Tax Account 1321-33-001-023

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Account Summary

Account ID	1321-33-001-023
Account Type	Real Estate
Location	2449 MORMON WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-33-001-023

Account Type

Real Estate

Location

2449 MORMON WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,329.74
Total	$4,329.74
Paid	$4,329.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,329.74

Total

$4,329.74

Paid

$4,329.74

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,082.63	$0.00	$1,082.63	$1,082.63	$0.00
2	10/07/2024	10/17/2024	Paid	$1,082.37	$0.00	$1,082.37	$1,082.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,082.37	$0.00	$1,082.37	$1,082.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,082.37	$0.00	$1,082.37	$1,082.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,009.04	$0.00	$4,009.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,712.08	$0.00	$3,712.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,437.11	$0.00	$3,437.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,437.05	$0.00	$3,437.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,326.19	$0.00	$3,326.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,214.12	$0.00	$3,214.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,084.56	$0.00	$3,084.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,006.39	$0.00	$3,006.39	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,000.39	$0.00	$3,000.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,907.34	$0.00	$2,907.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/07/2025	PAYMENT	CHECK ACH - 30009	$-1,082.37	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,082.37	$1,082.37
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,082.37	$2,164.74
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,082.63	$3,247.11
07/15/2024	BILL	MATTHEWS, CHRISTOPHER T ET AL*	$4,329.74	$4,329.74
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,002.22	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,002.22	$1,002.22
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,002.22	$2,004.44
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,002.38	$3,006.66
07/14/2023	BILL	MATTHEWS, CHRISTOPHER T ET AL*	$4,009.04	$4,009.04
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-928.02	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-928.02	$928.02
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-928.02	$1,856.04
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-928.02	$2,784.06
07/19/2022	BILL	MATTHEWS, CHRISTOPHER T ET AL*	$3,712.08	$3,712.08
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-859.27	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-859.27	$859.27
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-859.27	$1,718.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-859.30	$2,577.81
07/14/2021	BILL	MATTHEWS, CHRISTOPHER T ET AL*	$3,437.11	$3,437.11
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-859.26	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-859.26	$859.26
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-859.26	$1,718.52
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-859.27	$2,577.78
07/13/2020	BILL	MATTHEWS, CHRISTOPHER T ET AL*	$3,437.05	$3,437.05
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-831.54	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-831.54	$831.54
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-831.54	$1,663.08
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-831.57	$2,494.62
07/15/2019	BILL	MATTHEWS, CHRISTOPHER T ET AL*	$3,326.19	$3,326.19
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-803.53	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-803.53	$803.53
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-803.53	$1,607.06
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-803.53	$2,410.59
07/12/2018	BILL	MATTHEWS, CHRISTOPHER T ET AL*	$3,214.12	$3,214.12
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-771.14	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-771.14	$771.14
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-771.14	$1,542.28
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-771.14	$2,313.42
07/14/2017	BILL	MATTHEWS, CHRISTOPHER T ET AL*	$3,084.56	$3,084.56
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-751.59	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-751.59	$751.59
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-751.59	$1,503.18
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-751.62	$2,254.77
07/12/2016	BILL	MATTHEWS, CHRISTOPHER T ET AL*	$3,006.39	$3,006.39
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-750.09	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-750.09	$750.09
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-750.09	$1,500.18
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-750.12	$2,250.27
07/14/2015	BILL	MATTHEWS, CHRISTOPHER T ET AL*	$3,000.39	$3,000.39
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-726.83	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-726.83	$726.83
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-726.83	$1,453.66
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-726.85	$2,180.49
07/17/2014	BILL	MATTHEWS, CHRISTOPHER T ET AL*	$2,907.34	$2,907.34
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-705.66	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-705.66	$705.66
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-705.66	$1,411.32
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-705.68	$2,116.98
07/16/2013	BILL	MATTHEWS, CHRISTOPHER T ET AL*	$2,822.66	$2,822.66
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-709.31	$0.00
01/09/2013	PAYMENT	US BANK HOME MTG CHECK	$-709.31	$709.31
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-709.31	$1,418.62
08/02/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-709.34	$2,127.93
07/13/2012	BILL	MILLER, DUSTIN	$2,837.27	$2,837.27
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-762.38	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-762.38	$762.38
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-762.38	$1,524.76
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-762.39	$2,287.14
07/15/2011	BILL	MILLER, DUSTIN	$3,049.53	$3,049.53
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-728.51	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-728.51	$728.51
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-728.51	$1,457.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-728.52	$2,185.53
07/14/2010	BILL	MILLER, DUSTIN	$2,914.05	$2,914.05
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-677.69	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-677.69	$677.69
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-677.69	$1,355.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-677.71	$2,033.07
07/13/2009	BILL	MILLER, DUSTIN	$2,710.78	$2,710.78
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-627.49	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-627.49	$627.49
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-627.49	$1,254.98
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-627.50	$1,882.47
07/18/2008	BILL	MILLER, DUSTIN	$2,509.97	$2,509.97
02/29/2008	PAYMENT	WELLS FARGO	$-581.03	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-581.02	$581.03
09/26/2007	PAYMENT	WELLS FARGO	$-581.02	$1,162.05
07/30/2007	PAYMENT	WELLS FARGO	$-581.02	$1,743.07
07/01/2007	BILL	MILLER, DUSTIN	$2,324.09	$2,324.09
03/06/2007	PAYMENT	WELLS FARGO	$-537.98	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-537.97	$537.98
09/29/2006	PAYMENT	WELLS FARGO	$-537.97	$1,075.95
08/03/2006	PAYMENT	WELLS FARGO	$-537.97	$1,613.92
07/01/2006	BILL	MILLER, DUSTIN	$2,151.89	$2,151.89
02/28/2006	PAYMENT	WELLS FARGO	$-498.13	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-498.12	$498.13
09/30/2005	PAYMENT	WELLS FARGO	$-498.12	$996.25
08/12/2005	PAYMENT	WELLS FARGO	$-498.12	$1,494.37
07/01/2005	BILL	MILLER, DUSTIN	$1,992.49	$1,992.49
02/28/2005	PAYMENT	WELLS FARGO	$-503.36	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-503.33	$503.36
09/30/2004	PAYMENT	NETS	$-503.33	$1,006.69
08/20/2004	PAYMENT	NETS	$-503.33	$1,510.02
07/01/2004	BILL	MILLER, DUSTIN	$2,013.35	$2,013.35
02/29/2004	PAYMENT	NETS	$-459.63	$0.00
01/05/2004	PAYMENT	NETS	$-459.61	$459.63
09/12/2003	PAYMENT	WELLS	$-459.61	$919.24
08/15/2003	PAYMENT	NETS	$-459.61	$1,378.85
07/01/2003	BILL	MILLER, DUSTIN	$1,838.46	$1,838.46
02/24/2003	PAYMENT	ABN-AMRO	$-468.42	$0.00
01/03/2003	PAYMENT	ABN AMRO	$-468.39	$468.42
10/17/2002	PAYMENT	CURTIS, GREGORY L &	$-468.39	$936.81
08/02/2002	PAYMENT	22	$-468.39	$1,405.20
07/01/2002	BILL	CURTIS, GREGORY L & MARY A	$1,873.59	$1,873.59
11/05/2001	PAYMENT	CURTIS, GREGORY L &	$-996.92	$0.00
10/02/2001	PAYMENT	CURTIS, GREGORY L &	$-498.45	$996.92
08/16/2001	PAYMENT	CURTIS, GREGORY L &	$-498.45	$1,495.37
07/01/2001	BILL	CURTIS, GREGORY L & MARY ANN	$1,993.82	$1,993.82
03/12/2001	PAYMENT	CURTIS, GREGORY L &	$-493.61	$0.00
01/08/2001	PAYMENT	CURTIS, GREGORY L &	$-493.59	$493.61
10/10/2000	PAYMENT	CURTIS, GREGORY L &	$-493.59	$987.20
08/22/2000	PAYMENT	CURTIS, GREGORY L &	$-493.59	$1,480.79
07/01/2000	BILL	CURTIS, GREGORY L & MARY ANN	$1,974.38	$1,974.38
03/10/2000	PAYMENT	CURTIS, GREGORY L &	$-491.14	$0.00
01/13/2000	PAYMENT	CURTIS, GREGORY L &	$-491.14	$491.14
10/08/1999	PAYMENT	CURTIS, GREGORY L &	$-491.14	$982.28
08/17/1999	PAYMENT	CURTIS, GREGORY L &	$-491.14	$1,473.42
07/01/1999	BILL	CURTIS, GREGORY L & MARY ANN	$1,964.56	$1,964.56
03/01/1999	PAYMENT	CURTIS, GREGORY L &	$-493.90	$0.00
01/07/1999	PAYMENT	CURTIS, GREGORY L &	$-493.88	$493.90
10/02/1998	PAYMENT	CURTIS, GREGORY L &	$-493.88	$987.78
08/07/1998	PAYMENT	CURTIS, GREGORY L &	$-493.88	$1,481.66
07/01/1998	BILL	CURTIS, GREGORY L & MARY ANN	$1,975.54	$1,975.54
03/09/1998	PAYMENT	CURTIS, GREGORY L &	$-492.56	$0.00
01/12/1998	PAYMENT	CURTIS, GREGORY L &	$-492.54	$492.56
10/16/1997	PAYMENT	CURTIS, GREGORY L &	$-492.54	$985.10
08/28/1997	PAYMENT	CURTIS, GREGORY L &	$-492.54	$1,477.64
07/01/1997	BILL	CURTIS, GREGORY L & MARY ANN	$1,970.18	$1,970.18
03/03/1997	PAYMENT	CURTIS, GREGORY L &	$-466.33	$0.00
01/23/1997	PAYMENT	CURTIS, GREGORY L &	$-484.95	$466.33
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.65	$951.28
10/11/1996	PAYMENT	CURTIS, GREGORY L &	$-466.30	$932.63
08/28/1996	PAYMENT	CURTIS, GREGORY L &	$-466.30	$1,398.93
07/01/1996	BILL	CURTIS, GREGORY L & MARY ANN	$1,865.23	$1,865.23
02/26/1996	PAYMENT		$-459.14	$0.00
01/12/1996	PAYMENT		$-459.11	$459.14
10/10/1995	PAYMENT		$-459.11	$918.25
08/25/1995	PAYMENT		$-459.11	$1,377.36
07/01/1995	BILL	CURTIS, GREGORY L & MARY ANN	$1,836.47	$1,836.47
03/08/1995	PAYMENT		$-457.32	$0.00
01/10/1995	PAYMENT		$-457.30	$457.32
10/10/1994	PAYMENT		$-457.30	$914.62
08/19/1994	PAYMENT		$-457.30	$1,371.92
07/01/1994	BILL	CURTIS, GREGORY L & MARY ANN	$1,829.22	$1,829.22
03/10/1994	PAYMENT		$-423.43	$0.00
01/10/1994	PAYMENT		$-423.40	$423.43
10/11/1993	PAYMENT		$-423.40	$846.83
08/06/1993	PAYMENT		$-423.40	$1,270.23
07/01/1993	BILL	CURTIS, GREGORY L & MARY ANN	$1,693.63	$1,693.63
01/19/1993	PAYMENT		$-423.43	$0.00
01/12/1993	PAYMENT		$-423.40	$423.43
10/16/1992	PAYMENT		$-423.40	$846.83
08/20/1992	PAYMENT		$-423.40	$1,270.23
07/01/1992	BILL	CURTIS, GREGORY L & MARY ANN	$1,693.63	$1,693.63
03/11/1992	PAYMENT		$-377.28	$0.00
01/14/1992	PAYMENT		$-377.28	$377.28
10/11/1991	PAYMENT		$-377.28	$754.56
08/26/1991	PAYMENT		$-377.28	$1,131.84
07/01/1991	BILL	CURTIS, GREGORY L & MARY ANN	$1,509.12	$1,509.12
03/11/1991	PAYMENT		$-371.14	$0.00
01/10/1991	PAYMENT		$-371.12	$371.14
10/08/1990	PAYMENT		$-371.12	$742.26
07/26/1990	PAYMENT		$-371.12	$1,113.38
07/01/1990	BILL	CURTIS, GREGORY L & MARY ANN	$1,484.50	$1,484.50
03/09/1990	PAYMENT		$-266.60	$0.00
01/11/1990	PAYMENT		$-266.57	$266.60
10/11/1989	PAYMENT		$-266.57	$533.17
09/07/1989	PAYMENT		$-266.57	$799.74
07/01/1989	BILL	CURTIS, GREGORY L & MARY ANN	$1,066.31	$1,066.31
03/23/1989	PAYMENT		$-265.39	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.21	$265.39
01/11/1989	PAYMENT		$-255.17	$255.18
10/07/1988	PAYMENT		$-255.17	$510.35
08/10/1988	PAYMENT		$-255.17	$765.52
07/01/1988	BILL	CURTIS, GREGORY L & MARY ANN	$1,020.69	$1,020.69
03/11/1988	PAYMENT		$-249.87	$0.00
01/13/1988	PAYMENT		$-249.86	$249.87
10/12/1987	PAYMENT		$-249.86	$499.73
08/17/1987	PAYMENT		$-249.86	$749.59
07/01/1987	BILL	CURTIS, GREGORY L & MARY ANN	$999.45	$999.45
03/13/1987	PAYMENT		$-143.98	$0.00
01/13/1987	PAYMENT		$-143.95	$143.98
10/13/1986	PAYMENT		$-143.95	$287.93
07/17/1986	PAYMENT		$-143.95	$431.88
07/01/1986	BILL	CURTIS,GREGORY L & MARY ANN	$575.83	$575.83