Tax Account 1420-06-401-005

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Owners

WALKER, JEANNE & SCOTT
1200 MIDWEST DR
GREEN RIVER, WY 82935

Account Summary

Account ID	1420-06-401-005
Account Type	Real Estate
Location	3614 SILVERADO DR GEN CO/SFD/CWS/MOSQ
Balance	$1,664.25
Currently Due	$0.00

Account ID

1420-06-401-005

Account Type

Real Estate

Location

3614 SILVERADO DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,664.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,657.28
Total	$6,657.28
Paid	$4,993.03
Balance	$1,664.25
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,657.28

Total

$6,657.28

Paid

$4,993.03

Balance

$1,664.25

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,664.53	$0.00	$1,664.53	$1,664.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,664.25	$0.00	$1,664.25	$1,664.25	$0.00
3	01/06/2025	01/16/2025	Paid	$1,664.25	$0.00	$1,664.25	$1,664.25	$0.00
4	03/03/2025	03/13/2025	Due	$1,664.25	$0.00	$1,664.25	$0.00	$1,664.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,463.81	$0.00	$6,463.81	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,275.73	$0.00	$6,275.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,093.13	$0.00	$6,093.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,914.46	$0.00	$5,914.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,742.23	$57.42	$5,799.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,575.01	$111.50	$5,686.51	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,888.51	$86.64	$2,975.15	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$657.30	$0.00	$657.30	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,664.25	$1,664.25
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,664.25	$3,328.50
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-1,664.53	$4,992.75
07/15/2024	BILL	WALKER, JEANNE & SCOTT	$6,657.28	$6,657.28
01/10/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 031293	$-1,615.90	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,615.90	$1,615.90
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,615.90	$3,231.80
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,616.11	$4,847.70
07/14/2023	BILL	GORE 2021 TRUST	$6,463.81	$6,463.81
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,568.92	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,568.92	$1,568.92
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,568.92	$3,137.84
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,568.97	$4,706.76
07/19/2022	BILL	GORE, PAUL R & RONDA S TTEE	$6,275.73	$6,275.73
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,523.27	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,523.27	$1,523.27
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,523.27	$3,046.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,523.32	$4,569.81
07/14/2021	BILL	GORE, PAUL R & RONDA S TTEE	$6,093.13	$6,093.13
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,478.61	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,478.61	$1,478.61
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,478.61	$2,957.22
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,478.63	$4,435.83
07/13/2020	BILL	GORE, PAUL R & RONDA S	$5,914.46	$5,914.46
04/18/2020	PAYMENT	GORE, RONDA CHECK	$-57.42	$0.00
03/30/2020	PAYMENT	GORE, RONDA S CHECK	$-1,435.55	$57.42
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.42	$1,492.97
01/21/2020	PAYMENT	GORE, PAUL R & RONDA S CHECK	$-1,435.55	$1,435.55
10/22/2019	PAYMENT	GORE, PAUL R & RONDA S CHECK	$-1,435.55	$2,871.10
10/22/2019	AMENDMENT	pmt on time MT	$-57.42	$4,306.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$57.42	$4,364.07
09/03/2019	PAYMENT	GORE, PAUL R & RONDA S CHECK	$-1,435.58	$4,306.65
07/15/2019	BILL	GORE, PAUL R & RONDA S	$5,742.23	$5,742.23
03/28/2019	PAYMENT	GORE, RONDA CHECK	$-1,449.49	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$55.75	$1,449.49
01/24/2019	PAYMENT	GORE, RONDA S CHECK	$-1,393.74	$1,393.74
01/24/2019	AMENDMENT	postmarked ontime lmt	$-55.75	$2,787.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$55.75	$2,843.23
11/06/2018	PAYMENT	GORE, PAUL R & RONDA S CHECK	$-1,449.49	$2,787.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.75	$4,236.97
08/08/2018	PAYMENT	GORE, RONDA S CHECK	$-1,393.79	$4,181.22
07/12/2018	BILL	GORE, PAUL R & RONDA S	$5,575.01	$5,575.01
04/10/2018	PAYMENT	RONDA GORE CHECK	$-751.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.88	$751.00
02/05/2018	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-751.00	$722.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.88	$1,473.12
11/13/2017	PAYMENT	EVEERGREEN NOTE SERVICING CHECK	$-751.00	$1,444.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.88	$2,195.24
08/23/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-722.15	$2,166.36
07/14/2017	BILL	GORE, PAUL R & RONDA S	$2,888.51	$2,888.51
03/07/2017	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-164.32	$0.00
10/04/2016	PAYMENT	EVERGREEN NOTE SERVICING CHECK	$-164.32	$164.32
08/22/2016	PAYMENT	GORE, PAUL R & RONDA S CHECK	$-164.32	$328.64
08/16/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-164.34	$492.96
07/12/2016	BILL	GORE, PAUL R & RONDA S	$657.30	$657.30
03/04/2016	PAYMENT	HUTTON, THOMAS F & CHRISTINE CHECK	$-163.22	$0.00
01/05/2016	PAYMENT	HUTTON, THOMAS F & CHRISTINE CHECK	$-163.22	$163.22
10/07/2015	PAYMENT	HUTTON, THOMAS F & CHRISTINE CHECK	$-163.22	$326.44
08/06/2015	PAYMENT	HUTTON, THOMAS F & CHRISTINE CHECK	$-163.24	$489.66
07/14/2015	BILL	HUTTON, THOMAS F & CHRISTINE	$652.90	$652.90
03/04/2015	PAYMENT	ALLEN, GRANT R & EILEEN V TTEE CHECK	$-163.22	$0.00
01/06/2015	PAYMENT	ALLEN, GRANT R & EILEEN V TTEE CHECK	$-163.22	$163.22
09/18/2014	PAYMENT	ALLEN, GRANT R & EILEEN V TTEE CHECK	$-163.22	$326.44
08/14/2014	PAYMENT	ALLEN, GRANT R & EILEEN V TTEE CHECK	$-163.24	$489.66
07/17/2014	BILL	ALLEN, GRANT R & EILEEN V TTEE	$652.90	$652.90
02/25/2014	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-163.22	$0.00
12/30/2013	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-163.22	$163.22
10/08/2013	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-163.22	$326.44
07/23/2013	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-163.24	$489.66
07/16/2013	BILL	ALLEN, GRANT R & EILEEN V TRUS	$652.90	$652.90
02/27/2013	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-163.22	$0.00
12/26/2012	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-163.22	$163.22
10/04/2012	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-163.22	$326.44
08/15/2012	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-163.24	$489.66
07/13/2012	BILL	ALLEN, GRANT R & EILEEN V TRUS	$652.90	$652.90
02/29/2012	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-188.33	$0.00
01/05/2012	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-188.33	$188.33
09/28/2011	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-188.33	$376.66
08/17/2011	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-188.36	$564.99
07/15/2011	BILL	ALLEN, GRANT R & EILEEN V TRUS	$753.35	$753.35
03/02/2011	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-207.88	$0.00
01/04/2011	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-207.88	$207.88
10/12/2010	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-207.88	$415.76
08/19/2010	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-207.88	$623.64
07/14/2010	BILL	ALLEN, GRANT R & EILEEN V TRUS	$831.52	$831.52
03/03/2010	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-193.37	$0.00
01/06/2010	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-193.37	$193.37
10/07/2009	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-193.37	$386.74
08/27/2009	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-193.40	$580.11
07/13/2009	BILL	ALLEN, GRANT R & EILEEN V TRUS	$773.51	$773.51
03/03/2009	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-179.05	$0.00
01/07/2009	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-179.05	$179.05
10/07/2008	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-179.05	$358.10
08/20/2008	PAYMENT	ALLEN, GRANT R & EILEEN V TRUS CHECK	$-179.07	$537.15
07/18/2008	BILL	ALLEN, GRANT R & EILEEN V TRUS	$716.22	$716.22
03/04/2008	PAYMENT	ALLEN, GRANT R & EIL	$-156.35	$0.00
01/07/2008	PAYMENT	ALLEN, GRANT R & EIL	$-156.32	$156.35
10/02/2007	PAYMENT	ALLEN, GRANT R & EIL	$-156.32	$312.67
08/20/2007	PAYMENT	ALLEN, GRANT R & EIL	$-156.32	$468.99
07/01/2007	BILL	ALLEN, GRANT R & EILEEN V TRUS	$625.31	$625.31
03/06/2007	PAYMENT	ALLEN, GRANT R & EIL	$-144.75	$0.00
01/03/2007	PAYMENT	ALLEN, GRANT R & EIL	$-144.75	$144.75
10/04/2006	PAYMENT	ALLEN, GRANT R & EIL	$-144.75	$289.50
08/21/2006	PAYMENT	ALLEN, GRANT R & EIL	$-144.75	$434.25
07/01/2006	BILL	ALLEN, GRANT R & EILEEN V TRUS	$579.00	$579.00
03/08/2006	PAYMENT	ALLEN, GRANT R & EIL	$-134.05	$0.00
01/04/2006	PAYMENT	ALLEN, GRANT R & EIL	$-134.02	$134.05
10/04/2005	PAYMENT	ALLEN, GRANT R & EIL	$-134.02	$268.07
08/16/2005	PAYMENT	ALLEN, GRANT R & EIL	$-134.02	$402.09
07/01/2005	BILL	ALLEN, GRANT R & EILEEN V TRUS	$536.11	$536.11
03/07/2005	PAYMENT	ALLEN, GRANT R & EIL	$-124.92	$0.00
01/03/2005	PAYMENT	ALLEN, GRANT R & EIL	$-124.90	$124.92
10/04/2004	PAYMENT	ALLEN, GRANT R & EIL	$-124.90	$249.82
08/16/2004	PAYMENT	ALLEN, GRANT R & EIL	$-124.90	$374.72
07/01/2004	BILL	ALLEN, GRANT R & EILEEN V TRUS	$499.62	$499.62
03/01/2004	PAYMENT	ALLEN, GRANT R & EIL	$-124.94	$0.00
01/06/2004	PAYMENT	ALLEN, GRANT R & EIL	$-124.94	$124.94
10/06/2003	PAYMENT	EILEEN ALLEN	$-124.94	$249.88
08/18/2003	PAYMENT	ALLEN, GRANT R & EIL	$-124.94	$374.82
07/01/2003	BILL	ALLEN, GRANT R & EILEEN V TRUS	$499.76	$499.76
02/25/2003	PAYMENT	ALLEN, GRANT R & EIL	$-96.28	$0.00
01/06/2003	PAYMENT	ALLEN, GRANT R & EIL	$-96.25	$96.28
10/08/2002	PAYMENT	ALLEN, GRANT R & EIL	$-96.25	$192.53
08/19/2002	PAYMENT	ALLEN, GRANT R & EIL	$-96.25	$288.78
07/01/2002	BILL	ALLEN, GRANT R & EILEEN V TRUS	$385.03	$385.03
03/05/2002	PAYMENT	ALLEN, GRANT R & EIL	$-88.69	$0.00
01/07/2002	PAYMENT	ALLEN, GRANT R & EIL	$-88.68	$88.69
10/01/2001	PAYMENT	ALLEN, GRANT R & EIL	$-88.68	$177.37
08/20/2001	PAYMENT	ALLEN, GRANT R & EIL	$-88.68	$266.05
07/01/2001	BILL	ALLEN, GRANT R & EILEEN V TRUS	$354.73	$354.73
03/06/2001	PAYMENT	ALLEN, GRANT R & EIL	$-88.23	$0.00
01/05/2001	PAYMENT	ALLEN, GRANT R & EIL	$-88.23	$88.23
10/04/2000	PAYMENT	ALLEN, GRANT R & EIL	$-88.23	$176.46
08/23/2000	PAYMENT	ALLEN, GRANT R & EIL	$-88.23	$264.69
07/01/2000	BILL	ALLEN, GRANT R & EILEEN V TRUS	$352.92	$352.92
03/06/2000	PAYMENT	ALLEN, GRANT R & EIL	$-78.05	$0.00
01/06/2000	PAYMENT	ALLEN, GRANT R & EIL	$-78.04	$78.05
10/05/1999	PAYMENT	ALLEN, GRANT R & EIL	$-78.04	$156.09
08/20/1999	PAYMENT	ALLEN, GRANT R & EIL	$-78.04	$234.13
07/01/1999	BILL	ALLEN, GRANT R & EILEEN V TRUS	$312.17	$312.17
03/03/1999	PAYMENT	ALLEN, GRANT R & EIL	$-78.47	$0.00
01/06/1999	PAYMENT	ALLEN, GRANT R & EIL	$-78.46	$78.47
11/16/1998	PAYMENT	ALLEN, GRANT R & EIL	$-78.46	$156.93
11/16/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$235.39
08/19/1998	PAYMENT	ALLEN, GRANT R & EIL	$-78.46	$235.39
07/01/1998	BILL	ALLEN, GRANT R & EILEEN V TRUS	$313.85	$313.85
03/04/1998	PAYMENT	ALLEN, GRANT R & EIL	$-79.44	$0.00
01/08/1998	PAYMENT	ALLEN, GRANT R & EIL	$-79.42	$79.44
10/07/1997	PAYMENT	ALLEN, GRANT R & EIL	$-79.42	$158.86
08/20/1997	PAYMENT	ALLEN, GRANT R & EIL	$-79.42	$238.28
07/01/1997	BILL	ALLEN, GRANT R & EILEEN V TRUS	$317.70	$317.70
03/04/1997	PAYMENT	ALLEN, GRANT R & EIL	$-80.48	$0.00
01/09/1997	PAYMENT	ALLEN, GRANT R & EIL	$-80.45	$80.48
10/09/1996	PAYMENT	ALLEN, GRANT R & EIL	$-80.45	$160.93
08/21/1996	PAYMENT	ALLEN, GRANT R & EIL	$-80.45	$241.38
07/01/1996	BILL	ALLEN, GRANT R & EILEEN V TRUS	$321.83	$321.83
03/05/1996	PAYMENT		$-82.94	$0.00
01/04/1996	PAYMENT		$-82.94	$82.94
10/06/1995	PAYMENT		$-82.94	$165.88
08/22/1995	PAYMENT		$-82.94	$248.82
07/01/1995	BILL	ALLEN, GRANT R & EILEEN V TRUS	$331.76	$331.76
03/08/1995	PAYMENT		$-74.00	$0.00
01/06/1995	PAYMENT		$-73.97	$74.00
10/07/1994	PAYMENT		$-73.97	$147.97
08/17/1994	PAYMENT		$-73.97	$221.94
07/01/1994	BILL	ALLEN, GRANT R & EILEEN V TRUS	$295.91	$295.91
03/10/1994	PAYMENT		$-72.53	$0.00
01/05/1994	PAYMENT		$-72.51	$72.53
10/04/1993	PAYMENT		$-72.51	$145.04
08/18/1993	PAYMENT		$-72.51	$217.55
07/01/1993	BILL	ALLEN, GRANT R & EILEEN V TRUS	$290.06	$290.06
03/03/1993	PAYMENT		$-52.81	$0.00
01/06/1993	PAYMENT		$-52.78	$52.81
10/14/1992	PAYMENT		$-52.78	$105.59
08/18/1992	PAYMENT		$-52.78	$158.37
07/01/1992	BILL	ALLEN, GRANT R & EILEEN	$211.15	$211.15
03/05/1992	PAYMENT		$-287.67	$0.00
01/07/1992	PAYMENT		$-287.64	$287.67
10/10/1991	PAYMENT		$-287.64	$575.31
08/22/1991	PAYMENT		$-287.64	$862.95
07/01/1991	BILL	ALLEN, GRANT R & EILEEN	$1,150.59	$1,150.59