Tax Account 002-406-07

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Owners

DOROTHY, OWEN O & BERTHA R
PO BOX 426
RIVERTON, WY 82501

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-406-07
Account Type	Real Estate
Location	230 CARSON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-406-07

Account Type

Real Estate

Location

230 CARSON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.69
Total	$474.69
Paid	$474.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$474.69

Total

$474.69

Paid

$474.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$144.69	$0.00	$144.69	$144.69	$0.00
2	10/07/2024	10/17/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
3	01/06/2025	01/16/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/03/2025	03/13/2025	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$461.79	$18.02	$479.81	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$437.27	$36.38	$473.65	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$425.11	$4.05	$429.16	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$415.60	$21.51	$437.11	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$347.38	$19.53	$366.91	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$337.84	$12.93	$350.77	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$328.58	$0.00	$328.58	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$319.60	$12.48	$332.08	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$310.89	$12.14	$323.03	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$287.26	$0.00	$287.26	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK 837	$-474.69	$0.00
07/15/2024	BILL	DOROTHY, OWEN O & BERTHA R	$474.69	$474.69
12/29/2023	PAYMENT	DOROTHY, OWEN O & BERTHA R CREDIT CC	$-479.81	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$12.39	$479.81
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.63	$467.42
07/11/2023	BILL	DOROTHY, OWEN O & BERTHA R	$461.79	$461.79
02/10/2023	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-7074 NUM: 689	$-473.65	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.98	$473.65
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.43	$453.67
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.97	$442.24
07/14/2022	BILL	DOROTHY, OWEN O & BERTHA R	$437.27	$437.27
11/09/2021	PAYMENT	DOROTHY, BERTHA R CREDIT: D BANK: CC NUM: CC	$-307.86	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.05	$307.86
08/24/2021	PAYMENT	DOROTHY, OWEN CREDIT: D BANK: CC NUM: CC	$-121.30	$303.81
07/19/2021	BILL	DOROTHY, OWEN O & BERTHA R	$425.11	$425.11
04/15/2021	PAYMENT	DOROTHY, BERTHA R CREDIT: D BANK: CC NUM: CC	$-213.45	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$213.45
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.84	$210.45
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.91	$200.61
09/29/2020	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 56382 NUM: 13353459	$-100.00	$196.70
09/11/2020	PAYMENT	DOROTHY, BERTHA R CREDIT: D BANK: CC NUM: CC	$-123.66	$296.70
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.76	$420.36
07/08/2020	BILL	DOROTHY, OWEN O & BERTHA R	$415.60	$415.60
03/26/2020	PAYMENT	DOROTHY, OWEN CREDIT: D BANK: CC NUM: CC	$-88.11	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$88.11
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.27	$85.11
01/10/2020	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 947074 NUM: 286	$-81.84	$81.84
11/15/2019	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 947074 NUM: 273	$-196.96	$163.68
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.19	$360.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.07	$351.45
07/14/2019	BILL	DOROTHY, OWEN O & BERTHA R	$347.38	$347.38
10/24/2018	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 947074 NUM: 295	$-350.77	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.95	$350.77
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.98	$341.82
07/11/2018	BILL	DOROTHY, OWEN O & BERTHA R	$337.84	$337.84
08/28/2017	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 56382 NUM: 34751117	$-328.58	$0.00
07/19/2017	BILL	DOROTHY, OWEN O & BERTHA R	$328.58	$328.58
10/19/2016	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-7074 NUM: 154	$-332.08	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.58	$332.08
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.90	$323.50
07/14/2016	BILL	DOROTHY, OWEN O & BERTHA R	$319.60	$319.60
12/08/2015	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-7074 NUM: 108	$-323.03	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.34	$323.03
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.80	$314.69
07/09/2015	BILL	DOROTHY, OWEN O & BERTHA R	$310.89	$310.89
07/24/2014	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 99-12 NUM: 1129	$-287.26	$0.00
07/09/2014	BILL	DOROTHY, OWEN O & BERTHA R	$287.26	$287.26
12/17/2013	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 7821	$-290.55	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.57	$290.55
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.50	$282.98
07/11/2013	BILL	DOROTHY, OWEN O & BERTHA R	$279.48	$279.48
02/21/2013	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 7790	$-295.33	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.59	$295.33
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.40	$282.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.44	$275.34
07/13/2012	BILL	DOROTHY, OWEN O & BERTHA R	$271.90	$271.90
09/06/2011	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 7721	$-267.81	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.25	$267.81
07/13/2011	BILL	DOROTHY, OWEN O & BERTHA R	$264.56	$264.56
11/24/2010	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 7676	$-267.64	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.97	$267.64
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.22	$260.67
07/08/2010	BILL	DOROTHY, OWEN O & BERTHA R	$257.45	$257.45
07/28/2009	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 7623	$-240.54	$0.00
07/13/2009	BILL	DOROTHY, OWEN O & BERTHA R	$240.54	$240.54
09/16/2008	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 7533	$-237.07	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.94	$237.07
07/14/2008	BILL	DOROTHY, OWEN O & BERTHA R	$234.13	$234.13
11/05/2007	PAYMENT	DOROTHY, OWEN O & BERTHA R CREDIT: D BANK: 00 NUM: 00	$-236.96	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.20	$236.96
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$230.76
07/13/2007	BILL	DOROTHY, OWEN O & BERTHA R	$227.88	$227.88
08/31/2006	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 7581	$-149.47	$0.00
07/16/2006	BILL	DOROTHY, OWEN O & BERTHA R	$149.47	$149.47
09/08/2005	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 7358	$-133.26	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.91	$133.26
07/26/2005	BILL	DOROTHY, OWEN O & BERTHA R	$131.35	$131.35
08/24/2004	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 7102	$-84.29	$0.00
07/13/2004	BILL	DOROTHY, OWEN O & BERTHA R	$84.29	$84.29
09/11/2003	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94=72 NUM: 6450	$-95.91	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.69	$95.91
07/22/2003	BILL	DOROTHY, OWEN O & BERTHA R	$92.22	$92.22
03/14/2003	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 7561	$-47.63	$0.00
01/14/2003	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-7074 NUM: 5034	$-47.63	$47.63
11/05/2002	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 99-12 NUM: 561	$-49.54	$95.26
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$144.80
08/30/2002	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 6058	$-67.64	$142.89
07/11/2002	BILL	DOROTHY, OWEN O & BERTHA R	$210.53	$210.53
03/13/2002	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 5683	$-47.31	$0.00
01/22/2002	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 5598	$-47.31	$47.31
10/29/2001	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 541	$-49.20	$94.62
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.89	$143.82
09/04/2001	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 5313	$-67.52	$141.93
07/13/2001	BILL	DOROTHY, OWEN O & BERTHA R	$209.45	$209.45
03/13/2001	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 1481	$-47.30	$0.00
01/12/2001	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 5310	$-47.30	$47.30
10/11/2000	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 1320	$-47.30	$94.60
08/23/2000	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 1194	$-67.50	$141.90
07/10/2000	BILL	DOROTHY, OWEN O & BERTHA R	$209.40	$209.40
03/28/2000	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 1082	$-2.03	$0.00
03/28/2000	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 1031	$-50.86	$2.03
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.03	$52.89
01/12/2000	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 9800	$-50.86	$50.86
10/05/1999	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK BANK: 94-72 NUM: 9546	$-124.79	$101.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.84	$226.51
07/17/1999	BILL	DOROTHY, OWEN O & BERTHA R	$223.67	$223.67
08/28/1998	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK	$-156.33	$0.00
08/12/1998	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK	$-72.32	$156.33
07/10/1998	BILL	DOROTHY, OWEN O & BERTHA R	$228.65	$228.65
03/03/1998	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK	$-55.93	$0.00
01/13/1998	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK	$-55.93	$55.93
09/30/1997	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK	$-55.93	$111.86
08/15/1997	PAYMENT	DOROTHY, OWEN O & BERTHA R CHECK	$-76.13	$167.79
07/20/1997	BILL	DOROTHY, OWEN O & BERTHA R	$243.92	$243.92
03/10/1997	PAYMENT	DOROTHY, OWEN O & BERTHA R	$-53.39	$0.00
01/07/1997	PAYMENT	DOROTHY, OWEN O & BERTHA R	$-53.39	$53.39
10/19/1996	PAYMENT	DOROTHY, OWEN O & BERTHA R	$-53.39	$106.78
09/03/1996	PAYMENT	DOROTHY, OWEN O & BERTHA R	$-73.55	$160.17
07/15/1996	BILL	DOROTHY, OWEN O & BERTHA R	$233.72	$233.72