Tax Account 017-036-006

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Owners

LIMITLESS LAND LEGACIES LLC
5830 E 2ND ST PMV 91890
CASPER, WY 82609

Account Summary

Account ID	017-036-006
Account Type	Real Estate
Location	0 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	$16.03
Total	$17.47
Paid	$17.47
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	$16.03	$0.64	$16.03	$16.67	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.80	$0.00	$0.80	$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	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$3.91	$19.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$3.74	$20.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$3.55	$19.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$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
11/19/2024	PAYMENT	"HEATHER CRAIG" ONLINE	$-17.47	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.80	$17.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.67
07/10/2024	BILL	MCCOY FUTCH & ASSOCIATES	$16.03	$16.03
08/04/2023	PAYMENT	MCCOY FUTCH, ROSEANNA CREDIT: D BANK: OP INTERNET NUM: 103807	$-35.98	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.13	$35.98
07/12/2023	BILL	MCCOY FUTCH & ASSOCIATES	$16.03	$35.85
07/03/2023	INTEREST	Monthly Interest	$0.13	$19.82
06/01/2023	INTEREST	Monthly Interest	$0.13	$19.69
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$19.56
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$26.56
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.12	$19.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.96	$18.44
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.80	$17.48
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.64	$16.68
07/12/2022	BILL	MCCOY FUTCH & ASSOCIATES	$16.04	$16.04
04/15/2022	PAYMENT	MCCOY, ROSEANNA CHECK NUM: OP INTERNET	$-20.69	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.19	$20.69
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.02	$19.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$18.48
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.63
07/14/2021	BILL	MCCOY FUTCH & ASSOCIATES	$16.95	$16.95
06/07/2021	PAYMENT	FUTCH, ROSEANNA MCCOY CREDIT: D	$-2.91	$0.00
04/12/2021	PAYMENT	ROSEANNA MCCOY FUTCH CHECK NUM: ACH	$-16.75	$2.91
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.13	$19.66
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.97	$18.53
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.81	$17.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.64	$16.75
07/15/2020	BILL	MCCOY FUTCH & ASSOCIATES	$16.11	$16.11
08/15/2019	PAYMENT	MCCOY FUTCH, ROSEANNA CREDIT: D BANK: OP INTERNET NUM: 194265	$-15.82	$0.00
07/10/2019	BILL	MCCOY FUTCH & ASSOCIATES	$15.82	$15.82
08/01/2018	PAYMENT	NAZZAL, JORDAN J CHECK NUM: 138	$-15.75	$0.00
07/09/2018	BILL	NAZZAL, JORDAN	$15.75	$15.75
07/27/2017	PAYMENT	MOSER, JOHN Z & BARBARA J CHECK NUM: 16279	$-14.45	$0.00
07/07/2017	BILL	MOSER, JOHN Z & BARBARA J	$14.45	$14.45
07/25/2016	PAYMENT	MOSER, JOHN Z & BARBARA J CHECK NUM: 16155	$-14.42	$0.00
07/08/2016	BILL	MOSER, JOHN Z & BARBARA J	$14.42	$14.42
07/23/2015	PAYMENT	MOSER, JOHN Z & BARBARA J CHECK NUM: 16015	$-13.45	$0.00
07/08/2015	BILL	MOSER, JOHN Z & BARBARA J	$13.45	$13.45
08/14/2014	PAYMENT	MOSER, JOHN Z & BARBARA J CHECK NUM: 15889	$-14.37	$0.00
07/10/2014	BILL	MOSER, JOHN Z & BARBARA J	$14.37	$14.37
08/16/2013	PAYMENT	MOSER, JOHN Z & BARBARA J CHECK NUM: 15742	$-12.39	$0.00
07/16/2013	BILL	MOSER, JOHN Z & BARBARA J	$12.39	$12.39
08/06/2012	PAYMENT	MOSER, JOHN Z & BARBARA J CHECK NUM: 15543	$-11.49	$0.00
07/10/2012	BILL	MOSER, JOHN Z & BARBARA J	$11.49	$11.49
08/09/2011	PAYMENT	MOSER, JOHN Z & BARBARA J CHECK NUM: 15272	$-10.78	$0.00
07/14/2011	BILL	MOSER, JOHN Z & BARBARA J	$10.78	$10.78
08/23/2010	PAYMENT	MOSER, JOHN Z & BARBARA J CHECK NUM: 14997	$-10.23	$0.00
07/14/2010	BILL	MOSER, JOHN Z & BARBARA J	$10.23	$10.23
08/19/2009	PAYMENT	MOSER, JOHN Z & BARBARA J CHECK NUM: 14717	$-9.71	$0.00
07/21/2009	BILL	MOSER, JOHN Z & BARBARA J	$9.71	$9.71
08/15/2008	PAYMENT	MOSER, JOHN Z & BARBARA J CHECK NUM: 14482	$-9.02	$0.00
07/14/2008	BILL	MOSER, JOHN Z & BARBARA J	$9.02	$9.02
08/29/2007	PAYMENT	MOSER, JOHN Z & BARBARA J CHECK NUM: 14245	$-9.02	$0.00
07/13/2007	BILL	MOSER, JOHN Z & BARBARA J	$9.02	$9.02
08/10/2006	PAYMENT	MOSER, JOHN Z & BARBARA J CHECK NUM: 13989	$-9.01	$0.00
07/19/2006	BILL	MOSER, JOHN Z & BARBARA J	$9.01	$9.01
08/22/2005	PAYMENT	MOSER, JOHN Z & BARBARA J CHECK NUM: 13738	$-9.00	$0.00
07/21/2005	BILL	MOSER, JOHN Z & BARBARA J	$9.00	$9.00
08/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	MOSER, JOHN Z & BARBAR @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00