Tax Account 010-37E-003

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Owners

MCKENZIE, STEWART D ET AL
7318 VARDON WAY
FORT COLLINS, CO 80528-8873

MCKENZIE, SCOTT A ET AL

101400681

Account Summary

Account ID	010-37E-003
Account Type	Real Estate
Location	0 SEC 33 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-37E-003

Account Type

Real Estate

Location

0 SEC 33 TWP 40N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.02
Total	$42.02
Paid	$42.02
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.02

Total

$42.02

Paid

$42.02

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	$42.02	$0.00	$42.02	$42.02	$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	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$26.34	$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
07/30/2024	PAYMENT	MCKENZIE SCOTT EBOX WF - 024073018046647	$-42.02	$0.00
07/10/2024	BILL	MCKENZIE, STEWART D ET AL	$42.02	$42.02
07/25/2023	PAYMENT	MCKENZIE SCOTT CHECK BANK: WF INTERNET NUM: 023072518055954	$-42.02	$0.00
07/12/2023	BILL	MCKENZIE, STEWART D ET AL	$42.02	$42.02
07/22/2022	PAYMENT	MCKENZIE SCOTT CHECK BANK: WF INTERNET NUM: 022072218036104	$-42.02	$0.00
07/12/2022	BILL	MCKENZIE, STEWART D ET AL	$42.02	$42.02
07/27/2021	PAYMENT	MCKENZIE SCOTT CHECK BANK: WF INTERNET NUM: 021072718064991	$-44.41	$0.00
07/14/2021	BILL	MCKENZIE, STEWART D ET AL	$44.41	$44.41
08/10/2020	PAYMENT	MCKENZIE, SCOTT A CHECK NUM: 5068925	$-29.07	$0.00
07/15/2020	BILL	MCKENZIE, STEWART D ET AL	$29.07	$29.07
07/24/2019	PAYMENT	MCKENZIE, SCOTT CREDIT: D BANK: OP INTERNET NUM: 08563C	$-29.07	$0.00
07/10/2019	BILL	MCKENZIE, STEWART D ET AL	$29.07	$29.07
07/31/2018	PAYMENT	MCKENZIE, JANA DEWEY & SCOTT A CHECK NUM: 12631	$-28.97	$0.00
07/09/2018	BILL	MCKENZIE, STEWART D ET AL	$28.97	$28.97
07/17/2017	PAYMENT	MCKENZIE, SCOTT CREDIT: D BANK: OP INTERNET NUM: 04693D	$-26.34	$0.00
07/07/2017	BILL	MCKENZIE, STEWART D ET AL	$26.34	$26.34
07/20/2016	PAYMENT	MCKENZIE, JANA DEWEY & SCOTT A CHECK NUM: 12440	$-26.34	$0.00
07/08/2016	BILL	MCKENZIE, STEWART D	$26.34	$26.34
07/24/2015	PAYMENT	MCKENZIE, JANA DEWEY & SCOTT A CHECK NUM: 12352	$-26.34	$0.00
07/08/2015	BILL	MCKENZIE, STEWART D	$26.34	$26.34
08/12/2014	PAYMENT	MCKENZIE, SCOTT CHECK NUM: 12232	$-26.34	$0.00
07/10/2014	BILL	MCKENZIE, STEWART D	$26.34	$26.34
08/21/2013	PAYMENT	MCKENZIE, JANA DEWEY & SCOTT CHECK NUM: 11900	$-26.34	$0.00
07/16/2013	BILL	MCKENZIE, STEWART D	$26.34	$26.34
08/17/2012	PAYMENT	MCKENZIE, SCOTT & JANA DEWEY CHECK NUM: 11791	$-26.34	$0.00
07/10/2012	BILL	MCKENZIE, STEWART D	$26.34	$26.34
10/06/2011	PAYMENT	MCKENZIE, STEWART CHECK NUM: 1161	$-26.34	$0.00
10/06/2011	AMENDMENT	Removed pen, too small to bill	$-1.05	$26.34
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$27.39
07/14/2011	BILL	MCKENZIE, STEWART D	$26.34	$26.34
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1038	$-26.34	$0.00
02/10/2011	AMENDMENT	remove pen to small to rebill	$-1.16	$26.34
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1038	$26.34	$27.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.10
09/02/2010	VOID	MCKENZIE, STEWART D CHECK NUM: 1038	$-26.34	$1.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.05	$27.39
07/14/2010	BILL	MCKENZIE, STEWART D	$26.34	$26.34
09/22/2009	PAYMENT	MCKENZIE, STEWART D CHECK NUM: 915	$-26.34	$0.00
07/21/2009	BILL	MCKENZIE, STEWART D	$26.34	$26.34
08/07/2008	PAYMENT	MCKENZIE, STEWART D CHECK NUM: 767	$-26.34	$0.00
07/14/2008	BILL	MCKENZIE, STEWART D	$26.34	$26.34
09/05/2007	PAYMENT	MCKENZIE, STEWART D CHECK NUM: 616	$-26.34	$0.00
07/13/2007	BILL	MCKENZIE, STEWART D	$26.34	$26.34
08/31/2006	PAYMENT	MCKENZIE, STEWART D CHECK NUM: 410	$-26.34	$0.00
07/19/2006	BILL	MCKENZIE, STEWART D	$26.34	$26.34
09/15/2005	PAYMENT	MCKENZIE, STEWART D CHECK NUM: 221	$-26.34	$0.00
07/21/2005	BILL	MCKENZIE, STEWART D	$26.34	$26.34
08/23/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MCKENZIE, STEWART D @	$26.37	$26.37
08/12/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MCKENZIE, STEWART D @	$26.37	$26.37