Tax Account 46-304-98-002
Owners
ANCHOR ENTERPRISES LLC
301 THELMA DR STE 142
CASPER, WY 82609-2325
Account Summary
| Account ID | 46-304-98-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.13 |
| Taxed incl Special Assessments | $1.13 |
| Paid | $0.00 |
| Bill Total | $11.20 |
| Interest | $10.07 |
| Bill Balance | $11.13 |
| Prior Billed* | $11.13 |
| Total Account Balance** | $11.22 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $1.12 | $5.00 | $0.04 | $6.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1.13 | $10.00 | $0.07 | $11.20 | $0.00 | $0.00 | 11.3188 | 70L |
| 2020 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.0951 | 70L |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $44.49 |
| 08/13/2024 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $49.49 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $44.49 |
| 01/19/2026 | BILL | ANCHOR ENTERPRISES LLC | $1.13 | $34.49 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $33.36 |
| 08/13/2024 | INTEREST | 2023 Interest/Penalty | $0.04 | $34.52 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $6.16 | $34.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.12 | $28.32 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $27.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1.20 | $37.20 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $38.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.07 | $28.40 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $27.20 | $28.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1.13 | $1.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $0.00 | $0.00 |