Tax Account 067-019-009

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Owners

MCGARY, EDWIN W BILL &SHIRLEY L
PO BOX 1107
LARAMIE, WY 82073-1107

Account Summary

Account ID	067-019-009
Account Type	Real Estate
Location	0 BITTERROOT ST/ELK AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/28/2025	PAYMENT	E.W MCGARY CHECK (LOCKBOX-LA) - 4378	$-12.80	$0.00
07/11/2025	BILL	MCGARY, EDWIN W BILL &SHIRLEY L	$12.80	$12.80
07/24/2024	PAYMENT	MCGARY, E W & S L CHECK 4269	$-13.79	$0.00
07/10/2024	BILL	MCGARY, EDWIN W BILL &SHIRLEY L	$13.79	$13.79
07/31/2023	PAYMENT	MCGARY, EDWIN W BILL &SHIRLEY CHECK NUM: 4128	$-13.79	$0.00
07/12/2023	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$13.79	$13.79
07/22/2022	PAYMENT	MCGARY, E W & S L CHECK NUM: 3977	$-13.80	$0.00
07/12/2022	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$13.80	$13.80
07/29/2021	PAYMENT	MCGARY, E W & S L CHECK NUM: 3835	$-14.55	$0.00
07/14/2021	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$14.55	$14.55
07/29/2020	PAYMENT	MCGARY, E W & S L CHECK NUM: 3692	$-13.74	$0.00
07/15/2020	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$13.74	$13.74
07/30/2019	PAYMENT	MCGARY, EDWIN W BILL &SHIRLEY CHECK NUM: 3518	$-13.45	$0.00
07/10/2019	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$13.45	$13.45
07/23/2018	PAYMENT	MCGARY, E.W. & S.L. CHECK NUM: 3323	$-13.39	$0.00
07/09/2018	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$13.39	$13.39
07/21/2017	PAYMENT	MCGARY, E W & S L CHECK NUM: 3118	$-12.30	$0.00
07/07/2017	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$12.30	$12.30
07/26/2016	PAYMENT	MCGARY, E W & S L CHECK NUM: 2912	$-12.27	$0.00
07/08/2016	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$12.27	$12.27
08/05/2015	PAYMENT	MCGARY, EDWIN W & SHIRLEY L CHECK NUM: 2715	$-11.30	$0.00
07/08/2015	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$11.30	$11.30
07/30/2014	PAYMENT	MCGARY, E W & S L CHECK NUM: 2496	$-12.30	$0.00
07/10/2014	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$12.30	$12.30
07/23/2013	PAYMENT	MCGARY, E.W. & S.L. CHECK NUM: 2253	$-11.30	$0.00
07/16/2013	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$11.30	$11.30
07/26/2012	PAYMENT	MCGARY, EDWIN W BILL &SHIRLEY CHECK NUM: 2023	$-11.30	$0.00
07/10/2012	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$11.30	$11.30
08/22/2011	PAYMENT	MCGARY, EDWIN W BILL &SHIRLEY CHECK NUM: 1836	$-11.30	$0.00
07/14/2011	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$11.30	$11.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1687	$-11.36	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.50	$11.36
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1687	$11.36	$11.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.47
09/02/2010	VOID	MCGARY, EDWIN W BILL &SHIRLEY CHECK NUM: 1687	$-11.36	$0.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$11.36	$11.36
08/31/2009	PAYMENT	MCGARY, EDWIN W BILL &SHIRLEY CHECK NUM: 426	$-11.36	$0.00
07/21/2009	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$11.36	$11.36
08/12/2008	PAYMENT	MCGARY, EDWIN W BILL &SHIRLEY CHECK NUM: 402	$-11.36	$0.00
07/14/2008	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$11.36	$11.36
08/02/2007	PAYMENT	MCGARY, EDWIN W BILL &SHIRLEY CHECK NUM: 1164	$-11.36	$0.00
07/13/2007	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$11.36	$11.36
08/08/2006	PAYMENT	MCGARY, EDWIN W BILL &SHIRLEY CHECK NUM: 264	$-11.36	$0.00
07/19/2006	BILL	MCGARY, EDWIN W BILL &SHIRLEY	$11.36	$11.36
08/26/2005	PAYMENT	MCGARY, CLARA E CHECK NUM: 5547	$-11.32	$0.00
07/21/2005	BILL	MCGARY, CLARA E	$11.32	$11.32
07/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	MCGARY, CLARA E @	$11.34	$11.34
08/13/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	MCGARY, CLARA E @	$11.34	$11.34