Tax Account 052-012-020

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Owners

SEVEN PILLARS IMPORTS LLC
PO BOX 292
NEWCASTLE, WY 82701-0292

676351~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-012-020
Account Type	Real Estate
Location	333 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

052-012-020

Account Type

Real Estate

Location

333 SPRING CREEK PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,018.97
Total	$5,018.97
Paid	$5,018.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,018.97

Total

$5,018.97

Paid

$5,018.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,148.89	$0.00	$1,148.89	$1,148.89	$0.00
2	10/07/2024	10/17/2024	Paid	$1,290.02	$0.00	$1,290.02	$1,290.02	$0.00
3	01/06/2025	01/16/2025	Paid	$1,290.02	$0.00	$1,290.02	$1,290.02	$0.00
4	03/03/2025	03/13/2025	Paid	$1,290.04	$0.00	$1,290.04	$1,290.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,460.85	$0.00	$4,460.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,330.99	$0.00	$4,330.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,561.09	$0.00	$4,561.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,465.09	$0.00	$4,465.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,309.34	$0.00	$4,309.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,291.35	$0.00	$4,291.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,812.25	$0.00	$3,812.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,842.30	$88.30	$3,930.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,829.31	$134.02	$3,963.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,748.67	$0.00	$3,748.67	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	SPI LLC CHECK 1142	$-424.37	$0.00
08/30/2024	PAYMENT	SPI LLC SYS 1137 ORIG: CHECK	$-4,594.60	$424.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$424.37	$5,018.97
08/30/2024	ADJUSTMENT	SPI LLC CHECK 1137 VOIDED PAYMENT: 920471. REASON: AMENDMENT TO RE 2025	$4,594.60	$4,594.60
08/01/2024	PAYMENT	SPI LLC CHECK 1137	$-4,594.60	$0.00
07/10/2024	BILL	SEVEN PILLARS IMPORTS LLC	$4,594.60	$4,594.60
08/07/2023	PAYMENT	SPI, LLC CHECK NUM: 1120	$-4,460.85	$0.00
07/12/2023	BILL	SEVEN PILLARS IMPORTS LLC	$4,460.85	$4,460.85
08/03/2022	PAYMENT	SPI LLC CHECK NUM: 1111	$-4,330.99	$0.00
07/12/2022	BILL	SEVEN PILLARS IMPORTS LLC	$4,330.99	$4,330.99
07/27/2021	PAYMENT	SPI, LLC CHECK NUM: 1106	$-4,561.09	$0.00
07/14/2021	BILL	SEVEN PILLARS IMPORTS LLC	$4,561.09	$4,561.09
08/20/2020	PAYMENT	SEVEN PILLARS IMPORTS LLC CHECK NUM: 0027104424	$-4,465.09	$0.00
07/15/2020	BILL	SEVEN PILLARS IMPORTS LLC	$4,465.09	$4,465.09
12/06/2019	PAYMENT	SEVEN PILLARS IMPORTS LLC CHECK NUM: 1091	$-2,154.08	$0.00
08/07/2019	PAYMENT	SEVEN PILLARS IMPORTS LLC CHECK NUM: 1089	$-2,155.26	$2,154.08
07/10/2019	BILL	SEVEN PILLARS IMPORTS LLC	$4,309.34	$4,309.34
08/06/2018	PAYMENT	SEVEN PILLARS IMPORTS LLC CHECK NUM: 1076	$-4,291.35	$0.00
07/09/2018	BILL	SEVEN PILLARS IMPORTS LLC	$4,291.35	$4,291.35
01/25/2018	PAYMENT	SEVEN PILLARS IMPORTS LLC CHECK NUM: 1054	$-952.37	$0.00
10/26/2017	PAYMENT	SEVEN PILLARS IMPORTS LLC CHECK NUM: 1053	$-952.37	$952.37
08/10/2017	PAYMENT	SEVEN PILLARS IMPORTS LLC CHECK NUM: 1148	$-1,907.51	$1,904.74
07/07/2017	BILL	SEVEN PILLARS IMPORTS LLC	$3,812.25	$3,812.25
02/13/2017	PAYMENT	TRINITY REALTY, LLC CHECK NUM: 64289	$-960.57	$0.00
12/08/2016	PAYMENT	TRINITY REALTY LLC CHECK NUM: 6366	$-960.57	$960.57
11/04/2016	PAYMENT	RE/MAX GOLD PROPERTY MANAGEMEN CHECK NUM: 1768	$-49.88	$1,921.14
10/17/2016	PAYMENT	TRINITY REALTY CHECK NUM: 6276	$-960.57	$1,971.02
10/17/2016	PAYMENT	TRINITY REALTY CHECK NUM: 6277	$-38.42	$2,931.59
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$49.88	$2,970.01
09/16/2016	PAYMENT	TRINITY REALTY, LLC CHECK NUM: 6252	$-960.59	$2,920.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$38.42	$3,880.72
07/08/2016	BILL	SEVEN PILLARS IMPORTS LLC	$3,842.30	$3,842.30
04/20/2016	PAYMENT	REMAX GOLD PROPERTY MANAGEMENT CHECK NUM: 1582	$-134.02	$0.00
04/20/2016	PAYMENT	TRINITY REALTY LLC CHECK NUM: 6108	$-1,914.64	$134.02
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$95.73	$2,048.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$38.29	$1,952.93
10/13/2015	PAYMENT	TRINITY REALTY CHECK NUM: 6006	$-957.32	$1,914.64
07/31/2015	PAYMENT	TRINITY REALTY, LLC CHECK NUM: 5742	$-957.35	$2,871.96
07/08/2015	BILL	SEVEN PILLARS IMPORTS LLC	$3,829.31	$3,829.31
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-936.85	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-936.85	$936.85
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-936.85	$1,873.70
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-938.12	$2,810.55
07/10/2014	BILL	SEVEN PILLARS IMPORTS LLC	$3,748.67	$3,748.67
03/06/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26480	$-894.14	$0.00
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26324	$-894.14	$894.14
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-894.14	$1,788.28
07/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11012722	$-894.17	$2,682.42
07/16/2013	BILL	JOHNSON, S GREGG ET AL	$3,576.59	$3,576.59
08/10/2012	PAYMENT	JOHNSON, GREGG & AMY L CHECK NUM: 1109	$-3,397.38	$0.00
07/10/2012	BILL	JOHNSON, S GREGG ET AL	$3,397.38	$3,397.38
03/08/2012	PAYMENT	GREGG JOHNSON CHECK BANK: WF INTERNET NUM: 012030823008759	$-1,678.04	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$32.90	$1,678.04
10/26/2011	PAYMENT	GREGG JOHNSON CHECK BANK: WF INTERNET NUM: 011102623007928	$-32.90	$1,645.14
10/20/2011	PAYMENT	GREGG JOHNSON CHECK BANK: WF INTERNET NUM: 011102023007442	$-822.57	$1,678.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$32.90	$2,500.61
08/15/2011	PAYMENT	GREGG JOHNSON CHECK BANK: WF INTERNET NUM: 011081523006929	$-822.57	$2,467.71
07/14/2011	BILL	JOHNSON, S GREGG ET AL	$3,290.28	$3,290.28
08/23/2010	PAYMENT	JOHNSON, GREGG & AMY L CHECK NUM: 1063	$-3,719.89	$0.00
08/02/2010	INTEREST	Monthly Interest	$2.27	$3,719.89
07/14/2010	BILL	JOHNSON, S GREGG	$3,422.22	$3,717.62
07/01/2010	INTEREST	Monthly Interest	$2.27	$295.40
06/01/2010	INTEREST	Monthly Interest	$2.27	$293.13
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$290.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.92	$283.86
01/21/2010	PAYMENT	GREGG JOHNSON AGENCY INC CHECK NUM: 007	$-3,410.70	$272.94
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$153.50	$3,683.64
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$85.30	$3,530.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$34.14	$3,444.84
07/21/2009	BILL	JOHNSON, S GREGG	$3,410.70	$3,410.70
07/24/2008	PAYMENT	JOHNSON, S GREGG CHECK NUM: 7752	$-116.18	$0.00
07/14/2008	BILL	JOHNSON, S GREGG	$116.18	$116.18
05/19/2008	PAYMENT	GREGG JOHNSON CHECK NUM: 7742	$-139.15	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$139.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.04	$132.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.17	$124.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.87	$118.94
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.15	$116.07
07/13/2007	BILL	OLSEN, ALMA & CHELSEA	$114.92	$114.92
09/07/2006	PAYMENT	JOHNSON, S GREGG & AMY CHECK NUM: 7177	$-114.88	$0.00
07/19/2006	BILL	JOHNSON, S GREGG & AMY	$114.88	$114.88
09/12/2005	PAYMENT	LOCUSON, CHARLES W & CARLA S T CHECK NUM: 5529	$-114.74	$0.00
07/21/2005	BILL	LOCUSON, CHARLES W & CARLA S T	$114.74	$114.74
08/09/2004	PAYMENT	@	$-114.92	$0.00
07/01/2004	BILL	LOCUSON, CHARLES W & C @	$114.92	$114.92
08/18/2003	PAYMENT	@	$-114.90	$0.00
07/01/2003	BILL	LOCUSON, CHARLES W & C @	$114.90	$114.90