Tax Account 002-154-001

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Owners

HAYWARD, DUSTIN D
526 STANFORD LN
MONTROSE, CO 81401-7517

Account Summary

Account ID	002-154-001
Account Type	Real Estate
Location	709 HAMILTON ST CARLIN CITY
Balance	$484.45
Currently Due	$161.46

Account ID

002-154-001

Account Type

Real Estate

Location

709 HAMILTON ST
CARLIN CITY

Balance

$484.45

Currently Due

$161.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$634.45
Total	$634.45
Paid	$150.00
Balance	$484.45
Due	$161.46
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$634.45

Total

$634.45

Paid

$150.00

Balance

$484.45

Due

$161.46

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
2	10/07/2024	10/17/2024	Due	$161.46	$0.00	$161.46	$0.00	$161.46
3	01/06/2025	01/16/2025	Due	$161.46	$0.00	$161.46	$0.00	$322.92
4	03/03/2025	03/13/2025	Due	$161.53	$0.00	$161.53	$0.00	$484.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$554.80	$0.00	$554.80	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$513.82	$0.00	$513.82	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$501.21	$0.00	$501.21	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$486.11	$0.00	$486.11	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$468.19	$0.00	$468.19	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$463.32	$13.57	$476.89	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$449.78	$0.00	$449.78	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$448.02	$0.00	$448.02	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$440.33	$0.00	$440.33	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$430.59	$0.00	$430.59	$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	.59
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	$-150.00	$484.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.47	$634.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935783. REASON: AMENDMENT TO RE 2025	$150.00	$598.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-150.00	$448.98
07/10/2024	BILL	HAYWARD, DUSTIN D	$598.98	$598.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-138.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-138.70	$138.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-138.70	$277.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.70	$416.10
07/12/2023	BILL	HAYWARD, DUSTIN D	$554.80	$554.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.45	$128.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.45	$256.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-128.47	$385.35
07/12/2022	BILL	HAYWARD, DUSTIN D	$513.82	$513.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.30	$125.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.30	$250.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.31	$375.90
07/14/2021	BILL	HAYWARD, DUSTIN D	$501.21	$501.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.52	$121.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.52	$243.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.55	$364.56
07/15/2020	BILL	HAYWARD, DUSTIN D	$486.11	$486.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.04	$117.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.04	$234.08
08/02/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 12160	$-246.46	$351.12
08/02/2019	AMENDMENT	REMOVE MO INT TO PAY	$-0.97	$597.58
08/02/2019	ADJUSTMENT	REVERSE TO REMOVE MO INT NUM: 12160	$246.46	$598.55
08/02/2019	VOID	STEWART TITLE COMPANY CHECK NUM: 12160	$-246.46	$352.09
08/01/2019	INTEREST	Monthly Interest	$0.97	$598.55
07/10/2019	BILL	FORD HOLDINGS LLC 401 PROFIT S	$468.19	$597.58
07/01/2019	INTEREST	Monthly Interest	$0.97	$129.39
06/03/2019	INTEREST	Monthly Interest	$0.97	$128.42
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$127.45
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.63	$120.45
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.82	$115.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.82	$231.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-115.86	$347.46
07/09/2018	BILL	ROWE, BRADLEY	$463.32	$463.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.44	$112.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.44	$224.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.46	$337.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$112.46	$449.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-112.46	$337.32
07/07/2017	BILL	ROWE, BRADLEY	$449.78	$449.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.99	$111.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.99	$223.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.05	$335.97
07/08/2016	BILL	ROWE, BRADLEY	$448.02	$448.02
05/04/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6845280	$-109.93	$0.00
05/04/2016	AMENDMENT	Too small to rebill	$-4.40	$109.93
05/04/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6845280	$109.93	$114.33
03/23/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: 6845280	$-109.93	$4.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.40	$114.33
03/15/2016	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-110.07	$109.93
03/15/2016	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-110.07	$220.00
03/15/2016	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-0.14	$330.07
03/15/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$110.07	$330.21
03/15/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$110.07	$220.14
03/15/2016	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$0.14	$110.07
03/15/2016	ADJUSTMENT	Applied incorrectly see notes NUM: 3775	$109.93	$109.93
03/02/2016	VOID	CORELOGIC CHECK NUM: WIRE	$-110.07	$0.00
12/31/2015	VOID	CORELOGIC CHECK NUM: WIRE	$-110.07	$110.07
10/02/2015	VOID	CORELOGIC CHECK NUM: WIRE	$-0.14	$220.14
08/21/2015	VOID	JOHNSTON, DONALD J & KEELY CHECK NUM: 3775	$-109.93	$220.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.12	$330.21
07/08/2015	BILL	ROWE, BRADLEY	$440.33	$440.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.64	$107.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.64	$215.28
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-107.67	$322.92
07/10/2014	BILL	ROWE, BRADLEY	$430.59	$430.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.49	$102.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.49	$204.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.52	$307.47
07/16/2013	BILL	ROWE, BRADLEY	$409.99	$409.99
07/24/2012	PAYMENT	WINGARD, JULIA ANN CHECK NUM: 1004	$-386.51	$0.00
07/10/2012	BILL	WINGARD, JULIA ANN	$386.51	$386.51
08/19/2011	PAYMENT	WINGARD, JULIA CHECK NUM: 2297	$-375.25	$0.00
07/14/2011	BILL	WINGARD, JULIA ANN	$375.25	$375.25
08/18/2010	PAYMENT	WINGARD, JULIA CHECK NUM: 2248	$-377.19	$0.00
07/14/2010	BILL	WINGARD, JULIA ANN	$377.19	$377.19
08/19/2009	PAYMENT	WINGARD, JULIA ANN CHECK NUM: 1016	$-368.60	$0.00
07/21/2009	BILL	WINGARD, JULIA ANN	$368.60	$368.60
07/29/2008	PAYMENT	WINGARD, JULIA ANN CHECK NUM: 2166	$-358.10	$0.00
07/14/2008	BILL	WINGARD, JULIA ANN	$358.10	$358.10
12/11/2007	AMENDMENT	amend to amount paid	$-0.03	$0.00
08/15/2007	PAYMENT	WINGARD, JULIA ANN CHECK NUM: 2111	$-345.24	$0.03
07/13/2007	BILL	WINGARD, JULIA ANN	$345.27	$345.27
08/18/2006	PAYMENT	WINGUARD, JULIA CHECK NUM: 2054	$-335.21	$0.00
07/19/2006	BILL	WINGARD, JULIA ANN	$335.21	$335.21
09/06/2005	PAYMENT	WINGUARD, JULIA CHECK NUM: 2003	$-325.45	$0.00
07/21/2005	BILL	WINGARD, JULIA ANN	$325.45	$325.45
08/18/2004	PAYMENT	@	$-321.35	$0.00
07/01/2004	BILL	WINGARD, JULIA ANN @	$321.35	$321.35
07/31/2003	PAYMENT	@	$-315.86	$0.00
07/01/2003	BILL	WINGARD, JULIA ANN @	$315.86	$315.86