Tax Account 03-0601-11

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Owners

DAVIS DAWN
1066 W PLAINS RD
CHEYENNE, WY 82009

Account Summary

Account ID	03-0601-11
Account Type	Real Estate
Location	60 E STATELINE DR MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0601-11

Account Type

Real Estate

Location

60 E STATELINE DR
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$484.02
Total	$484.02
Paid	$484.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$484.02

Total

$484.02

Paid

$484.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$124.02	$0.00	$124.02	$124.02	$0.00
2	10/07/2024	10/17/2024	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00
4	03/03/2025	03/13/2025	Paid	$120.00	$0.00	$120.00	$120.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.19	$0.00	$473.19	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$462.69	$0.00	$462.69	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$452.48	$0.00	$452.48	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$442.56	$0.00	$442.56	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$431.06	$0.00	$431.06	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$416.44	$0.00	$416.44	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$407.56	$5.17	$412.73	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$398.94	$0.00	$398.94	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$390.58	$0.00	$390.58	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$382.48	$0.00	$382.48	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	DAVIS, DAWN M CHECK 1977	$-120.00	$0.00
12/16/2024	PAYMENT	DAVIS DAWN CHECK 1961	$-120.00	$120.00
10/02/2024	PAYMENT	DAVIS DAWN CHECK 1941	$-120.00	$240.00
07/30/2024	PAYMENT	DAVIS DAWN CHECK 1926	$-124.02	$360.00
07/05/2024	BILL	DAVIS DAWN	$484.02	$484.02
07/17/2023	PAYMENT	DAVIS, DAWN M CHECK 1804	$-473.19	$0.00
07/06/2023	BILL	DAVIS DAWN	$473.19	$473.19
07/21/2022	PAYMENT	DAVIS DAWN CHECK NUM: 1698	$-462.69	$0.00
07/07/2022	BILL	DAVIS DAWN	$462.69	$462.69
03/07/2022	PAYMENT	DAVIS, DAWN M CHECK NUM: 1655	$-113.00	$0.00
12/16/2021	PAYMENT	DAVIS, DAWN M CHECK NUM: 1633	$-113.00	$113.00
09/22/2021	PAYMENT	DAVIS DAWN CHECK NUM: 1608	$-113.00	$226.00
07/28/2021	PAYMENT	DAVIS DAWN CHECK NUM: 1592	$-113.48	$339.00
07/08/2021	BILL	DAVIS DAWN	$452.48	$452.48
02/08/2021	PAYMENT	DAVIS DAWN CHECK NUM: 1533	$-110.00	$0.00
12/04/2020	PAYMENT	DAVIS DAWN CHECK NUM: 1513	$-110.00	$110.00
09/17/2020	PAYMENT	DAVIS DAWN CHECK NUM: 1485	$-110.00	$220.00
07/30/2020	PAYMENT	DAVIS DAWN CHECK NUM: 1469	$-112.56	$330.00
07/10/2020	BILL	HARVEY JAN	$442.56	$442.56
07/31/2019	PAYMENT	JAN & DENNIS HARVEY CHECK NUM: 3923	$-431.06	$0.00
07/08/2019	BILL	HARVEY JAN	$431.06	$431.06
08/01/2018	PAYMENT	LOUIS JACA CHECK NUM: 5621	$-416.44	$0.00
07/05/2018	BILL	JACA LOUIS R	$416.44	$416.44
04/20/2018	PAYMENT	LOUIS JACA CREDIT: B NUM: 5620	$-106.17	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$106.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.92	$103.92
12/29/2017	PAYMENT	LOUIS JACA CHECK NUM: 5563	$-101.00	$101.00
10/02/2017	PAYMENT	LOUIS JACA CHECK NUM: 5537	$-101.00	$202.00
08/21/2017	PAYMENT	JACA, LOUIS CHECK NUM: 5514	$-104.56	$303.00
07/11/2017	BILL	JACA LOUIS R	$407.56	$407.56
03/08/2017	PAYMENT	JACA LOUIS CHECK NUM: 5447	$-99.00	$0.00
12/29/2016	PAYMENT	JACA LOUIS CHECK NUM: 5428	$-99.00	$99.00
10/05/2016	PAYMENT	JACA LOUIS R CHECK NUM: 5393	$-99.00	$198.00
08/12/2016	PAYMENT	JACA LOUIS CHECK NUM: 5370	$-101.94	$297.00
07/07/2016	BILL	JACA LOUIS R	$398.94	$398.94
08/05/2015	PAYMENT	JACA LOUIS CHECK NUM: 5290	$-390.58	$0.00
07/02/2015	BILL	JACA LOUIS R	$390.58	$390.58
08/18/2014	PAYMENT	JACA LOUIS R CHECK NUM: 5167	$-382.48	$0.00
07/03/2014	BILL	JACA LOUIS R	$382.48	$382.48
03/06/2014	PAYMENT	JACA LOUIS CHECK NUM: 5071	$-93.00	$0.00
01/03/2014	PAYMENT	JACA, LOUIS CHECK NUM: 5034	$-93.00	$93.00
10/07/2013	PAYMENT	JACA LOUIS CHECK NUM: 4996	$-93.00	$186.00
08/20/2013	PAYMENT	JACA LOUIS R CHECK NUM: 4974	$-95.60	$279.00
07/02/2013	BILL	JACA LOUIS R	$374.60	$374.60
03/04/2013	PAYMENT	JACA, LOUIS CHECK NUM: 4901	$-91.00	$0.00
01/07/2013	PAYMENT	JACA LOUIS CHECK NUM: 4881	$-91.00	$91.00
10/02/2012	PAYMENT	JACA LOUIS CHECK NUM: 4839	$-91.00	$182.00
08/17/2012	PAYMENT	JACA LOUIS R CHECK NUM: 4816	$-93.96	$273.00
07/10/2012	BILL	JACA LOUIS R	$366.96	$366.96
03/12/2012	PAYMENT	JACA LOUIS CHECK NUM: 4718	$-89.00	$0.00
01/04/2012	PAYMENT	JACA, LOUIS CHECK NUM: 4746	$-89.00	$89.00
10/03/2011	PAYMENT	JACA, LOUIS CHECK NUM: 4674	$-89.00	$178.00
08/10/2011	PAYMENT	JACA, LOUIS CHECK NUM: 4653	$-92.54	$267.00
07/11/2011	BILL	JACA LOUIS R	$359.54	$359.54
01/04/2011	PAYMENT	JACA LOUIS R CHECK NUM: 4562	$-176.00	$0.00
08/16/2010	PAYMENT	JACA LOUIS R CHECK NUM: 4493	$-176.32	$176.00
07/09/2010	BILL	JACA LOUIS R	$352.32	$352.32
03/09/2010	PAYMENT	JACA LOUIS R CHECK NUM: 4417	$-5.44	$0.00
01/04/2010	PAYMENT	JACA, LOUIS CHECK NUM: 4389	$-256.00	$5.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.44	$261.44
08/19/2009	PAYMENT	JACA, LOUIS CHECK BANK: 94 7074 NUM: 4314	$-87.33	$258.00
07/10/2009	BILL	JACA LOUIS R	$345.33	$345.33
08/15/2008	PAYMENT	JACA LOUIS R CHECK BANK: 94*7074 NUM: 4111	$-335.54	$0.00
07/10/2008	BILL	JACA LOUIS R	$335.54	$335.54
01/08/2008	PAYMENT	JACA, LOUIS CHECK BANK: 94 7074 NUM: 3981	$-150.00	$0.00
10/02/2007	PAYMENT	JACA LOUIS R CHECK BANK: 94*7074 NUM: 3918	$-75.00	$150.00
08/21/2007	PAYMENT	JACA LOUIS CHECK BANK: 94 7074 NUM: 3895	$-78.49	$225.00
07/12/2007	BILL	JACA LOUIS R	$303.49	$303.49
03/12/2007	PAYMENT	JACA LOUIS R CHECK BANK: 94*7074 NUM: 3813	$-73.00	$0.00
01/09/2007	PAYMENT	JACA LOUIS R CHECK BANK: 94 7074 NUM: 3789	$-73.00	$73.00
08/18/2006	PAYMENT	JACA, LOUIS CHECK BANK: 94 7074 NUM: 3722	$-149.21	$146.00
07/06/2006	BILL	JACA LOUIS R	$295.21	$295.21
03/13/2006	PAYMENT	JACA LOUIS R CHECK BANK: 94*7074 NUM: 3652	$-70.00	$0.00
01/05/2006	PAYMENT	JACA LOUIS R CHECK BANK: 94*7074 NUM: 3626	$-70.00	$70.00
10/07/2005	PAYMENT	JACA LOUIS R CHECK BANK: 94*7074 NUM: 3587	$-70.00	$140.00
08/17/2005	PAYMENT	JACA, LOUIS CHECK BANK: 94 7074 NUM: 3563	$-70.84	$210.00
07/18/2005	BILL	JACA LOUIS R	$280.84	$280.84
01/04/2005	PAYMENT	LOUIS JACA CHECK BANK: 94*7074 NUM: 3476	$-132.00	$0.00
08/12/2004	PAYMENT	JACA LOUIS R CHECK BANK: 94-7074 NUM: 3416	$-134.79	$132.00
07/06/2004	BILL	JACA LOUIS R	$266.79	$266.79
09/12/2003	PAYMENT	JACA LOUIS R CHECK BANK: 94-7074 NUM: 3249	$-176.00	$0.00
08/12/2003	PAYMENT	JACA LOUIS CHECK BANK: 94F7074 NUM: 3231	$-177.86	$176.00
07/18/2003	BILL	JACA LOUIS R	$353.86	$353.86
08/20/2002	PAYMENT	JACA LOUIS R CHECK BANK: 94-7074 NUM: 3062	$-312.70	$0.00
07/08/2002	BILL	JACA LOUIS R	$312.70	$312.70
08/21/2001	PAYMENT	JACA LOUIS CHECK BANK: 94-7074 NUM: 2889	$-313.77	$0.00
07/11/2001	BILL	JACA LOUIS R	$313.77	$313.77
08/08/2000	PAYMENT	JACA LOUIS R CHECK BANK: 94-204 NUM: 2702	$-311.87	$0.00
07/06/2000	BILL	JACA LOUIS R	$311.87	$311.87
07/23/1999	PAYMENT	LOUIS JACA CHECK BANK: 91-119 NUM: 2483	$-332.22	$0.00
07/12/1999	BILL	JACA LOUIS R	$332.22	$332.22
08/25/1998	PAYMENT	LOUIS JACA CHECK	$-340.84	$0.00
07/09/1998	BILL	JACA LOUIS R	$340.84	$340.84
09/02/1997	PAYMENT	JACA LOUIS R	$-334.03	$0.00
07/23/1997	BILL	JACA LOUIS R	$334.03	$334.03
08/20/1996	PAYMENT	JACA LOUIS R	$-345.18	$0.00
07/11/1996	BILL	JACA LOUIS R	$345.18	$345.18

Tax Account 03-0601-11

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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