Tax Account 003-083-03

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Owners

WINTERS, MICHAEL & DELORES
2035 ALABAMA ST
GREENRIVER, WY 82935

Account Summary

Account ID	003-083-03
Account Type	Real Estate
Location	453 DIXON STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-083-03

Account Type

Real Estate

Location

453 DIXON STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$803.66
Total	$833.75
Paid	$833.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$803.66

Total

$833.75

Paid

$833.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$227.66	$9.11	$227.66	$236.77	$0.00
2	10/07/2024	10/17/2024	Paid	$192.00	$20.98	$192.00	$212.98	$0.00
3	01/06/2025	01/16/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00
4	03/03/2025	03/13/2025	Paid	$192.00	$0.00	$192.00	$192.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.74	$28.27	$775.01	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$694.02	$8.08	$702.10	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$688.05	$7.96	$696.01	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$671.55	$0.00	$671.55	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$646.29	$0.00	$646.29	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$617.20	$23.65	$640.85	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$611.96	$23.40	$635.36	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$597.18	$113.19	$710.37	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$597.87	$22.92	$620.79	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$583.71	$0.00	$583.71	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/05/2024	PAYMENT	WINTERS, MICHAEL CREDIT 165159282	$-833.75	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.98	$833.75
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.11	$812.77
07/03/2024	BILL	WINTERS, MICHAEL & DELORES	$803.66	$803.66
11/13/2023	PAYMENT	WINTERS, WILLIAM CREDIT	$-775.01	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.64	$775.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.63	$755.37
07/13/2023	BILL	WINTERS, MICHAEL & DELORES	$746.74	$746.74
09/20/2022	PAYMENT	WINTERS, WILLIAM CREDIT: D	$-702.10	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.08	$702.10
07/07/2022	BILL	WINTERS, MICHAEL & DELORES	$694.02	$694.02
09/16/2021	PAYMENT	WINTERS, WILLIAM CREDIT: D	$-696.01	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.96	$696.01
07/12/2021	BILL	WINTERS, MICHAEL & DELORES	$688.05	$688.05
11/10/2020	PAYMENT	WINTERS, MICHAEL CREDIT: D	$-671.55	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$56.99	$671.55
10/21/2020	BILL	WINTERS, MICHAEL & DELORES	$614.56	$614.56
08/09/2019	PAYMENT	WINTERS, WILLIAM CREDIT: D	$-646.29	$0.00
07/03/2019	BILL	WINTERS, MICHAEL & DELORES	$646.29	$646.29
11/27/2018	PAYMENT	WINTERS, WILLIAM CREDIT: D	$-640.85	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.36	$640.85
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.29	$624.49
07/03/2018	BILL	WINTERS, MICHAEL & DELORES	$617.20	$617.20
12/07/2017	PAYMENT	WINTERS, WILLIAM CREDIT: D	$-1,345.73	$0.00
12/01/2017	INTEREST	Monthly Interest	$4.98	$1,345.73
11/01/2017	INTEREST	Monthly Interest	$4.98	$1,340.75
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.20	$1,335.77
10/02/2017	INTEREST	Monthly Interest	$4.98	$1,319.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.20	$1,314.59
09/01/2017	INTEREST	Monthly Interest	$4.98	$1,307.39
07/03/2017	BILL	WINTERS, MICHAEL & DELORES	$611.96	$1,302.41
06/01/2017	INTEREST	Monthly Interest	$4.98	$690.45
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$685.47
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$683.14
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.56	$682.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.45	$642.48
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.16	$617.03
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.69	$602.87
08/19/2016	ADJUSTMENT	CORRECT PARCEL #'S NUM: 3431	$597.18	$597.18
08/19/2016	VOID	ROWE, PEGGY A CHECK NUM: 3431	$-597.18	$0.00
07/15/2016	PAYMENT	WINTERS, WILLIAM CREDIT: D	$-152.57	$597.18
07/01/2016	BILL	WINTERS, MICHAEL & DELORES	$597.18	$749.75
07/01/2016	INTEREST	Monthly Interest	$1.17	$152.57
06/01/2016	INTEREST	Monthly Interest	$1.17	$151.40
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$150.23
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$147.73
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.64	$146.64
12/14/2015	PAYMENT	WINTERS, WILLIAM CREDIT: D	$-287.64	$141.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.64	$428.64
10/06/2015	PAYMENT	WINTERS, WILLIAM CREDIT: D	$-180.58	$423.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.71	$603.58
07/01/2015	BILL	WINTERS, MICHAEL & DELORES	$597.87	$597.87
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-137.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-137.00	$137.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-137.00	$274.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-172.71	$411.00
07/07/2014	BILL	WINTERS, MICHAEL & DELORES	$583.71	$583.71
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-130.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-130.00	$130.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-130.00	$260.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-162.89	$390.00
07/01/2013	BILL	WINTERS, MICHAEL & DELORES	$552.89	$552.89
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-120.57	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-120.57	$120.57
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-120.57	$241.14
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-152.60	$361.71
07/06/2012	BILL	WINTERS, MICHAEL & DELORES	$514.31	$514.31
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-122.35	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-122.35	$122.35
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-122.35	$244.70
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-154.38	$367.05
07/06/2011	BILL	WINTERS, MICHAEL & DELORES	$521.43	$521.43
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-113.29	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-113.29	$113.29
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-113.29	$226.58
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-147.32	$339.87
07/08/2010	BILL	WINTERS, MICHAEL & DELORES	$487.19	$487.19
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-104.90	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-104.90	$104.90
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-104.90	$209.80
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-143.91	$314.70
07/09/2009	BILL	WINTERS, MICHAEL & DELORES	$458.61	$458.61
03/03/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12762991	$-97.39	$0.00
01/05/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12670033	$-97.39	$97.39
10/06/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12494672	$-97.39	$194.78
08/15/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12408115	$-136.42	$292.17
07/10/2008	BILL	WINTERS, MICHAEL & DELORES	$428.59	$428.59
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 12057276	$-90.18	$0.00
01/07/2008	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 254	$-90.18	$90.18
10/03/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9664447	$-90.18	$180.36
08/15/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9586080	$-129.19	$270.54
07/05/2007	BILL	WINTERS, MICHAEL & DELORES	$399.73	$399.73
02/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9223484	$-83.50	$0.00
12/22/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 9070995	$-83.50	$83.50
10/02/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8750706	$-83.50	$167.00
08/21/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 8620424	$-122.51	$250.50
07/11/2006	BILL	WINTERS, MICHAEL & DELORES	$373.01	$373.01
02/27/2006	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 139	$-81.06	$0.00
12/27/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767065	$-81.06	$81.06
10/05/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5510737	$-81.06	$162.12
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 5334191	$-120.09	$243.18
07/15/2005	BILL	WINTERS, MICHAEL & DELORES	$363.27	$363.27
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2723788	$-78.70	$0.00
01/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2488674	$-78.70	$78.70
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2192109	$-78.70	$157.40
08/17/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551/441 NUM: 2019117	$-156.73	$236.10
07/07/2004	BILL	WINTERS, MICHAEL & DELORES	$392.83	$392.83
03/01/2004	PAYMENT	LC TREASURER/WASHINGTON MUTUAL CHECK BANK: 94-156/1242 NUM: 1548	$-78.05	$0.00
01/02/2004	PAYMENT	L.C. TREASURER/WASHINGTON MUT CHECK BANK: 94-156/1242 NUM: 1536	$-78.05	$78.05
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749492106	$-78.05	$156.10
08/20/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 749219248	$-78.05	$234.15
07/09/2003	BILL	WINTERS, MICHAEL & DELORES	$312.20	$312.20
03/03/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543801025	$-76.59	$0.00
01/02/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543453970	$-76.59	$76.59
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 543072326	$-76.59	$153.18
08/13/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86/220 NUM: 740546527	$-76.62	$229.77
07/08/2002	BILL	WINTERS, MICHAEL & DELORES	$306.39	$306.39
03/06/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 997589	$-74.18	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 588936	$-74.18	$74.18
10/05/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377-1119 NUM: 210929	$-74.18	$148.36
08/29/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377/1119 NUM: 114255	$-74.48	$222.54
07/10/2001	BILL	WINTERS, MICHAEL & DELORES	$297.02	$297.02
03/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162/0433 NUM: 881221	$-74.19	$0.00
12/28/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 737783	$-74.19	$74.19
10/02/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 539035	$-74.19	$148.38
08/09/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 460332	$-74.46	$222.57
07/11/2000	BILL	WINTERS, MICHAEL & DELORES	$297.03	$297.03
03/03/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 195053	$-65.45	$0.00
12/30/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 74457	$-65.45	$65.45
09/29/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 884293	$-65.45	$130.90
08/13/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162/0433 NUM: 797066	$-65.72	$196.35
07/13/1999	BILL	WINTERS, MICHAEL & DELORES	$262.07	$262.07
02/26/1999	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-64.60	$0.00
01/11/1999	PAYMENT	ZMC MORTGAGE COMPANY CHECK	$-64.60	$64.60
10/06/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-64.60	$129.20
08/17/1998	PAYMENT	ZIONS MORTGAGE COMPANY CHECK	$-65.03	$193.80
07/14/1998	BILL	WINTERS, MICHAEL & DELORES	$258.83	$258.83
03/06/1998	PAYMENT	ZMC/ZIONS MORTGAGE CO-REFUND CHECK	$-62.75	$0.00
01/07/1998	PAYMENT	ZMC MORTGAGE/REFUND ACCT CHECK	$-62.75	$62.75
10/07/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-62.75	$125.50
08/18/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY CHECK	$-63.08	$188.25
07/14/1997	BILL	WINTERS, MICHAEL & DELORES	$251.33	$251.33
03/04/1997	PAYMENT	ZMC ZIONS MORTGAGE COMPANY	$-61.29	$0.00
01/06/1997	PAYMENT	ZMC ZIONS MORTGAGE CO	$-61.29	$61.29
10/07/1996	PAYMENT	ZIONS MORTGAGE COMPANY	$-61.29	$122.58
08/19/1996	PAYMENT	ZIONS MORTGAGE COMPANY	$-61.59	$183.87
07/15/1996	BILL	WINTERS, MICHAEL & DELORES	$245.46	$245.46