Tax Account 004-121-16

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Owners

STEWART, MARY L.
2908 PLUMTREE DR, APT D
ROCK SPRINGS, WY 82901

Account Summary

Account ID	004-121-16
Account Type	Real Estate
Location	491 THERESA COURT ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-121-16

Account Type

Real Estate

Location

491 THERESA COURT
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$848.59
Total	$848.59
Paid	$848.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$848.59

Total

$848.59

Paid

$848.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	$221.59	$0.00	$221.59	$221.59	$0.00
2	10/07/2024	10/17/2024	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
3	01/06/2025	01/16/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00
4	03/03/2025	03/13/2025	Paid	$209.00	$0.00	$209.00	$209.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$824.17	$0.00	$824.17	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$803.39	$0.00	$803.39	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$770.63	$0.00	$770.63	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$818.87	$0.00	$818.87	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$744.50	$0.00	$744.50	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$772.44	$0.00	$772.44	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$755.23	$0.00	$755.23	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$723.54	$0.00	$723.54	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$697.72	$0.00	$697.72	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$677.40	$0.00	$677.40	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	STEWART, MARY CHECK 3239	$-848.59	$0.00
07/03/2024	BILL	STEWART, MARY L.	$848.59	$848.59
08/17/2023	PAYMENT	STEWART, MARY L. CHECK 5130	$-824.17	$0.00
07/13/2023	BILL	STEWART, MARY L.	$824.17	$824.17
03/07/2023	PAYMENT	STEWART, MARY L. CHECK NUM: 5092	$-198.00	$0.00
12/19/2022	PAYMENT	STEWART, MARY L CHECK NUM: 5074	$-198.00	$198.00
10/01/2022	PAYMENT	STEWART, MARY CHECK NUM: 5042	$-198.00	$396.00
07/22/2022	PAYMENT	STEWART, MARY L. CHECK NUM: 83947	$-209.39	$594.00
07/07/2022	BILL	STEWART, MARY L.	$803.39	$803.39
02/15/2022	PAYMENT	STEWART, MARY L CHECK NUM: 4989	$-190.00	$0.00
12/22/2021	PAYMENT	STEWART, MARY CHECK NUM: 4982	$-190.00	$190.00
10/04/2021	PAYMENT	STEWART, MARY CHECK NUM: 3109	$-190.00	$380.00
08/16/2021	PAYMENT	STEWART, MARY CHECK NUM: 4938	$-200.63	$570.00
07/12/2021	BILL	STEWART, MARY L.	$770.63	$770.63
03/01/2021	PAYMENT	STEWART, MARY L CHECK NUM: 4870	$-202.00	$0.00
01/06/2021	PAYMENT	STEWART, MARY L CHECK NUM: 4854	$-202.00	$202.00
12/03/2020	PAYMENT	STEWART, MARY CHECK NUM: 48332	$-202.00	$404.00
11/17/2020	PAYMENT	STEWART, MARY CHECK NUM: 4821	$-212.87	$606.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$52.27	$818.87
10/21/2020	BILL	STEWART, MARY L.	$766.60	$766.60
03/02/2020	PAYMENT	STEWART, MARY CHECK NUM: 2812	$-183.00	$0.00
01/06/2020	PAYMENT	STEWART, MARY CHECK NUM: 2796	$-183.00	$183.00
10/07/2019	PAYMENT	STEWART, MARY CHECK NUM: 2751	$-183.00	$366.00
08/19/2019	PAYMENT	STEWART, MARY L CHECK NUM: 4751	$-195.50	$549.00
07/03/2019	BILL	STEWART, MARY L.	$744.50	$744.50
03/04/2019	PAYMENT	STEWART, MARY CHECK NUM: 2645	$-190.00	$0.00
01/07/2019	PAYMENT	STEWART, MARY CHECK NUM: 2627	$-190.00	$190.00
10/01/2018	PAYMENT	STEWART, MARY L CHECK NUM: 4697	$-188.00	$380.00
08/20/2018	PAYMENT	STEWART, MARY CHECK NUM: 4692	$-204.44	$568.00
07/03/2018	BILL	STEWART, MARY L.	$772.44	$772.44
03/05/2018	PAYMENT	STEWART, MARY CHECK NUM: 2486	$-185.00	$0.00
01/02/2018	PAYMENT	STEWART, MARY CHECK NUM: 2459	$-185.00	$185.00
09/29/2017	PAYMENT	STEWART, MARY L. CHECK NUM: 4598	$-185.00	$370.00
08/22/2017	PAYMENT	STEWART, MARY S. CHECK NUM: 4586	$-200.23	$555.00
07/03/2017	BILL	STEWART, MARY L.	$755.23	$755.23
03/06/2017	PAYMENT	STEWART, MARY CHECK NUM: 4545	$-179.00	$0.00
01/03/2017	PAYMENT	STEWART, MARY CHECK NUM: 2211	$-179.00	$179.00
10/04/2016	PAYMENT	STEWART, MARY CHECK NUM: 2161	$-179.00	$358.00
08/15/2016	PAYMENT	STEWART, MARY CHECK NUM: 2145	$-186.54	$537.00
07/01/2016	BILL	STEWART, MARY L.	$723.54	$723.54
03/07/2016	PAYMENT	STEWART, MARY CHECK NUM: 2057	$-174.00	$0.00
01/05/2016	PAYMENT	STEWART, MARY CHECK NUM: 2025	$-174.00	$174.00
10/06/2015	PAYMENT	STEWART, MARY CHECK NUM: 1960	$-174.00	$348.00
08/18/2015	PAYMENT	STEWART, MARY S CHECK NUM: 4833	$-175.72	$522.00
07/01/2015	BILL	STEWART, MARY L.	$697.72	$697.72
02/26/2015	PAYMENT	STEWART, MARY L. CHECK NUM: 1849	$-169.00	$0.00
01/02/2015	PAYMENT	STEWART, MARY L. CHECK NUM: 1824	$-169.00	$169.00
10/01/2014	PAYMENT	STEWART, MARY L. CHECK NUM: 1792	$-169.00	$338.00
08/07/2014	PAYMENT	STEWART, MARY CHECK NUM: 1750	$-170.40	$507.00
07/07/2014	BILL	STEWART, MARY L.	$677.40	$677.40
04/11/2014	PAYMENT	STEWART, MARY L. CHECK NUM: 1686	$-170.56	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.56	$170.56
11/14/2013	PAYMENT	STEWART, MARY L. CHECK NUM: 4694	$-164.00	$164.00
10/02/2013	PAYMENT	STEWART, MARY L. CHECK NUM: 1606	$-164.00	$328.00
08/19/2013	PAYMENT	STEWART, MARY L. CHECK NUM: 1575	$-165.67	$492.00
07/01/2013	BILL	STEWART, MARY L.	$657.67	$657.67
08/16/2012	PAYMENT	STEWART, MARY CHECK BANK: 94-8401/3224 NUM: 1333	$-671.50	$0.00
07/06/2012	BILL	STEWART, MARY L.	$671.50	$671.50
01/17/2012	PAYMENT	STEWART, MARY L. CHECK BANK: 94-8401/3224 NUM: 1203	$-185.44	$0.00
01/04/2012	PAYMENT	STEWART, MARY L. CHECK BANK: 94-72/1224 NUM: 4610	$-185.44	$185.44
08/12/2011	PAYMENT	STEWART, MARY L. CHECK BANK: 94-72 NUM: 4568	$-370.88	$370.88
07/06/2011	BILL	STEWART, MARY L.	$741.76	$741.76
03/07/2011	PAYMENT	STEWART, MARY CHECK BANK: 94-156/1242 NUM: 1504	$-170.12	$0.00
11/09/2010	PAYMENT	EQUITY TITLE OF NEVADA CHECK BANK: 94-169/1212 NUM: 113002	$-170.12	$170.12
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-170.12	$340.24
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-170.14	$510.36
07/08/2010	BILL	COLLINS,NATHANIEL & ALAMEDA	$680.50	$680.50
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-174.79	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-174.79	$174.79
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-174.79	$349.58
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-174.82	$524.37
07/09/2009	BILL	COLLINS,NATHANIEL & ALAMEDA	$699.19	$699.19
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-169.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-169.71	$169.71
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-169.71	$339.42
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-169.71	$509.13
07/10/2008	BILL	COLLINS, NATHANIEL & ALAMEDA	$678.84	$678.84
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-164.77	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-164.77	$164.77
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-164.77	$329.54
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-164.77	$494.31
07/05/2007	BILL	COLLINS, NATHANIEL & ALAMEDA	$659.08	$659.08
03/05/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9239779	$-159.97	$0.00
01/03/2007	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9235566	$-159.97	$159.97
10/02/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9226884	$-159.97	$319.94
08/17/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9223065	$-159.98	$479.91
07/11/2006	BILL	COLLINS, NATHANIEL & ALAMEDA	$639.89	$639.89
03/03/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9215100	$-155.31	$0.00
01/03/2006	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9208692	$-155.31	$155.31
10/03/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/303 NUM: 9198826	$-155.31	$310.62
08/12/2005	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799/3030 NUM: 9185896	$-155.32	$465.93
07/15/2005	BILL	COLLINS, NATHANIEL & ALAMEDA	$621.25	$621.25
03/03/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002 NUM: 424865	$-150.79	$0.00
01/03/2005	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002/0210 NUM: 346840	$-150.79	$150.79
10/04/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 250824	$-150.79	$301.58
08/16/2004	PAYMENT	AIS CHECK BANK: 0002_0210 NUM: 186556	$-150.79	$452.37
07/07/2004	BILL	COLLINS, NATHANIEL & ALAMEDA	$603.16	$603.16
02/27/2004	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-0210 NUM: 976449	$-150.01	$0.00
01/05/2004	PAYMENT	AIS CHECK BANK: 0002_0210 NUM: 901877	$-150.01	$150.01
10/07/2003	PAYMENT	AIS LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 793121	$-150.01	$300.02
08/20/2003	PAYMENT	AIS CHECK BANK: 1-2/0210 NUM: 737042	$-150.04	$450.03
07/09/2003	BILL	COLLINS, NATHANIEL & ALAMEDA	$600.07	$600.07
03/05/2003	PAYMENT	AIS LOAN SERVICE CHECK BANK: 1-2/0210 NUM: 548260	$-146.35	$0.00
01/08/2003	PAYMENT	AIS LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 482030	$-146.35	$146.35
10/03/2002	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 1-2/0210 NUM: 381498	$-146.35	$292.70
08/16/2002	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 340362	$-146.37	$439.05
07/08/2002	BILL	COLLINS, NATHANIEL & ALAMEDA	$585.42	$585.42
02/28/2002	PAYMENT	AIS CHECK BANK: 1-2/0210 NUM: 183184	$-120.26	$0.00
12/31/2001	PAYMENT	AIS CHECK BANK: 1-2/0210 NUM: 11288	$-120.26	$120.26
10/02/2001	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 1-2/0210 NUM: 029681	$-120.26	$240.52
08/15/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2/0210 NUM: 980230	$-120.67	$360.78
07/10/2001	BILL	COLLINS, NATHANIEL & ALAMEDA	$481.45	$481.45
03/02/2001	PAYMENT	ALS CHECK BANK: 1-2/0210 NUM: 834158	$-108.85	$0.00
12/28/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 759791	$-108.85	$108.85
10/02/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 671772	$-108.85	$217.70
08/21/2000	PAYMENT	AIS LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 636338	$-109.22	$326.55
07/11/2000	BILL	COLLINS, NATHANIEL & ALAMEDA	$435.77	$435.77
02/28/2000	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 476386	$-108.39	$0.00
12/13/1999	PAYMENT	AURORA LOAN SERVICES INC. CHECK BANK: 1-2/0210 NUM: 391515	$-108.39	$108.39
10/06/1999	PAYMENT	AIS LOAN SERVICES CHECK BANK: 1-2/0210 NUM: 276661	$-108.39	$216.78
08/13/1999	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2/0210 NUM: 259908	$-108.79	$325.17
07/13/1999	BILL	COLLINS, NATHANIEL & ALAMEDA	$433.96	$433.96
02/22/1999	PAYMENT	ALS-AURORA LOAN SERVICES INC. CHECK	$-105.68	$0.00
01/12/1999	PAYMENT	AURORA LOAN SERVICES INC. CHECK	$-105.68	$105.68
10/08/1998	PAYMENT	AURORA LOAN SERVICES, INC CHECK	$-105.68	$211.36
08/17/1998	PAYMENT	COUNTRYWIDE CHECK	$-106.06	$317.04
07/14/1998	BILL	COLLINS, NATHANIEL & ALAMEDA	$423.10	$423.10
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-102.01	$0.00
12/08/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-102.01	$102.01
09/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-102.01	$204.02
07/23/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK	$-102.33	$306.03
07/14/1997	BILL	COLLINS, NATHANIEL & ALAMEDA	$408.36	$408.36
02/10/1997	PAYMENT	COUNTRYWIDE/LC REFUND ACCT	$-123.39	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-123.39	$123.39
09/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC.	$-123.39	$246.78
08/12/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-123.78	$370.17
07/15/1996	BILL	COLLINS, NATHANIEL & ALAMEDA	$493.95	$493.95