Tax Account 010-57L-052

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Owners

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

788124

Account Summary

Account ID	010-57L-052
Account Type	Real Estate
Location	0 SEC 23 TWP 38N RGE 69E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-57L-052

Account Type

Real Estate

Location

0 SEC 23 TWP 38N RGE 69E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$36.62
Paid	$36.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$36.62

Paid

$36.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$36.62	$0.00	$36.62	$36.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.62	$0.00	$36.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.62	$1.46	$38.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$23.53	$5.18	$28.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$23.26	$226.32	$249.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.26	$271.30	$294.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.17	$20.80	$43.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.07	$15.58	$36.65	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.07	$17.56	$38.63	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$21.07	$0.00	$21.07	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/15/2024	PAYMENT	RADIUS MANAGEMENT CORP CHECK 13207	$-36.62	$0.00
07/10/2024	BILL	JOSHUA TREE ASSOCIATES LLC	$36.62	$36.62
08/01/2023	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK NUM: OP INTERNET	$-36.62	$0.00
07/12/2023	BILL	JOSHUA TREE ASSOCIATES LLC	$36.62	$36.62
09/08/2022	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: HW53XL4PL	$-38.08	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.08
07/12/2022	BILL	JOSHUA TREE ASSOCIATES LLC	$36.62	$36.62
04/22/2022	PAYMENT	PEARSON RADIUS CORP, SARAH E CREDIT: D BANK: OP INTERNET NUM: 443315	$-28.71	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.65	$28.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.41	$27.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.18	$25.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.94	$24.47
07/14/2021	BILL	JOSHUA TREE ASSOCIATES LLC	$23.53	$23.53
05/27/2021	PAYMENT	JOSHUA TREE ASSOCIATES LLC CHECK NUM: ACH	$-663.39	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.74	$663.39
03/31/2021	INTEREST	Monthly Interest	$0.74	$662.65
03/29/2021	AMENDMENT	Auction Cost	$100.00	$661.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.63	$561.91
02/26/2021	INTEREST	Monthly Interest	$0.74	$560.28
01/29/2021	INTEREST	Monthly Interest	$0.74	$559.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.40	$558.80
12/31/2020	INTEREST	Monthly Interest	$0.74	$557.40
11/30/2020	INTEREST	Monthly Interest	$0.74	$556.66
11/20/2020	AMENDMENT	Certified Cost	$6.90	$555.92
11/20/2020	AMENDMENT	Certified Cost	$6.90	$549.02
10/29/2020	INTEREST	Monthly Interest	$0.74	$542.12
10/15/2020	AMENDMENT	Title Search $100	$100.00	$541.38
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.16	$441.38
09/30/2020	INTEREST	Monthly Interest	$0.74	$440.22
08/31/2020	INTEREST	Monthly Interest	$0.74	$439.48
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.93	$438.74
07/15/2020	BILL	ELKO CO TREAS TR	$23.26	$437.81
07/15/2020	INTEREST	Monthly Interest	$0.74	$414.55
06/30/2020	INTEREST	Monthly Interest	$0.74	$413.81
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.19	$413.07
05/29/2020	INTEREST	Monthly Interest	$0.55	$312.88
04/30/2020	INTEREST	Monthly Interest	$0.55	$312.33
03/31/2020	INTEREST	Monthly Interest	$0.55	$311.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.63	$311.23
02/28/2020	INTEREST	Monthly Interest	$0.55	$309.60
01/31/2020	INTEREST	Monthly Interest	$0.55	$309.05
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.40	$308.50
01/02/2020	INTEREST	Monthly Interest	$0.55	$307.10
12/02/2019	AMENDMENT	CERTIFIED LETTER (2) AUCTION	$13.60	$306.55
12/02/2019	INTEREST	Monthly Interest	$0.55	$292.95
11/01/2019	INTEREST	Monthly Interest	$0.55	$292.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$291.85
10/01/2019	INTEREST	Monthly Interest	$0.55	$290.69
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$290.14
09/03/2019	INTEREST	Monthly Interest	$0.55	$140.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.93	$139.59
08/01/2019	INTEREST	Monthly Interest	$0.55	$138.66
07/10/2019	BILL	ELKO CO TREAS TR	$23.26	$138.11
07/01/2019	INTEREST	Monthly Interest	$0.55	$114.85
06/03/2019	INTEREST	Monthly Interest	$0.55	$114.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$113.75
05/01/2019	INTEREST	Monthly Interest	$0.36	$106.75
04/01/2019	INTEREST	Monthly Interest	$0.36	$106.39
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$106.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.62	$99.23
03/01/2019	INTEREST	Monthly Interest	$0.36	$97.61
02/01/2019	INTEREST	Monthly Interest	$0.36	$97.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.39	$96.89
01/10/2019	INTEREST	Monthly Interest	$0.36	$95.50
01/10/2019	INTEREST	Monthly Interest	$0.36	$95.14
11/01/2018	INTEREST	Monthly Interest	$0.36	$94.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.16	$94.42
10/01/2018	INTEREST	Monthly Interest	$0.36	$93.26
09/04/2018	INTEREST	Monthly Interest	$0.36	$92.90
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.93	$92.54
08/01/2018	INTEREST	Monthly Interest	$0.36	$91.61
07/09/2018	BILL	REYNOLDS, RAYMOND N &LEONA F	$23.17	$91.25
07/02/2018	INTEREST	Monthly Interest	$0.36	$68.08
06/01/2018	INTEREST	Monthly Interest	$0.36	$67.72
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$67.36
05/01/2018	INTEREST	Monthly Interest	$0.18	$60.36
04/02/2018	INTEREST	Monthly Interest	$0.18	$60.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.47	$60.00
03/01/2018	INTEREST	Monthly Interest	$0.18	$58.53
02/01/2018	INTEREST	Monthly Interest	$0.18	$58.35
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.26	$58.17
12/01/2017	INTEREST	Monthly Interest	$0.18	$56.91
11/01/2017	INTEREST	Monthly Interest	$0.18	$56.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.05	$56.55
10/02/2017	INTEREST	Monthly Interest	$0.18	$55.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.84	$55.32
09/01/2017	INTEREST	Monthly Interest	$0.18	$54.48
08/01/2017	INTEREST	Monthly Interest	$0.18	$54.30
07/07/2017	BILL	REYNOLDS, RAYMOND N &LEONA F	$21.07	$54.12
07/03/2017	INTEREST	Monthly Interest	$0.18	$33.05
06/01/2017	INTEREST	Monthly Interest	$0.18	$32.87
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$25.69
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.26	$24.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.05	$22.96
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.84	$21.91
07/08/2016	BILL	REYNOLDS, RAYMOND N &LEONA F	$21.07	$21.07
07/28/2015	PAYMENT	REYNOLDS, RAYMOND PHD CHECK NUM: 2440	$-21.07	$0.00
07/08/2015	BILL	REYNOLDS, RAYMOND N &LEONA F	$21.07	$21.07
07/25/2014	PAYMENT	REYNOLDS, RAYMOND N &LEONA F CHECK NUM: 2133	$-21.07	$0.00
07/10/2014	BILL	REYNOLDS, RAYMOND N &LEONA F	$21.07	$21.07
07/24/2013	PAYMENT	REYNOLDS, RAYMOND N &LEONA F CHECK NUM: 1779	$-21.07	$0.00
07/16/2013	BILL	REYNOLDS, RAYMOND N &LEONA F	$21.07	$21.07
07/23/2012	PAYMENT	REYNOLDS, RAYMOND N PHD CHECK NUM: 1456	$-21.07	$0.00
07/10/2012	BILL	REYNOLDS, RAYMOND N &LEONA F	$21.07	$21.07
07/28/2011	PAYMENT	REYNOLDS, RAYMOND CHECK NUM: 1198	$-21.07	$0.00
07/14/2011	BILL	REYNOLDS, RAYMOND N &LEONA F	$21.07	$21.07
07/28/2010	PAYMENT	REYNOLDS, RAYMOND N &LEONA F CHECK NUM: 1789	$-21.07	$0.00
07/14/2010	BILL	REYNOLDS, RAYMOND N &LEONA F	$21.07	$21.07
08/11/2009	PAYMENT	WERMAC, INC CHECK NUM: 1844	$-21.07	$0.00
07/21/2009	BILL	REYNOLDS, RAYMOND N &LEONA F	$21.07	$21.07
07/28/2008	PAYMENT	REYNOLDS, RAYMOND N &LEONA F CHECK NUM: 1589	$-21.07	$0.00
07/14/2008	BILL	REYNOLDS, RAYMOND N &LEONA F	$21.07	$21.07
07/25/2007	PAYMENT	REYNOLDS, RAYMOND N &LEONA F CHECK NUM: 1472	$-21.07	$0.00
07/13/2007	BILL	REYNOLDS, RAYMOND N &LEONA F	$21.07	$21.07
08/22/2006	PAYMENT	REYNOLDS, RAYMOND N &LEONA F CHECK NUM: 1337	$-21.07	$0.00
07/19/2006	BILL	REYNOLDS, RAYMOND N &LEONA F	$21.07	$21.07
08/22/2005	PAYMENT	RAYMOND REYNOLDS CHECK NUM: 1238	$-21.07	$0.00
07/21/2005	BILL	REYNOLDS, RAYMOND N &LEONA F	$21.07	$21.07
07/28/2004	PAYMENT	@	$-21.10	$0.00
07/01/2004	BILL	REYNOLDS, RAYMOND N & @	$21.10	$21.10
09/03/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	REYNOLDS, RAYMOND N & @	$35.17	$35.17