Tax Account 016-212-06

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Owners

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

Account Summary

Account ID	016-212-06
Account Type	Real Estate
Location	10235 E HWY 50 MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-212-06

Account Type

Real Estate

Location

10235 E HWY 50
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$903.80
Total	$903.80
Paid	$903.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$903.80

Total

$903.80

Paid

$903.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$228.80	$0.00	$228.80	$228.80	$0.00
2	10/02/2023	10/13/2023	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
3	01/02/2024	01/13/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00
4	03/04/2024	03/15/2024	Paid	$225.00	$0.00	$225.00	$225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$726.45	$0.00	$726.45	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$705.35	$0.00	$705.35	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$684.00	$0.00	$684.00	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$664.11	$0.00	$664.11	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$644.81	$0.00	$644.81	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$626.05	$0.00	$626.05	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$610.24	$0.00	$610.24	$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	$-903.80	$0.00
07/17/2023	BILL	DORFF, JERRY N	$903.80	$903.80
08/19/2022	PAYMENT	DORFF, JERRY N CHECK 834	$-726.45	$0.00
07/15/2022	BILL	DORFF, JERRY N	$726.45	$726.45
08/24/2021	PAYMENT	DORFF, JERRY CHECK 806	$-705.35	$0.00
07/14/2021	BILL	DORFF, JERRY N	$705.35	$705.35
08/07/2020	PAYMENT	DORFF, JERRY CHECK NUM: 781	$-684.00	$0.00
07/09/2020	BILL	DORFF, JERRY N	$684.00	$684.00
08/09/2019	PAYMENT	DORFF, JERRY CHECK NUM: 753	$-664.11	$0.00
07/10/2019	BILL	DORFF, JERRY N	$664.11	$664.11
08/13/2018	PAYMENT	DORFF, JERRY CHECK NUM: 725	$-644.81	$0.00
07/10/2018	BILL	DORFF, JERRY N	$644.81	$644.81
08/22/2017	PAYMENT	DORFF, JERRY CHECK NUM: 684	$-626.05	$0.00
07/10/2017	BILL	DORFF, JERRY N	$626.05	$626.05
12/28/2016	PAYMENT	DORFF, JERRY CHECK NUM: 640	$-304.00	$0.00
08/09/2016	PAYMENT	DORFF, JERRY CHECK NUM: 619	$-306.24	$304.00
07/11/2016	BILL	DORFF, JERRY N	$610.24	$610.24
12/29/2015	PAYMENT	DORFF, JERRY CHECK NUM: 588	$-302.00	$0.00
08/21/2015	PAYMENT	DORFF, JERRY CHECK NUM: 577	$-306.92	$302.00
07/07/2015	BILL	DORFF, JERRY N	$608.92	$608.92
01/05/2015	PAYMENT	DORFF, JERRY CHECK NUM: 539	$-302.00	$0.00
08/13/2014	PAYMENT	DORFF, JERRY CHECK NUM: 505	$-305.03	$302.00
07/08/2014	BILL	DORFF, JERRY N	$607.03	$607.03
12/17/2013	PAYMENT	DORFF, JERRY CHECK NUM: 452	$-294.00	$0.00
08/19/2013	PAYMENT	DORFF, JERRY CHECK NUM: 425	$-295.29	$294.00
07/08/2013	BILL	DORFF, JERRY N	$589.29	$589.29
01/03/2013	PAYMENT	DORFF, JERRY CHECK NUM: 367	$-284.00	$0.00
08/07/2012	PAYMENT	JERRY DORFF CHECK NUM: 332	$-288.15	$284.00
07/10/2012	BILL	DORFF, JERRY N	$572.15	$572.15
01/04/2012	PAYMENT	JERRY DORFF CHECK NUM: 280	$-288.00	$0.00
08/15/2011	PAYMENT	JERRY DORFF CHECK NUM: 243	$-290.24	$288.00
07/08/2011	BILL	DORFF, JERRY N	$578.24	$578.24
08/10/2010	PAYMENT	DORFF, JERRY CHECK BANK: 99-33 NUM: 164	$-561.41	$0.00
07/08/2010	BILL	DORFF, JERRY N	$561.41	$561.41
08/19/2009	PAYMENT	DORFF, JERRY CHECK BANK: 99-109 NUM: 412	$-545.08	$0.00
07/06/2009	BILL	DORFF, JERRY N	$545.08	$545.08
03/26/2009	PAYMENT	DORFF, JERRY CHECK BANK: 99-109 NUM: 384	$-282.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.20	$282.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.28	$269.28
08/25/2008	PAYMENT	DORFF, JERRY N CHECK BANK: 99-109 NUM: 346	$-265.18	$264.00
07/15/2008	BILL	DORFF, JERRY N	$529.18	$529.18
08/17/2007	PAYMENT	DORFF, JERRY N CHECK BANK: 99-33 NUM: 101	$-513.78	$0.00
07/12/2007	BILL	DORFF, JERRY N	$513.78	$513.78
08/05/2006	PAYMENT	DORFF, JERRY CHECK BANK: 99-33 NUM: 242	$-498.61	$0.00
07/12/2006	BILL	DORFF, JERRY N	$498.61	$498.61
08/11/2005	PAYMENT	DORFF, JERRY N CHECK BANK: 99-33 NUM: 195	$-484.10	$0.00
07/15/2005	BILL	DORFF, JERRY N	$484.10	$484.10
08/24/2004	PAYMENT	DORFF, JERRY N CHECK BANK: 99-33 NUM: 156	$-482.28	$0.00
07/08/2004	BILL	DORFF, JERRY N	$482.28	$482.28
08/14/2003	PAYMENT	DORFF, JERRY N CHECK BANK: 99-33 NUM: 128	$-457.82	$0.00
07/18/2003	BILL	DORFF, JERRY N	$457.82	$457.82
07/29/2002	PAYMENT	DORFF, JERRY N CHECK BANK: 99-33 NUM: 217	$-450.24	$0.00
07/12/2002	BILL	DORFF, JERRY N	$450.24	$450.24
07/30/2001	PAYMENT	DORFF, JERRY N CHECK BANK: 99-33 NUM: 186	$-439.70	$0.00
07/12/2001	BILL	DORFF, JERRY N	$439.70	$439.70
08/25/2000	PAYMENT	DORFF, JERRY N CHECK BANK: 94-169 NUM: 3	$-430.78	$0.00
07/17/2000	BILL	DORFF, JERRY N	$430.78	$430.78
08/10/1999	PAYMENT	DORFF, JERRY N CHECK BANK: 99-33 NUM: 153	$-455.09	$0.00
07/17/1999	BILL	DORFF, JERRY N	$455.09	$455.09
07/31/1998	PAYMENT	DORFF, JERRY N CHECK	$-404.82	$0.00
07/13/1998	BILL	DORFF, JERRY N	$404.82	$404.82
07/28/1997	PAYMENT	DORFF, JERRY N CHECK	$-397.57	$0.00
07/14/1997	BILL	DORFF, JERRY N	$397.57	$397.57
08/06/1996	PAYMENT	DORFF, JERRY N	$-395.37	$0.00
07/18/1996	BILL	DORFF, JERRY N	$395.37	$395.37