Tax Account TU00291K

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Owners

MCKENZIE, LYLA OR JOHN G
1188 COURT ST PMB 40
ELKO, NV 89801-3947

Account Summary

Account ID	TU00291K
Account Type	Personal Property
Location	652 SPRING VALLEY PKWY
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 PERSONAL PROPERTY TAXES
Original	$30.71
Total	$30.71
Paid	$30.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.71	$0.00	$30.71	$30.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.71	$0.00	$30.71	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$30.71	$0.00	$30.71	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$32.74	$0.00	$32.74	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$32.37	$0.00	$32.37	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$32.37	$0.00	$32.37	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MCKENZIE, LYLA R CHECK 3614	$-30.71	$0.00
07/10/2024	BILL	MCKENZIE, LYLA OR JOHN G	$30.71	$30.71
08/17/2023	PAYMENT	MCKENZIE, LYLA OR JOHN G CHECK NUM: 3541	$-30.71	$0.00
07/12/2023	BILL	MCKENZIE, LYLA OR JOHN G	$30.71	$30.71
08/02/2022	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3398	$-30.71	$0.00
07/13/2022	BILL	MCKENZIE, LYLA OR JOHN G	$30.71	$30.71
08/02/2021	PAYMENT	MCKENZIE, LYLA CHECK NUM: 3239	$-32.74	$0.00
07/15/2021	BILL	MCKENZIE, LYLA OR JOHN G	$32.74	$32.74
07/30/2020	PAYMENT	MCKENZIE, LYLA CHECK NUM: 3077	$-32.37	$0.00
07/13/2020	BILL	MCKENZIE, LYLA OR JOHN G	$32.37	$32.37
08/21/2019	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2899	$-32.37	$0.00
07/10/2019	BILL	MCKENZIE, LYLA OR JOHN G	$32.37	$32.37
08/21/2018	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2682	$-32.26	$0.00
07/09/2018	BILL	MCKENZIE, LYLA OR JOHN G	$32.26	$32.26
08/17/2017	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2464	$-29.39	$0.00
07/07/2017	BILL	MCKENZIE, LYLA OR JOHN G	$29.39	$29.39
07/28/2016	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2224	$-29.39	$0.00
07/08/2016	BILL	MCKENZIE, LYLA OR JOHN G	$29.39	$29.39
07/29/2015	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 1977	$-29.39	$0.00
07/08/2015	BILL	MCKENZIE, LYLA OR JOHN G	$29.39	$29.39
08/14/2014	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 1721	$-29.39	$0.00
07/08/2014	BILL	MCKENZIE, LYLA OR JOHN G	$29.39	$29.39
08/27/2013	PAYMENT	MCKENZIE, JOHN G & LYLA R CHECK NUM: 1296	$-29.39	$0.00
07/16/2013	BILL	MCKENZIE, LYLA OR JOHN G	$29.39	$29.39
07/27/2012	PAYMENT	MCKENZIE, LYLA OR JOHN G CHECK NUM: 1160	$-29.39	$0.00
07/10/2012	BILL	MCKENZIE, LYLA OR JOHN G	$29.39	$29.39
04/06/2012	PAYMENT	MCKENZIE, LYLA OR JOHN G CHECK NUM: 1073	$-32.33	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.94	$32.33
07/14/2011	BILL	MCKENZIE, LYLA OR JOHN G	$29.39	$29.39