Tax Account 1220-21-510-137

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Owners

MCKENZIE FAMILY TRUST
738 INDIAN TRAIL RD
GARDNERVILLE, NV 89460

MCKENZIE, WILLIAM H TRUSTEE

Account Summary

Account ID	1220-21-510-137
Account Type	Real Estate
Location	791 WHEELER WY GARDNERVILLE RANCHOS
Balance	$564.21
Currently Due	$0.00

Account ID

1220-21-510-137

Account Type

Real Estate

Location

791 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$564.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,257.17
Total	$2,279.75
Paid	$1,715.54
Balance	$564.21
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,257.17

Total

$2,279.75

Paid

$1,715.54

Balance

$564.21

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$564.54	$22.58	$564.54	$587.12	$0.00
2	10/07/2024	10/17/2024	Paid	$564.21	$0.00	$564.21	$564.21	$0.00
3	01/06/2025	01/16/2025	Paid	$564.21	$0.00	$564.21	$564.21	$0.00
4	03/03/2025	03/13/2025	Due	$564.21	$0.00	$564.21	$0.00	$564.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.99	$20.90	$2,110.89	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,935.17	$0.00	$1,935.17	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,791.82	$0.00	$1,791.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,732.89	$0.00	$1,732.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,672.68	$0.00	$1,672.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,596.07	$0.00	$1,596.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,531.74	$53.61	$1,585.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,492.93	$0.00	$1,492.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,489.96	$14.90	$1,504.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,443.74	$0.00	$1,443.74	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	MCKENZIE, WILLIAM ACH CKFR 2-8890006676	$-564.21	$564.21
10/02/2024	PAYMENT	MCKENZIE, W CHECK 30307761	$-564.21	$1,128.42
09/04/2024	PAYMENT	MCKENZIE FAMILY TRUST CHECK 6042	$-587.12	$1,692.63
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.58	$2,279.75
07/15/2024	BILL	MCKENZIE FAMILY TRUST	$2,257.17	$2,257.17
02/21/2024	PAYMENT	MCKENZIE, W CHECK 6028	$-522.43	$0.00
01/23/2024	PAYMENT	MCKENZIE, W CHECK 6021	$-543.33	$522.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.90	$1,065.76
09/20/2023	PAYMENT	MCKENZIE, WILLIAM CHECK 0059881692	$-522.43	$1,044.86
08/07/2023	PAYMENT	MCKENZIE, WILLIAM CHECK 55319703	$-522.70	$1,567.29
07/14/2023	BILL	MCKENZIE FAMILY TRUST	$2,089.99	$2,089.99
03/05/2023	PAYMENT	MCKENZIE, WILLIAM H CHECK 40887133	$-483.79	$0.00
12/28/2022	PAYMENT	MCKENZIE, WILLIAM CHECK 0034993387	$-483.79	$483.79
09/26/2022	PAYMENT	MCKENZIE, WILLIAM H CHECK 26381350	$-483.79	$967.58
08/14/2022	PAYMENT	MCKENZIE, WILLIAM CHECK 0022391789	$-483.80	$1,451.37
07/19/2022	BILL	MCKENZIE, WILLIAM H TRUSTEE	$1,935.17	$1,935.17
03/08/2022	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-447.95	$0.00
01/06/2022	PAYMENT	MCKENZIE, WILLIAM CHECK	$-447.95	$447.95
10/01/2021	PAYMENT	MCKENZIE, WILLIAM CHECK	$-447.95	$895.90
07/28/2021	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-447.97	$1,343.85
07/14/2021	BILL	MCKENZIE, WILLIAM H TRUSTEE	$1,791.82	$1,791.82
03/03/2021	PAYMENT	MCKENZIE, WILLIAM H CHECK	$-433.22	$0.00
12/31/2020	PAYMENT	MCKENZIE, WILLIAM CHECK	$-433.22	$433.22
10/15/2020	PAYMENT	MCKENZIE, WILLIAM CHECK	$-433.22	$866.44
08/15/2020	PAYMENT	MCKENZIE, WILLIAM CHECK	$-433.23	$1,299.66
07/13/2020	BILL	MCKENZIE, WILLIAM H TRUSTEE	$1,732.89	$1,732.89
03/02/2020	PAYMENT	MCKENZIE, WILLIAM CHECK	$-418.17	$0.00
01/07/2020	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-418.17	$418.17
10/11/2019	PAYMENT	MCKENZIE, WILLIAM H CHECK	$-418.17	$836.34
08/06/2019	PAYMENT	MCKENZIE, WILLIAM H CHECK	$-418.17	$1,254.51
07/15/2019	BILL	MCKENZIE, WILLIAM H TRUSTEE	$1,672.68	$1,672.68
03/05/2019	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-399.01	$0.00
01/17/2019	PAYMENT	MCKENZIE, WILLIAM H CHECK	$-399.01	$399.01
10/02/2018	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-399.01	$798.02
08/06/2018	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-399.04	$1,197.03
07/12/2018	BILL	MCKENZIE, WILLIAM H TRUSTEE	$1,596.07	$1,596.07
04/11/2018	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-819.47	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.29	$819.47
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.32	$781.18
10/10/2017	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-382.93	$765.86
08/18/2017	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-382.95	$1,148.79
07/14/2017	BILL	MCKENZIE, WILLIAM H TRUSTEE	$1,531.74	$1,531.74
02/28/2017	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-373.23	$0.00
01/11/2017	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-373.23	$373.23
09/28/2016	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-373.23	$746.46
08/16/2016	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-373.24	$1,119.69
07/12/2016	BILL	MCKENZIE, WILLIAM H TRUSTEE	$1,492.93	$1,492.93
02/25/2016	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-759.88	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.90	$759.88
10/05/2015	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-372.49	$744.98
07/28/2015	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-372.49	$1,117.47
07/14/2015	BILL	MCKENZIE, WILLIAM H TRUSTEE	$1,489.96	$1,489.96
03/09/2015	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-360.93	$0.00
01/08/2015	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-360.93	$360.93
10/03/2014	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-360.93	$721.86
08/13/2014	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-360.95	$1,082.79
07/17/2014	BILL	MCKENZIE, WILLIAM H TRUSTEE	$1,443.74	$1,443.74
03/04/2014	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-350.42	$0.00
01/07/2014	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-350.42	$350.42
10/04/2013	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-350.42	$700.84
08/12/2013	PAYMENT	MCKENZIE, WILLIAM H TRUSTEE CHECK	$-350.43	$1,051.26
07/16/2013	BILL	MCKENZIE, WILLIAM H TRUSTEE	$1,401.69	$1,401.69
02/19/2013	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-389.48	$0.00
01/02/2013	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-389.48	$389.48
09/24/2012	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-389.48	$778.96
08/20/2012	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-389.51	$1,168.44
07/13/2012	BILL	MCKENZIE, WILLIAM H & JOAN T	$1,557.95	$1,557.95
03/20/2012	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-444.49	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.10	$444.49
01/06/2012	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-427.39	$427.39
10/03/2011	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-427.39	$854.78
08/08/2011	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-427.40	$1,282.17
07/15/2011	BILL	MCKENZIE, WILLIAM H & JOAN T	$1,709.57	$1,709.57
03/03/2011	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-433.83	$0.00
12/21/2010	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-433.83	$433.83
10/13/2010	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-433.83	$867.66
08/06/2010	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-433.83	$1,301.49
07/14/2010	BILL	MCKENZIE, WILLIAM H & JOAN T	$1,735.32	$1,735.32
03/10/2010	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-473.06	$0.00
01/07/2010	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-473.06	$473.06
10/14/2009	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-473.06	$946.12
08/03/2009	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-473.07	$1,419.18
07/13/2009	BILL	MCKENZIE, WILLIAM H & JOAN T	$1,892.25	$1,892.25
03/06/2009	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-438.03	$0.00
01/06/2009	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-438.03	$438.03
10/10/2008	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-438.03	$876.06
07/28/2008	PAYMENT	MCKENZIE, WILLIAM H & JOAN T CHECK	$-438.06	$1,314.09
07/18/2008	BILL	MCKENZIE, WILLIAM H & JOAN T	$1,752.15	$1,752.15
03/06/2008	PAYMENT	MCKENZIE, WILLIAM H	$-405.57	$0.00
01/09/2008	PAYMENT	MCKENZIE, WILLIAM H	$-405.56	$405.57
10/15/2007	PAYMENT	MCKENZIE, WILLIAM H	$-867.90	$811.13
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.56	$1,679.03
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.22	$1,638.47
07/01/2007	BILL	MCKENZIE, WILLIAM H & JOAN T	$1,622.25	$1,622.25
02/23/2007	PAYMENT	MCKENZIE, WILLIAM H	$-375.57	$0.00
12/12/2006	PAYMENT	MCKENZIE, WILLIAM H	$-375.54	$375.57
11/13/2006	PAYMENT	MCKENZIE, WILLIAM H	$-390.56	$751.11
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.02	$1,141.67
08/01/2006	PAYMENT	MCKENZIE, WILLIAM H	$-375.54	$1,126.65
07/01/2006	BILL	MCKENZIE, WILLIAM H & JOAN T	$1,502.19	$1,502.19
02/22/2006	PAYMENT	MCKENZIE, WILLIAM H	$-347.73	$0.00
12/12/2005	PAYMENT	MCKENZIE, WILLIAM H	$-709.37	$347.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.91	$1,057.10
08/15/2005	PAYMENT	MCKENZIE, WILLIAM H	$-347.73	$1,043.19
07/01/2005	BILL	MCKENZIE, WILLIAM H & JOAN T	$1,390.92	$1,390.92
03/09/2005	PAYMENT	MCKENZIE, WILLIAM H	$-350.70	$0.00
01/05/2005	PAYMENT	MCKENZIE, WILLIAM H	$-350.70	$350.70
10/11/2004	PAYMENT	MCKENZIE, WILLIAM H	$-350.70	$701.40
08/03/2004	PAYMENT	MCKENZIE, WILLIAM H	$-350.70	$1,052.10
07/01/2004	BILL	MCKENZIE, WILLIAM H & JOAN T	$1,402.80	$1,402.80
02/17/2004	PAYMENT	MCKENZIE, WILLIAM H	$-313.16	$0.00
01/07/2004	PAYMENT	MCKENZIE, WILLIAM H	$-313.14	$313.16
10/03/2003	PAYMENT	MCKENZIE, WILLIAM H	$-313.14	$626.30
08/15/2003	PAYMENT	MCKENZIE, WILLIAM H	$-313.14	$939.44
07/01/2003	BILL	MCKENZIE, WILLIAM H & JOAN T	$1,252.58	$1,252.58
03/13/2003	PAYMENT	WM MCKENZIE	$-650.74	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.76	$650.74
10/04/2002	PAYMENT	CAZIER, WENDELL D	$-318.99	$637.98
08/14/2002	PAYMENT	CAZIER, WENDELL D	$-318.99	$956.97
07/01/2002	BILL	CAZIER, WENDELL D	$1,275.96	$1,275.96
01/02/2002	PAYMENT	CAZIER, WENDELL D	$-631.66	$0.00
10/01/2001	PAYMENT	CAZIER, WENDELL D	$-315.82	$631.66
08/20/2001	PAYMENT	CAZIER, WENDELL D	$-315.82	$947.48
07/01/2001	BILL	CAZIER, WENDELL D	$1,263.30	$1,263.30
12/28/2000	PAYMENT	CAZIER, WENDELL D	$-626.38	$0.00
10/02/2000	PAYMENT	CAZIER, WENDELL D	$-313.19	$626.38
08/07/2000	PAYMENT	CAZIER, WENDELL D	$-313.19	$939.57
07/01/2000	BILL	CAZIER, WENDELL D	$1,252.76	$1,252.76
01/03/2000	PAYMENT	CAZIER, WENDELL D	$-623.73	$0.00
10/04/1999	PAYMENT	CAZIER, WENDELL D	$-311.85	$623.73
08/04/1999	PAYMENT	CAZIER, WENDELL D	$-311.85	$935.58
07/01/1999	BILL	CAZIER, WENDELL D	$1,247.43	$1,247.43
12/29/1998	PAYMENT	WILSON, RAYMOND G &	$-611.22	$0.00
09/25/1998	PAYMENT	WILSON, RAYMOND G &	$-305.60	$611.22
08/05/1998	PAYMENT	11	$-305.60	$916.82
07/01/1998	BILL	WILSON, RAYMOND G & JULI A	$1,222.42	$1,222.42
03/04/1998	PAYMENT	WILSON, RAYMOND G &	$-304.06	$0.00
01/13/1998	PAYMENT	WILSON, RAYMOND G &	$-304.05	$304.06
10/09/1997	PAYMENT	WILSON, RAYMOND G &	$-304.05	$608.11
08/19/1997	PAYMENT	WILSON, RAYMOND G &	$-304.05	$912.16
07/01/1997	BILL	WILSON, RAYMOND G & JULI A	$1,216.21	$1,216.21
03/10/1997	PAYMENT	WILSON, RAYMOND G &	$-309.67	$0.00
01/15/1997	PAYMENT	WILSON, RAYMOND G &	$-309.64	$309.67
10/08/1996	PAYMENT	WILSON, RAYMOND G &	$-309.64	$619.31
08/19/1996	PAYMENT	WILSON, RAYMOND G &	$-309.64	$928.95
07/01/1996	BILL	WILSON, RAYMOND G & JULI A	$1,238.59	$1,238.59
03/11/1996	PAYMENT		$-304.96	$0.00
01/10/1996	PAYMENT		$-304.95	$304.96
10/10/1995	PAYMENT		$-304.95	$609.91
08/21/1995	PAYMENT		$-304.95	$914.86
07/01/1995	BILL	WILSON, RAYMOND G & JULI A	$1,219.81	$1,219.81
03/08/1995	PAYMENT		$-295.01	$0.00
01/10/1995	PAYMENT		$-295.01	$295.01
10/10/1994	PAYMENT		$-295.01	$590.02
08/15/1994	PAYMENT		$-295.01	$885.03
07/01/1994	BILL	WILSON, RAYMOND & JULI	$1,180.04	$1,180.04
03/11/1994	PAYMENT		$-280.73	$0.00
01/11/1994	PAYMENT		$-280.73	$280.73
10/11/1993	PAYMENT		$-280.73	$561.46
08/17/1993	PAYMENT		$-280.73	$842.19
07/01/1993	BILL	WILSON, RAYMOND & JULI	$1,122.92	$1,122.92
03/05/1993	PAYMENT		$-271.59	$0.00
01/06/1993	PAYMENT		$-271.57	$271.59
10/06/1992	PAYMENT		$-271.57	$543.16
08/14/1992	PAYMENT		$-271.57	$814.73
07/01/1992	BILL	WILSON, RAYMOND & JULI	$1,086.30	$1,086.30
03/05/1992	PAYMENT		$-237.64	$0.00
01/08/1992	PAYMENT		$-237.62	$237.64
10/07/1991	PAYMENT		$-237.62	$475.26
08/22/1991	PAYMENT		$-237.62	$712.88
07/01/1991	BILL	WILSON, RAYMOND & JULI	$950.50	$950.50
03/04/1991	PAYMENT		$-227.44	$0.00
01/03/1991	PAYMENT		$-227.43	$227.44
10/02/1990	PAYMENT		$-227.43	$454.87
08/15/1990	PAYMENT		$-227.43	$682.30
07/01/1990	BILL	WILSON, RAYMOND & JULI	$909.73	$909.73
03/07/1990	PAYMENT		$-212.58	$0.00
01/10/1990	PAYMENT		$-212.56	$212.58
10/05/1989	PAYMENT		$-212.56	$425.14
09/05/1989	PAYMENT		$-212.56	$637.70
07/01/1989	BILL	WILSON, RAYMOND & JULI	$850.26	$850.26
03/07/1989	PAYMENT		$-218.21	$0.00
01/09/1989	PAYMENT		$-218.21	$218.21
10/04/1988	PAYMENT		$-218.21	$436.42
08/10/1988	PAYMENT		$-218.21	$654.63
07/01/1988	BILL	WILSON, RAYMOND & JULI	$872.84	$872.84
03/03/1988	PAYMENT		$-208.06	$0.00
12/21/1987	PAYMENT		$-208.03	$208.06
10/01/1987	PAYMENT		$-208.03	$416.09
08/05/1987	PAYMENT		$-208.03	$624.12
07/01/1987	BILL	WILSON, RAYMOND & JULI	$832.15	$832.15
03/03/1987	PAYMENT		$-170.72	$0.00
12/10/1986	PAYMENT		$-170.71	$170.72
10/08/1986	PAYMENT		$-170.71	$341.43
07/14/1986	PAYMENT		$-170.71	$512.14
07/01/1986	BILL	WILSON,RAYMOND & JULI	$682.85	$682.85