Tax Account 006-33H-060

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Owners

MACKIE, CAROL J
PO BOX 1157
BIG PINEY, WY 83113-1157

Account Summary

Account ID	006-33H-060
Account Type	Real Estate
Location	7141 JACINTO DR
Balance	$381.33
Currently Due	$200.37

$200.37 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $381.33 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$241.57
Total	$243.99
Paid	$0.00
Balance	$243.99
Due	$200.37
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$60.61	$2.42	$60.61	$0.00	$200.37	Pay $200.37 Now
2	10/07/2024	10/17/2024	Due	$60.32	$0.00	$60.32	$0.00	$260.69	Pay $260.69 Now
3	01/06/2025	01/16/2025	Due	$60.32	$0.00	$60.32	$0.00	$321.01	Pay $321.01 Now
4	03/03/2025	03/13/2025	Due	$60.32	$0.00	$60.32	$0.00	$381.33	Pay $381.33 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$238.09	$15.33	$119.05	$137.34	$137.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$225.46	$40.83	$266.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$240.55	$10.83	$251.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$239.59	$35.94	$275.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$248.28	$11.17	$259.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$260.76	$39.11	$299.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$226.40	$40.63	$267.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$225.00	$59.46	$284.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.00	$58.28	$283.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$234.35	$2.34	$236.69	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.99	$381.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$380.34
07/10/2024	BILL	MACKIE, CAROL J	$241.57	$377.92
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.99	$136.35
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.99	$135.36
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$134.37
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.95	$127.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.38	$121.42
10/04/2023	PAYMENT	CAROL MACKIE CHECK OPECK	$-59.52	$119.04
08/22/2023	PAYMENT	MACKIE, CAROL CHECK BANK: OP INTERNET NUM: 005F0G7QA	$-59.53	$178.56
07/12/2023	BILL	MACKIE, CAROL J	$238.09	$238.09
05/15/2023	PAYMENT	MACKIE, CAROL CHECK BANK: OP INTERNET NUM: 9KPVD6VPL	$-266.29	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$266.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.78	$259.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.15	$243.51
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.64	$233.36
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.26	$227.72
07/12/2022	BILL	MACKIE, CAROL J	$225.46	$225.46
05/02/2022	PAYMENT	MACKIE, CAROL CHECK BANK: OP INTERNET NUM: MM6KKFQNL	$-128.68	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.01	$128.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.41	$122.67
10/12/2021	PAYMENT	MACKIE, CAROL CHECK BANK: OP INTERNET NUM: 5VY5QZ1NL	$-122.70	$120.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.41	$242.96
07/14/2021	BILL	MACKIE, CAROL J	$240.55	$240.55
04/12/2021	PAYMENT	MACKIE, CAROL J CHECK NUM: ACH	$-275.53	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.77	$275.53
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.78	$258.76
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.99	$247.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.40	$241.99
07/15/2020	BILL	MACKIE, CAROL J	$239.59	$239.59
03/04/2020	PAYMENT	MAC-A-DOO WELL SERVICE CHECK NUM: ACH	$-62.07	$0.00
03/04/2020	PAYMENT	MAC-A-DOO WELL SERVICE CHECK NUM: ACH	$-64.55	$62.07
02/28/2020	INTEREST	Monthly Interest	$0.00	$126.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.48	$126.62
10/22/2019	PAYMENT	MACKIE, CAROL J CREDIT: D BANK: OP INTERNET NUM: 029000	$-132.83	$124.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.21	$256.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.48	$250.76
07/10/2019	BILL	MACKIE, CAROL J	$248.28	$248.28
04/08/2019	PAYMENT	MACKIE, CAROL J CREDIT: D NUM: OPEBC 133173060	$-299.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.25	$299.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.73	$281.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.52	$269.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.61	$263.37
07/09/2018	BILL	MACKIE, CAROL J	$260.76	$260.76
04/17/2018	PAYMENT	MACKIE, CAROL J CHECK BANK: OP INTERNET NUM: 128772603	$-776.27	$0.00
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$776.27
04/02/2018	INTEREST	Monthly Interest	$3.28	$769.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.85	$766.32
03/01/2018	INTEREST	Monthly Interest	$3.28	$750.47
02/01/2018	INTEREST	Monthly Interest	$3.28	$747.19
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.19	$743.91
12/01/2017	INTEREST	Monthly Interest	$3.28	$733.72
11/01/2017	INTEREST	Monthly Interest	$3.28	$730.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.66	$727.16
10/02/2017	INTEREST	Monthly Interest	$3.28	$721.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.26	$718.22
09/01/2017	INTEREST	Monthly Interest	$3.28	$715.96
08/01/2017	INTEREST	Monthly Interest	$3.28	$712.68
07/07/2017	BILL	MACKIE, CAROL J	$226.40	$709.40
07/03/2017	INTEREST	Monthly Interest	$3.28	$483.00
06/01/2017	INTEREST	Monthly Interest	$3.28	$479.72
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$476.44
05/01/2017	INTEREST	Monthly Interest	$1.41	$469.44
04/03/2017	INTEREST	Monthly Interest	$1.41	$468.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.75	$466.62
03/01/2017	INTEREST	Monthly Interest	$1.41	$450.87
02/01/2017	INTEREST	Monthly Interest	$1.41	$449.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.13	$448.05
01/03/2017	INTEREST	Monthly Interest	$1.41	$437.92
12/01/2016	INTEREST	Monthly Interest	$1.41	$436.51
11/01/2016	INTEREST	Monthly Interest	$1.41	$435.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.63	$433.69
10/05/2016	INTEREST	Monthly Interest	$1.41	$428.06
09/01/2016	INTEREST	Monthly Interest	$1.41	$426.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$425.24
08/01/2016	INTEREST	Monthly Interest	$1.41	$422.99
07/08/2016	BILL	MACKIE, CAROL J	$225.00	$421.58
07/01/2016	INTEREST	Monthly Interest	$1.41	$196.58
06/01/2016	INTEREST	Monthly Interest	$1.41	$195.17
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$193.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.13	$186.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.63	$176.63
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.25	$171.00
09/17/2015	PAYMENT	MACKIE, CAROL J. CREDIT: D BANK: OP INTERNET NUM: 019505	$-2.25	$168.75
08/31/2015	PAYMENT	MAC-A-DOO WELL SERVICE LLC CHECK NUM: 3689	$-56.25	$171.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.25	$227.25
07/08/2015	BILL	MACKIE, CAROL J	$225.00	$225.00
03/09/2015	PAYMENT	MACKIE, CAROL J. CHECK BANK: OP INTERNET NUM: 112700782	$-119.50	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.34	$119.50
08/22/2014	PAYMENT	MACKIE, CAROL J. CHECK BANK: OP INTERNET NUM: 109525593	$-117.19	$117.16
07/10/2014	BILL	MACKIE, CAROL J	$234.35	$234.35
11/01/2013	PAYMENT	MACKIE, CAROL J. CHECK BANK: OP INTERNET NUM: 105575156	$-275.35	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.65	$275.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.66	$268.70
07/16/2013	BILL	MACKIE, CAROL J	$266.04	$266.04
03/01/2013	PAYMENT	MACKIE, CAROL J CHECK NUM: 2606	$-68.79	$0.00
01/07/2013	PAYMENT	MAC-A-DOO WELL SERVICE LLC CHECK NUM: 2571	$-68.79	$68.79
11/02/2012	PAYMENT	MACKIE, SCOTT OR CAROL CHECK NUM: 12456	$-2.89	$137.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.11	$140.47
10/10/2012	PAYMENT	MAC-A-DOO WELL SERVICE LLC CHECK BANK: WF INTERNET NUM: 2513	$-137.58	$140.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.75	$277.94
07/10/2012	BILL	MACKIE, CAROL J	$275.19	$275.19
01/27/2012	PAYMENT	MACKIE, CAROL J. CHECK BANK: OP INTERNET NUM: 98717267	$-307.96	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.37	$307.96
01/03/2012	INTEREST	Monthly Interest	$0.07	$295.59
12/01/2011	INTEREST	Monthly Interest	$0.07	$295.52
11/01/2011	INTEREST	Monthly Interest	$0.07	$295.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.87	$295.38
10/03/2011	INTEREST	Monthly Interest	$0.07	$288.51
09/01/2011	INTEREST	Monthly Interest	$0.07	$288.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.75	$288.37
08/01/2011	INTEREST	Monthly Interest	$0.07	$285.62
07/14/2011	PAYMENT	MAC-A-DOO WELL SERVICE CHECK NUM: 2163	$-240.10	$285.55
07/14/2011	BILL	MACKIE, CAROL J	$274.93	$525.65
07/05/2011	INTEREST	Monthly Interest	$1.81	$250.72
06/01/2011	INTEREST	Monthly Interest	$1.81	$248.91
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$247.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.02	$240.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.23	$227.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.89	$219.85
08/25/2010	PAYMENT	MAC-A-DOO WELL SERVICE CHECK NUM: 1892	$-72.35	$216.96
07/14/2010	BILL	MACKIE, CAROL J	$289.31	$289.31
04/06/2010	PAYMENT	MACKIE, CAROL J CHECK NUM: 12257	$-3.90	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$3.90
11/18/2009	PAYMENT	MAC-A-DOO WELL SERVICE, L.L.C. CHECK NUM: 1689	$-220.62	$3.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.68	$224.37
08/11/2009	PAYMENT	MAC-A-DOO WELL SERVICE, LLC CHECK NUM: 1625	$-89.64	$220.69
08/03/2009	INTEREST	Monthly Interest	$0.07	$310.33
07/21/2009	BILL	MACKIE, CAROL J	$294.16	$310.26
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.10
06/01/2009	INTEREST	Monthly Interest	$0.07	$16.03
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$15.96
03/23/2009	PAYMENT	MACKIE, CAROL J CHECK NUM: 12103	$-153.27	$8.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.96	$162.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.80	$153.27
11/10/2008	PAYMENT	MACKIE, CAROL J CHECK NUM: 11972	$-73.27	$149.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.93	$222.74
08/26/2008	PAYMENT	SCOTT OR CAROL MACKIE CHECK NUM: 11909	$-73.29	$219.81
07/14/2008	BILL	MACKIE, CAROL J	$293.10	$293.10
03/06/2008	PAYMENT	MAC-A-DOO WELL SERVICE, LLC CHECK NUM: 1372	$-159.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.13	$159.80
11/07/2007	PAYMENT	CAROL MACKIE CHECK NUM: 11687	$-175.34	$155.67
11/01/2007	INTEREST	Monthly Interest	$0.20	$331.01
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.20	$330.81
10/01/2007	INTEREST	Monthly Interest	$0.20	$323.61
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$323.41
09/04/2007	INTEREST	Monthly Interest	$0.20	$320.53
08/01/2007	INTEREST	Monthly Interest	$0.20	$320.33
07/13/2007	BILL	MACKIE, CAROL J	$287.97	$320.13
07/02/2007	INTEREST	Monthly Interest	$0.20	$32.16
06/01/2007	INTEREST	Monthly Interest	$0.20	$31.96
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$31.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.95	$24.76
01/29/2007	PAYMENT	MAC-A-DOO WELL SERVICES CHECK NUM: 1152	$-316.09	$23.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.85	$339.90
01/02/2007	INTEREST	Monthly Interest	$0.16	$327.05
12/01/2006	INTEREST	Monthly Interest	$0.16	$326.89
11/01/2006	INTEREST	Monthly Interest	$0.16	$326.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.14	$326.57
10/02/2006	INTEREST	Monthly Interest	$0.16	$319.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.86	$319.27
09/05/2006	INTEREST	Monthly Interest	$0.16	$316.41
08/02/2006	INTEREST	Monthly Interest	$0.16	$316.25
07/19/2006	BILL	MACKIE, CAROL J	$285.62	$316.09
07/03/2006	INTEREST	Monthly Interest	$0.16	$30.47
06/01/2006	INTEREST	Monthly Interest	$0.16	$30.31
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$30.15
04/03/2006	PAYMENT	MAC-A-DOO WELL SERVICE CHECK NUM: 0933	$-216.44	$23.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.66	$239.59
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.49	$224.93
11/03/2005	PAYMENT	MACKIE, CAROL J CHECK NUM: 421	$-221.16	$216.44
11/01/2005	INTEREST	Monthly Interest	$1.13	$437.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.79	$436.47
10/03/2005	INTEREST	Monthly Interest	$1.13	$429.68
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$428.55
09/02/2005	INTEREST	Monthly Interest	$1.13	$425.84
08/02/2005	INTEREST	Monthly Interest	$1.13	$424.71
07/21/2005	BILL	MACKIE, CAROL J	$271.42	$423.58
08/18/2004	PAYMENT	@	$-135.67	$152.16
07/01/2004	BILL	MACKIE, CAROL J @	$287.83	$287.83
09/08/2003	PAYMENT	@	$-342.89	$0.00
07/01/2003	BILL	MACKIE, CAROL J @	$342.89	$342.89