Tax Account 47-271-98-002
Owners
ANCHOR ENTERPRISES LLC
301 THELMA DR STE 142
CASPER, WY 82609-2325
Account Summary
| Account ID | 47-271-98-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.13 |
| Taxed incl Special Assessments | $1.13 |
| Paid | $6.18 |
| 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 | $0.05 | $6.18 | $0.00 | $0.00 | 11.2288 | 70L |
| 2023 REAL ESTATE TAXES | $1.12 | $0.00 | $0.04 | $1.16 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1.13 | $0.00 | $0.05 | $1.18 | $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 | $0.09 | $0.20 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $0.11 | $0.00 | $0.66 | $0.77 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $0.11 | $10.00 | $3.12 | $13.23 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $0.11 | $10.00 | $0.01 | $10.12 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $0.11 | $10.00 | $0.01 | $10.12 | $0.00 | $0.00 | 10.6261 | 70L |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 002071 | $6.18 | $33.70 |
| 08/11/2026 | PAYMENT | JESUS JAIME VARGAS CERTIFIED MO 17371 M AD | $-6.18 | $27.52 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $0.05 | $33.70 |
| 08/11/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $33.65 |
| 01/19/2026 | BILL | ANCHOR ENTERPRISES LLC | $1.13 | $28.65 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.16 | $27.52 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $0.04 | $28.68 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $6.16 | $28.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1.12 | $22.48 |
| 08/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.18 | $21.36 |
| 08/08/2023 | INTEREST | 2022 Interest/Penalty | $0.05 | $22.54 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $6.18 | $22.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1.13 | $16.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.18 | $15.18 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $16.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.07 | $26.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $26.29 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $15.18 | $16.29 |
| 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 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 10/04/2019 | PAYMENT | 2017 - Bill Payment | $-0.77 | $0.20 |
| 10/04/2019 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.97 |
| 10/04/2019 | PAYMENT | 2016 - Bill Payment | $-3.23 | $10.97 |
| 10/04/2019 | INTEREST | 2018 Interest/Penalty | $0.09 | $14.20 |
| 10/04/2019 | LIEN | 2018 County Held Redemption Payment | $-0.09 | $14.11 |
| 10/04/2019 | LIEN | 2018 County Held Redemption Interest/Fee | $0.09 | $14.20 |
| 10/04/2019 | INTEREST | 2017 Interest/Penalty | $0.66 | $14.11 |
| 10/04/2019 | LIEN | 2017 County Held Redemption Payment | $-0.66 | $13.45 |
| 10/04/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $0.66 | $14.11 |
| 10/04/2019 | INTEREST | 2016 Interest/Penalty | $3.12 | $13.45 |
| 10/04/2019 | INTEREST | 2016 Interest/Penalty | $10.00 | $10.33 |
| 10/04/2019 | LIEN | 2016 County Held Redemption Payment | $-10.11 | $0.33 |
| 10/04/2019 | LIEN | 2016 County Held Redemption Interest/Fee | $10.11 | $10.44 |
| 10/04/2019 | LIEN | 2015 Redemption Payment | $-25.48 | $0.33 |
| 10/04/2019 | LIEN | 2015 Redemption Interest/Fee | $11.36 | $25.81 |
| 06/20/2019 | LIEN | 2018 County Held Tax Lien | $0.00 | $14.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $0.11 | $14.45 |
| 06/20/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $14.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $0.11 | $14.34 |
| 10/17/2017 | LIEN | 2016 County Held Tax Lien | $0.00 | $14.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.11 | $14.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $14.12 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $14.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.01 | $24.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $24.23 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $14.12 | $14.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $0.11 | $0.11 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $10.00 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $0.01 | $10.12 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $10.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $0.11 | $0.11 |