Tax Account 47-251-98-004
Owners
CARDINAL TECHNOLOGIES LLC
301 THELMA DR STE 153
CASPER, WY 82609-2325
Account Summary
| Account ID | 47-251-98-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.13 |
| Taxed incl Special Assessments | $1.13 |
| Paid | $6.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1.13 | $5.00 | $0.06 | $6.19 | $0.00 | $0.00 | 11.2288 | 70L |
| 2023 REAL ESTATE TAXES | $1.12 | $10.00 | $0.08 | $11.20 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1.13 | $5.00 | $0.05 | $6.18 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1.11 | $10.00 | $0.07 | $11.18 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1.11 | $0.00 | $0.04 | $1.15 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $0.11 | $0.00 | $0.00 | $0.11 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $0.11 | $10.00 | $0.43 | $10.54 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.2468 | 70L |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $64.75 |
| 08/10/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $69.75 |
| 09/10/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001653 | $6.19 | $64.75 |
| 09/10/2026 | PAYMENT | KOLSON LUCAS CERTIFIED 1768625 C AM | $-6.19 | $58.56 |
| 09/10/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $64.75 |
| 09/10/2026 | INTEREST | ACCRUED INTEREST | $0.06 | $59.75 |
| 01/19/2026 | BILL | CARDINAL TECHNOLOGIES LLC | $1.13 | $59.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $58.56 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.20 | $68.56 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $69.76 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.08 | $59.76 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $27.20 | $59.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.12 | $32.48 |
| 08/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.18 | $31.36 |
| 08/10/2023 | INTEREST | 2022 Interest/Penalty | $0.05 | $32.54 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $6.18 | $32.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1.13 | $26.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $25.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $35.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.07 | $36.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $36.29 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $25.18 | $26.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1.11 | $1.11 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.15 | $0.00 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $0.04 | $1.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1.11 | $1.11 |
| 03/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $0.11 | $0.11 |
| 10/04/2019 | LIEN | 2018 Redemption Payment | $-5.26 | $0.00 |
| 10/04/2019 | LIEN | 2018 Redemption Interest/Fee | $0.15 | $5.26 |
| 10/04/2019 | LIEN | 2017 Redemption Payment | $-27.48 | $5.11 |
| 10/04/2019 | LIEN | 2017 Redemption Interest/Fee | $9.36 | $32.59 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $23.23 |
| 08/16/2019 | PAYMENT | 2018 - Bill Payment | $0.11 | $23.34 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $23.23 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $5.11 | $23.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $0.11 | $18.23 |
| 12/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $18.12 |
| 12/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.54 | $28.12 |
| 12/28/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $28.66 |
| 12/28/2018 | INTEREST | 2017 Interest/Penalty | $0.43 | $18.66 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $18.12 | $18.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $0.11 | $0.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |