Tax Account 017-033-005

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

LIMITLESS LAND LEGACIES LLC
5830 EAST 2ND ST PMB 01890
CASPER, WY 82609

Account Summary

Account ID	017-033-005
Account Type	Real Estate
Location	0 HARDING AVE/20TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$27.28
Paid	$27.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.72	$0.83	$20.72	$21.55	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.04	$0.00	$1.04	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$1.24	$0.00	$1.24	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$3.45	$0.00	$3.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.83	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$32.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$14.54	$36.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.84	$21.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.79	$20.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/27/2025	PAYMENT	"ARNOLD SANDERS" ONLINE	$-27.28	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	SANDERS, ARNOLD R & KATHRYN L	$20.72	$20.72
10/03/2023	PAYMENT	ARNOLDE SANDERS CHECK OPCC	$-21.55	$0.00
09/12/2023	PAYMENT	ARNOLD SANDERS CHECK OP CC	$-69.63	$21.55
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.35	$91.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$90.83
08/01/2023	INTEREST	Monthly Interest	$0.35	$90.00
07/12/2023	BILL	SANDERS, ARNOLD R & KATHRYN L	$20.72	$89.65
07/03/2023	INTEREST	Monthly Interest	$0.35	$68.93
06/01/2023	INTEREST	Monthly Interest	$0.35	$68.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$68.23
05/01/2023	INTEREST	Monthly Interest	$0.18	$61.23
04/03/2023	INTEREST	Monthly Interest	$0.18	$61.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$60.87
03/01/2023	INTEREST	Monthly Interest	$0.18	$59.42
02/01/2023	INTEREST	Monthly Interest	$0.18	$59.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$59.06
01/03/2023	INTEREST	Monthly Interest	$0.18	$57.82
12/01/2022	INTEREST	Monthly Interest	$0.18	$57.64
11/01/2022	INTEREST	Monthly Interest	$0.18	$57.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$57.28
10/04/2022	INTEREST	Monthly Interest	$0.18	$56.24
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$55.88
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	SANDERS, ARNOLD R & KATHRYN L	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	SANDERS, ARNOLD R & KATHRYN L	$21.94	$21.94
08/31/2020	PAYMENT	ARNOLD SANDERS CHECK NUM: ACH	$-21.89	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	SANDERS, ARNOLD R & KATHRYN L	$21.05	$21.05
08/02/2019	PAYMENT	SANDERS, ARNOLD CHECK NUM: OP EC 134379063	$-20.76	$0.00
07/10/2019	BILL	SANDERS, ARNOLD R & KATHRYN L	$20.76	$20.76
10/09/2018	PAYMENT	SANDERS, ARNOLD CHECK NUM: OPCK 130711049	$-20.58	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	SANDERS, ARNOLD R & KATHRYN L	$19.79	$19.79
08/14/2017	PAYMENT	SANDERS, ARNOLD CHECK BANK: OP INTERNET NUM: 125493133	$-17.20	$0.00
07/07/2017	BILL	SANDERS, ARNOLD R & KATHRYN L	$17.20	$17.20
07/18/2016	PAYMENT	SANDERS, ARNOLD CHECK BANK: OP INTERNET NUM: 120472492	$-16.26	$0.00
07/08/2016	BILL	SANDERS, ARNOLD R & KATHRYN L	$16.26	$16.26
08/17/2015	PAYMENT	SANDERS, ARNOLD CHECK BANK: OP INTERNET NUM: 115140763	$-14.38	$0.00
07/08/2015	BILL	SANDERS, ARNOLD R & KATHRYN L	$14.38	$14.38
08/05/2014	PAYMENT	SANDERS, ARNOLD R CHECK BANK: OP INTERNET NUM: 109335606	$-14.37	$0.00
07/10/2014	BILL	SANDERS, ARNOLD R & KATHRYN L	$14.37	$14.37
08/16/2013	PAYMENT	SANDERS, ARNOLD R CREDIT: D BANK: OP INTERNET NUM: 615783	$-12.39	$0.00
07/16/2013	BILL	SANDERS, ARNOLD R & KATHRYN L	$12.39	$12.39
08/06/2012	PAYMENT	SANDERS, ARNOLD R CHECK BANK: OP INTERNET NUM: 100607752	$-11.49	$0.00
07/10/2012	BILL	SANDERS, ARNOLD R & KATHRYN L	$11.49	$11.49
08/24/2011	PAYMENT	SANDERS, ARNOLD R & KATHRYN L CHECK NUM: 2880	$-10.78	$0.00
07/14/2011	BILL	SANDERS, ARNOLD R & KATHRYN L	$10.78	$10.78
08/16/2010	PAYMENT	ARNOLD R SANDERS CREDIT: D BANK: OP INTERNET NUM: 013841	$-10.23	$0.00
07/14/2010	BILL	SANDERS, ARNOLD R & KATHRYN L	$10.23	$10.23
08/10/2009	PAYMENT	SANDERS, ARNOLD R & KATHRYN L CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	SANDERS, ARNOLD R & KATHRYN L	$9.71	$9.71
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14662	$-9.02	$0.00
07/14/2008	BILL	SMILE4U INC	$9.02	$9.02
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13377	$-9.02	$0.00
07/13/2007	BILL	SMILE4U INC	$9.02	$9.02
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-9.01	$0.00
07/19/2006	BILL	SMILE4U INC	$9.01	$9.01
09/19/2005	PAYMENT	KATHRYN SANDERS CHECK NUM: 4411	$-9.00	$0.00
07/21/2005	BILL	SMILE4U INC	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MCCLAIN, WILLIAM K @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	MCCLAIN, WILLIAM K @	$9.02	$9.02