Tax Account 063-018-005

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Owners

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

724782

Account Summary

Account ID	063-018-005
Account Type	Real Estate
Location	0 21ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

063-018-005

Account Type

Real Estate

Location

0 21ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.28

Total

$18.28

Paid

$18.28

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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.73	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$4.30	$23.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$2.89	$22.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$1.73	$21.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$10.56	$26.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$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	$13.37	$0.00	$13.37	$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	$-18.28	$0.00
07/10/2024	BILL	JOSHUA TREE ASSOCIATES LLC	$18.28	$18.28
08/01/2023	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK NUM: OP INTERNET	$-18.28	$0.00
07/12/2023	BILL	JOSHUA TREE ASSOCIATES LLC	$18.28	$18.28
09/08/2022	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: XH2XWL4PL	$-19.01	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	JOSHUA TREE ASSOCIATES LLC	$18.28	$18.28
03/31/2022	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: 00FDT0MNL	$-23.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	JOSHUA TREE ASSOCIATES LLC	$19.50	$19.50
02/16/2021	PAYMENT	JOSHUA TREE ASSOCIATES LLC CHECK NUM: ACH	$-22.17	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$22.17
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	JOSHUA TREE ASSOCIATES LLC	$19.28	$19.28
01/07/2020	PAYMENT	RADIUS MANAGEMENT CORPORATION CHECK NUM: 6134	$-21.01	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	JOSHUA TREE ASSOCIATES LLC	$19.28	$19.28
04/29/2019	PAYMENT	RADIUS MANAGEMENT CORP. CHECK NUM: 21888	$-29.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$29.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$28.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$27.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$26.55
07/09/2018	BILL	JOSHUA TREE ASSOCIATES LLC	$18.80	$25.80
05/03/2018	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 6034	$-19.76	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	JOSHUA TREE ASSOCIATES LLC	$16.20	$16.20
07/18/2016	PAYMENT	FRANK, SCOTT S CHECK NUM: 281	$-15.29	$0.00
07/08/2016	BILL	FRANK, SCOTT S	$15.29	$15.29
07/22/2015	PAYMENT	FRANK, SCOTT S CHECK NUM: 279	$-14.38	$0.00
07/08/2015	BILL	FRANK, SCOTT S	$14.38	$14.38
08/11/2014	PAYMENT	FRANK, SCOTT S CHECK NUM: 2099	$-13.37	$0.00
07/10/2014	BILL	FRANK, SCOTT S	$13.37	$13.37
08/01/2013	PAYMENT	FRANK, SCOTT S CHECK NUM: 2054	$-12.39	$0.00
07/16/2013	BILL	FRANK, SCOTT S	$12.39	$12.39
08/07/2012	PAYMENT	FRANK, SCOTT S CHECK NUM: 0234	$-11.49	$0.00
07/10/2012	BILL	FRANK, SCOTT S	$11.49	$11.49
08/11/2011	PAYMENT	SCOTT S FRANK CHECK BANK: WF INTERNET NUM: 011081103031512	$-10.78	$0.00
07/14/2011	BILL	FRANK, SCOTT S	$10.78	$10.78
08/25/2010	PAYMENT	FRANK, SCOTT S CHECK NUM: 276	$-10.23	$0.00
07/14/2010	BILL	FRANK, SCOTT S	$10.23	$10.23
09/15/2009	PAYMENT	FRANK, SCOTT S CHECK NUM: 223	$-9.71	$0.00
07/21/2009	BILL	FRANK, SCOTT S	$9.71	$9.71
09/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 220	$-9.02	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL FOR REBILL	$-0.36	$9.02
09/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 220	$9.02	$9.38
09/10/2008	VOID	FRANK, SCOTT S CHECK NUM: 220	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	FRANK, SCOTT S	$9.02	$9.02
07/25/2007	PAYMENT	FRANK, SCOTT S CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	FRANK, SCOTT S	$9.02	$9.02
08/18/2006	PAYMENT	FRANK, SCOTT S CHECK NUM: 213	$-9.01	$0.00
07/19/2006	BILL	FRANK, SCOTT S	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00