Tax Account 063-027-004

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Owners

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

788295

Account Summary

Account ID	063-027-004
Account Type	Real Estate
Location	0 19TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

063-027-004

Account Type

Real Estate

Location

0 19TH 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	$336.34	$355.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$19.62	$38.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$12.74	$31.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$13.42	$29.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$17.05	$32.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$11.73	$26.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$12.69	$26.06	$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
04/25/2022	PAYMENT	PEARSON RADIUS CORP, SARAH E CREDIT: D BANK: OP INTERNET NUM: 654944	$-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
05/25/2021	PAYMENT	JOSHUA TREE ASSOCIATES LLC CHECK NUM: ACH	$-455.68	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.45	$455.68
03/31/2021	INTEREST	Monthly Interest	$0.45	$455.23
03/29/2021	AMENDMENT	Auction Cost	$100.00	$454.78
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.35	$354.78
02/26/2021	INTEREST	Monthly Interest	$0.45	$353.43
01/29/2021	INTEREST	Monthly Interest	$0.45	$352.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.16	$352.53
01/13/2021	AMENDMENT	Certified Cost	$6.90	$351.37
01/13/2021	AMENDMENT	Certified Cost	$6.90	$344.47
01/13/2021	AMENDMENT	Certified Cost	$6.90	$337.57
01/13/2021	AMENDMENT	Certified Cost	$6.90	$330.67
12/31/2020	INTEREST	Monthly Interest	$0.45	$323.77
11/30/2020	INTEREST	Monthly Interest	$0.45	$323.32
10/29/2020	INTEREST	Monthly Interest	$0.45	$322.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$322.42
10/15/2020	AMENDMENT	Title Search $200	$200.00	$321.46
09/30/2020	INTEREST	Monthly Interest	$0.45	$121.46
08/31/2020	INTEREST	Monthly Interest	$0.45	$121.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$120.56
07/15/2020	INTEREST	Monthly Interest	$0.45	$119.79
07/15/2020	BILL	ELKO CO TREAS TR	$19.28	$119.34
06/30/2020	INTEREST	Monthly Interest	$0.45	$100.06
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.16	$99.61
05/29/2020	INTEREST	Monthly Interest	$0.29	$99.45
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$99.16
04/30/2020	INTEREST	Monthly Interest	$0.29	$92.16
03/31/2020	INTEREST	Monthly Interest	$0.29	$91.87
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$91.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.35	$84.68
02/28/2020	INTEREST	Monthly Interest	$0.29	$83.33
01/31/2020	INTEREST	Monthly Interest	$0.29	$83.04
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$82.75
01/02/2020	INTEREST	Monthly Interest	$0.29	$81.59
12/02/2019	INTEREST	Monthly Interest	$0.29	$81.30
11/01/2019	INTEREST	Monthly Interest	$0.29	$81.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$80.72
10/01/2019	INTEREST	Monthly Interest	$0.29	$79.76
09/03/2019	INTEREST	Monthly Interest	$0.29	$79.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$79.18
08/01/2019	INTEREST	Monthly Interest	$0.29	$78.41
07/10/2019	BILL	AMEZCUA, ANGIE	$19.28	$78.12
07/01/2019	INTEREST	Monthly Interest	$0.29	$58.84
06/03/2019	INTEREST	Monthly Interest	$0.29	$58.55
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$58.26
05/01/2019	INTEREST	Monthly Interest	$0.13	$51.26
04/01/2019	INTEREST	Monthly Interest	$0.13	$51.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$51.00
03/01/2019	INTEREST	Monthly Interest	$0.13	$49.68
02/01/2019	INTEREST	Monthly Interest	$0.13	$49.55
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$49.42
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.29
01/10/2019	INTEREST	Monthly Interest	$0.13	$48.16
11/01/2018	INTEREST	Monthly Interest	$0.13	$48.03
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$47.90
10/01/2018	INTEREST	Monthly Interest	$0.13	$46.96
09/04/2018	INTEREST	Monthly Interest	$0.13	$46.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$46.70
08/01/2018	INTEREST	Monthly Interest	$0.13	$45.95
07/09/2018	BILL	AMEZCUA, ANGIE	$18.80	$45.82
07/02/2018	INTEREST	Monthly Interest	$0.13	$27.02
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
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	AMEZCUA, ANGIE	$16.20	$16.20
06/20/2017	PAYMENT	AMEZCUA, ANGIE CHECK NUM: 319	$-84.51	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.36	$84.51
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$84.15
05/01/2017	INTEREST	Monthly Interest	$0.23	$77.15
04/03/2017	INTEREST	Monthly Interest	$0.23	$76.92
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$76.69
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$70.13
03/01/2017	INTEREST	Monthly Interest	$0.23	$69.06
02/01/2017	INTEREST	Monthly Interest	$0.23	$68.83
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$68.60
01/03/2017	INTEREST	Monthly Interest	$0.23	$67.68
12/01/2016	INTEREST	Monthly Interest	$0.23	$67.45
11/01/2016	INTEREST	Monthly Interest	$0.23	$67.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$66.99
10/05/2016	INTEREST	Monthly Interest	$0.23	$66.23
09/01/2016	INTEREST	Monthly Interest	$0.23	$66.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$65.77
08/01/2016	INTEREST	Monthly Interest	$0.23	$65.16
07/08/2016	BILL	AMEZCUA, ANGIE	$15.29	$64.93
07/01/2016	INTEREST	Monthly Interest	$0.23	$49.64
06/01/2016	INTEREST	Monthly Interest	$0.23	$49.41
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$49.18
05/02/2016	INTEREST	Monthly Interest	$0.11	$42.18
04/01/2016	INTEREST	Monthly Interest	$0.11	$42.07
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$41.96
03/01/2016	INTEREST	Monthly Interest	$0.11	$40.95
02/01/2016	INTEREST	Monthly Interest	$0.11	$40.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$40.73
01/04/2016	INTEREST	Monthly Interest	$0.11	$39.87
12/01/2015	INTEREST	Monthly Interest	$0.11	$39.76
11/02/2015	INTEREST	Monthly Interest	$0.11	$39.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$39.54
10/02/2015	INTEREST	Monthly Interest	$0.11	$38.82
09/01/2015	INTEREST	Monthly Interest	$0.11	$38.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$38.60
08/03/2015	INTEREST	Monthly Interest	$0.11	$38.02
07/08/2015	BILL	AMEZCUA, ANGIE	$14.38	$37.91
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.53
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	AMEZCUA, ANGIE	$13.37	$13.37
06/02/2014	PAYMENT	AMEZCUA, ANGELICA M CHECK NUM: 113	$-73.12	$0.00
06/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.29	$73.12
06/02/2014	INTEREST	Monthly Interest	$0.29	$73.41
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$73.12
05/01/2014	INTEREST	Monthly Interest	$0.19	$66.12
04/01/2014	INTEREST	Monthly Interest	$0.19	$65.93
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$65.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$59.26
03/03/2014	INTEREST	Monthly Interest	$0.19	$58.39
02/03/2014	INTEREST	Monthly Interest	$0.19	$58.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$58.01
01/02/2014	INTEREST	Monthly Interest	$0.19	$57.27
12/02/2013	INTEREST	Monthly Interest	$0.19	$57.08
11/04/2013	INTEREST	Monthly Interest	$0.19	$56.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$56.70
10/01/2013	INTEREST	Monthly Interest	$0.19	$56.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$55.89
09/03/2013	INTEREST	Monthly Interest	$0.19	$55.39
08/01/2013	INTEREST	Monthly Interest	$0.19	$55.20
07/16/2013	BILL	AMEZCUA, ANGIE	$12.39	$55.01
07/01/2013	INTEREST	Monthly Interest	$0.19	$42.62
06/03/2013	INTEREST	Monthly Interest	$0.19	$42.43
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$42.24
05/01/2013	INTEREST	Monthly Interest	$0.09	$35.24
04/01/2013	INTEREST	Monthly Interest	$0.09	$35.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$35.06
03/01/2013	INTEREST	Monthly Interest	$0.09	$34.26
02/01/2013	INTEREST	Monthly Interest	$0.09	$34.17
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$34.08
01/02/2013	INTEREST	Monthly Interest	$0.09	$33.39
12/03/2012	INTEREST	Monthly Interest	$0.09	$33.30
11/01/2012	INTEREST	Monthly Interest	$0.09	$33.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$33.12
10/01/2012	INTEREST	Monthly Interest	$0.09	$32.55
09/04/2012	INTEREST	Monthly Interest	$0.09	$32.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$32.37
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.91
07/10/2012	BILL	AMEZCUA, ANGIE	$11.49	$31.82
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.33
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.15
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.15
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	AMEZCUA, ANGIE	$10.78	$10.78
08/05/2010	PAYMENT	MICHAEL J GONZA CHECK BANK: WF INTERNET NUM: 503117159	$-10.23	$0.00
07/14/2010	BILL	AMEZCUA, ANGIE	$10.23	$10.23
09/24/2009	PAYMENT	MICHAEL GONZALES CHECK NUM: 19479768	$-9.71	$0.00
07/21/2009	BILL	AMEZCUA, ANGIE	$9.71	$9.71
08/21/2008	AMENDMENT	PIF S/P TO SMALL TO REBILL	$-0.08	$0.00
08/21/2008	PAYMENT	AMEZCUA, ANGIE CHECK NUM: 1213	$-27.18	$0.08
08/01/2008	INTEREST	Monthly Interest	$0.08	$27.26
07/14/2008	BILL	AMEZCUA, ANGIE	$9.02	$27.18
07/01/2008	INTEREST	Monthly Interest	$0.08	$18.16
06/02/2008	INTEREST	Monthly Interest	$0.08	$18.08
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	AMEZCUA, ANGIE	$9.02	$9.02
04/09/2007	PAYMENT	AMEZCUA, ANGIE CHECK NUM: 1330	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	AMEZCUA, ANGIE	$9.01	$9.01
08/29/2005	PAYMENT	ANGIE AMEZCUA CHECK NUM: 1005	$-9.00	$0.00
07/21/2005	BILL	FINANCE ALL, LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00