Tax Account 054-009-045

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Owners

MCKENZIE, ELIZABETH SUSANNAN ET
380 BERRY CREEK CT
SPRING CREEK, NV 89815-6506

MCKENZIE, JUSTIN MICHAEL ET AL

746633

Account Summary

Account ID	054-009-045
Account Type	Real Estate
Location	380 BERRY CREEK CT
Balance	$928.81
Currently Due	$0.00

Account ID

054-009-045

Account Type

Real Estate

Location

380 BERRY CREEK CT

Balance

$928.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,811.36
Total	$1,811.36
Paid	$882.55
Balance	$928.81
Due	$0.00
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

$1,811.36

Total

$1,811.36

Paid

$882.55

Balance

$928.81

Due

$0.00

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	$418.16	$0.00	$418.16	$418.16	$0.00
2	10/07/2024	10/17/2024	Paid	$464.39	$0.00	$464.39	$464.39	$0.00
3	01/06/2025	01/16/2025	Due	$464.39	$0.00	$464.39	$0.00	$464.39
4	03/03/2025	03/13/2025	Due	$464.42	$0.00	$464.42	$0.00	$928.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.02	$0.00	$1,579.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,533.10	$0.00	$1,533.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,567.94	$0.00	$1,567.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,579.08	$0.00	$1,579.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,532.48	$0.00	$1,532.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$487.10	$0.00	$487.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$423.46	$0.00	$423.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$408.46	$0.00	$408.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$408.46	$4.08	$412.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$407.10	$0.00	$407.10	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.39	$928.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-418.16	$1,393.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.86	$1,811.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937275. REASON: AMENDMENT TO RE 2025	$418.16	$1,671.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.16	$1,253.34
07/10/2024	BILL	MCKENZIE, ELIZABETH SUSANNAN ET	$1,671.50	$1,671.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.15	$394.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-394.15	$788.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.57	$1,182.45
07/12/2023	BILL	MCKENZIE, ELIZABETH SUSANNAN E	$1,579.02	$1,579.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.67	$382.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.67	$765.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-385.09	$1,148.01
07/12/2022	BILL	MCKENZIE, ELIZABETH SUSANNAN E	$1,533.10	$1,533.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.49	$391.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.49	$782.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.47	$1,174.47
07/14/2021	BILL	MCKENZIE, ELIZABETH SUSANNAN E	$1,567.94	$1,567.94
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.61	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.62	$12.61
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.62	$404.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.62	$795.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.61	$1,187.47
07/15/2020	BILL	MCKENZIE, ELIZABETH SUSANNAN E	$1,579.08	$1,579.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.83	$382.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.83	$765.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-383.99	$1,148.49
07/10/2019	BILL	MCKENZIE, ELIZABETH SUSANNAN E	$1,532.48	$1,532.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-121.48	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.48	$121.48
10/03/2018	PAYMENT	RELIANT TITLE CHECK NUM: 044774	$-121.48	$242.96
08/09/2018	PAYMENT	FORMAN BARNES LLC CHECK NUM: 1094	$-122.66	$364.44
07/09/2018	BILL	FORMAN BARNES LLC	$487.10	$487.10
01/08/2018	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3278	$-210.34	$0.00
08/10/2017	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3269	$-213.12	$210.34
07/07/2017	BILL	HENDERSON, CHRISTIAN	$423.46	$423.46
01/12/2017	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3241	$-204.22	$0.00
08/19/2016	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3225	$-204.24	$204.22
07/08/2016	BILL	HENDERSON, CHRISTIAN	$408.46	$408.46
02/08/2016	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3202	$-5.08	$0.00
01/19/2016	PAYMENT	NORWEST EQUIPMENT SERVICES CHECK NUM: 1327	$-203.22	$5.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.08	$208.30
08/20/2015	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3191	$-204.24	$204.22
07/08/2015	BILL	HENDERSON, CHRISTIAN	$408.46	$408.46
01/08/2015	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3171	$-202.92	$0.00
08/14/2014	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3159	$-204.18	$202.92
07/10/2014	BILL	HENDERSON, CHRISTIAN	$407.10	$407.10
04/08/2014	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3176	$-97.51	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.75	$97.51
01/09/2014	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3144	$-93.76	$93.76
10/15/2013	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3136	$-93.76	$187.52
09/03/2013	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3130	$-93.76	$281.28
07/16/2013	BILL	HENDERSON, CHRISTIAN	$375.04	$375.04
03/08/2013	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3115	$-92.98	$0.00
01/11/2013	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3110	$-92.98	$92.98
10/03/2012	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3099	$-92.98	$185.96
08/21/2012	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3095	$-92.98	$278.94
07/10/2012	BILL	HENDERSON, CHRISTIAN	$371.92	$371.92
03/08/2012	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3075	$-91.84	$0.00
01/05/2012	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3069	$-91.84	$91.84
10/11/2011	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3059	$-91.84	$183.68
08/24/2011	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3055	$-91.84	$275.52
07/14/2011	BILL	HENDERSON, CHRISTIAN	$367.36	$367.36
01/06/2011	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3025	$-251.10	$0.00
10/06/2010	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 3005	$-125.55	$251.10
08/20/2010	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 2995	$-125.57	$376.65
07/14/2010	BILL	HENDERSON, CHRISTIAN	$502.22	$502.22
08/25/2009	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 2870	$-370.11	$0.00
08/25/2009	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 2870	$-124.65	$370.11
07/21/2009	BILL	HENDERSON, CHRISTIAN	$494.76	$494.76
08/13/2008	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 2687	$-476.09	$0.00
07/14/2008	BILL	HENDERSON, CHRISTIAN	$476.09	$476.09
08/14/2007	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 2579	$-461.49	$0.00
07/13/2007	BILL	HENDERSON, CHRISTIAN	$461.49	$461.49
03/01/2007	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 2516	$-113.48	$0.00
01/08/2007	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 2489	$-113.48	$113.48
10/03/2006	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 2455	$-113.48	$226.96
08/30/2006	PAYMENT	HENDERSON, CHRISTIAN CHECK NUM: 2142	$-113.48	$340.44
07/19/2006	BILL	HENDERSON, CHRISTIAN	$453.92	$453.92
01/04/2006	PAYMENT	FLOWERS ESCROW COMPANY CHECK NUM: 8654	$-215.68	$0.00
10/12/2005	PAYMENT	FLOWERS ESCROW COMPANY INC CHECK NUM: 8222	$-107.84	$215.68
08/03/2005	PAYMENT	FLOWERS ESCROW CO CHECK NUM: 7815	$-107.87	$323.52
07/21/2005	BILL	TEDESCO, MELISSA	$431.39	$431.39
02/23/2005	PAYMENT	@	$-107.44	$0.00
12/10/2004	PAYMENT	@	$-107.44	$107.44
10/21/2004	PAYMENT	@	$-107.44	$214.88
08/06/2004	PAYMENT	@	$-107.47	$322.32
07/01/2004	BILL	TEDESCO, MELISSA @	$429.79	$429.79
12/04/2003	PAYMENT	@	$-217.42	$0.00
10/02/2003	PAYMENT	@	$-108.71	$217.42
08/11/2003	PAYMENT	@	$-108.73	$326.13
07/01/2003	BILL	TEDESCO, MELISSA @	$434.86	$434.86