Tax Account 045-011-008

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Owners

GOODFELLOW, SHARON M TR
1640 E 1ST ST
CASPER, WY 82601-2711

(SHARON M GOODFELLOW REVOCABLE

TRUST 07281999)

794937

Account Summary

Account ID	045-011-008
Account Type	Real Estate
Location	814 SPRING VALLEY PKWY
Balance	$729.68
Currently Due	$0.00

Account ID

045-011-008

Account Type

Real Estate

Location

814 SPRING VALLEY PKWY

Balance

$729.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,442.48
Total	$1,442.48
Paid	$712.80
Balance	$729.68
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,442.48

Total

$1,442.48

Paid

$712.80

Balance

$729.68

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$347.99	$0.00	$347.99	$347.99	$0.00
2	10/07/2024	10/17/2024	Paid	$364.81	$0.00	$364.81	$364.81	$0.00
3	01/06/2025	01/16/2025	Due	$364.81	$0.00	$364.81	$0.00	$364.81
4	03/03/2025	03/13/2025	Due	$364.87	$0.00	$364.87	$0.00	$729.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.76	$0.00	$1,248.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,156.44	$0.00	$1,156.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,178.38	$0.00	$1,178.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,198.22	$0.00	$1,198.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,185.17	$0.00	$1,185.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,117.87	$0.00	$1,117.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,051.29	$0.00	$1,051.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,030.20	$0.00	$1,030.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,003.42	$0.00	$1,003.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,002.40	$0.00	$1,002.40	$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	1.21	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.81	$729.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-347.99	$1,094.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.54	$1,442.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935259. REASON: AMENDMENT TO RE 2025	$347.99	$1,390.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.99	$1,042.95
07/10/2024	BILL	GOODFELLOW, SHARON M TR	$1,390.94	$1,390.94
02/23/2024	PAYMENT	SJ GOODFELL ACH 9070 - 039600425	$-311.59	$0.00
12/28/2023	PAYMENT	SJ GOODFELL ACH 9070 - 039527778	$-311.59	$311.59
09/29/2023	PAYMENT	SJ GOODFELL ACH 9070 - 039421349	$-311.59	$623.18
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.99	$934.77
07/12/2023	BILL	GOODFELLOW, SHARON M TR	$1,248.76	$1,248.76
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.51	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.51	$288.51
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.51	$577.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.91	$865.53
07/12/2022	BILL	GOODFELLOW, SHARON M TR	$1,156.44	$1,156.44
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.10	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.10	$294.10
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.10	$588.20
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.08	$882.30
07/14/2021	BILL	GOODFELLOW, SHARON J	$1,178.38	$1,178.38
05/14/2021	PAYMENT	ECT CASH	$-0.39	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-299.46	$0.39
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-299.46	$299.85
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-299.46	$599.31
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-299.45	$898.77
07/15/2020	BILL	GOODFELLOW, SHARON J	$1,198.22	$1,198.22
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-296.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.00	$296.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.00	$592.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.17	$888.00
07/10/2019	BILL	GOODFELLOW, SHARON J	$1,185.17	$1,185.17
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.17	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.17	$279.17
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-279.17	$558.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.36	$837.51
07/09/2018	BILL	GOODFELLOW, SHARON J	$1,117.87	$1,117.87
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.13	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.13	$262.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.13	$524.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.90	$786.39
07/07/2017	BILL	GOODFELLOW, SHARON J	$1,051.29	$1,051.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.55	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.55	$257.55
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.55	$515.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-257.55	$772.65
07/08/2016	BILL	GOODFELLOW, SHARON J	$1,030.20	$1,030.20
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-250.85	$250.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.85	$501.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.87	$752.55
07/08/2015	BILL	GOODFELLOW, SHARON J	$1,003.42	$1,003.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.28	$250.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.28	$500.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-251.56	$750.84
07/10/2014	BILL	GOODFELLOW, SHARON J	$1,002.40	$1,002.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-243.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.31	$243.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.31	$486.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.31	$729.93
07/16/2013	BILL	GOODFELLOW, SHARON J	$973.24	$973.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-236.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.29	$236.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.29	$472.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.31	$708.87
07/10/2012	BILL	GOODFELLOW, SHARON J	$945.18	$945.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.71	$235.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.71	$471.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.72	$707.13
07/14/2011	BILL	GOODFELLOW, SHARON J	$942.85	$942.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.48	$237.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.48	$474.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.49	$712.44
07/14/2010	BILL	GOODFELLOW, SHARON J	$949.93	$949.93
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.59	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.59	$244.59
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.59	$489.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.86	$733.77
07/21/2009	BILL	GOODFELLOW, SHARON J	$979.63	$979.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.40	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.40	$233.40
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.40	$466.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-234.66	$700.20
07/14/2008	BILL	GOODFELLOW, SHARON J	$934.86	$934.86
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.60	$226.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.60	$453.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-226.61	$679.80
07/13/2007	BILL	GOODFELLOW, SHARON J	$906.41	$906.41
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.00	$220.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.00	$440.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.02	$660.00
07/19/2006	BILL	GOODFELLOW, SHARON J	$880.02	$880.02
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-213.59	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-213.59	$213.59
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.59	$427.18
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.62	$640.77
07/21/2005	BILL	GOODFELLOW, SHARON J	$854.39	$854.39
01/18/2005	PAYMENT	@	$-213.15	$0.00
01/12/2005	PAYMENT	@	$-213.15	$213.15
09/24/2004	PAYMENT	@	$-213.15	$426.30
09/03/2004	PAYMENT	@	$-216.71	$639.45
07/01/2004	PENALTY	Penalty 04-05	$3.53	$856.16
07/01/2004	BILL	CASH, JOHN A & PAULIAN @	$852.63	$852.63
04/06/2004	PAYMENT	@	$-1,129.94	$0.00
07/01/2003	PENALTY	Penalty 03-04	$147.38	$1,129.94
07/01/2003	BILL	CASH, JOHN A & PAULIAN @	$982.56	$982.56