Tax Account 041-006-060

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Owners

SPOR, SHANE & ARWEN
6651 TERRACE DR
CASPER, WY 82604-9269

Account Summary

Account ID	041-006-060
Account Type	Real Estate
Location	425 FLORA DR
Balance	$1,098.94
Currently Due	$366.31

Account ID

041-006-060

Account Type

Real Estate

Location

425 FLORA DR

Balance

$1,098.94

Currently Due

$366.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.26
Total	$1,423.26
Paid	$324.32
Balance	$1,098.94
Due	$366.31
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,423.26

Total

$1,423.26

Paid

$324.32

Balance

$1,098.94

Due

$366.31

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$324.32	$0.00	$324.32	$324.32	$0.00
2	10/07/2024	10/17/2024	Due	$366.31	$0.00	$366.31	$0.00	$366.31
3	01/06/2025	01/16/2025	Due	$366.31	$0.00	$366.31	$0.00	$732.62
4	03/03/2025	03/13/2025	Due	$366.32	$0.00	$366.32	$0.00	$1,098.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,258.54	$0.00	$1,258.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,221.95	$0.00	$1,221.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,185.19	$0.00	$1,185.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,150.57	$0.00	$1,150.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,116.46	$0.00	$1,116.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,083.99	$0.00	$1,083.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$960.59	$0.00	$960.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$929.94	$0.00	$929.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$902.86	$0.00	$902.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$877.83	$0.00	$877.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-324.32	$1,098.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.03	$1,423.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936361. REASON: AMENDMENT TO RE 2025	$324.32	$1,296.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.32	$971.91
07/10/2024	BILL	SPOR, SHANE & ARWEN	$1,296.23	$1,296.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.03	$314.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-314.03	$628.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.45	$942.09
07/12/2023	BILL	SPOR, SHANE & ARWEN	$1,258.54	$1,258.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.89	$304.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.89	$609.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-307.28	$914.67
07/12/2022	BILL	SPOR, SHANE & ARWEN	$1,221.95	$1,221.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.80	$295.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.80	$591.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.79	$887.40
07/14/2021	BILL	SPOR, SHANE & ARWEN	$1,185.19	$1,185.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.64	$287.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.64	$575.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.65	$862.92
07/15/2020	BILL	SPOR, SHANE & ARWEN	$1,150.57	$1,150.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.82	$278.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.82	$557.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-280.00	$836.46
07/10/2019	BILL	SPOR, SHANE & ARWEN	$1,116.46	$1,116.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-270.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.70	$270.70
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351891	$-270.70	$541.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.89	$812.10
07/09/2018	BILL	SPOR, SHANE & ARWEN	$1,083.99	$1,083.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.46	$239.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.46	$478.92
08/22/2017	PAYMENT	CORELOGIC CHECK NUM: 5002300081	$-242.21	$718.38
07/07/2017	BILL	SPOR, SHANE & ARWEN	$960.59	$960.59
01/30/2017	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 509001595	$-232.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-232.48	$232.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.48	$464.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.50	$697.44
07/08/2016	BILL	SPOR, SHANE & ARWEN	$929.94	$929.94
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.71	$225.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.71	$451.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.73	$677.13
07/08/2015	BILL	SPOR, SHANE & ARWEN	$902.86	$902.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-219.14	$219.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.14	$438.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.41	$657.42
07/10/2014	BILL	SPOR, SHANE & ARWEN	$877.83	$877.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.75	$212.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.75	$425.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.78	$638.25
07/16/2013	BILL	SPOR, SHANE & ARWEN	$851.03	$851.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.56	$206.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.56	$413.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.57	$619.68
07/10/2012	BILL	SPOR, SHANE & ARWEN	$826.25	$826.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.54	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.54	$200.54
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.54	$401.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.55	$601.62
07/14/2011	BILL	SPOR, SHANE & ARWEN	$802.17	$802.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.70	$194.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.70	$389.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-194.71	$584.10
07/14/2010	BILL	SPOR, SHANE & ARWEN	$778.81	$778.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.03	$0.00
11/13/2009	PAYMENT	CONVENIENT CLOSING SERVICES CHECK NUM: 150808	$-189.03	$189.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.03	$378.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.31	$567.09
07/21/2009	BILL	SPOR, SHANE & ARWEN	$757.40	$757.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$182.45	$182.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.45	$182.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.45	$364.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.74	$547.35
07/14/2008	BILL	SPOR, SHANE & ARWEN	$731.09	$731.09
01/08/2008	PAYMENT	SPOR, CAROL & SHANE CHECK NUM: 895	$-177.14	$0.00
10/05/2007	PAYMENT	STEWART TITLE CHECK NUM: 25924	$-177.14	$177.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.14	$354.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.14	$531.42
07/13/2007	BILL	WOODEN, RHOBY LAMAR	$708.56	$708.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.97	$171.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.97	$343.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.00	$515.91
07/19/2006	BILL	WOODEN, RHOBY LAMAR	$687.91	$687.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-166.96	$0.00
12/30/2005	PAYMENT	THE CIT GROUP/CONSUMER FINANCE CHECK NUM: MULTI	$-166.96	$166.96
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.96	$333.92
09/06/2005	PAYMENT	WOODEN, RHOBY LAMAR CHECK NUM: 2334	$-166.99	$500.88
07/21/2005	BILL	WOODEN, RHOBY LAMAR	$667.87	$667.87
04/22/2005	PAYMENT	@	$-166.52	$0.00
03/09/2005	PAYMENT	@	$-166.52	$166.52
02/25/2005	PAYMENT	@	$-734.44	$333.04
02/25/2005	PAYMENT	WOODEN, RHOBY LAMAR & @	$-1,299.78	$1,067.48
07/01/2004	PENALTY	Penalty 04-05	$401.40	$2,367.26
07/01/2004	BILL	WOODEN, RHOBY LAMAR & @	$666.08	$1,965.86
07/01/2003	BILL	WOODEN, RHOBY LAMAR & @	$660.28	$1,299.78
06/30/2003	BILL	Balance Forward @	$639.50	$639.50