$235.58
03/26/2009	PAYMENT	DORFF, JERRY CHECK BANK: 99-109 NUM: 384	$-115.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.40	$115.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.16	$110.16
08/25/2008	PAYMENT	DORFF, JERRY CHECK BANK: 99-109 NUM: 347	$-110.15	$108.00
07/15/2008	BILL	DORFF, JERRY	$218.15	$218.15
08/17/2007	PAYMENT	DORFF, JERRY CHECK BANK: 99-33 NUM: 102	$-202.04	$0.00
07/12/2007	BILL	DORFF, JERRY	$202.04	$202.04
08/05/2006	PAYMENT	DORFF, JERRY CHECK BANK: 99-33 NUM: 242	$-186.91	$0.00
07/12/2006	BILL	DORFF, JERRY	$186.91	$186.91
08/11/2005	PAYMENT	DORFF, JERRY CHECK BANK: 99-33 NUM: 194	$-173.09	$0.00
07/15/2005	BILL	DORFF, JERRY	$173.09	$173.09
08/24/2004	PAYMENT	DORFF, JERRY CHECK BANK: 99-33 NUM: 157	$-172.74	$0.00
07/08/2004	BILL	DORFF, JERRY	$172.74	$172.74
02/27/2004	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 7059	$-39.04	$0.00
01/06/2004	PAYMENT	BRANDENBURG CONTRATORS CHECK BANK: 94-169 NUM: 7020	$-39.04	$39.04
10/06/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6945	$-39.04	$78.08
08/11/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6904	$-39.04	$117.12
07/18/2003	BILL	BRANDENBURG, CHARLES A ET AL	$156.16	$156.16
03/07/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6789	$-37.00	$0.00
01/07/2003	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6741	$-37.00	$37.00
10/08/2002	PAYMENT	BRANDENBURG CHECK BANK: 94-169 NUM: 6667	$-37.00	$74.00
08/23/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6629	$-40.04	$111.00
07/12/2002	BILL	BRANDENBURG, CHARLES A ET AL	$151.04	$151.04
03/07/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 11-85 NUM: 6502	$-37.07	$0.00
01/08/2002	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6465	$-37.07	$37.07
09/18/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6374	$-37.07	$74.14
08/14/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6345	$-37.23	$111.21
07/12/2001	BILL	BRANDENBURG, CHARLES A ET AL	$148.44	$148.44
03/06/2001	PAYMENT	BRANDENBERG CONTRACTORS CHECK BANK: 94-169 NUM: 6221	$-36.32	$0.00
01/12/2001	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6178	$-36.32	$36.32
10/10/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6111	$-36.32	$72.64
08/29/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 6078	$-36.45	$108.96
07/17/2000	BILL	BRANDENBURG, CHARLES A ET AL	$145.41	$145.41
03/08/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5953	$-38.38	$0.00
01/14/2000	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5904	$-38.38	$38.38
11/04/1999	PAYMENT	BRANDENBURG, CHARLES A ET AL CASH	$-0.52	$76.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.02	$77.28
10/06/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5821	$-37.88	$77.26
08/19/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK BANK: 94-169 NUM: 5775	$-38.48	$115.14
07/17/1999	BILL	BRANDENBURG, CHARLES A ET AL	$153.62	$153.62
03/02/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-25.93	$0.00
01/07/1999	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-25.93	$25.93
09/29/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-25.93	$51.86
08/10/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-26.14	$77.79
07/13/1998	BILL	BRANDENBURG, CHARLES A ET AL	$103.93	$103.93
03/04/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-25.75	$0.00
01/14/1998	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-25.75	$25.75
09/19/1997	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-25.75	$51.50
08/06/1997	PAYMENT	BRANDENBURG CONTRACTORS CHECK	$-25.96	$77.25
07/14/1997	BILL	BRANDENBURG, CHARLES A ET AL	$103.21	$103.21
02/28/1997	PAYMENT	BRANDENBURG CONTRACTORS	$-25.62	$0.00
01/10/1997	PAYMENT	BRANDENBURG CONTRACTORS	$-25.62	$25.62
10/02/1996	PAYMENT	BRANDENBURG CONTRACTORS	$-25.62	$51.24
08/08/1996	PAYMENT	BRANDENBURG CONTRACTORS	$-25.78	$76.86
07/18/1996	BILL	BRANDENBURG, CHARLES A ET AL	$102.64	$102.64