Tax Account 063-027-007

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Owners

WALDROP, RENOLDO C
PO BOX 1157
BIG PINEY, WY 83113-1157

Account Summary

Account ID	063-027-007
Account Type	Real Estate
Location	0 19TH STREET
Balance	$24.30
Currently Due	$24.30

$24.30 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $24.30 (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	$18.28
Total	$24.30
Paid	$0.00
Balance	$24.30
Due	$24.30
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.28	$0.73	$18.28	$0.00	$19.01	Pay $19.01 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.91	$0.00	$0.00	$19.92	Pay $19.92 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$1.10	$0.00	$0.00	$21.02	Pay $21.02 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$3.28	$0.00	$0.00	$24.30	Pay $24.30 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.78	$20.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.77	$20.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.77	$20.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.75	$19.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$3.36	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$24.30
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$22.30
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$21.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$19.92
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$19.01
07/10/2024	BILL	WALDROP, RENOLDO C	$18.28	$18.28
08/22/2023	PAYMENT	MACKIE, CAROL CHECK BANK: OP INTERNET NUM: WMM70G7QA	$-18.28	$0.00
07/12/2023	BILL	WALDROP, RENOLDO C	$18.28	$18.28
04/17/2023	PAYMENT	MACKIE, CAROL CHECK BANK: OP INTERNET NUM: 85Q066VPL	$-22.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	WALDROP, RENOLDO C	$18.28	$18.28
10/12/2021	PAYMENT	MACKIE, CAROL CHECK BANK: OP INTERNET NUM: QVGDQZ1NL	$-20.28	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	WALDROP, RENOLDO C	$19.50	$19.50
09/01/2020	PAYMENT	CAROL MACKIE CHECK NUM: ACH	$-20.05	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	WALDROP, RENOLDO C	$19.28	$19.28
10/01/2019	PAYMENT	MACKIE, CAROL J CREDIT: D BANK: OP INTERNET NUM: 020558	$-20.05	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	WALDROP, RENOLDO C	$19.28	$19.28
10/08/2018	PAYMENT	MACKIE, CAROL CHECK NUM: OP EC 130695518	$-19.55	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	WALDROP, RENOLDO C	$18.80	$18.80
07/19/2017	PAYMENT	MACKIE, CAROL J CREDIT: D BANK: OP INTERNET NUM: 025417	$-16.20	$0.00
07/07/2017	BILL	WALDROP, RENOLDO C	$16.20	$16.20
04/10/2017	PAYMENT	MACKIE, CAROL J CHECK BANK: OP INTERNET NUM: 124110655	$-18.65	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	WALDROP, RENOLDO C	$15.29	$15.29
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3689	$-14.38	$0.00
08/31/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.58	$14.38
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3689	$14.38	$14.96
08/31/2015	VOID	MAC-A-DOO WELL SERVICE LLC CHECK NUM: 3689	$-14.38	$0.58
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	WALDROP, RENOLDO C	$14.38	$14.38
08/22/2014	PAYMENT	MACKIE, CAROL CHECK BANK: OP INTERNET NUM: 109525585	$-13.37	$0.00
07/10/2014	BILL	WALDROP, RENOLDO C	$13.37	$13.37
11/01/2013	PAYMENT	MACKIE, CAROL J CHECK BANK: OP INTERNET NUM: 105574903	$-13.51	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	WALDROP, RENOLDO C	$12.39	$12.39
11/02/2012	PAYMENT	MACKIE, SCOTT OR CAROL CHECK NUM: 12456	$-6.98	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.32	$6.98
10/10/2012	PAYMENT	MAC-A-DOO WELL SERVICE LLC CHECK BANK: WF INTERNET NUM: 2513	$-5.29	$6.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	WALDROP, RENOLDO C	$11.49	$11.49
01/27/2012	PAYMENT	MACKIE, CAROL J. CHECK BANK: OP INTERNET NUM: 98717285	$-12.40	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	WALDROP, RENOLDO C	$10.78	$10.78
08/25/2010	PAYMENT	MAC-A-DOO WELL SERVICE CHECK NUM: 1892	$-10.23	$0.00
07/14/2010	BILL	WALDROP, RENOLDO C	$10.23	$10.23
08/11/2009	PAYMENT	MAC-A-DOO WELL SERVICE, LLC CHECK NUM: 1625	$-9.71	$0.00
07/21/2009	BILL	WALDROP, RENOLDO C	$9.71	$9.71
08/26/2008	PAYMENT	SCOTT OR CAROL MACKIE CHECK NUM: 11909	$-9.02	$0.00
07/14/2008	BILL	WALDROP, RENOLDO C	$9.02	$9.02
11/07/2007	PAYMENT	CAROL MACKIE CHECK NUM: 11687	$-9.83	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	WALDROP, RENOLDO C	$9.02	$9.02
03/15/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1152	$-9.01	$0.00
03/15/2007	AMENDMENT	ADJUST PEN	$-1.35	$9.01
03/15/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1152	$9.01	$10.36
01/29/2007	VOID	MAC-A-DOO WELL SERVICES CHECK NUM: 1152	$-9.01	$1.35
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	WALDROP, RENOLDO C	$9.01	$9.01
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10884	$-9.00	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.38	$9.00
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10884	$9.00	$9.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.38
09/23/2005	VOID	CAROL MACKIE CHECK NUM: 10884	$-9.00	$0.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	WALDROP, RENOLDO C	$9.00	$9.00
08/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WALDROP, RENOLDO C @	$9.02	$9.02
09/08/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WALDROP, RENOLDO C @	$9.02	$9.02