Tax Account 012-046-005

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Owners

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

788300

Account Summary

Account ID	012-046-005
Account Type	Real Estate
Location	0 NORTHPOINT DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-046-005

Account Type

Real Estate

Location

0 NORTHPOINT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.36
Total	$52.36
Paid	$52.36
Balance	$0.00
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

$52.36

Total

$52.36

Paid

$52.36

Balance

$0.00

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	$52.36	$0.00	$52.36	$52.36	$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	$52.36	$0.00	$52.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$2.03	$52.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$10.32	$57.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$340.57	$384.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$26.64	$69.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$19.37	$60.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$22.00	$59.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$3.35	$40.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	RADIUS MANAGEMENT CORP CHECK 13207	$-52.36	$0.00
07/10/2024	BILL	JOSHUA TREE ASSOCIATES LLC	$52.36	$52.36
08/01/2023	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK NUM: OP INTERNET	$-52.36	$0.00
07/12/2023	BILL	JOSHUA TREE ASSOCIATES LLC	$52.36	$52.36
09/08/2022	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: HW53XL4PL	$-52.68	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.03	$52.68
07/12/2022	BILL	JOSHUA TREE ASSOCIATES LLC	$50.65	$50.65
04/22/2022	PAYMENT	PEARSON RADIUS CORP, SARAH E CREDIT: D BANK: OP INTERNET NUM: 443315	$-57.23	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.28	$57.23
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.81	$53.95
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.35	$51.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.88	$48.79
07/14/2021	BILL	JOSHUA TREE ASSOCIATES LLC	$46.91	$46.91
05/25/2021	PAYMENT	JOSHUA TREE ASSOCIATES LLC CHECK NUM: ACH	$-573.74	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.01	$573.74
03/31/2021	INTEREST	Monthly Interest	$1.01	$572.73
03/29/2021	AMENDMENT	Auction Cost	$100.00	$571.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.11	$471.72
02/26/2021	INTEREST	Monthly Interest	$1.01	$468.61
01/29/2021	INTEREST	Monthly Interest	$1.01	$467.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.66	$466.59
01/13/2021	AMENDMENT	Certified Cost	$6.90	$463.93
01/13/2021	AMENDMENT	Certified Cost	$6.90	$457.03
01/13/2021	AMENDMENT	Certified Cost	$6.90	$450.13
12/31/2020	INTEREST	Monthly Interest	$1.01	$443.23
11/30/2020	INTEREST	Monthly Interest	$1.01	$442.22
10/29/2020	INTEREST	Monthly Interest	$1.01	$441.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.22	$440.20
10/15/2020	AMENDMENT	Title Search $200	$200.00	$437.98
09/30/2020	INTEREST	Monthly Interest	$1.01	$237.98
08/31/2020	INTEREST	Monthly Interest	$1.01	$236.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.78	$235.96
07/15/2020	BILL	ELKO CO TREAS TR	$44.41	$234.18
07/15/2020	INTEREST	Monthly Interest	$1.01	$189.77
06/30/2020	INTEREST	Monthly Interest	$1.01	$188.76
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.36	$187.75
05/29/2020	INTEREST	Monthly Interest	$0.65	$187.39
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$186.74
04/30/2020	INTEREST	Monthly Interest	$0.65	$179.74
03/31/2020	INTEREST	Monthly Interest	$0.65	$179.09
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$178.44
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$171.54
02/28/2020	INTEREST	Monthly Interest	$0.65	$168.54
01/31/2020	INTEREST	Monthly Interest	$0.65	$167.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.57	$167.24
01/02/2020	INTEREST	Monthly Interest	$0.65	$164.67
12/02/2019	INTEREST	Monthly Interest	$0.65	$164.02
11/01/2019	INTEREST	Monthly Interest	$0.65	$163.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.14	$162.72
10/01/2019	INTEREST	Monthly Interest	$0.65	$160.58
09/03/2019	INTEREST	Monthly Interest	$0.65	$159.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.71	$159.28
08/01/2019	INTEREST	Monthly Interest	$0.65	$157.57
07/10/2019	BILL	CHEEK, DELBERT L & IRENE	$42.87	$156.92
07/01/2019	INTEREST	Monthly Interest	$0.65	$114.05
06/03/2019	INTEREST	Monthly Interest	$0.65	$113.40
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$112.75
05/01/2019	INTEREST	Monthly Interest	$0.31	$105.75
04/01/2019	INTEREST	Monthly Interest	$0.31	$105.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.85	$105.13
03/01/2019	INTEREST	Monthly Interest	$0.31	$102.28
02/01/2019	INTEREST	Monthly Interest	$0.31	$101.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.45	$101.66
01/10/2019	INTEREST	Monthly Interest	$0.31	$99.21
01/10/2019	INTEREST	Monthly Interest	$0.31	$98.90
11/01/2018	INTEREST	Monthly Interest	$0.31	$98.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.04	$98.28
10/01/2018	INTEREST	Monthly Interest	$0.31	$96.24
09/04/2018	INTEREST	Monthly Interest	$0.31	$95.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$95.62
08/01/2018	INTEREST	Monthly Interest	$0.31	$93.99
07/09/2018	BILL	CHEEK, DELBERT L & IRENE	$40.75	$93.68
07/02/2018	INTEREST	Monthly Interest	$0.31	$52.93
06/01/2018	INTEREST	Monthly Interest	$0.31	$52.62
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$52.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.60	$45.31
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.23	$42.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.86	$40.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$38.62
07/07/2017	BILL	CHEEK, DELBERT L & IRENE	$37.13	$37.13
12/02/2016	PAYMENT	CHEEK, IRENE ET AL CHECK NUM: 4856	$-3.35	$0.00
11/14/2016	PAYMENT	CHEEK, IRENE ET AL CHECK NUM: 4843	$-37.13	$3.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.86	$40.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.62
07/08/2016	BILL	CHEEK, DELBERT L & IRENE	$37.13	$37.13
07/20/2015	PAYMENT	CHEEK, IRENE, ET AL CHECK NUM: 4588	$-37.13	$0.00
07/08/2015	BILL	CHEEK, DELBERT L & IRENE	$37.13	$37.13
07/30/2014	PAYMENT	CHEEK, IRENE, EILEEN KOHN,ETAL CHECK NUM: 4353	$-37.13	$0.00
07/10/2014	BILL	CHEEK, DELBERT L & IRENE	$37.13	$37.13
08/05/2013	PAYMENT	CHEEK, IRENE/KOHN, EILEEN/LEME CHECK NUM: 3972	$-37.13	$0.00
07/16/2013	BILL	CHEEK, DELBERT L & IRENE	$37.13	$37.13
07/23/2012	PAYMENT	CHEEK, IRENE/KOHN, EILEEN/LEME CHECK NUM: 3746	$-35.77	$0.00
07/10/2012	BILL	CHEEK, DELBERT L & IRENE	$35.77	$35.77
08/04/2011	PAYMENT	CHEEK, IRENE & EILEEN & CHARLE CHECK NUM: 3522	$-33.59	$0.00
07/14/2011	BILL	CHEEK, DELBERT L & IRENE	$33.59	$33.59
08/06/2010	PAYMENT	CHEEK, IRENE ET AL CHECK NUM: 3308	$-31.88	$0.00
07/14/2010	BILL	CHEEK, DELBERT L & IRENE	$31.88	$31.88
08/13/2009	PAYMENT	CHEEK, IRENE CHECK NUM: 3120	$-30.25	$0.00
07/21/2009	BILL	CHEEK, DELBERT L & IRENE	$30.25	$30.25
07/31/2008	PAYMENT	CHEEK, DELBERT L & IRENE CHECK NUM: 2924	$-28.09	$0.00
07/14/2008	BILL	CHEEK, DELBERT L & IRENE	$28.09	$28.09
07/26/2007	PAYMENT	CHEEK, IRENE CHECK NUM: 2713	$-28.09	$0.00
07/13/2007	BILL	CHEEK, DELBERT L & IRENE	$28.09	$28.09
08/22/2006	PAYMENT	CHEEK, IRENE CHECK NUM: 2522	$-28.08	$0.00
07/19/2006	BILL	CHEEK, DELBERT L & IRENE	$28.08	$28.08
08/22/2005	PAYMENT	CHEEK, DELBERT L & IRENE CHECK NUM: 2330	$-28.04	$0.00
07/21/2005	BILL	CHEEK, DELBERT L & IRENE	$28.04	$28.04
07/28/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	CHEEK, DELBERT L & IRE @	$28.09	$28.09
08/12/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	CHEEK, DELBERT L & IRE @	$28.08	$28.08