Tax Account 1419-09-001-033

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HENNESSY, DANIEL J & JANE ELIZABETH
PO BOX 274
TETON VILLAGE, WY 83025

Account ID	1419-09-001-033
Account Type	Real Estate
Location	3423 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3423 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$14,062.51

Total

$14,554.69

Paid

$14,554.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,515.77	$0.00	$3,515.77	$3,515.77	$0.00
2	10/07/2024	10/17/2024	Paid	$3,515.58	$0.00	$3,515.58	$3,515.58	$0.00
3	01/06/2025	01/16/2025	Paid	$3,515.58	$140.62	$3,515.58	$3,656.20	$0.00
4	03/03/2025	03/13/2025	Paid	$3,515.58	$351.56	$3,515.58	$3,867.14	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,062.51	$492.18	$14,554.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$14,062.51	$0.00	$14,062.51	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	DANIEL J & JANE ELIZ HENNESSY GOVACH ACH - 333054121	$-7,523.34	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$351.56	$7,523.34
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$140.62	$7,171.78
10/09/2024	PAYMENT	DANIEL J & JANE ELIZ HENNESSY GOVACH ACH - 326585049	$-3,515.58	$7,031.16
08/16/2024	PAYMENT	DANIEL J & JANE ELIZ HENNESSY GOVACH ACH - 324605569	$-3,515.77	$10,546.74
07/15/2024	BILL	HENNESSY, DANIEL J & JANE ELIZABETH	$14,062.51	$14,062.51
04/18/2024	PAYMENT	DANIEL J & JANE ELIZ HENNESSY GOVACH ACH - 319566957	$-7,523.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$351.56	$7,523.34
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$140.62	$7,171.78
08/17/2023	PAYMENT	DANIEL J & JANE ELIZ HENNESSY GOVACH ACH - 309520133	$-7,031.35	$7,031.16
07/14/2023	BILL	HENNESSY, DANIEL J & JANE ELIZABETH	$14,062.51	$14,062.51
12/29/2022	PAYMENT	DANIEL J HENNESSY GOVACH ACH - 299101418	$-7,031.24	$0.00
09/07/2022	PAYMENT	WHISPER HOMES LLC CHECK 3201	$-3,515.62	$7,031.24
08/02/2022	PAYMENT	"WHISPER HOMES, LLC" GOVACH ACH - 293239321	$-3,515.65	$10,546.86
07/19/2022	BILL	WHISPER HOMES LLC	$14,062.51	$14,062.51