Tax Account 1220-04-512-020

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Owners

MCKENZIE, MICHAEL D & MEGAN
PO BOX 2467
GARDNERVILLE, NV 89410

MCKENZIE, MICHAEL D

MCKENZIE, MEGAN

Account Summary

Account ID	1220-04-512-020
Account Type	Real Estate
Location	1346 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$980.46
Currently Due	$326.82

Account ID

1220-04-512-020

Account Type

Real Estate

Location

1346 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$980.46

Currently Due

$326.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.51
Total	$1,307.51
Paid	$327.05
Balance	$980.46
Due	$326.82
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,307.51

Total

$1,307.51

Paid

$327.05

Balance

$980.46

Due

$326.82

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$327.05	$0.00	$327.05	$327.05	$0.00
2	10/07/2024	10/17/2024	Due	$326.82	$0.00	$326.82	$0.00	$326.82
3	01/06/2025	01/16/2025	Due	$326.82	$0.00	$326.82	$0.00	$653.64
4	03/03/2025	03/13/2025	Due	$326.82	$0.00	$326.82	$0.00	$980.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.44	$0.00	$1,269.44	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,232.46	$0.00	$1,232.46	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,196.57	$0.00	$1,196.57	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,161.71	$0.00	$1,161.71	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,127.85	$0.00	$1,127.85	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,095.01	$0.00	$1,095.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,063.12	$0.00	$1,063.12	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,036.17	$0.00	$1,036.17	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,034.09	$0.00	$1,034.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,003.97	$0.00	$1,003.97	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-327.05	$980.46
07/15/2024	BILL	MCKENZIE, MICHAEL D & MEGAN	$1,307.51	$1,307.51
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-317.29	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-317.29	$317.29
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-317.29	$634.58
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-317.57	$951.87
07/14/2023	BILL	MCKENZIE, MICHAEL D & MEGAN	$1,269.44	$1,269.44
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-308.11	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-308.11	$308.11
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-308.11	$616.22
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-308.13	$924.33
07/19/2022	BILL	MCKENZIE, MICHAEL D & MEGAN	$1,232.46	$1,232.46
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-299.14	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-299.14	$299.14
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-299.14	$598.28
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-299.15	$897.42
07/14/2021	BILL	MCKENZIE, MICHAEL D & MEGAN	$1,196.57	$1,196.57
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-290.42	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-290.42	$290.42
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-290.42	$580.84
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-290.45	$871.26
07/13/2020	BILL	MCKENZIE, MICHAEL D & MEGAN	$1,161.71	$1,161.71
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-281.96	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-281.96	$281.96
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-281.96	$563.92
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-281.97	$845.88
07/15/2019	BILL	MCKENZIE, MICHAEL D & MEGAN	$1,127.85	$1,127.85
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-273.75	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-273.75	$273.75
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-273.75	$547.50
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-273.76	$821.25
07/12/2018	BILL	MCKENZIE, MICHAEL D & MEGAN	$1,095.01	$1,095.01
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-265.78	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-265.78	$265.78
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-265.78	$531.56
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-265.78	$797.34
07/14/2017	BILL	MCKENZIE, MICHAEL D & MEGAN	$1,063.12	$1,063.12
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-259.04	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-259.04	$259.04
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-259.04	$518.08
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-259.05	$777.12
07/12/2016	BILL	MCKENZIE, MICHAEL D & MEGAN	$1,036.17	$1,036.17
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-258.52	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-258.52	$258.52
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-258.52	$517.04
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-258.53	$775.56
07/14/2015	BILL	MCKENZIE, MICHAEL D & MEGAN	$1,034.09	$1,034.09
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-250.99	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-250.99	$250.99
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-250.99	$501.98
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-251.00	$752.97
07/17/2014	BILL	MCKENZIE, MICHAEL D & MEGAN	$1,003.97	$1,003.97
03/04/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-243.68	$0.00
01/07/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-243.68	$243.68
10/03/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-243.68	$487.36
08/16/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-243.69	$731.04
07/16/2013	BILL	MCKENZIE, MICHAEL D & MEGAN	$974.73	$974.73
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-245.93	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-245.93	$245.93
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-245.93	$491.86
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-245.94	$737.79
07/13/2012	BILL	MCKENZIE, MICHAEL D & MEGAN	$983.73	$983.73
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-243.18	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-243.18	$243.18
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-243.18	$486.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-243.21	$729.54
07/15/2011	BILL	MCKENZIE, MICHAEL D ET AL*	$972.75	$972.75
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-236.10	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-236.10	$236.10
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-236.10	$472.20
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-236.12	$708.30
07/14/2010	BILL	MCKENZIE, MICHAEL D ET AL*	$944.42	$944.42
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-229.22	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-229.22	$229.22
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-229.22	$458.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-229.23	$687.66
07/13/2009	BILL	MCKENZIE, MICHAEL D ET AL*	$916.89	$916.89
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-222.54	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-222.54	$222.54
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-222.54	$445.08
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-222.57	$667.62
07/18/2008	BILL	MCKENZIE, MICHAEL D ET AL*	$890.19	$890.19
02/26/2008	PAYMENT	COUNTRYWIDE	$-216.08	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-216.06	$216.08
09/20/2007	PAYMENT	22	$-216.06	$432.14
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-216.06	$648.20
07/01/2007	BILL	MCKENZIE, LOUISE & MICHAEL D	$864.26	$864.26
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-209.78	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-209.77	$209.78
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-209.77	$419.55
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-209.77	$629.32
07/01/2006	BILL	MCKENZIE, LOUISE & MICHAEL D	$839.09	$839.09
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-203.67	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-203.66	$203.67
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-203.66	$407.33
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-203.66	$610.99
07/01/2005	BILL	MCKENZIE, LOUISE & MICHAEL D	$814.65	$814.65
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-197.74	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-197.73	$197.74
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-197.73	$395.47
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-197.73	$593.20
07/01/2004	BILL	MCKENZIE, LOUISE & MICHAEL D	$790.93	$790.93
02/29/2004	PAYMENT	NETS	$-193.80	$0.00
01/05/2004	PAYMENT	NETS	$-193.80	$193.80
09/12/2003	PAYMENT	WELLS	$-193.80	$387.60
08/15/2003	PAYMENT	NETS	$-193.80	$581.40
07/01/2003	BILL	MCKENZIE, LOUISE S	$775.20	$775.20
02/11/2003	PAYMENT	NETS	$-172.27	$0.00
12/24/2002	PAYMENT	NETS	$-172.25	$172.27
09/20/2002	PAYMENT	NETS	$-172.25	$344.52
07/31/2002	PAYMENT	1ST CENTENNIAL TITLE	$-172.25	$516.77
07/01/2002	BILL	MCKENZIE, LOUISE S	$689.02	$689.02
02/27/2002	PAYMENT	NETS	$-167.61	$0.00
12/27/2001	PAYMENT	NETS	$-167.60	$167.61
09/20/2001	PAYMENT	NETS	$-167.60	$335.21
08/07/2001	PAYMENT	NETS	$-167.60	$502.81
07/01/2001	BILL	MCKENZIE, LOUISE S	$670.41	$670.41
02/14/2001	PAYMENT	NETS	$-157.66	$0.00
12/22/2000	PAYMENT	NETS	$-157.64	$157.66
09/20/2000	PAYMENT	NETS	$-157.64	$315.30
08/15/2000	PAYMENT	NETS	$-157.64	$472.94
07/01/2000	BILL	MCKENZIE, LOUISE S	$630.58	$630.58
02/04/2000	PAYMENT	NETS	$-156.45	$0.00
12/07/1999	PAYMENT	NETS	$-156.45	$156.45
09/13/1999	PAYMENT	NETS	$-156.45	$312.90
07/28/1999	PAYMENT	NETS	$-156.45	$469.35
07/01/1999	BILL	MCKENZIE, LOUISE S	$625.80	$625.80
02/01/1999	PAYMENT	NETS	$-155.99	$0.00
12/05/1998	PAYMENT	NETS	$-155.98	$155.99
09/15/1998	PAYMENT	NETS	$-155.98	$311.97
08/05/1998	PAYMENT	NETS	$-155.98	$467.95
07/01/1998	BILL	MCKENZIE, LOUISE S	$623.93	$623.93
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-147.92	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-147.90	$147.92
10/06/1997	PAYMENT	CORSTAN INC	$-147.90	$295.82
08/18/1997	PAYMENT	CORSTAN INC	$-147.90	$443.72
07/01/1997	BILL	MCKENZIE, LOUISE S	$591.62	$591.62
03/03/1997	PAYMENT	CORSTAN INC	$-142.81	$0.00
01/06/1997	PAYMENT	CORSTAN INC	$-142.79	$142.81
10/07/1996	PAYMENT	TRANSAMERICA	$-142.79	$285.60
08/13/1996	PAYMENT	TRANSAMERICA	$-142.79	$428.39
07/01/1996	BILL	MCKENZIE, LOUISE S	$571.18	$571.18
03/04/1996	PAYMENT		$-145.56	$0.00
01/01/1996	PAYMENT		$-145.56	$145.56
10/02/1995	PAYMENT		$-145.56	$291.12
08/21/1995	PAYMENT		$-145.56	$436.68
07/01/1995	BILL	MCKENZIE, LOUISE S	$582.24	$582.24
01/02/1995	PAYMENT		$-290.36	$0.00
08/15/1994	PAYMENT		$-290.34	$290.36
07/01/1994	BILL	MCKENZIE, LOUISE S	$580.70	$580.70
01/03/1994	PAYMENT		$-284.64	$0.00
08/16/1993	PAYMENT		$-284.62	$284.64
07/01/1993	BILL	MCKENZIE, BRIAN & L S	$569.26	$569.26
01/04/1993	PAYMENT		$-289.28	$0.00
08/17/1992	PAYMENT		$-289.26	$289.28
07/01/1992	BILL	MCKENZIE, BRIAN & L S	$578.54	$578.54
01/06/1992	PAYMENT		$-264.32	$0.00
08/20/1991	PAYMENT		$-264.32	$264.32
07/01/1991	BILL	MCKENZIE, BRIAN & L S	$528.64	$528.64
01/07/1991	PAYMENT		$-250.00	$0.00
08/06/1990	PAYMENT		$-250.00	$250.00
07/01/1990	BILL	MCKENZIE, BRIAN & L S	$500.00	$500.00
01/02/1990	PAYMENT		$-236.81	$0.00
09/05/1989	PAYMENT		$-236.80	$236.81
07/01/1989	BILL	MCKENZIE, BRIAN & L S	$473.61	$473.61
01/02/1989	PAYMENT		$-231.24	$0.00
08/01/1988	PAYMENT		$-231.22	$231.24
07/01/1988	BILL	MCKENZIE, BRIAN & L S	$462.46	$462.46
01/04/1988	PAYMENT		$-191.86	$0.00
08/18/1987	PAYMENT		$-191.84	$191.86
07/01/1987	BILL	MCKENZIE, BRIAN & L S	$383.70	$383.70
01/05/1987	PAYMENT		$-167.39	$0.00
07/30/1986	PAYMENT		$-167.38	$167.39
07/01/1986	BILL	MCKENZIE,BRIAN & L S	$334.77	$334.77