Tax Account 066-006-014

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Owners

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

788299

Account Summary

Account ID	066-006-014
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-006-014

Account Type

Real Estate

Location

0 CASSIAR ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$2.64	$14.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$325.76	$336.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$17.15	$28.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$10.28	$21.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$10.96	$20.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$15.84	$25.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$9.89	$18.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$11.20	$21.17	$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
08/15/2024	PAYMENT	RADIUS MANAGEMENT CORP CHECK 13207	$-11.35	$0.00
07/10/2024	BILL	JOSHUA TREE ASSOCIATES LLC	$11.35	$11.35
08/01/2023	PAYMENT	CAPSTAN MANAGEMENT LLC CHECK NUM: OP INTERNET	$-11.35	$0.00
07/12/2023	BILL	JOSHUA TREE ASSOCIATES LLC	$11.35	$11.35
09/08/2022	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: OP INTERNET NUM: XH2XWL4PL	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	JOSHUA TREE ASSOCIATES LLC	$11.36	$11.36
04/25/2022	PAYMENT	PEARSON RADIUS CORP, SARAH E CREDIT: D BANK: OP INTERNET NUM: 654944	$-14.59	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	JOSHUA TREE ASSOCIATES LLC	$11.95	$11.95
05/25/2021	PAYMENT	JOSHUA TREE ASSOCIATES LLC CHECK NUM: ACH	$-407.00	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.26	$407.00
03/31/2021	INTEREST	Monthly Interest	$0.26	$406.74
03/29/2021	AMENDMENT	Auction Cost	$100.00	$406.48
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$306.48
02/26/2021	INTEREST	Monthly Interest	$0.26	$305.70
01/29/2021	INTEREST	Monthly Interest	$0.26	$305.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$305.18
01/13/2021	AMENDMENT	Certified Cost	$6.90	$304.51
01/13/2021	AMENDMENT	Certified Cost	$6.90	$297.61
01/13/2021	AMENDMENT	Certified Cost	$6.90	$290.71
12/31/2020	INTEREST	Monthly Interest	$0.26	$283.81
11/30/2020	INTEREST	Monthly Interest	$0.26	$283.55
10/29/2020	INTEREST	Monthly Interest	$0.26	$283.29
10/15/2020	AMENDMENT	Title Search $200	$200.00	$283.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$83.03
09/30/2020	INTEREST	Monthly Interest	$0.26	$82.47
08/31/2020	INTEREST	Monthly Interest	$0.26	$82.21
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$81.95
07/15/2020	INTEREST	Monthly Interest	$0.26	$81.50
07/15/2020	BILL	ELKO CO TREAS TR	$11.17	$81.24
06/30/2020	INTEREST	Monthly Interest	$0.26	$70.07
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$69.81
05/29/2020	INTEREST	Monthly Interest	$0.17	$69.72
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$69.55
04/30/2020	INTEREST	Monthly Interest	$0.17	$62.55
03/31/2020	INTEREST	Monthly Interest	$0.17	$62.38
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$62.21
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$55.31
02/28/2020	INTEREST	Monthly Interest	$0.17	$54.55
01/31/2020	INTEREST	Monthly Interest	$0.17	$54.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$54.21
01/02/2020	INTEREST	Monthly Interest	$0.17	$53.56
12/02/2019	INTEREST	Monthly Interest	$0.17	$53.39
11/01/2019	INTEREST	Monthly Interest	$0.17	$53.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$53.05
10/01/2019	INTEREST	Monthly Interest	$0.17	$52.51
09/03/2019	INTEREST	Monthly Interest	$0.17	$52.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$52.17
08/01/2019	INTEREST	Monthly Interest	$0.17	$51.73
07/10/2019	BILL	BROGDAN, MARIAN & WILSON	$10.88	$51.56
07/01/2019	INTEREST	Monthly Interest	$0.17	$40.68
06/03/2019	INTEREST	Monthly Interest	$0.17	$40.51
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$40.34
05/01/2019	INTEREST	Monthly Interest	$0.08	$33.34
04/01/2019	INTEREST	Monthly Interest	$0.08	$33.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$33.18
03/01/2019	INTEREST	Monthly Interest	$0.08	$32.42
02/01/2019	INTEREST	Monthly Interest	$0.08	$32.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$32.26
01/10/2019	INTEREST	Monthly Interest	$0.08	$31.61
01/10/2019	INTEREST	Monthly Interest	$0.08	$31.53
11/01/2018	INTEREST	Monthly Interest	$0.08	$31.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$31.37
10/01/2018	INTEREST	Monthly Interest	$0.08	$30.83
09/04/2018	INTEREST	Monthly Interest	$0.08	$30.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$30.67
08/01/2018	INTEREST	Monthly Interest	$0.08	$30.24
07/09/2018	BILL	BROGDAN, MARIAN & WILSON	$10.83	$30.16
07/02/2018	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2018	INTEREST	Monthly Interest	$0.08	$19.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$19.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	BROGDAN, MARIAN & WILSON	$9.97	$9.97
06/05/2017	PAYMENT	WILLIAMSON, GLENDA CREDIT: D BANK: OP INTERNET NUM: 002826	$-65.81	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.23	$65.81
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$65.58
05/01/2017	INTEREST	Monthly Interest	$0.15	$58.58
04/03/2017	INTEREST	Monthly Interest	$0.15	$58.43
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$58.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$51.72
03/01/2017	INTEREST	Monthly Interest	$0.15	$51.02
02/01/2017	INTEREST	Monthly Interest	$0.15	$50.87
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$50.72
01/03/2017	INTEREST	Monthly Interest	$0.15	$50.12
12/01/2016	INTEREST	Monthly Interest	$0.15	$49.97
11/01/2016	INTEREST	Monthly Interest	$0.15	$49.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$49.67
10/05/2016	INTEREST	Monthly Interest	$0.15	$49.17
09/01/2016	INTEREST	Monthly Interest	$0.15	$49.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$48.87
08/01/2016	INTEREST	Monthly Interest	$0.15	$48.47
07/08/2016	BILL	BROGDAN, MARIAN & WILSON	$9.94	$48.32
07/01/2016	INTEREST	Monthly Interest	$0.15	$38.38
06/01/2016	INTEREST	Monthly Interest	$0.15	$38.23
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$38.08
05/02/2016	INTEREST	Monthly Interest	$0.08	$31.08
04/01/2016	INTEREST	Monthly Interest	$0.08	$31.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$30.92
03/01/2016	INTEREST	Monthly Interest	$0.08	$30.29
02/01/2016	INTEREST	Monthly Interest	$0.08	$30.21
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$30.13
01/04/2016	INTEREST	Monthly Interest	$0.08	$29.59
12/01/2015	INTEREST	Monthly Interest	$0.08	$29.51
11/02/2015	INTEREST	Monthly Interest	$0.08	$29.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$29.35
10/02/2015	INTEREST	Monthly Interest	$0.08	$28.90
09/01/2015	INTEREST	Monthly Interest	$0.08	$28.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$28.74
08/03/2015	INTEREST	Monthly Interest	$0.08	$28.38
07/08/2015	BILL	BROGDAN, MARIAN & WILSON	$8.97	$28.30
07/01/2015	INTEREST	Monthly Interest	$0.08	$19.33
06/01/2015	INTEREST	Monthly Interest	$0.08	$19.25
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$19.17
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	BROGDAN, MARIAN & WILSON	$9.97	$9.97
05/01/2014	PAYMENT	WILLIAMSON, GLENDA B CREDIT: D BANK: OP INTERNET NUM: 030265	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	BROGDAN, MARIAN & WILSON	$8.97	$8.97
08/03/2012	PAYMENT	ROSENGRANT, RICHARD W & DIANA CHECK NUM: 4127	$-8.97	$0.00
07/10/2012	BILL	BROGDAN, MARIAN & WILSON	$8.97	$8.97
08/22/2011	PAYMENT	ROSENGRANT, DIANA B & RICHARD CHECK NUM: 3847	$-8.97	$0.00
07/14/2011	BILL	BROGDAN, MARIAN & WILSON	$8.97	$8.97
04/04/2011	PAYMENT	BROGDAN, MARIAN & WILSON CHECK NUM: 1477	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	BROGDAN, MARIAN & WILSON	$9.02	$9.02
09/01/2009	PAYMENT	BROGDAN, FRANCES/P SMITH CHECK NUM: 1163	$-8.69	$0.00
07/21/2009	BILL	BROGDAN, MARIAN & WILSON	$8.69	$8.69
07/29/2008	PAYMENT	BROGDAN, FRANCIS & WILSON CHECK NUM: 6600	$-8.06	$0.00
07/14/2008	BILL	BROGDAN, MARIAN & WILSON	$8.06	$8.06
08/01/2007	PAYMENT	BROGDON, WILSON E CHECK NUM: 6374	$-7.59	$0.00
07/13/2007	BILL	BROGDAN, MARIAN & WILSON	$7.59	$7.59
08/08/2006	PAYMENT	BROGDAN, MARIAN & WILSON CHECK NUM: 6086	$-7.14	$0.00
07/19/2006	BILL	BROGDAN, MARIAN & WILSON	$7.14	$7.14
08/16/2005	PAYMENT	WILSON E BROGDON CHECK NUM: 5758	$-6.69	$0.00
07/21/2005	BILL	BROGDAN, MARIAN & WILSON	$6.69	$6.69
07/29/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	BROGDAN, MARIAN & WILS @	$6.70	$6.70
07/30/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	BROGDAN, MARIAN & WILS @	$6.70	$6.70