Tax Account 045-009-060

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Owners

MCKENZIE, LYLA R
1188 COURT ST PMB 40
ELKO, NV 89801-3947

690096~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-009-060
Account Type	Real Estate
Location	652 SPRING VALLEY PKWY
Balance	$370.77
Currently Due	$0.75

Account ID

045-009-060

Account Type

Real Estate

Location

652 SPRING VALLEY PKWY

Balance

$370.77

Currently Due

$0.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$719.94
Total	$719.97
Paid	$349.20
Balance	$370.77
Due	$0.75
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$719.94

Total

$719.97

Paid

$349.20

Balance

$370.77

Due

$0.75

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$165.01	$0.00	$165.01	$165.01	$0.00
2	10/07/2024	10/17/2024	Past due	$184.91	$0.03	$184.91	$184.19	$0.75
3	01/06/2025	01/16/2025	Due	$184.91	$0.00	$184.91	$0.00	$185.66
4	03/03/2025	03/13/2025	Due	$185.11	$0.00	$185.11	$0.00	$370.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$639.97	$0.00	$639.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$623.58	$0.00	$623.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$652.41	$0.00	$652.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$654.17	$0.00	$654.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$651.28	$0.00	$651.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$636.00	$0.00	$636.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$575.40	$0.00	$575.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$557.99	$0.00	$557.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$558.76	$0.00	$558.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$582.88	$0.00	$582.88	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.03	$370.77
10/01/2024	PAYMENT	MCKENZIE, LYLA R CHECK 3728	$-184.19	$370.74
08/30/2024	PAYMENT	MCKENZIE, LYLA R SYS 3615 ORIG: CHECK	$-165.01	$554.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.83	$719.94
08/30/2024	ADJUSTMENT	MCKENZIE, LYLA R CHECK 3615 VOIDED PAYMENT: 918875. REASON: AMENDMENT TO RE 2025	$165.01	$659.11
07/30/2024	PAYMENT	MCKENZIE, LYLA R CHECK 3615	$-165.01	$494.10
07/10/2024	BILL	MCKENZIE, LYLA R	$659.11	$659.11
03/01/2024	PAYMENT	MCKENZIE, LYLA R CHECK 3656	$-159.39	$0.00
01/03/2024	PAYMENT	MCKENZIE, LYLA R CHECK 3637	$-159.39	$159.39
10/03/2023	PAYMENT	MCKENZIE, LYLA R CHECK 3551	$-159.39	$318.78
08/17/2023	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3540	$-161.80	$478.17
07/12/2023	BILL	MCKENZIE, LYLA R	$639.97	$639.97
03/07/2023	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3478	$-155.29	$0.00
01/04/2023	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3458	$-155.29	$155.29
10/04/2022	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3427	$-155.29	$310.58
08/02/2022	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3399	$-157.71	$465.87
07/12/2022	BILL	MCKENZIE, LYLA R	$623.58	$623.58
03/02/2022	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3377	$-162.61	$0.00
01/05/2022	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3359	$-162.61	$162.61
10/04/2021	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3271	$-162.61	$325.22
08/02/2021	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3240	$-164.58	$487.83
07/14/2021	BILL	MCKENZIE, LYLA R	$652.41	$652.41
05/14/2021	PAYMENT	ECT CASH	$-1.02	$0.00
03/01/2021	PAYMENT	MCKENZIE LYLA R CHECK NUM: 3117	$-163.29	$1.02
12/31/2020	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3088	$-163.29	$164.31
10/06/2020	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3155	$-163.29	$327.60
07/30/2020	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3078	$-163.28	$490.89
07/15/2020	BILL	MCKENZIE, LYLA R	$654.17	$654.17
03/05/2020	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3001	$-162.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$162.53
12/13/2019	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2955	$-162.53	$162.53
10/01/2019	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2918	$-162.53	$325.06
08/21/2019	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2900	$-163.69	$487.59
07/10/2019	BILL	MCKENZIE, LYLA R	$651.28	$651.28
02/25/2019	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2799	$-158.71	$0.00
01/02/2019	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2760	$-158.71	$158.71
10/02/2018	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2709	$-158.71	$317.42
08/21/2018	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2683	$-159.87	$476.13
07/09/2018	BILL	MCKENZIE, LYLA R	$636.00	$636.00
02/27/2018	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2584	$-143.16	$0.00
01/09/2018	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2554	$-143.16	$143.16
09/28/2017	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2498	$-143.16	$286.32
08/17/2017	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2465	$-145.92	$429.48
07/07/2017	BILL	MCKENZIE, LYLA R	$575.40	$575.40
02/27/2017	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2364	$-139.49	$0.00
01/12/2017	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2331	$-139.49	$139.49
09/27/2016	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2276	$-139.49	$278.98
07/28/2016	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2225	$-139.52	$418.47
07/08/2016	BILL	MCKENZIE, LYLA R	$557.99	$557.99
03/08/2016	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2127	$-139.69	$0.00
01/05/2016	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2087	$-139.69	$139.69
09/28/2015	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2023	$-139.69	$279.38
07/29/2015	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 1978	$-139.69	$419.07
07/08/2015	BILL	MCKENZIE, LYLA R	$558.76	$558.76
03/05/2015	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 1869	$-145.40	$0.00
01/07/2015	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 1831	$-145.40	$145.40
10/02/2014	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 1768	$-145.40	$290.80
08/14/2014	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 1722	$-146.68	$436.20
07/10/2014	BILL	MCKENZIE, JOHN G & LYLA R	$582.88	$582.88
02/28/2014	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 1595	$-136.46	$0.00
01/06/2014	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 1564	$-136.46	$136.46
10/03/2013	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 1349	$-136.46	$272.92
08/27/2013	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 1297	$-136.47	$409.38
07/16/2013	BILL	MCKENZIE, JOHN G & LYLA R	$545.85	$545.85
03/01/2013	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 1434	$-134.21	$0.00
01/08/2013	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 1395	$-134.21	$134.21
10/01/2012	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 1208	$-134.21	$268.42
07/27/2012	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 1161	$-134.22	$402.63
07/10/2012	BILL	MCKENZIE, JOHN G & LYLA R	$536.85	$536.85
02/27/2012	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 1046	$-130.47	$0.00
01/03/2012	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 4994	$-130.47	$130.47
09/28/2011	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 4910	$-130.47	$260.94
08/01/2011	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 4873	$-130.50	$391.41
07/14/2011	BILL	MCKENZIE, JOHN G & LYLA R	$521.91	$521.91
03/02/2011	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 4790	$-145.66	$0.00
11/30/2010	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 4690	$-6.06	$145.66
11/12/2010	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 3379	$-145.66	$151.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.23	$297.38
10/07/2010	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 4665	$-145.66	$297.15
09/07/2010	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 4635	$-145.66	$442.81
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.83	$588.47
07/14/2010	BILL	MCKENZIE, JOHN G & LYLA R	$582.64	$582.64
03/09/2010	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 4514	$-146.17	$0.00
12/31/2009	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 4468	$-146.17	$146.17
09/30/2009	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 4405	$-146.17	$292.34
08/03/2009	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 3169	$-147.43	$438.51
07/21/2009	BILL	MCKENZIE, JOHN G & LYLA R	$585.94	$585.94
03/10/2009	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 3118	$-141.30	$0.00
01/09/2009	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 4228	$-141.30	$141.30
10/02/2008	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 4174	$-141.30	$282.60
08/08/2008	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 4135	$-142.59	$423.90
07/14/2008	BILL	MCKENZIE, JOHN G & LYLA R	$566.49	$566.49
03/10/2008	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 4040	$-137.19	$0.00
01/03/2008	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 2851	$-137.19	$137.19
10/05/2007	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 3970	$-137.19	$274.38
08/23/2007	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 2796	$-137.21	$411.57
07/13/2007	BILL	MCKENZIE, JOHN G & LYLA R	$548.78	$548.78
03/06/2007	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 3854	$-133.20	$0.00
12/29/2006	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 2670	$-133.20	$133.20
10/03/2006	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 3781	$-133.20	$266.40
09/08/2006	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 2607	$-133.21	$399.60
07/19/2006	BILL	MCKENZIE, JOHN G & LYLA R	$532.81	$532.81
03/01/2006	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 3650	$-129.32	$0.00
01/06/2006	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 3632	$-129.32	$129.32
10/06/2005	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 2399	$-129.32	$258.64
09/06/2005	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 2367	$-129.33	$387.96
07/21/2005	BILL	MCKENZIE, JOHN G & LYLA R	$517.29	$517.29
03/08/2005	PAYMENT	@	$-129.15	$0.00
01/06/2005	PAYMENT	@	$-129.15	$129.15
10/06/2004	PAYMENT	@	$-129.15	$258.30
07/30/2004	PAYMENT	@	$-129.18	$387.45
07/01/2004	BILL	MCKENZIE, JOHN G & LYL @	$516.63	$516.63
03/03/2004	PAYMENT	@	$-131.25	$0.00
01/06/2004	PAYMENT	@	$-131.25	$131.25
10/06/2003	PAYMENT	@	$-131.25	$262.50
08/27/2003	PAYMENT	@	$-131.28	$393.75
07/01/2003	BILL	MCKENZIE, JOHN G & LYL @	$525.03	$525.03