Tax Account 066-008-017

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Owners

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

788324

Account Summary

Account ID	066-008-017
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-008-017

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	$219.66	$230.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$267.17	$278.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$17.08	$27.91	$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	$11.84	$21.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	$-579.50	$0.00
04/30/2021	INTEREST	Monthly Interest	$0.34	$579.50
03/31/2021	INTEREST	Monthly Interest	$0.34	$579.16
03/29/2021	AMENDMENT	Auction Cost	$100.00	$578.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$478.82
02/26/2021	INTEREST	Monthly Interest	$0.34	$478.04
01/29/2021	INTEREST	Monthly Interest	$0.34	$477.70
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$477.36
12/31/2020	INTEREST	Monthly Interest	$0.34	$476.69
11/30/2020	INTEREST	Monthly Interest	$0.34	$476.35
11/20/2020	AMENDMENT	Certified Cost	$6.90	$476.01
11/20/2020	AMENDMENT	Certified Cost	$6.90	$469.11
10/29/2020	INTEREST	Monthly Interest	$0.34	$462.21
10/15/2020	AMENDMENT	Title Search $100	$100.00	$461.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$361.87
09/30/2020	INTEREST	Monthly Interest	$0.34	$361.31
09/15/2020	AMENDMENT	AUCTION COSTS	$100.00	$360.97
08/31/2020	INTEREST	Monthly Interest	$0.34	$260.97
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$260.63
07/15/2020	BILL	ELKO CO TREAS TR	$11.17	$260.18
07/15/2020	INTEREST	Monthly Interest	$0.34	$249.01
06/30/2020	INTEREST	Monthly Interest	$0.34	$248.67
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$248.33
05/29/2020	INTEREST	Monthly Interest	$0.25	$248.24
04/30/2020	INTEREST	Monthly Interest	$0.25	$247.99
03/31/2020	INTEREST	Monthly Interest	$0.25	$247.74
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$247.49
02/28/2020	INTEREST	Monthly Interest	$0.25	$246.73
01/31/2020	INTEREST	Monthly Interest	$0.25	$246.48
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$246.23
01/02/2020	INTEREST	Monthly Interest	$0.25	$245.58
12/02/2019	AMENDMENT	CERTIFIED LETTER (2) AUCTION	$13.60	$245.33
12/02/2019	INTEREST	Monthly Interest	$0.25	$231.73
11/01/2019	INTEREST	Monthly Interest	$0.25	$231.48
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$231.23
10/01/2019	INTEREST	Monthly Interest	$0.25	$230.69
09/05/2019	AMENDMENT	TITLE SEARCH FEE	$150.00	$230.44
09/03/2019	INTEREST	Monthly Interest	$0.25	$80.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$80.19
08/01/2019	INTEREST	Monthly Interest	$0.25	$79.75
07/10/2019	BILL	ELKO CO TREAS TR	$10.88	$79.50
07/01/2019	INTEREST	Monthly Interest	$0.25	$68.62
06/03/2019	INTEREST	Monthly Interest	$0.25	$68.37
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$68.12
05/01/2019	INTEREST	Monthly Interest	$0.16	$61.12
04/01/2019	INTEREST	Monthly Interest	$0.16	$60.96
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$60.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$54.00
03/01/2019	INTEREST	Monthly Interest	$0.16	$53.24
02/01/2019	INTEREST	Monthly Interest	$0.16	$53.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$52.92
01/10/2019	INTEREST	Monthly Interest	$0.16	$52.27
01/10/2019	INTEREST	Monthly Interest	$0.16	$52.11
11/01/2018	INTEREST	Monthly Interest	$0.16	$51.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$51.79
10/01/2018	INTEREST	Monthly Interest	$0.16	$51.25
09/04/2018	INTEREST	Monthly Interest	$0.16	$51.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$50.93
08/01/2018	INTEREST	Monthly Interest	$0.16	$50.50
07/09/2018	BILL	STRICKLETT, JOSEPHINEJACOB BEE	$10.83	$50.34
07/02/2018	INTEREST	Monthly Interest	$0.16	$39.51
06/01/2018	INTEREST	Monthly Interest	$0.16	$39.35
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$39.19
05/01/2018	INTEREST	Monthly Interest	$0.08	$32.19
04/02/2018	INTEREST	Monthly Interest	$0.08	$32.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$32.03
03/01/2018	INTEREST	Monthly Interest	$0.08	$31.33
02/01/2018	INTEREST	Monthly Interest	$0.08	$31.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$31.17
12/01/2017	INTEREST	Monthly Interest	$0.08	$30.57
11/01/2017	INTEREST	Monthly Interest	$0.08	$30.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$30.41
10/02/2017	INTEREST	Monthly Interest	$0.08	$29.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$29.83
09/01/2017	INTEREST	Monthly Interest	$0.08	$29.43
08/01/2017	INTEREST	Monthly Interest	$0.08	$29.35
07/07/2017	BILL	STRICKLETT, JOSEPHINEJACOB BEE	$9.97	$29.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.30
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	STRICKLETT, JOSEPHINEJACOB BEE	$9.94	$9.94
08/19/2015	PAYMENT	RAMIREZ, TARA LYNN CREDIT: D BANK: OP INTERNET NUM: 01813B	$-8.97	$0.00
07/08/2015	BILL	STRICKLETT, JOSEPHINEJACOB BEE	$8.97	$8.97
08/25/2014	PAYMENT	RAMIREZ, HORACIO M CHECK NUM: 7567	$-9.97	$0.00
07/10/2014	BILL	STRICKLETT, JOSEPHINEJACOB BEE	$9.97	$9.97
09/12/2013	PAYMENT	RAMIREZ, HORACIO M CHECK NUM: 7775	$-8.97	$0.00
09/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.36	$8.97
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	STRICKLETT, JOSEPHINEJACOB BEE	$8.97	$8.97
10/04/2012	PAYMENT	RAMIREZ, HORACIO M CHECK NUM: 7673	$-8.97	$0.00
10/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.36	$8.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	STRICKLETT, JOSEPHINEJACOB BEE	$8.97	$8.97
08/12/2011	PAYMENT	RAMIREZ, HORACIO M. CHECK NUM: 7486	$-8.97	$0.00
07/14/2011	BILL	STRICKLETT, JOSEPHINEJACOB BEE	$8.97	$8.97
08/31/2010	PAYMENT	RAMIREZ, HORACIO M CHECK NUM: 7448	$-9.02	$0.00
07/14/2010	BILL	STRICKLETT, JOSEPHINEJACOB BEE	$9.02	$9.02
10/28/2009	PAYMENT	HORACIO RAMIREZ CHECK NUM: 7401	$-8.69	$0.00
10/28/2009	AMENDMENT	w/o .78 penlty	$-0.78	$8.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$9.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	STRICKLETT, JOSEPHINEJACOB BEE	$8.69	$8.69
09/08/2008	PAYMENT	HORACIO RAMIREZ CHECK NUM: 7375	$-8.06	$0.00
07/14/2008	BILL	STRICKLETT, JOSEPHINEJACOB BEE	$8.06	$8.06
08/16/2007	PAYMENT	RAMIREZ, HORACIO CHECK NUM: 7270	$-7.59	$0.00
07/13/2007	BILL	STRICKLETT, JOSEPHINEJACOB BEE	$7.59	$7.59
08/15/2006	PAYMENT	HORACIO RAMIREZ CHECK NUM: 7202	$-7.14	$0.00
07/19/2006	BILL	STRICKLETT, JOSEPHINEJACOB BEE	$7.14	$7.14
09/14/2005	PAYMENT	STRICKLETT, JOSEPHINEJACOB BEE CHECK NUM: 7147	$-6.69	$0.00
07/21/2005	BILL	STRICKLETT, JOSEPHINEJACOB BEE	$6.69	$6.69
08/09/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	STRICKLETT, JOSEPHINE @	$6.70	$6.70
08/26/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	STRICKLETT, JOSEPHINE @	$6.70	$6.70