Tax Account 1318-10-412-014

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Owners

RIVA PROPERTIES LLC
312 W 2ND ST
UNIT #A1122
CASPER, WY 82061

Account Summary

Account ID	1318-10-412-014
Account Type	Real Estate
Location	633 LOOKOUT RD ZEPHYR HEIGHTS GID
Balance	$2,832.79
Currently Due	$0.00

Account ID

1318-10-412-014

Account Type

Real Estate

Location

633 LOOKOUT RD
ZEPHYR HEIGHTS GID

Balance

$2,832.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,331.52
Total	$11,331.52
Paid	$8,498.73
Balance	$2,832.79
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,331.52

Total

$11,331.52

Paid

$8,498.73

Balance

$2,832.79

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,833.15	$0.00	$2,833.15	$2,833.15	$0.00
2	10/07/2024	10/17/2024	Paid	$2,832.79	$0.00	$2,832.79	$2,832.79	$0.00
3	01/06/2025	01/16/2025	Paid	$2,832.79	$0.00	$2,832.79	$2,832.79	$0.00
4	03/03/2025	03/13/2025	Due	$2,832.79	$0.00	$2,832.79	$0.00	$2,832.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,497.30	$0.00	$10,497.30	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$9,715.75	$340.05	$10,055.80	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$8,995.39	$179.90	$9,175.29	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$8,822.71	$0.00	$8,822.71	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$8,515.70	$0.00	$8,515.70	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$8,221.46	$0.00	$8,221.46	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,834.93	$48.35	$4,883.28	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,592.35	$0.00	$2,592.35	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,586.25	$0.00	$2,586.25	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,507.40	$0.00	$2,507.40	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	RIVA PROPERTIES GOVACH ACH - 329924683	$-2,832.79	$2,832.79
10/15/2024	PAYMENT	RIVA PROPERTIES GOVACH ACH - 326823025	$-2,832.79	$5,665.58
08/19/2024	PAYMENT	RIVA PROPERTIES LLC GOVACH ACH - 324644604	$-2,833.15	$8,498.37
07/15/2024	BILL	RIVA PROPERTIES LLC	$11,331.52	$11,331.52
02/28/2024	PAYMENT	RIVA PROPERTIES LLC GOVACH ACH - 317328575	$-2,624.26	$0.00
01/05/2024	PAYMENT	RIVA PROPERTIES LLC GOVACH ACH - 315090177	$-2,624.26	$2,624.26
09/25/2023	PAYMENT	PROPERTIES LLC RIVA GOVACH ACH - 311107763	$-2,624.08	$5,248.52
08/14/2023	PAYMENT	PROPERTIES LLC RIVA SYS ACH - 308898906 ORIG: GOVACH	$-2,624.70	$7,872.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.90	$10,497.30
08/14/2023	ADJUSTMENT	PROPERTIES LLC RIVA GOVACH ACH - 308898906 VOIDED PAYMENT: 1188905. REASON: AMENDMENT TO RE 2024	$2,624.70	$10,498.20
08/03/2023	PAYMENT	PROPERTIES LLC RIVA GOVACH ACH - 308898906	$-2,624.70	$7,873.50
07/14/2023	BILL	RIVA PROPERTIES LLC	$10,498.20	$10,498.20
03/02/2023	PAYMENT	RIVA PROPERTIES LLC GOVACH ACH - 301830626	$-2,428.93	$0.00
01/09/2023	PAYMENT	PROPERTIES LLC RIVA GOVACH ACH - 299520199	$-2,428.93	$2,428.93
11/02/2022	PAYMENT	RIVA PROPERTIES LLC CHECK 30133942	$-5,197.94	$4,857.86
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$242.89	$10,055.80
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$97.16	$9,812.91
07/19/2022	BILL	RIVA PROPERTIES LLC	$9,715.75	$9,715.75
03/11/2022	PAYMENT	RIVA PROPERTIES LLC CREDIT: D	$-4,587.63	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$89.95	$4,587.63
11/01/2021	PAYMENT	RIVA PROPERTIES, LLC CREDIT: D	$-2,338.79	$4,497.68
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$89.95	$6,836.47
08/14/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,248.87	$6,746.52
07/14/2021	BILL	SANDERS, PATRICK	$8,995.39	$8,995.39
08/17/2020	PAYMENT	SANDERS, PATRICK CHECK	$-8,822.71	$0.00
07/13/2020	BILL	SANDERS, PATRICK	$8,822.71	$8,822.71
08/01/2019	PAYMENT	SANDERS, PATRICK CHECK	$-8,515.70	$0.00
07/15/2019	BILL	SANDERS, PATRICK	$8,515.70	$8,515.70
08/01/2018	PAYMENT	SANDERS, PATRICK CHECK	$-8,221.46	$0.00
07/12/2018	BILL	SANDERS, PATRICK	$8,221.46	$8,221.46
03/12/2018	PAYMENT	ALLEN, JOHNNY W & MARIKO H CHECK	$-1,208.73	$0.00
12/31/2017	PAYMENT	ALLEN, JOHNNY W & MARIKO H CHECK	$-1,208.73	$1,208.73
11/13/2017	PAYMENT	ALLEN, JOHNNY W & MARIKO H CHECK	$-1,257.08	$2,417.46
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$48.35	$3,674.54
08/31/2017	PAYMENT	ALLEN, JOHNNY W & MARIKO H CHECK	$-1,208.74	$3,626.19
07/14/2017	BILL	ALLEN, JOHNNY W & MARIKO H	$4,834.93	$4,834.93
03/09/2017	PAYMENT	ALLEN, JOHNNY W & MARIKO H CHECK	$-648.08	$0.00
01/11/2017	PAYMENT	ALLEN, JOHNNY W & MARIKO H CHECK	$-648.08	$648.08
10/06/2016	PAYMENT	ALLEN, JOHNNY W & MARIKO H CHECK	$-648.08	$1,296.16
08/18/2016	PAYMENT	ALLEN, JOHNNY W & MARIKO H CHECK	$-648.11	$1,944.24
07/12/2016	BILL	ALLEN, JOHNNY W & MARIKO H	$2,592.35	$2,592.35
03/09/2016	PAYMENT	ALLEN, JOHNNY W & MARIKO H CHECK	$-646.56	$0.00
12/22/2015	PAYMENT	ALLEN, JOHNNY W & MARIKO H CHECK	$-646.56	$646.56
10/02/2015	PAYMENT	ALLEN, JOHNNY W & MARIKO H CHECK	$-646.56	$1,293.12
08/21/2015	PAYMENT	ALLEN, JOHNNY W & MARIKO H CHECK	$-646.57	$1,939.68
07/14/2015	BILL	ALLEN, JOHNNY W & MARIKO H	$2,586.25	$2,586.25
04/23/2015	PAYMENT	JOHNNY ALLEN CHECK	$-626.85	$0.00
04/23/2015	AMENDMENT	1st time homeowner in NV	$-25.07	$626.85
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.07	$651.92
12/18/2014	PAYMENT	FIRST CENTENNIAL CHECK	$-626.85	$626.85
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.85	$1,253.70
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-626.85	$1,880.55
07/17/2014	BILL	GEORGE, BRUCE A & DEBRA L	$2,507.40	$2,507.40
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-608.91	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-608.91	$608.91
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-608.91	$1,217.82
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-608.92	$1,826.73
07/16/2013	BILL	GEORGE, BRUCE A & DEBRA L	$2,435.65	$2,435.65
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-584.81	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-584.81	$584.81
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-584.81	$1,169.62
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-584.81	$1,754.43
07/13/2012	BILL	GEORGE, BRUCE A & DEBRA L	$2,339.24	$2,339.24
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-554.66	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-554.66	$554.66
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-554.66	$1,109.32
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-554.68	$1,663.98
07/15/2011	BILL	GEORGE, BRUCE A & DEBRA L	$2,218.66	$2,218.66
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-527.77	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-527.77	$527.77
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-527.77	$1,055.54
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-527.77	$1,583.31
07/14/2010	BILL	GEORGE, BRUCE A & DEBRA L	$2,111.08	$2,111.08
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-492.16	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-492.16	$492.16
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-492.16	$984.32
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-492.19	$1,476.48
07/13/2009	BILL	GEORGE, BRUCE A & DEBRA L	$1,968.67	$1,968.67
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-559.88	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-559.88	$559.88
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-559.88	$1,119.76
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-559.90	$1,679.64
07/18/2008	BILL	GEORGE, BRUCE A & DEBRA L	$2,239.54	$2,239.54
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-543.59	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-543.57	$543.59
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-543.57	$1,087.16
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-543.57	$1,630.73
07/01/2007	BILL	GEORGE, BRUCE A & DEBRA L	$2,174.30	$2,174.30
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-527.75	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-527.74	$527.75
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-527.74	$1,055.49
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-527.74	$1,583.23
07/01/2006	BILL	GEORGE, BRUCE A & DEBRA L	$2,110.97	$2,110.97
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-512.38	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-512.37	$512.38
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-512.37	$1,024.75
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-512.37	$1,537.12
07/01/2005	BILL	GEORGE, BRUCE A & DEBRA L	$2,049.49	$2,049.49
03/28/2005	PAYMENT	AURORA LOAN	$-497.46	$0.00
03/25/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$497.46
03/24/2005	PAYMENT	AURUA LOANS	$-517.35	$497.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.90	$1,014.81
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-497.45	$994.91
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-497.45	$1,492.36
07/01/2004	BILL	GEORGE, BRUCE A & DEBRA L	$1,989.81	$1,989.81
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-485.99	$0.00
12/26/2003	PAYMENT	SIB MORTGAGE CORPORA	$-485.96	$485.99
09/15/2003	PAYMENT	33	$-2,161.21	$971.95
09/15/2003	INTEREST	Interest to date	$113.81	$3,133.16
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.44	$3,019.35
07/01/2003	BILL	BOREN, JERRY B & GAYLE	$1,943.87	$2,999.91
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$65.99	$1,056.04
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.41	$990.05
12/24/2002	PAYMENT	22	$-1,038.56	$970.64
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$48.53	$2,009.20
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.41	$1,960.67
07/01/2002	BILL	BOREN, JERRY B & GAYLE	$1,941.26	$1,941.26
06/05/2002	PAYMENT	BOREN, JERRY B & GAY	$-1,045.81	$0.00
06/05/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,045.81
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$65.19	$1,045.81
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.23	$980.62
08/30/2001	PAYMENT	22	$-961.36	$961.39
07/01/2001	BILL	BOREN, JERRY B & GAYLE	$1,922.75	$1,922.75
05/04/2001	PAYMENT	ZREC INC	$-1,787.71	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$111.61	$1,787.71
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$69.84	$1,676.10
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$38.80	$1,606.26
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$15.52	$1,567.46
07/01/2000	BILL	BOREN, JERRY B	$1,551.94	$1,551.94
06/02/2000	PAYMENT	ZEPHYR GRAPHICS	$-1,289.00	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$72.53	$1,289.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$38.74	$1,216.47
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.50	$1,177.73
07/28/1999	PAYMENT	22	$-387.40	$1,162.23
07/01/1999	BILL	BOREN, JERRY B	$1,549.63	$1,549.63
12/08/1998	PAYMENT	DONALD HOOVER	$-392.03	$0.00
12/07/1998	PAYMENT	WESTERN TITLE	$-392.00	$392.03
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$784.03
10/05/1998	PAYMENT	HOOVER, DONALD T & K	$-392.00	$784.03
08/18/1998	PAYMENT	HOOVER, DONALD T & K	$-392.00	$1,176.03
07/01/1998	BILL	HOOVER, DONALD T & KAREN	$1,568.03	$1,568.03
12/15/1997	PAYMENT	HOOVER, DONALD T & K	$-769.63	$0.00
10/10/1997	PAYMENT	HOOVER, DONALD T & K	$-384.80	$769.63
08/21/1997	PAYMENT	HOOVER, DONALD T & K	$-384.80	$1,154.43
07/01/1997	BILL	HOOVER, DONALD T & KAREN	$1,539.23	$1,539.23
01/09/1997	PAYMENT	HOOVER, DONALD T & K	$-789.39	$0.00
10/08/1996	PAYMENT	HOOVER, DONALD T & K	$-394.69	$789.39
08/19/1996	PAYMENT	HOOVER, DONALD T & K	$-394.69	$1,184.08
07/01/1996	BILL	HOOVER, DONALD T & KAREN	$1,578.77	$1,578.77
12/19/1995	PAYMENT		$-725.13	$0.00
10/03/1995	PAYMENT		$-362.55	$725.13
08/22/1995	PAYMENT		$-362.55	$1,087.68
07/01/1995	BILL	HOOVER, DONALD T & KAREN	$1,450.23	$1,450.23
01/04/1995	PAYMENT		$-684.93	$0.00
10/12/1994	PAYMENT		$-342.45	$684.93
08/26/1994	PAYMENT		$-342.45	$1,027.38
07/01/1994	BILL	HOOVER, DONALD T & KAREN	$1,369.83	$1,369.83
01/06/1994	PAYMENT		$-675.29	$0.00
10/07/1993	PAYMENT		$-337.63	$675.29
08/25/1993	PAYMENT		$-337.63	$1,012.92
07/01/1993	BILL	HOOVER, DONALD T & KAREN	$1,350.55	$1,350.55
12/11/1992	PAYMENT		$-663.58	$0.00
10/08/1992	PAYMENT		$-331.78	$663.58
08/24/1992	PAYMENT		$-331.78	$995.36
07/01/1992	BILL	HOOVER, DONALD T & KAREN	$1,327.14	$1,327.14
01/08/1992	PAYMENT		$-610.39	$0.00
10/08/1991	PAYMENT		$-305.18	$610.39
08/14/1991	PAYMENT		$-305.18	$915.57
07/01/1991	BILL	HOOVER, DONALD T & KAREN	$1,220.75	$1,220.75
01/02/1991	PAYMENT		$-627.91	$0.00
09/26/1990	PAYMENT		$-313.94	$627.91
08/07/1990	PAYMENT		$-313.94	$941.85
07/01/1990	BILL	HOOVER, DONALD T & KAREN	$1,255.79	$1,255.79
01/02/1990	PAYMENT		$-552.62	$0.00
10/26/1989	PAYMENT		$-287.35	$552.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$11.05	$839.97
08/24/1989	PAYMENT		$-276.30	$828.92
07/01/1989	BILL	HOOVER, DONALD T & KAREN	$1,105.22	$1,105.22
12/23/1988	PAYMENT		$-537.34	$0.00
09/14/1988	PAYMENT		$-268.67	$537.34
08/05/1988	PAYMENT		$-268.67	$806.01
07/01/1988	BILL	HOOVER, DONALD T & KAREN	$1,074.68	$1,074.68
03/21/1988	PAYMENT		$-265.35	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$265.35
01/12/1988	PAYMENT		$-265.35	$265.35
10/12/1987	PAYMENT		$-541.31	$530.70
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.61	$1,072.01
07/01/1987	BILL	HOOVER, DONALD T & KAREN	$1,061.40	$1,061.40
04/03/1987	PAYMENT		$-493.37	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.82	$493.37
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.13	$465.55
10/10/1986	PAYMENT		$-228.20	$456.42
07/18/1986	PAYMENT		$-228.20	$684.62
07/01/1986	BILL	HOOVER,DONALD T & KAREN	$912.82	$912.82