Tax Account 010-80B-014

Print Page · · Payments Cart · New Search

Owners

MCKENZIE, DIANE ET AL
435 GREEN GABLES AVE
LAS VEGAS, NV 89183-7201

MCKENZIE, ALAN ET AL

Account Summary

Account ID	010-80B-014
Account Type	Real Estate
Location	0 SEC 7 TWP 39N RGE 70E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-80B-014

Account Type

Real Estate

Location

0 SEC 7 TWP 39N RGE 70E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 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 5.8%
Tax Cap Type	Other

Description

2025/2026 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 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.02	$0.00	$0.00	$42.02	$42.02	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.02	$0.00	$0.00	$42.02	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$29.07	$0.00	$0.00	$29.07	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$28.97	$0.00	$0.00	$28.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.34	$0.00	$0.00	$26.34	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
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
07/31/2025	PAYMENT	DIANE P MCKENZIE CHECK (LOCKBOX-LA) - 16333075	$-42.02	$0.00
07/11/2025	BILL	MCKENZIE, DIANE ET AL	$42.02	$42.02
07/17/2024	PAYMENT	DIANE P MCKENZI EBOX WF - 024071703066008	$-42.02	$0.00
07/10/2024	BILL	MCKENZIE, DIANE ET AL	$42.02	$42.02
07/24/2023	PAYMENT	MCKENZIE, DIANE P CREDIT: D BANK: OP INTERNET NUM: 03471D	$-42.02	$0.00
07/12/2023	BILL	MCKENZIE, RONALD ET AL	$42.02	$42.02
07/25/2022	PAYMENT	THE MCKENZIE FA CHECK BANK: WF INTERNET NUM: 022072503075689	$-42.02	$0.00
07/12/2022	BILL	MCKENZIE, RONALD ET AL	$42.02	$42.02
07/21/2021	PAYMENT	THE MCKENZIE FA CHECK BANK: WF INTERNET NUM: 021072103088635	$-44.41	$0.00
07/14/2021	BILL	MCKENZIE, RONALD ET AL	$44.41	$44.41
07/21/2020	PAYMENT	MCKENZIE FAMILY TR CHECK NUM: 020072103132501	$-29.07	$0.00
07/15/2020	BILL	MCKENZIE, RONALD ET AL	$29.07	$29.07
07/23/2019	PAYMENT	THE MCKENZIE FA CHECK BANK: WF INTERNET NUM: 019072303096466	$-29.07	$0.00
07/10/2019	BILL	MCKENZIE, RONALD ET AL	$29.07	$29.07
07/16/2018	PAYMENT	THE MCKENZIE FA CHECK BANK: WF INTERNET NUM: 018071603065569	$-28.97	$0.00
07/09/2018	BILL	MCKENZIE, RONALD ET AL	$28.97	$28.97
07/13/2017	PAYMENT	THE MCKENZIE FA CHECK BANK: WF INTERNET NUM: 017071303046692	$-26.34	$0.00
07/07/2017	BILL	MCKENZIE, RONALD ET AL	$26.34	$26.34
07/14/2016	PAYMENT	THE MCKENZIE FA CHECK BANK: WF INTERNET NUM: 016071403046437	$-26.34	$0.00
07/08/2016	BILL	MCKENZIE, RONALD ET AL	$26.34	$26.34
07/24/2015	PAYMENT	RONALD C MCKENZ CHECK BANK: WF INTERNET NUM: 015072403066416	$-26.34	$0.00
07/08/2015	BILL	MCKENZIE, RONALD ET AL	$26.34	$26.34
07/22/2014	PAYMENT	RONALD C MCKENZ CHECK BANK: WF INTERNET NUM: 014072203069611	$-26.34	$0.00
07/10/2014	BILL	MCKENZIE, RONALD ET AL	$26.34	$26.34
07/22/2013	PAYMENT	RONALD C MCKENZ CHECK BANK: WF INTERNET NUM: 013072203046402	$-26.34	$0.00
07/16/2013	BILL	MCKENZIE, RONALD ET AL	$26.34	$26.34
07/16/2012	PAYMENT	RONALD C MCKENZ CHECK BANK: WF INTERNET NUM: 012071603057554	$-26.34	$0.00
07/10/2012	BILL	MCKENZIE, RON C	$26.34	$26.34
07/20/2011	PAYMENT	RONALD C MCKENZ CHECK BANK: WF INTERNET NUM: 011072003041811	$-26.34	$0.00
07/14/2011	BILL	MCKENZIE, RON C	$26.34	$26.34
07/26/2010	PAYMENT	RONALD C MCKENZ CHECK BANK: WF INTERNET NUM: 303158450	$-26.34	$0.00
07/14/2010	BILL	MCKENZIE, RON C & COLIN	$26.34	$26.34
08/31/2009	PAYMENT	MCKENZIE, RONALD C CHECK NUM: 1345	$-26.34	$0.00
07/21/2009	BILL	MCKENZIE, COLIN & BELLE & RON	$26.34	$26.34
08/20/2008	PAYMENT	MCKENZIE, COLIN & BELLE & RON CHECK NUM: 1198	$-26.34	$0.00
07/14/2008	BILL	MCKENZIE, COLIN & BELLE & RON	$26.34	$26.34
07/31/2007	PAYMENT	MCKENZIE, COLIN & BELLE & RON CHECK NUM: 1093	$-26.34	$0.00
07/13/2007	BILL	MCKENZIE, COLIN & BELLE & RON	$26.34	$26.34
08/08/2006	PAYMENT	MCKENZIE, COLIN & BELLE CHECK NUM: 2224	$-26.34	$0.00
07/19/2006	BILL	MCKENZIE, COLIN & BELLE	$26.34	$26.34
08/18/2005	PAYMENT	MCKENZIE, COLIN & BELLE CHECK NUM: 2082	$-26.34	$0.00
07/21/2005	BILL	MCKENZIE, COLIN & BELLE	$26.34	$26.34
07/27/2004	PAYMENT	@	$-26.37	$0.00
07/01/2004	BILL	MCKENZIE, COLIN & BELL @	$26.37	$26.37
07/30/2003	PAYMENT	@	$-26.37	$0.00
07/01/2003	BILL	MCKENZIE, COLIN & BELL @	$26.37	$26.37