Tax Account 010-58Q-020

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Owners

MCKENZIE, KATHRYN L
7217 STEEPLE RIDGE DR
LAS VEGAS, NV 89147-4647

Account Summary

Account ID	010-58Q-020
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 69E 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	$21.69
Total	$21.69
Paid	$21.69
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	$21.69	$0.00	$21.69	$21.69	$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	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.69	$0.00	$21.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.28	$0.00	$22.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.20	$0.00	$7.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$8.55	$0.00	$8.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7.78	$0.00	$7.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$7.78	$0.00	$7.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7.78	$0.00	$7.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.78	$0.00	$7.78	$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 0117	$-21.69	$0.00
07/10/2024	BILL	MCKENZIE, KATHRYN L	$21.69	$21.69
07/24/2023	PAYMENT	MCKENZIE, MICHAEL G & CAROLYN CHECK NUM: 0107	$-21.69	$0.00
07/12/2023	BILL	MCKENZIE, KATHRYN L	$21.69	$21.69
08/02/2022	PAYMENT	MCKENZIE, MICHAEL G & CAROLYN CHECK NUM: 4028	$-21.69	$0.00
07/12/2022	BILL	MCKENZIE, KATHRYN L	$21.69	$21.69
08/24/2021	PAYMENT	MCKENZIE, MICHAEL G CHECK NUM: 0000005078	$-22.28	$0.00
07/14/2021	BILL	MCKENZIE, KATHRYN L	$22.28	$22.28
07/24/2020	PAYMENT	MCKENZIE, MICHAEL G CHECK NUM: 020072403128057	$-7.20	$0.00
07/15/2020	BILL	MCKENZIE, KATHRYN L	$7.20	$7.20
07/31/2019	PAYMENT	MICHAEL G MCKEN CHECK BANK: WF INTERNET NUM: 019073103086047	$-7.20	$0.00
07/10/2019	BILL	MCKENZIE, KATHRYN L	$7.20	$7.20
07/19/2018	PAYMENT	MICHAEL G MCKEN CHECK BANK: WF INTERNET NUM: 018071903039162	$-8.55	$0.00
07/09/2018	BILL	MCKENZIE, KATHRYN L	$8.55	$8.55
08/08/2017	PAYMENT	MICHAEL G MCKEN CHECK BANK: WF INTERNET NUM: 017080803083198	$-7.78	$0.00
07/07/2017	BILL	MCKENZIE, KATHRYN L	$7.78	$7.78
07/15/2016	PAYMENT	MICHAEL G MCKEN CHECK BANK: WF INTERNET NUM: 016071503102063	$-7.78	$0.00
07/08/2016	BILL	MCKENZIE, KATHRYN L	$7.78	$7.78
07/21/2015	PAYMENT	MICHAEL G MCKEN CHECK BANK: WF INTERNET NUM: 015072103068134	$-7.78	$0.00
07/08/2015	BILL	MCKENZIE, KATHRYN L	$7.78	$7.78
07/25/2014	PAYMENT	MICHAEL G MCKEN CHECK BANK: WF INTERNET NUM: 014072503070516	$-7.78	$0.00
07/10/2014	BILL	MCKENZIE, KATHRYN L	$7.78	$7.78
07/25/2013	PAYMENT	MCKENZIE MICHAE CHECK BANK: WF INTERNET NUM: 013072509009873	$-7.78	$0.00
07/16/2013	BILL	MCKENZIE, KATHRYN L	$7.78	$7.78
07/17/2012	PAYMENT	MCKENZIE MICHAE CHECK BANK: WF INTERNET NUM: 012071709061426	$-7.78	$0.00
07/10/2012	BILL	MCKENZIE, KATHRYN L	$7.78	$7.78
07/22/2011	PAYMENT	MCKENZIE MICHAE CHECK BANK: WF INTERNET NUM: 011072209011298	$-7.78	$0.00
07/14/2011	BILL	MCKENZIE, KATHRYN L	$7.78	$7.78
08/04/2010	PAYMENT	MCKENZIE MICHAE CHECK BANK: WF INTERNET NUM: 209015535	$-7.78	$0.00
07/14/2010	BILL	MCKENZIE, KATHRYN L	$7.78	$7.78
08/17/2009	PAYMENT	MICHAEL G MCKENZIE CREDIT: D BANK: INTERNET PMT	$-7.78	$0.00
07/21/2009	BILL	MCKENZIE, KATHRYN L	$7.78	$7.78
07/29/2008	PAYMENT	MCKENZIE, MICHAEL CHECK NUM: 3786	$-7.78	$0.00
07/14/2008	BILL	MCKENZIE, KATHRYN L	$7.78	$7.78
08/08/2007	PAYMENT	MCKENZIE, KATHRYN L CHECK NUM: 3754	$-7.78	$0.00
07/13/2007	BILL	MCKENZIE, KATHRYN L	$7.78	$7.78
08/15/2006	PAYMENT	MCKENZIE, MICHAEL CHECK NUM: 3724	$-7.78	$0.00
07/19/2006	BILL	MCKENZIE, KATHRYN L	$7.78	$7.78
08/26/2005	PAYMENT	MCKENZIE, KATHRYN L CHECK NUM: 3678	$-7.78	$0.00
07/21/2005	BILL	MCKENZIE, KATHRYN L	$7.78	$7.78
07/30/2004	PAYMENT	@	$-7.79	$0.00
07/01/2004	BILL	MCKENZIE, KATHRYN L @	$7.79	$7.79
08/25/2003	PAYMENT	@	$-7.79	$0.00
07/01/2003	BILL	MCKENZIE, KATHRYN L @	$7.79	$7.79