Tax Account 019-482-04

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Owners

WALTERS, STEPHANIE E
921 DERINGTON AVE
CASPER, WY 82609-0000

Account Summary

Account ID	019-482-04
Account Type	Real Estate
Location	407 TRACI LN MOUND HOUSE
Balance	$174.00
Currently Due	$0.00

Account ID

019-482-04

Account Type

Real Estate

Location

407 TRACI LN
MOUND HOUSE

Balance

$174.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.09
Total	$698.09
Paid	$524.09
Balance	$174.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$698.09

Total

$698.09

Paid

$524.09

Balance

$174.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$176.09	$0.00	$176.09	$176.09	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$174.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$677.82	$0.00	$677.82	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$483.79	$0.00	$483.79	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$469.75	$0.00	$469.75	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$434.25	$0.00	$434.25	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$407.06	$0.00	$407.06	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$387.73	$0.00	$387.73	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$372.14	$0.00	$372.14	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$362.77	$0.00	$362.77	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.41	.41	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	LAND HOME FINANCIAL SERVICES, INC. CHECK 60000387	$-174.00	$174.00
10/08/2024	PAYMENT	LAND HOME FINANCIAL SERVICES CHECK 60000035	$-174.00	$348.00
08/20/2024	PAYMENT	LAND HOME FINANCIAL SERVICES, INC. CHECK 80001231	$-176.09	$522.00
07/16/2024	BILL	WALTERS, STEPHANIE E	$698.09	$698.09
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-169.00	$338.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-170.82	$507.00
07/17/2023	BILL	WALTERS, STEPHANIE E	$677.82	$677.82
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-120.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-120.00	$120.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-120.00	$240.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-123.79	$360.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$483.79
07/15/2022	BILL	WALTERS, STEPHANIE E	$483.79	$483.79
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-117.40	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-117.40	$117.40
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-117.40	$234.80
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-117.55	$352.20
07/14/2021	BILL	WALTERS, STEPHANIE E	$469.75	$469.75
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-108.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-108.00	$108.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-108.00	$216.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$110.25	$324.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-110.25	$213.75
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-110.25	$324.00
07/09/2020	BILL	WALTERS, STEPHANIE E	$434.25	$434.25
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-101.00	$101.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-101.00	$202.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-104.06	$303.00
07/10/2019	BILL	WALTERS, STEPHANIE E	$407.06	$407.06
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-96.00	$96.00
10/01/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-96.00	$192.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-99.73	$288.00
07/10/2018	BILL	WALTERS, STEPHANIE E	$387.73	$387.73
02/27/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$0.00
01/02/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-92.00	$92.00
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-92.00	$184.00
08/18/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-96.14	$276.00
07/10/2017	BILL	WALTERS, STEPHANIE E	$372.14	$372.14
03/06/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-90.00	$0.00
01/03/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-90.00	$90.00
09/29/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-90.00	$180.00
07/22/2016	PAYMENT	TICOR TITLE CHECK NUM: 10002931	$-92.77	$270.00
07/11/2016	BILL	WOOD BRO CAPITAL LLC	$362.77	$362.77
02/26/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 141958	$-90.00	$0.00
01/06/2016	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 9677	$-90.00	$90.00
09/30/2015	PAYMENT	LERETA VENDOR RESOURCE MGMT CHECK NUM: 6920	$-90.00	$180.00
08/13/2015	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 5965	$-91.96	$270.00
07/07/2015	BILL	SECRETARY OF VETERANS AFFAIRS	$361.96	$361.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000950461	$-87.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000937548	$-87.00	$87.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-87.00	$174.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000896067	$-90.29	$261.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000896067	$90.29	$351.29
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000896067	$-90.29	$261.00
07/08/2014	BILL	JOHNSON, PATRICIA A	$351.29	$351.29
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-85.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-85.00	$85.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-85.00	$170.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-85.99	$255.00
07/08/2013	BILL	JOHNSON, PATRICIA A	$340.99	$340.99
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000720979	$-82.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000696360	$-82.00	$82.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000668170	$-82.00	$164.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000644659	$-85.08	$246.00
07/10/2012	BILL	JOHNSON, PATRICIA A	$331.08	$331.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000581403	$-188.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000548495	$-188.00	$188.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000517952	$-188.00	$376.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 4000496409	$-189.04	$564.00
07/08/2011	BILL	JOHNSON, PATRICIA A	$753.04	$753.04
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000427615	$-208.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000387641	$-208.00	$208.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000352311	$-208.00	$416.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000329387	$-209.74	$624.00
07/08/2010	BILL	JOHNSON, PATRICIA A	$833.74	$833.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251242	$-202.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000214623	$-202.00	$202.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000174737	$-202.00	$404.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000148262	$-203.45	$606.00
07/06/2009	BILL	JOHNSON, PATRICIA A	$809.45	$809.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000068417	$-196.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000024768	$-196.00	$196.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-196.00	$392.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-197.85	$588.00
07/15/2008	BILL	JOHNSON, PATRICIA A	$785.85	$785.85
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-190.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-190.00	$190.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-190.00	$380.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-192.97	$570.00
07/12/2007	BILL	JOHNSON, PATRICIA A	$762.97	$762.97
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-185.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-185.00	$185.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-185.00	$370.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$185.00	$555.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-185.00	$370.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-185.56	$555.00
07/12/2006	BILL	JOHNSON, PATRICIA A	$740.56	$740.56
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-179.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-179.00	$179.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-179.00	$358.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-182.00	$537.00
07/15/2005	BILL	JOHNSON, PATRICIA A	$719.00	$719.00
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-179.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-179.00	$179.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-179.00	$358.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-179.54	$537.00
07/08/2004	BILL	JOHNSON, PATRICIA A	$716.54	$716.54
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-173.29	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-173.29	$173.29
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-173.29	$346.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-173.30	$519.87
07/18/2003	BILL	JOHNSON, PATRICIA A	$693.17	$693.17
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-170.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-170.00	$170.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-170.00	$340.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-171.04	$510.00
07/12/2002	BILL	JOHNSON, PATRICIA A	$681.04	$681.04
03/01/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 251294642	$-166.26	$0.00
01/03/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 650572906	$-166.26	$166.26
10/03/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 48021249	$-166.26	$332.52
08/15/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747744317	$-166.54	$498.78
07/12/2001	BILL	JOHNSON, PATRICIA A	$665.32	$665.32
03/06/2001	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 747520618	$-162.88	$0.00
01/10/2001	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-394 NUM: 747446494	$-162.88	$162.88
10/03/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 26-391 NUM: 747351170	$-162.88	$325.76
08/22/2000	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576511880	$-163.15	$488.64
07/17/2000	BILL	JOHNSON, PATRICIA A	$651.79	$651.79
03/02/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576335592	$-172.08	$0.00
01/05/2000	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-391 NUM: 576267964	$-172.08	$172.08
10/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576167324	$-172.08	$344.16
08/17/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK BANK: 23-391 NUM: 576120295	$-172.34	$516.24
07/17/1999	BILL	JOHNSON, PATRICIA A	$688.58	$688.58
02/23/1999	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-171.56	$0.00
01/04/1999	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-171.56	$171.56
10/02/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-171.56	$343.12
08/18/1998	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-171.74	$514.68
07/13/1998	BILL	JOHNSON, PATRICIA A	$686.42	$686.42
02/27/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-168.84	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-168.84	$168.84
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-168.84	$337.68
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-169.05	$506.52
07/14/1997	BILL	JOHNSON, PATRICIA A	$675.57	$675.57
04/28/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-6.72	$0.00
04/28/1997	PAYMENT	1st Nationwide Mtge CHECK	$-167.91	$6.72
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.72	$174.63
01/07/1997	PAYMENT	WESTERN TITLE CHECK	$-167.91	$167.91
12/26/1996	PAYMENT	T S & E CHECK	$-174.63	$335.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.72	$510.45
08/29/1996	PAYMENT	INLAND MTGE CORP CHECK	$-168.09	$503.73
07/18/1996	BILL	MUSSELMAN, EDWARD S	$671.82	$671.82