Tax Account 002-094-009

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Owners

HULSEY, MICHAEL
1010 BIRCH ST
NEWCASTLE, WY 82701-2507

774542

Account Summary

Account ID	002-094-009
Account Type	Real Estate
Location	802 CEDAR ST CARLIN CITY
Balance	$549.38
Currently Due	$0.00

Account ID

002-094-009

Account Type

Real Estate

Location

802 CEDAR ST
CARLIN CITY

Balance

$549.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.95
Total	$717.95
Paid	$168.57
Balance	$549.38
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$717.95

Total

$717.95

Paid

$168.57

Balance

$549.38

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	$168.57	$0.00	$168.57	$168.57	$0.00
2	10/07/2024	10/17/2024	Due	$183.12	$0.00	$183.12	$0.00	$183.12
3	01/06/2025	01/16/2025	Due	$183.12	$0.00	$183.12	$0.00	$366.24
4	03/03/2025	03/13/2025	Due	$183.14	$0.00	$183.14	$0.00	$549.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$654.01	$0.00	$654.01	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$634.97	$0.00	$634.97	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$616.40	$0.00	$616.40	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$598.52	$9.49	$608.01	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$580.05	$0.00	$580.05	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$563.25	$0.00	$563.25	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$546.82	$0.00	$546.82	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$530.91	$0.00	$530.91	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$518.84	$0.00	$518.84	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$503.87	$0.00	$503.87	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-168.57	$549.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.39	$717.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936844. REASON: AMENDMENT TO RE 2025	$168.57	$673.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-168.57	$504.99
07/10/2024	BILL	HULSEY, MICHAEL	$673.56	$673.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-163.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-163.50	$163.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-163.50	$327.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.51	$490.50
07/12/2023	BILL	HULSEY, MICHAEL	$654.01	$654.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.73	$158.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.73	$317.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-158.78	$476.19
07/12/2022	BILL	HULSEY, MICHAEL	$634.97	$634.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.10	$154.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.10	$308.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.10	$462.30
07/14/2021	BILL	HULSEY, MICHAEL	$616.40	$616.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.49	$0.00
01/11/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC, U CHECK NUM: 4094435, 410589	$-156.51	$150.49
12/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 40913247	$-150.49	$307.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.02	$457.49
07/15/2020	PAYMENT	STEWART TITLE CHECK NUM: 21127	$-150.52	$451.47
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.47	$601.99
07/15/2020	BILL	HULSEY, MICHAEL	$598.52	$598.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-145.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.00	$145.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.00	$290.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.05	$435.00
07/10/2019	BILL	GRIFFITH, PATRICK S &PATRICIA	$580.05	$580.05
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.81	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.81	$140.81
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-140.81	$281.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.82	$422.43
07/09/2018	BILL	GRIFFITH, PATRICK S &PATRICIA	$563.25	$563.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.70	$136.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.70	$273.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-136.72	$410.10
07/07/2017	BILL	GRIFFITH, PATRICK S &PATRICIA	$546.82	$546.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.72	$132.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-132.72	$265.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-132.75	$398.16
07/08/2016	BILL	GRIFFITH, PATRICK S &PATRICIA	$530.91	$530.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.70	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-129.70	$129.70
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.70	$259.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-129.74	$389.10
07/08/2015	BILL	GRIFFITH, PATRICK S &PATRICIA	$518.84	$518.84
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.96	$125.96
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-125.96	$251.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-125.99	$377.88
07/10/2014	BILL	GRIFFITH, PATRICK S &PATRICIA	$503.87	$503.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-121.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.22	$121.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.22	$242.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.22	$363.66
07/16/2013	BILL	GRIFFITH, PATRICK S &PATRICIA	$484.88	$484.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-117.69	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.69	$117.69
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.69	$235.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-117.69	$353.07
07/10/2012	BILL	GRIFFITH, PATRICK S &PATRICIA	$470.76	$470.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.26	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.26	$114.26
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-114.26	$228.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.27	$342.78
07/14/2011	BILL	GRIFFITH, PATRICK S &PATRICIA	$457.05	$457.05
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-111.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-111.84	$111.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-91.07	$223.68
07/20/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 169825	$-132.61	$314.75
07/14/2010	BILL	GRIFFITH, PATRICK S &PATRICIA	$447.36	$447.36
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.48	$110.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.48	$220.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-110.51	$331.44
07/21/2009	BILL	GRIFFITH, PATRICK S &PATRICIA	$441.95	$441.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.71	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$107.71	$107.71
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.71	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.71	$107.71
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.71	$215.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-107.74	$323.13
07/14/2008	BILL	GRIFFITH, PATRICK S &PATRICIA	$430.87	$430.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.44	$105.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.44	$210.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.44	$316.32
07/13/2007	BILL	GRIFFITH, PATRICK S &PATRICIA	$421.76	$421.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.45	$104.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.45	$208.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-104.46	$313.35
07/19/2006	BILL	GRIFFITH, PATRICK S &PATRICIA	$417.81	$417.81
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-102.48	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-102.48	$102.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-102.48	$204.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-102.48	$307.44
07/21/2005	BILL	GRIFFITH, PATRICK S &PATRICIA	$409.92	$409.92
03/03/2005	PAYMENT	@	$-101.29	$0.00
01/03/2005	PAYMENT	@	$-101.29	$101.29
10/01/2004	PAYMENT	@	$-101.29	$202.58
08/16/2004	PAYMENT	@	$-101.29	$303.87
07/01/2004	BILL	GRIFFITH, PATRICK S & @	$405.16	$405.16
08/11/2003	PAYMENT	@	$-398.94	$0.00
07/01/2003	BILL	US BANK HOME MORTGAGE @	$398.94	$398.94