Tax Account 037-052-006

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Owners

BOWDEN, GERRIT D
832 SILVER SAGE AVE
CHEYENNE, WY 82009-1027

760979

Account Summary

Account ID	037-052-006
Account Type	Real Estate
Location	3623 HORSEMINT ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-052-006

Account Type

Real Estate

Location

3623 HORSEMINT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$643.46
Total	$643.46
Paid	$643.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$643.46

Total

$643.46

Paid

$643.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$147.03	$0.00	$147.03	$147.03	$0.00
2	10/07/2024	10/17/2024	Paid	$165.47	$0.00	$165.47	$165.47	$0.00
3	01/06/2025	01/16/2025	Paid	$165.47	$0.00	$165.47	$165.47	$0.00
4	03/03/2025	03/13/2025	Paid	$165.49	$0.00	$165.49	$165.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.13	$5.70	$575.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$553.59	$0.00	$553.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$537.48	$0.00	$537.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$521.21	$3.36	$524.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$454.57	$0.00	$454.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$454.87	$4.55	$459.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$402.49	$0.00	$402.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$390.77	$0.00	$390.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$388.12	$0.00	$388.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$226.94	$0.00	$226.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	BOWDEN, GERRIT D CARD	$-643.46	$0.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-21.50	$643.46
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.62	$664.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.30	$649.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.88	$593.04
07/10/2024	BILL	BOWDEN, GERRIT D	$587.16	$587.16
09/25/2023	PAYMENT	BOWDEN, GERRIT D CHECK 2037	$-5.70	$0.00
09/11/2023	PAYMENT	BOWDEN, GERRIT D CHECK 2035	$-570.13	$5.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$575.83
07/12/2023	BILL	BOWDEN, GERRIT D	$570.13	$570.13
08/01/2022	PAYMENT	BOWDEN, GERRIT D CHECK NUM: 2019	$-553.59	$0.00
07/12/2022	BILL	BOWDEN, GERRIT D	$553.59	$553.59
08/20/2021	PAYMENT	BOWDEN, GERRIT D & VIDA J CHECK NUM: 169	$-537.48	$0.00
07/14/2021	BILL	BOWDEN, GERRIT D	$537.48	$537.48
12/16/2020	PAYMENT	BOWDEN, GERRIT D CASH	$-262.28	$0.00
10/09/2020	PAYMENT	BOWDEN, GERRIT D & VIDA J CHECK NUM: 154	$-131.14	$262.28
08/25/2020	PAYMENT	BOWDEN, GERRIT D & VIDA J CHECK NUM: 00152	$-131.15	$393.42
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.36	$524.57
07/15/2020	BILL	BOWDEN, GERRIT D	$521.21	$521.21
08/16/2019	PAYMENT	BOWDEN, GERRIT D & VIDA J CHECK NUM: 137	$-454.57	$0.00
07/10/2019	BILL	BOWDEN, GERRIT D & JUNE D	$454.57	$454.57
09/17/2018	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 2017	$-4.55	$0.00
09/05/2018	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 2015	$-454.87	$4.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.55	$459.42
07/09/2018	BILL	BOWDEN, GERRIT D & JUNE D	$454.87	$454.87
07/24/2017	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 1348	$-402.49	$0.00
07/07/2017	BILL	BOWDEN, GERRIT D & JUNE D	$402.49	$402.49
08/03/2016	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 1276	$-390.77	$0.00
07/08/2016	BILL	BOWDEN, GERRIT D & JUNE D	$390.77	$390.77
07/22/2015	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 1212	$-388.12	$0.00
07/08/2015	BILL	BOWDEN, GERRIT D & JUNE D	$388.12	$388.12
08/01/2014	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 1142	$-226.94	$0.00
07/10/2014	BILL	BOWDEN, GERRIT D & JUNE D	$226.94	$226.94
08/16/2013	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 1097	$-225.94	$0.00
07/16/2013	BILL	BOWDEN, GERRIT D & JUNE D	$225.94	$225.94
10/01/2012	PAYMENT	BOWDEN, GERRIT D CREDIT: D	$-230.02	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.28	$230.02
07/10/2012	BILL	BOWDEN, GERRIT D & JUNE D	$227.74	$227.74
03/07/2012	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 1010	$-57.24	$0.00
01/09/2012	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 4004	$-57.24	$57.24
09/30/2011	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3986	$-57.24	$114.48
09/23/2011	PAYMENT	BOWDEN, GERRIT D & JUNE D CREDIT: D	$-59.56	$171.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.29	$231.28
07/14/2011	BILL	BOWDEN, GERRIT D & JUNE D	$228.99	$228.99
03/08/2011	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3955	$-59.92	$0.00
01/04/2011	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3946	$-59.92	$59.92
10/01/2010	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3930	$-59.92	$119.84
08/06/2010	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3921	$-59.92	$179.76
07/14/2010	BILL	BOWDEN, GERRIT D & JUNE D	$239.68	$239.68
03/19/2010	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3893	$-61.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.36	$61.36
12/29/2009	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3873	$-59.00	$59.00
10/20/2009	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3852	$-59.00	$118.00
08/07/2009	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3827	$-59.00	$177.00
07/21/2009	BILL	BOWDEN, GERRIT D & JUNE D	$236.00	$236.00
02/10/2009	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3788	$-120.38	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.36	$120.38
10/03/2008	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3761	$-59.01	$118.02
08/22/2008	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3754	$-59.02	$177.03
07/14/2008	BILL	BOWDEN, GERRIT D & JUNE D	$236.05	$236.05
03/21/2008	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3730	$-60.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.32	$60.36
12/31/2007	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3714	$-58.04	$58.04
09/24/2007	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3688	$-58.04	$116.08
08/21/2007	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3680	$-58.07	$174.12
07/13/2007	BILL	BOWDEN, GERRIT D & JUNE D	$232.19	$232.19
02/12/2007	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3638	$-177.63	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.66	$177.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.26	$171.97
08/16/2006	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3583	$-56.59	$169.71
07/19/2006	BILL	BOWDEN, GERRIT D & JUNE D	$226.30	$226.30
04/07/2006	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3532	$-57.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.20	$57.12
12/30/2005	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3503	$-54.92	$54.92
11/07/2005	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3480	$-57.12	$109.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$166.96
08/12/2005	PAYMENT	BOWDEN, GERRIT D & JUNE D CHECK NUM: 3435	$-54.95	$164.76
07/21/2005	BILL	BOWDEN, GERRIT D & JUNE D	$219.71	$219.71
02/28/2005	PAYMENT	@	$-52.43	$0.00
01/03/2005	PAYMENT	@	$-52.43	$52.43
11/08/2004	PAYMENT	@	$-52.43	$104.86
07/30/2004	PAYMENT	@	$-54.55	$157.29
07/01/2004	PENALTY	Penalty 04-05	$2.10	$211.84
07/01/2004	BILL	BOWDEN, GERRIT D & JUN @	$209.74	$209.74
02/27/2004	PAYMENT	@	$-52.74	$0.00
01/16/2004	PAYMENT	@	$-52.74	$52.74
09/26/2003	PAYMENT	@	$-52.74	$105.48
08/11/2003	PAYMENT	@	$-54.88	$158.22
07/01/2003	PENALTY	Penalty 03-04	$2.11	$213.10
07/01/2003	BILL	BOWDEN, GERRIT D & JUN @	$210.99	$210.99