Tax Account 010-36B-023

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Owners

MCKENZIE, MICHAEL G &CAROLYN S
7217 STEEPLE RIDGE DR
LAS VEGAS, NV 89147-4647

Account Summary

Account ID	010-36B-023
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	MCKENZIE, MICHAEL G &CAROLYN S CHECK 0116	$-28.38	$0.00
07/10/2024	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$28.38	$28.38
07/25/2023	PAYMENT	MCKENZIE, MICHAEL G & CAROLYN CHECK NUM: 110	$-28.38	$0.00
07/12/2023	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$28.38	$28.38
08/02/2022	PAYMENT	MCKENZIE, MICHAEL G &CAROLYN S CHECK NUM: 4025	$-28.38	$0.00
07/12/2022	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$28.38	$28.38
08/24/2021	PAYMENT	MCKENZIE, MICHAEL G CHECK NUM: 0000005076	$-29.57	$0.00
07/14/2021	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$29.57	$29.57
07/24/2020	PAYMENT	MCKENZIE, MICHAEL G CHECK NUM: 020072403128056	$-14.40	$0.00
07/15/2020	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$14.40	$14.40
07/31/2019	PAYMENT	MICHAEL G MCKEN CHECK BANK: WF INTERNET NUM: 019073103086045	$-14.40	$0.00
07/10/2019	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$14.40	$14.40
07/19/2018	PAYMENT	MICHAEL G MCKEN CHECK BANK: WF INTERNET NUM: 018071903039160	$-14.34	$0.00
07/09/2018	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$14.34	$14.34
08/08/2017	PAYMENT	MICHAEL G MCKEN CHECK BANK: WF INTERNET NUM: 017080803083196	$-13.04	$0.00
07/07/2017	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$13.04	$13.04
07/15/2016	PAYMENT	MICHAEL G MCKEN CHECK BANK: WF INTERNET NUM: 016071503102061	$-13.04	$0.00
07/08/2016	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$13.04	$13.04
07/21/2015	PAYMENT	MICHAEL G MCKEN CHECK BANK: WF INTERNET NUM: 015072103068132	$-13.04	$0.00
07/08/2015	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$13.04	$13.04
07/25/2014	PAYMENT	MICHAEL G MCKEN CHECK BANK: WF INTERNET NUM: 014072503070514	$-13.04	$0.00
07/10/2014	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$13.04	$13.04
07/25/2013	PAYMENT	MCKENZIE MICHAE CHECK BANK: WF INTERNET NUM: 013072509009874	$-13.04	$0.00
07/16/2013	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$13.04	$13.04
07/17/2012	PAYMENT	MCKENZIE MICHAE CHECK BANK: WF INTERNET NUM: 012071709061424	$-13.04	$0.00
07/10/2012	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$13.04	$13.04
07/22/2011	PAYMENT	MCKENZIE MICHAE CHECK BANK: WF INTERNET NUM: 011072209011296	$-13.04	$0.00
07/14/2011	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$13.04	$13.04
08/04/2010	PAYMENT	MCKENZIE MICHAE CHECK BANK: WF INTERNET NUM: 209015536	$-13.04	$0.00
07/14/2010	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$13.04	$13.04
08/17/2009	PAYMENT	MICHAEL G MCKENZIE CREDIT: D BANK: INTERNET PMT	$-13.04	$0.00
07/21/2009	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$13.04	$13.04
07/29/2008	PAYMENT	MCKENZIE, MICHAEL CHECK NUM: 3786	$-13.04	$0.00
07/14/2008	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$13.04	$13.04
08/08/2007	PAYMENT	MCKENZIE, MICHAEL G &CAROLYN S CHECK NUM: 3755	$-13.04	$0.00
07/13/2007	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$13.04	$13.04
08/14/2006	PAYMENT	MCKENZIE, MICHAEL G &CAROLYN S CHECK NUM: 3726	$-13.04	$0.00
07/19/2006	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$13.04	$13.04
08/26/2005	PAYMENT	MCKENZIE, MICHAEL G &CAROLYN S CHECK NUM: 3679	$-13.04	$0.00
07/21/2005	BILL	MCKENZIE, MICHAEL G &CAROLYN S	$13.04	$13.04
07/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	MCKENZIE, MICHAEL G & @	$13.06	$13.06
08/25/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	MCKENZIE, MICHAEL G & @	$13.06	$13.06