Tax Account 047-016-013

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Owners

MATHEWS, JONATHAN
806 CENTER ST
ROCK SPRINGS, WY 82901-5905

657990

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-016-013
Account Type	Real Estate
Location	503 CRIPPLE CREEK DR
Balance	$1,383.01
Currently Due	$461.00

Account ID

047-016-013

Account Type

Real Estate

Location

503 CRIPPLE CREEK DR

Balance

$1,383.01

Currently Due

$461.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,796.23
Total	$1,796.23
Paid	$413.22
Balance	$1,383.01
Due	$461.00
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

$1,796.23

Total

$1,796.23

Paid

$413.22

Balance

$1,383.01

Due

$461.00

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	$413.22	$0.00	$413.22	$413.22	$0.00
2	10/07/2024	10/17/2024	Due	$461.00	$0.00	$461.00	$0.00	$461.00
3	01/06/2025	01/16/2025	Due	$461.00	$0.00	$461.00	$0.00	$922.00
4	03/03/2025	03/13/2025	Due	$461.01	$0.00	$461.01	$0.00	$1,383.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.52	$0.00	$1,529.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,405.57	$0.00	$1,405.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,477.07	$0.00	$1,477.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,408.98	$0.00	$1,408.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,359.42	$0.00	$1,359.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,366.90	$0.00	$1,366.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,272.73	$0.00	$1,272.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,277.67	$0.00	$1,277.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,271.46	$0.00	$1,271.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,263.91	$0.00	$1,263.91	$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	$-413.22	$1,383.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.55	$1,796.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932900. REASON: AMENDMENT TO RE 2025	$413.22	$1,651.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-413.22	$1,238.46
07/10/2024	BILL	MATHEWS, JONATHAN	$1,651.68	$1,651.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.78	$381.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.78	$763.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.18	$1,145.34
07/12/2023	BILL	MATHEWS, JONATHAN	$1,529.52	$1,529.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.79	$350.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.79	$701.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.20	$1,052.37
07/12/2022	BILL	MATHEWS, JONATHAN	$1,405.57	$1,405.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.77	$368.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.77	$737.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.76	$1,106.31
07/14/2021	BILL	MATHEWS, JONATHAN	$1,477.07	$1,477.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.25	$352.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.25	$704.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.23	$1,056.75
07/15/2020	BILL	MATHEWS, JONATHAN	$1,408.98	$1,408.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.56	$339.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.56	$679.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.74	$1,018.68
07/10/2019	BILL	MATHEWS, JONATHAN	$1,359.42	$1,359.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.43	$341.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.43	$682.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.61	$1,024.29
07/09/2018	BILL	MATHEWS, JONATHAN	$1,366.90	$1,366.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.49	$317.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.49	$634.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.26	$952.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$320.26	$1,272.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-320.26	$952.47
07/07/2017	BILL	MATHEWS, JONATHAN	$1,272.73	$1,272.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.41	$319.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.41	$638.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.44	$958.23
07/08/2016	BILL	MATHEWS, JONATHAN	$1,277.67	$1,277.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.86	$317.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.86	$635.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.88	$953.58
07/08/2015	BILL	MATHEWS, JONATHAN	$1,271.46	$1,271.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.66	$315.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.66	$631.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.93	$946.98
07/10/2014	BILL	MATHEWS, JONATHAN	$1,263.91	$1,263.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.67	$304.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.67	$609.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.67	$914.01
07/16/2013	BILL	MATHEWS, JONATHAN	$1,218.68	$1,218.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.59	$293.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.59	$587.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.61	$880.77
07/10/2012	BILL	MATHEWS, JONATHAN	$1,174.38	$1,174.38
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-286.67	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-286.67	$286.67
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-286.67	$573.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-286.70	$860.01
07/14/2011	BILL	MATHEWS, JONATHAN & MARION K	$1,146.71	$1,146.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-298.49	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-298.49	$298.49
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-298.49	$596.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-298.52	$895.47
07/14/2010	BILL	MATHEWS, JONATHAN & MARION K	$1,193.99	$1,193.99
03/01/2010	PAYMENT	HOMEQ SERVICING CHECK NUM: 807985	$-294.33	$0.00
12/24/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 768057	$-294.33	$294.33
10/01/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 693550	$-294.33	$588.66
08/10/2009	PAYMENT	HOMEQ SERVCING CHECK NUM: 665037	$-295.59	$882.99
07/21/2009	BILL	KERR, BRUCE R & ANNETTE C	$1,178.58	$1,178.58
02/27/2009	PAYMENT	HOMEQ SERVICING CHECK NUM: 546410	$-284.09	$0.00
12/22/2008	PAYMENT	HOME EQ SERVICING CHECK NUM: 489097	$-284.09	$284.09
09/26/2008	PAYMENT	HOMEQ SERVICING CHECK NUM: 408324	$-284.09	$568.18
08/19/2008	PAYMENT	HOMEEQ CHECK NUM: 377328	$-285.35	$852.27
07/14/2008	BILL	KERR, BRUCE R & ANNETTE C	$1,137.62	$1,137.62
02/20/2008	PAYMENT	HOMEEQ CHECK NUM: 227971	$-267.98	$0.00
02/04/2008	PAYMENT	ZC REAL EASTATE TAX CHECK NUM: 157050	$-10.72	$267.98
02/04/2008	PAYMENT	HOMEEQ CHECK NUM: 217466	$-267.98	$278.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.72	$546.68
10/02/2007	PAYMENT	HOMEEQ CHECK NUM: 89214	$-267.98	$535.96
08/22/2007	PAYMENT	HOMEQ SERVICING CHECK NUM: 48228	$-268.01	$803.94
07/13/2007	BILL	KERR, BRUCE R & ANNETTE C	$1,071.95	$1,071.95
02/12/2007	PAYMENT	HOMEQ CHECK NUM: 880292	$-24.67	$0.00
01/08/2007	PAYMENT	HOMEEQ SERVICING CHECK NUM: 843822	$-227.22	$24.67
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-251.89	$251.89
08/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-22562	$-503.78	$503.78
07/19/2006	BILL	KERR, BRUCE R & ANNETTE C	$1,007.56	$1,007.56
04/11/2006	PAYMENT	ANNETTE KERR CHECK NUM: 6377	$-270.35	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.82	$270.35
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-235.85	$257.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.25	$493.38
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-235.85	$481.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.43	$716.98
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019959	$-235.86	$707.55
07/21/2005	BILL	KERR, BRUCE R & ANNETTE C	$943.41	$943.41
02/16/2005	PAYMENT	@	$-235.18	$0.00
12/15/2004	PAYMENT	@	$-235.18	$235.18
10/05/2004	PAYMENT	@	$-235.18	$470.36
07/27/2004	PAYMENT	@	$-235.21	$705.54
07/01/2004	BILL	FOUR STAR HOLDINGS LLC @	$940.75	$940.75
02/04/2004	PAYMENT	@	$-233.08	$0.00
12/18/2003	PAYMENT	@	$-233.08	$233.08
09/22/2003	PAYMENT	@	$-233.08	$466.16
08/11/2003	PAYMENT	@	$-233.09	$699.24
07/01/2003	BILL	KERR, BRUCE & ANNETTE @	$932.33	$932.33