Tax Account 003-183-03

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Owners

MONK, WAYNE
PO BOX 3312
PARK CITY, UTAH 84060

Account Summary

Account ID	003-183-03
Account Type	Real Estate
Location	225 HILL STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-183-03

Account Type

Real Estate

Location

225 HILL STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.30
Total	$639.30
Paid	$639.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$639.30

Total

$639.30

Paid

$639.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$186.30	$0.00	$186.30	$186.30	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$621.70	$0.00	$621.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$604.62	$5.56	$610.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$588.03	$0.00	$588.03	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$571.93	$22.00	$593.93	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$556.28	$6.65	$562.93	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$541.10	$0.00	$541.10	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$537.59	$0.00	$537.59	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$526.65	$6.02	$532.67	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$518.01	$0.00	$518.01	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$503.83	$0.00	$503.83	$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
08/12/2024	PAYMENT	MONK, WAYNE CHECK 19-664804669	$-499.91	$0.00
08/12/2024	PAYMENT	MONK, WAYNE CHECK 19-664804670	$-139.39	$499.91
07/03/2024	BILL	MONK, WAYNE	$639.30	$639.30
08/21/2023	PAYMENT	MONK, WAYNE CHECK 19-551181703	$-631.92	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.04	$631.92
07/13/2023	BILL	MONK, WAYNE	$621.70	$631.88
07/03/2023	INTEREST	Monthly Interest	$0.04	$10.18
06/01/2023	INTEREST	Monthly Interest	$0.04	$10.14
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$10.10
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$6.05
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.18	$4.80
08/15/2022	PAYMENT	MONK, WAYNE CHECK NUM: 19-389457707	$-600.00	$4.62
07/07/2022	BILL	MONK, WAYNE	$604.62	$604.62
08/24/2021	PAYMENT	MONK, WAYNE CHECK NUM: 27432222153	$-588.03	$0.00
07/12/2021	BILL	MONK, WAYNE	$588.03	$588.03
12/15/2020	PAYMENT	MONK, WAYNE CASH	$-593.93	$0.00
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$593.93
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.17	$593.90
12/01/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$578.73
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.77	$578.70
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$571.93
10/21/2020	BILL	MONK, WAYNE	$571.93	$571.93
10/11/2019	PAYMENT	MONK, WAYNE CHECK NUM: 17-940060095	$-562.93	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.65	$562.93
07/03/2019	BILL	MONK, WAYNE	$556.28	$556.28
01/14/2019	PAYMENT	MONK, WAYNE CHECK NUM: 17-844197110	$-241.10	$0.00
10/11/2018	PAYMENT	MONK, WAYNE CHECK NUM: 17-823066487	$-125.00	$241.10
08/17/2018	PAYMENT	MONK, WAYNE CHECK NUM: 17-803560141	$-175.00	$366.10
07/03/2018	BILL	MONK, WAYNE	$541.10	$541.10
08/21/2017	PAYMENT	MONK, WAYNE CHECK NUM: 3907509401	$-537.59	$0.00
07/03/2017	BILL	MONK, WAYNE	$537.59	$537.59
04/26/2017	PAYMENT	MONK, WAYNE CASH	$-129.02	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$129.02
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.92	$127.92
09/26/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2099473043	$-123.00	$123.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-123.00	$246.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-157.65	$369.00
07/01/2016	BILL	GUSTAFSON, VICKI MAE	$526.65	$526.65
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-121.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-121.00	$121.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-121.00	$242.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-155.01	$363.00
07/01/2015	BILL	GUSTAFSON, VICKI MAE	$518.01	$518.01
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-117.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-117.00	$117.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-117.00	$234.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-152.83	$351.00
07/07/2014	BILL	GUSTAFSON, VICKI MAE	$503.83	$503.83
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-114.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-114.00	$114.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-114.00	$228.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-148.07	$342.00
07/01/2013	BILL	GUSTAFSON, VICKI MAE	$490.07	$490.07
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-111.18	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-111.18	$111.18
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-111.18	$222.36
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-143.19	$333.54
07/06/2012	BILL	GUSTAFSON, VICKI MAE	$476.73	$476.73
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-113.28	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-113.28	$113.28
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-113.28	$226.56
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-145.30	$339.84
07/06/2011	BILL	GUSTAFSON, VICKI MAE	$485.14	$485.14
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-113.41	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-113.41	$113.41
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-113.41	$226.82
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-147.42	$340.23
07/08/2010	BILL	GUSTAFSON, VICKI MAE	$487.65	$487.65
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-114.15	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-114.15	$114.15
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-114.15	$228.30
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-153.17	$342.45
07/09/2009	BILL	GUSTAFSON, VICKI MAE	$495.62	$495.62
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-106.90	$0.00
12/18/2008	PAYMENT	CASH	$-106.90	$106.90
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-106.90	$213.80
08/08/2008	PAYMENT	WELLS FARGO CASH	$-145.92	$320.70
07/10/2008	BILL	GUSTAFSON, VICKI MAE	$466.62	$466.62
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-98.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-98.98	$98.98
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-98.98	$197.96
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-138.01	$296.94
07/05/2007	BILL	GUSTAFSON, VICKI MAE	$434.95	$434.95
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-91.65	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-91.65	$91.65
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$91.65	$183.30
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-91.65	$91.65
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-91.65	$183.30
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-130.67	$274.95
07/11/2006	BILL	GUSTAFSON, VICKI MAE	$405.62	$405.62
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-85.26	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-85.26	$85.26
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-85.26	$170.52
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-124.27	$255.78
07/15/2005	BILL	GUSTAFSON, VICKI MAE	$380.05	$380.05
02/23/2005	PAYMENT	LIN CO TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1592	$-82.78	$0.00
12/15/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 61567	$-82.78	$82.78
10/04/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 517106	$-82.78	$165.56
07/22/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 108460	$-121.78	$248.34
07/07/2004	BILL	GUSTAFSON, VICKI MAE	$370.12	$370.12
03/18/2004	PAYMENT	GUSTAFSON, VICKI MAE CASH	$-3.56	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.14	$3.56
03/08/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 72830	$-82.25	$3.42
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.13	$85.67
01/13/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 737506	$-82.25	$85.54
12/22/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-22/730 NUM: 175245	$-82.25	$167.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.29	$250.04
07/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 769943	$-82.25	$246.75
07/09/2003	BILL	GUSTAFSON, VICKI MAE	$329.00	$329.00
02/24/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 199333	$-80.96	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 965461	$-80.96	$80.96
09/10/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 383177	$-80.96	$161.92
08/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 265656	$-80.97	$242.88
07/08/2002	BILL	GUSTAFSON, VICKI MAE	$323.85	$323.85
02/25/2002	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1430	$-78.09	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME LOAN CHECK BANK: 99-0001/0910 NUM: 419451	$-78.09	$78.09
09/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 128569	$-78.09	$156.18
07/31/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001/0910 NUM: 999198	$-78.43	$234.27
07/10/2001	BILL	GUSTAFSON, VICKI MAE	$312.70	$312.70
02/16/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109/1023 NUM: 430055	$-78.08	$0.00
01/02/2001	PAYMENT	LC TREASURER/WELLS FARGO CHECK BANK: 94-156/1242 NUM: 1369	$-78.08	$78.08
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5017818	$-78.08	$156.16
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5016126	$-78.45	$234.24
07/11/2000	BILL	GUSTAFSON, VICKI MAE	$312.69	$312.69
03/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 501921	$-72.08	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 31-1/1240 NUM: 5008029	$-72.08	$72.08
09/29/1999	PAYMENT	CROSSLAND MORTGAGE CORP CHECK BANK: 31-1/1240 NUM: 5001716	$-72.08	$144.16
08/13/1999	PAYMENT	TRANSAMERICA/CROSSLAND MORTGAG CHECK BANK: 31-1/1240 NUM: 5000137	$-72.42	$216.24
07/13/1999	BILL	GUSTAFSON, VICKI MAE	$288.66	$288.66
02/26/1999	PAYMENT	LAWYERS TITLE OF NV, INC. CHECK	$-71.36	$0.00
02/26/1999	PAYMENT	LAWYERS TITLE OF NV, INC. CHECK	$-71.36	$71.36
02/26/1999	PAYMENT	TRANSNATION TITLE INS. COM. CHECK	$-2.85	$142.72
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.85	$145.57
08/14/1998	PAYMENT	LAWYERS TITLE OF NEVADA, INC CHECK	$-143.06	$142.72
07/14/1998	BILL	GUSTAFSON, VICKI MAE	$285.78	$285.78
03/02/1998	PAYMENT	LAWYERS TITLE OF NEVADA, INC. CHECK	$-141.74	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.78	$141.74
07/21/1997	PAYMENT	LAWYERS TITLE OF NEVADA CHECK	$-139.12	$138.96
07/14/1997	BILL	GUSTAFSON, VICKI MAE	$278.08	$278.08
08/19/1996	PAYMENT	LAWYERS TITLE OF NEVADA, INC.	$-271.60	$0.00
07/15/1996	BILL	GUSTAFSON, VICKI MAE	$271.60	$271.60