Tax Account 010-36A-038

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Owners

JOSHUA TREE ASSOCIATES LLC
301 THELMA DR # 153
CASPER, WY 82609-2325

788322

Account Summary

Account ID	010-36A-038
Account Type	Real Estate
Location	0 SEC 1 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36A-038

Account Type

Real Estate

Location

0 SEC 1 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$28.38

Total

$28.38

Paid

$28.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.38	$0.00	$0.00	$28.38	$28.38	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$1.14	$0.00	$29.52	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.57	$3.20	$0.00	$17.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$340.07	$0.00	$354.47	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$3.89	$0.00	$18.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$4.35	$0.00	$18.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.63	$0.00	$13.67	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$23.20	$0.00	$36.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$11.40	$0.00	$24.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$12.72	$0.00	$25.76	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	"RADIUS CORP" ONLINE	$-28.38	$0.00
07/11/2025	BILL	JOSHUA TREE ASSOCIATES LLC	$28.38	$28.38
08/15/2024	PAYMENT	RADIUS MANAGEMENT CORP CHECK 13207	$-28.38	$0.00
07/10/2024	BILL	JOSHUA TREE ASSOCIATES LLC	$28.38	$28.38
08/01/2023	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK NUM: OP INTERNET	$-28.38	$0.00
07/12/2023	BILL	JOSHUA TREE ASSOCIATES LLC	$28.38	$28.38
09/08/2022	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: HW53XL4PL	$-29.52	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.52
07/12/2022	BILL	JOSHUA TREE ASSOCIATES LLC	$28.38	$28.38
04/22/2022	PAYMENT	PEARSON RADIUS CORP, SARAH E CREDIT: D BANK: OP INTERNET NUM: 443315	$-17.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.15
07/14/2021	BILL	JOSHUA TREE ASSOCIATES LLC	$14.57	$14.57
05/25/2021	PAYMENT	JOSHUA TREE ASSOCIATES LLC CHECK NUM: ACH	$-391.45	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.24	$391.45
03/31/2021	INTEREST	Monthly Interest	$0.24	$391.21
03/29/2021	AMENDMENT	Auction Cost	$100.00	$390.97
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.01	$290.97
02/26/2021	INTEREST	Monthly Interest	$0.24	$289.96
01/29/2021	INTEREST	Monthly Interest	$0.24	$289.72
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.86	$289.48
01/13/2021	AMENDMENT	Certified Cost	$6.90	$288.62
01/13/2021	AMENDMENT	Certified Cost	$6.90	$281.72
01/13/2021	AMENDMENT	Certified Cost	$6.90	$274.82
01/13/2021	AMENDMENT	Certified Cost	$6.90	$267.92
01/13/2021	AMENDMENT	Certified Cost	$6.90	$261.02
12/31/2020	INTEREST	Monthly Interest	$0.24	$254.12
11/30/2020	INTEREST	Monthly Interest	$0.24	$253.88
10/29/2020	INTEREST	Monthly Interest	$0.24	$253.64
10/15/2020	AMENDMENT	Title Search $200	$200.00	$253.40
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.72	$53.40
09/30/2020	INTEREST	Monthly Interest	$0.24	$52.68
08/31/2020	INTEREST	Monthly Interest	$0.24	$52.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.58	$52.20
07/15/2020	INTEREST	Monthly Interest	$0.24	$51.62
07/15/2020	BILL	ELKO CO TREAS TR	$14.40	$51.38
06/30/2020	INTEREST	Monthly Interest	$0.24	$36.98
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$36.74
05/29/2020	INTEREST	Monthly Interest	$0.12	$36.62
04/30/2020	INTEREST	Monthly Interest	$0.12	$36.50
03/31/2020	INTEREST	Monthly Interest	$0.12	$36.38
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.01	$36.26
02/28/2020	INTEREST	Monthly Interest	$0.12	$35.25
01/31/2020	INTEREST	Monthly Interest	$0.12	$35.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.86	$35.01
01/02/2020	INTEREST	Monthly Interest	$0.12	$34.15
12/02/2019	INTEREST	Monthly Interest	$0.12	$34.03
11/01/2019	INTEREST	Monthly Interest	$0.12	$33.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$33.79
10/01/2019	INTEREST	Monthly Interest	$0.12	$33.07
09/03/2019	INTEREST	Monthly Interest	$0.12	$32.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$32.83
08/01/2019	INTEREST	Monthly Interest	$0.12	$32.25
07/10/2019	BILL	ELKO CO TREAS TR	$14.40	$32.13
07/01/2019	INTEREST	Monthly Interest	$0.12	$17.73
06/03/2019	INTEREST	Monthly Interest	$0.12	$17.61
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.00	$17.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.86	$16.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.57	$14.91
07/09/2018	BILL	ELKO CO TREAS TR	$14.34	$14.34
07/10/2017	PAYMENT	GOMEZ, URDUJA G CHECK NUM: 1382	$-100.11	$0.00
07/10/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.63	$100.11
07/07/2017	BILL	ELKO CO TREAS TR	$13.04	$99.48
07/03/2017	INTEREST	Monthly Interest	$0.33	$86.44
06/20/2017	AMENDMENT	Additional cert ltr	$6.56	$86.11
06/01/2017	INTEREST	Monthly Interest	$0.33	$79.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$79.22
05/01/2017	INTEREST	Monthly Interest	$0.22	$72.22
04/03/2017	INTEREST	Monthly Interest	$0.22	$72.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$71.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.91	$65.22
03/01/2017	INTEREST	Monthly Interest	$0.22	$64.31
02/01/2017	INTEREST	Monthly Interest	$0.22	$64.09
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.78	$63.87
01/03/2017	INTEREST	Monthly Interest	$0.22	$63.09
12/01/2016	INTEREST	Monthly Interest	$0.22	$62.87
11/01/2016	INTEREST	Monthly Interest	$0.22	$62.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.65	$62.43
10/05/2016	INTEREST	Monthly Interest	$0.22	$61.78
09/01/2016	INTEREST	Monthly Interest	$0.22	$61.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.52	$61.34
08/01/2016	INTEREST	Monthly Interest	$0.22	$60.82
07/08/2016	BILL	GOMEZ, H S III & U G	$13.04	$60.60
07/01/2016	INTEREST	Monthly Interest	$0.22	$47.56
06/01/2016	INTEREST	Monthly Interest	$0.22	$47.34
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$47.12
05/02/2016	INTEREST	Monthly Interest	$0.11	$40.12
04/01/2016	INTEREST	Monthly Interest	$0.11	$40.01
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.91	$39.90
03/01/2016	INTEREST	Monthly Interest	$0.11	$38.99
02/01/2016	INTEREST	Monthly Interest	$0.11	$38.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.78	$38.77
01/04/2016	INTEREST	Monthly Interest	$0.11	$37.99
12/01/2015	INTEREST	Monthly Interest	$0.11	$37.88
11/02/2015	INTEREST	Monthly Interest	$0.11	$37.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.65	$37.66
10/02/2015	INTEREST	Monthly Interest	$0.11	$37.01
09/01/2015	INTEREST	Monthly Interest	$0.11	$36.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.52	$36.79
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.27
07/08/2015	BILL	GOMEZ, H S III & U G	$13.04	$36.16
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.01
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.90
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.91	$15.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.78	$14.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.65	$14.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.52	$13.56
07/10/2014	BILL	GOMEZ, H S III & U G	$13.04	$13.04
09/24/2013	PAYMENT	GOMEZ, URDUJA G CHECK NUM: 1261	$-13.04	$0.00
09/24/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.52	$13.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.52	$13.56
07/16/2013	BILL	GOMEZ, H S III & U G	$13.04	$13.04
08/27/2012	PAYMENT	GOMEZ, URDUJA G CHECK NUM: 1236	$-13.04	$0.00
07/10/2012	BILL	GOMEZ, H S III & U G	$13.04	$13.04
07/27/2011	PAYMENT	GOMEZ, URDUJA G CHECK NUM: 1174	$-13.04	$0.00
07/14/2011	BILL	GOMEZ, H S III & U G	$13.04	$13.04
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1027	$-13.04	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.20	$13.04
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1027	$13.04	$14.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$1.20
01/13/2011	VOID	GOMEZ, URDUJA CHECK NUM: 1027	$-13.04	$1.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.65	$14.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.52	$13.56
07/14/2010	BILL	GOMEZ, H S III & U G	$13.04	$13.04
04/15/2010	PAYMENT	GOMEZ, H S III & U G CHECK NUM: 557	$-13.04	$0.00
04/15/2010	AMENDMENT	remove pen to small to rebill	$-2.86	$13.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.91	$15.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$14.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.65	$14.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.52	$13.56
07/21/2009	BILL	GOMEZ, H S III & U G	$13.04	$13.04
09/09/2008	PAYMENT	GOMEZ, H S III & U G CHECK NUM: 463	$-13.04	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	GOMEZ, H S III & U G	$13.04	$13.04
08/24/2007	AMENDMENT	11 cent interest	$-0.11	$0.00
08/14/2007	PAYMENT	GOMEZ, H S III & U G CHECK NUM: 210	$-36.16	$0.11
08/01/2007	INTEREST	Monthly Interest	$0.11	$36.27
07/13/2007	BILL	GOMEZ, H S III & U G	$13.04	$36.16
07/02/2007	INTEREST	Monthly Interest	$0.11	$23.12
06/01/2007	INTEREST	Monthly Interest	$0.11	$23.01
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	GOMEZ, H S III & U G	$13.04	$13.04
09/06/2005	PAYMENT	GOMEZ, H S III & U G CHECK NUM: 2558	$-13.04	$0.00
07/21/2005	BILL	GOMEZ, H S III & U G	$13.04	$13.04
08/24/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	GOMEZ, H S III & U G @	$13.06	$13.06
08/21/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	GOMEZ, H S III & U G @	$13.06	$13.06