Tax Account 024-025-010

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Owners

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

788326

Account Summary

Account ID	024-025-010
Account Type	Real Estate
Location	0 6TH 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	2025/2026 REAL ESTATE TAXES
Original	$25.43
Total	$25.43
Paid	$25.43
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%
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	$25.43	$0.00	$0.00	$25.43	$25.43	$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	$25.43	$0.00	$0.00	$25.43	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$22.29	$0.00	$0.00	$22.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.63	$0.83	$0.00	$21.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.10	$4.21	$0.00	$23.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$18.10	$229.89	$0.00	$247.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$17.48	$276.02	$0.00	$293.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.63	$18.86	$0.00	$35.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.33	$12.79	$0.00	$27.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.54	$13.61	$0.00	$27.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.73	$2.80	$0.00	$15.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.83	$0.00	$0.00	$11.83	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	"RADIUS CORP" ONLINE	$-25.43	$0.00
07/11/2025	BILL	JOSHUA TREE ASSOCIATES LLC	$25.43	$25.43
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.35	$0.00
08/30/2024	PAYMENT	RADIUS MANAGEMENT CORP SYS 13207 ORIG: CHECK	$-24.08	$1.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.35	$25.43
08/30/2024	ADJUSTMENT	RADIUS MANAGEMENT CORP CHECK 13207 VOIDED PAYMENT: 931199. REASON: AMENDMENT TO RE 2025	$24.08	$24.08
08/15/2024	PAYMENT	RADIUS MANAGEMENT CORP CHECK 13207	$-24.08	$0.00
07/10/2024	BILL	JOSHUA TREE ASSOCIATES LLC	$24.08	$24.08
08/01/2023	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK NUM: OP INTERNET	$-22.29	$0.00
07/12/2023	BILL	JOSHUA TREE ASSOCIATES LLC	$22.29	$22.29
09/08/2022	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: XH2XWL4PL	$-21.46	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.46
07/12/2022	BILL	JOSHUA TREE ASSOCIATES LLC	$20.63	$20.63
04/22/2022	PAYMENT	PEARSON RADIUS CORP, SARAH E CREDIT: D BANK: OP INTERNET NUM: 443315	$-23.31	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.34	$23.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.15	$21.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.96	$20.82
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.76	$19.86
07/14/2021	BILL	JOSHUA TREE ASSOCIATES LLC	$19.10	$19.10
05/25/2021	PAYMENT	JOSHUA TREE ASSOCIATES LLC CHECK NUM: ACH	$-631.25	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.52	$631.25
03/31/2021	INTEREST	Monthly Interest	$0.52	$630.73
03/29/2021	AMENDMENT	Auction Cost	$100.00	$630.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.27	$530.21
02/26/2021	INTEREST	Monthly Interest	$0.52	$528.94
01/29/2021	INTEREST	Monthly Interest	$0.52	$528.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.09	$527.90
12/31/2020	INTEREST	Monthly Interest	$0.52	$526.81
11/30/2020	INTEREST	Monthly Interest	$0.52	$526.29
11/20/2020	AMENDMENT	Certified Cost	$6.90	$525.77
11/20/2020	AMENDMENT	Certified Cost	$6.90	$518.87
11/20/2020	AMENDMENT	Certified Cost	$6.90	$511.97
10/29/2020	INTEREST	Monthly Interest	$0.52	$505.07
10/15/2020	AMENDMENT	Title Search $100	$100.00	$504.55
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.91	$404.55
09/30/2020	INTEREST	Monthly Interest	$0.52	$403.64
08/31/2020	INTEREST	Monthly Interest	$0.52	$403.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.72	$402.60
07/15/2020	BILL	ELKO CO TREAS TR	$18.10	$401.88
07/15/2020	INTEREST	Monthly Interest	$0.52	$383.78
06/30/2020	INTEREST	Monthly Interest	$0.52	$383.26
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$100.15	$382.74
05/29/2020	INTEREST	Monthly Interest	$0.37	$282.59
04/30/2020	INTEREST	Monthly Interest	$0.37	$282.22
03/31/2020	INTEREST	Monthly Interest	$0.37	$281.85
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$281.48
02/28/2020	INTEREST	Monthly Interest	$0.37	$280.26
01/31/2020	INTEREST	Monthly Interest	$0.37	$279.89
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$279.52
01/02/2020	INTEREST	Monthly Interest	$0.37	$278.47
12/02/2019	AMENDMENT	CERTIFIED LETTER (3) AUCTION	$20.40	$278.10
12/02/2019	INTEREST	Monthly Interest	$0.37	$257.70
11/01/2019	INTEREST	Monthly Interest	$0.37	$257.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$256.96
10/01/2019	INTEREST	Monthly Interest	$0.37	$256.09
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$255.72
09/03/2019	INTEREST	Monthly Interest	$0.37	$105.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$105.35
08/01/2019	INTEREST	Monthly Interest	$0.37	$104.65
07/10/2019	BILL	ELKO CO TREAS TR	$17.48	$104.28
07/01/2019	INTEREST	Monthly Interest	$0.37	$86.80
06/03/2019	INTEREST	Monthly Interest	$0.37	$86.43
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$86.06
05/01/2019	INTEREST	Monthly Interest	$0.23	$79.06
04/01/2019	INTEREST	Monthly Interest	$0.23	$78.83
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$78.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.16	$71.80
03/01/2019	INTEREST	Monthly Interest	$0.23	$70.64
02/01/2019	INTEREST	Monthly Interest	$0.23	$70.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.00	$70.18
01/10/2019	INTEREST	Monthly Interest	$0.23	$69.18
01/10/2019	INTEREST	Monthly Interest	$0.23	$68.95
11/01/2018	INTEREST	Monthly Interest	$0.23	$68.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.83	$68.49
10/01/2018	INTEREST	Monthly Interest	$0.23	$67.66
09/04/2018	INTEREST	Monthly Interest	$0.23	$67.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.67	$67.20
08/01/2018	INTEREST	Monthly Interest	$0.23	$66.53
07/09/2018	BILL	MERRITT, RANDOLPH & JACQUILINE	$16.63	$66.30
07/02/2018	INTEREST	Monthly Interest	$0.23	$49.67
06/01/2018	INTEREST	Monthly Interest	$0.23	$49.44
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$49.21
05/01/2018	INTEREST	Monthly Interest	$0.11	$42.21
04/02/2018	INTEREST	Monthly Interest	$0.11	$42.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.00	$41.99
03/01/2018	INTEREST	Monthly Interest	$0.11	$40.99
02/01/2018	INTEREST	Monthly Interest	$0.11	$40.88
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.86	$40.77
12/01/2017	INTEREST	Monthly Interest	$0.11	$39.91
11/01/2017	INTEREST	Monthly Interest	$0.11	$39.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.72	$39.69
10/02/2017	INTEREST	Monthly Interest	$0.11	$38.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.57	$38.86
09/01/2017	INTEREST	Monthly Interest	$0.11	$38.29
08/01/2017	INTEREST	Monthly Interest	$0.11	$38.18
07/07/2017	BILL	MERRITT, RANDOLPH & JACQUILINE	$14.33	$38.07
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.74
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.63
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.95	$16.52
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.81	$15.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.76
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.08
07/08/2016	BILL	MERRITT, RANDOLPH & JACQUILINE	$13.54	$13.54
03/31/2016	PAYMENT	RODRIGUEZ, FREDERICO C CREDIT: D BANK: OP INTERNET NUM: 132540	$-15.53	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.89	$15.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.76	$14.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.64	$13.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.51	$13.24
07/08/2015	BILL	MERRITT, RANDOLPH & JACQUILINE	$12.73	$12.73
07/28/2014	PAYMENT	GAJEWSKI, JACQUELINE T CHECK NUM: 1361	$-11.83	$0.00
07/10/2014	BILL	MERRITT, RANDOLPH & JACQUILINE	$11.83	$11.83
02/24/2014	PAYMENT	GAJEWSKI, JACQUELINE T CHECK NUM: 1338	$-12.62	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.66	$12.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.55	$11.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.44	$11.41
07/16/2013	BILL	MERRITT, RANDOLPH & JACQUILINE	$10.97	$10.97
07/18/2012	PAYMENT	GAJEWSKI, JACQUELINE T CHECK NUM: 1231	$-10.18	$0.00
07/10/2012	BILL	MERRITT, RANDOLPH & JACQUILINE	$10.18	$10.18
08/01/2011	PAYMENT	GAJEWSKI, JACQUELINE T CHECK NUM: 1191	$-9.56	$0.00
07/14/2011	BILL	MERRITT, RANDOLPH & JACQUILINE	$9.56	$9.56
08/09/2010	PAYMENT	MERRITT, RANDY & JACQUILINE T CHECK NUM: 113	$-9.07	$0.00
07/14/2010	BILL	MERRITT, RANDOLPH & JACQUILINE	$9.07	$9.07
04/14/2010	PAYMENT	GAJEWSKI, JACQUELLINE T CHECK NUM: 2079	$-10.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.60	$10.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$9.90
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.34	$8.95
07/21/2009	BILL	MERRITT, RANDOLPH & JACQUILINE	$8.61	$8.61
07/30/2008	PAYMENT	JACQUELIONE T GAJEWSKI CHECK NUM: 1977	$-7.99	$0.00
07/14/2008	BILL	MERRITT, RANDOLPH & JACQUILINE	$7.99	$7.99
07/27/2007	PAYMENT	JACQUELINE GAJEWSKI CHECK NUM: 1718	$-7.99	$0.00
07/13/2007	BILL	MERRITT, RANDOLPH & JACQUILINE	$7.99	$7.99
08/14/2006	PAYMENT	MERRITT, RANDOLPH & JACQUILINE CHECK NUM: 1486	$-7.98	$0.00
07/19/2006	BILL	MERRITT, RANDOLPH & JACQUILINE	$7.98	$7.98
08/03/2005	PAYMENT	JACQUELINE GAJEWSKI CHECK NUM: 1374	$-7.98	$0.00
07/21/2005	BILL	MERRITT, RANDOLPH & JACQUILINE	$7.98	$7.98
07/23/2004	PAYMENT	@	$-7.99	$0.00
07/01/2004	BILL	MERRITT, RANDOLPH & JA @	$7.99	$7.99
04/22/2004	PAYMENT	@	$-9.19	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.20	$9.19
07/01/2003	BILL	MERRITT, RANDOLPH & JA @	$7.99	$7.99