Treasurer Tax Bill Search
General Account Information
Address
2250 NEWPORT
2240 NEWPORT
Owner Name as of January 1st, 2025
Mailing Info as of the Last Week of September, 2025
RONE, LLOYD
5000 E YELLOWSTONE HWY
EVANSVILLE WY 82636
Account Status:
1st Installment Due
Bill #:
36589
Tax District / Levy:
150 / 72.90
Account #:
R0053868
Parcel #:
Parcel #:
33781832800700
Legal Description
NERDVILLE #2 LOT 1
2025 Market Value
Land:
$158,133
Improvements:
$7,074,693
Total:
$7,232,826
2025 Assessed Value
Land:
$7,511.00
Improvements:
$380,361.00
Vet Exemption:
$0.00
Total:
$387,872.00
2025 Tax Summary
Show History
General Tax*:
$28,275.87
*Includes tax savings of $21,815.11 from state exemptions:
4% Cap: $4,422.15
25% Residential/50% LTHO: $17,392.96
Special Assessment:
$0.00
Total:
$28,275.87
First Installment Due 11/10/2025:
$14,137.94
Second Installment Due 5/11/2026:
$14,137.93
Or Pay Total Amount by 12/31/2025
2025 Tax Payment Information
Tax Bill was Mailed the Last Week of September, 2025
1st Installment
Date Paid:
Due
Tax:
$0.00
Special Assessment:
$0.00
Interest:
$0.00
Total Paid:
$0.00
2nd Installment
Date Paid:
Due
Tax:
$0.00
Special Assessment:
$0.00
Interest:
$0.00
Total Paid:
$0.00
Payment History
Year
Amount
Status
2025
$28,275.87
Taxes Unpaid
2024
$43,881.73
Paid
2023
$43,578.31
Paid
2022
$36,142.65
Paid
2021
$37,788.65
Paid
2020
$31,317.48
Paid
2019
$37,038.25
Paid
2018
$44,182.27
Paid
2024 Tax Payment Information
1st Installment
Date Paid:
11/7/2024
Tax:
$21,940.87
Special Assessment:
$0.00
Interest:
$0.00
Total Paid:
$21,940.87
Paid By:
Sonny Rone Rev Trust
Receipt #:
753680
2nd Installment
Date Paid:
5/12/2025
Tax:
$21,940.86
Special Assessment:
$0.00
Interest:
$0.00
Total Paid:
$21,940.86
Paid By:
SONNY RONE REV TRUST
Receipt #:
778170
2023 Tax Payment Information
1st Installment
Date Paid:
5/16/2024
Tax:
$21,789.16
Special Assessment:
$0.00
Interest:
$0.00
Total Paid:
$21,789.16
Paid By:
Rone, Sonny
Receipt #:
737444
2nd Installment
Date Paid:
5/16/2024
Tax:
$21,789.15
Special Assessment:
$0.00
Interest:
$0.00
Total Paid:
$21,789.15
Paid By:
Same
Receipt #:
737444
Pay Tax Bill
Calculate Payoff
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