Tax Account 1320-30-311-035
Owners
MACKENZIE FAMILY TRUST 2019
856 LONGLEAF PL
MINDEN, NV 89423
MACKENZIE, DAN M & ANNE E TTEE
MACKENZIE, DAN M TTEE
MACKENZIE, ANNE E TTEE
Account Summary
| Account ID | 1320-30-311-035 |
|---|---|
| Account Type | Real Estate |
| Location | 856 LONGLEAF PL TOWN OF MINDEN |
| Balance | $944.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,777.19 |
| Total | $3,777.19 |
| Paid | $2,832.94 |
| Balance | $944.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,667.18 | $0.00 | $3,667.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,560.39 | $0.00 | $3,560.39 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,456.68 | $0.00 | $3,456.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,355.99 | $0.00 | $3,355.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,258.24 | $0.00 | $3,258.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,163.34 | $0.00 | $3,163.34 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,097.51 | $0.00 | $3,097.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,019.02 | $0.00 | $3,019.02 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,012.98 | $30.13 | $3,043.11 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,925.21 | $0.00 | $2,925.21 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-944.25 | $944.25 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-944.25 | $1,888.50 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-944.44 | $2,832.75 |
| 07/15/2024 | BILL | MACKENZIE FAMILY TRUST 2019 | $3,777.19 | $3,777.19 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-916.73 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-916.73 | $916.73 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-916.73 | $1,833.46 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-916.99 | $2,750.19 |
| 07/14/2023 | BILL | MACKENZIE FAMILY TRUST 2019 | $3,667.18 | $3,667.18 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-890.09 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-890.09 | $890.09 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-890.09 | $1,780.18 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-890.12 | $2,670.27 |
| 07/19/2022 | BILL | MACKENZIE, DAN M & ANNE E TTEE | $3,560.39 | $3,560.39 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-864.17 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-864.17 | $864.17 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-864.17 | $1,728.34 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-864.17 | $2,592.51 |
| 07/14/2021 | BILL | MACKENZIE, DAN M & ANNE E TTEE | $3,456.68 | $3,456.68 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-838.99 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-838.99 | $838.99 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-838.99 | $1,677.98 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-839.02 | $2,516.97 |
| 07/13/2020 | BILL | MACKENZIE, DAN M & ANNE E TTEE | $3,355.99 | $3,355.99 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-814.56 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-814.56 | $814.56 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-814.56 | $1,629.12 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-814.56 | $2,443.68 |
| 07/15/2019 | BILL | MACKENZIE, DAN M & ANNE E TTEE | $3,258.24 | $3,258.24 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-790.83 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-790.83 | $790.83 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-790.83 | $1,581.66 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-790.85 | $2,372.49 |
| 07/12/2018 | BILL | MACKENZIE, DAN MICHAEL & ANNE | $3,163.34 | $3,163.34 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-774.37 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-774.37 | $774.37 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-774.37 | $1,548.74 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-774.40 | $2,323.11 |
| 07/14/2017 | BILL | MACKENZIE, DAN MICHAEL & ANNE | $3,097.51 | $3,097.51 |
| 03/07/2017 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-754.75 | $0.00 |
| 12/30/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-754.75 | $754.75 |
| 09/30/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-754.75 | $1,509.50 |
| 08/16/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-754.77 | $2,264.25 |
| 07/12/2016 | BILL | ATKINS, SCOTT A & MICHELLE R | $3,019.02 | $3,019.02 |
| 03/08/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-753.24 | $0.00 |
| 01/05/2016 | PAYMENT | RUSHMORE LOAN MANAGEMENT SERVI CHECK | $-753.24 | $753.24 |
| 10/13/2015 | PAYMENT | CORELOGIC TAX SERVICES CHECK | $-1,536.63 | $1,506.48 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $30.13 | $3,043.11 |
| 07/14/2015 | BILL | ATKINS, SCOTT A & MICHELLE R | $3,012.98 | $3,012.98 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-731.30 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-731.30 | $731.30 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-731.30 | $1,462.60 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-731.31 | $2,193.90 |
| 07/17/2014 | BILL | ATKINS, SCOTT A & MICHELLE R | $2,925.21 | $2,925.21 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-710.00 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-710.00 | $710.00 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-710.00 | $1,420.00 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-710.01 | $2,130.00 |
| 07/16/2013 | BILL | ATKINS, SCOTT A & MICHELLE R | $2,840.01 | $2,840.01 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-693.28 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-693.28 | $693.28 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-693.28 | $1,386.56 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-693.30 | $2,079.84 |
| 07/13/2012 | BILL | ATKINS, SCOTT A & MICHELLE R | $2,773.14 | $2,773.14 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-673.11 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-673.11 | $673.11 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-673.11 | $1,346.22 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-673.12 | $2,019.33 |
| 07/15/2011 | BILL | ATKINS, SCOTT A & MICHELLE R | $2,692.45 | $2,692.45 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-653.51 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-653.51 | $653.51 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-653.51 | $1,307.02 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-653.54 | $1,960.53 |
| 07/14/2010 | BILL | ATKINS, SCOTT A & MICHELLE R | $2,614.07 | $2,614.07 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-634.48 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-634.48 | $634.48 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-634.48 | $1,268.96 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-634.50 | $1,903.44 |
| 07/13/2009 | BILL | ATKINS, SCOTT A & MICHELLE R | $2,537.94 | $2,537.94 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-616.00 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-616.00 | $616.00 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-616.00 | $1,232.00 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-616.02 | $1,848.00 |
| 07/18/2008 | BILL | ATKINS, SCOTT A & MICHELLE R | $2,464.02 | $2,464.02 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-598.03 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-598.03 | $598.03 |
| 09/27/2007 | PAYMENT | SIERRA PACIFIC MTG | $-598.03 | $1,196.06 |
| 08/03/2007 | PAYMENT | 22 | $-598.03 | $1,794.09 |
| 07/01/2007 | BILL | DECK, THOMAS W & GAIL T | $2,392.12 | $2,392.12 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-580.66 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-580.63 | $580.66 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-580.63 | $1,161.29 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-580.63 | $1,741.92 |
| 07/01/2006 | BILL | DECK, THOMAS W & GAIL T | $2,322.55 | $2,322.55 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-563.74 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-563.72 | $563.74 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-563.72 | $1,127.46 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-563.72 | $1,691.18 |
| 07/01/2005 | BILL | DECK, THOMAS W & GAIL T | $2,254.90 | $2,254.90 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-547.33 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-547.30 | $547.33 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-547.30 | $1,094.63 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-547.30 | $1,641.93 |
| 07/01/2004 | BILL | DECK, THOMAS W & GAIL T | $2,189.23 | $2,189.23 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-544.60 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-544.60 | $544.60 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-544.60 | $1,089.20 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-544.60 | $1,633.80 |
| 07/01/2003 | BILL | DECK, THOMAS W & GAIL T | $2,178.40 | $2,178.40 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-521.38 | $0.00 |
| 01/10/2003 | PAYMENT | B OF A | $-521.36 | $521.38 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-521.36 | $1,042.74 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-521.36 | $1,564.10 |
| 07/01/2002 | BILL | DECK, THOMAS W & GAIL T | $2,085.46 | $2,085.46 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-509.68 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-509.68 | $509.68 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-509.68 | $1,019.36 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-509.68 | $1,529.04 |
| 07/01/2001 | BILL | DECK, THOMAS W & GAIL T | $2,038.72 | $2,038.72 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-495.83 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-495.83 | $495.83 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-495.83 | $991.66 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-495.83 | $1,487.49 |
| 07/01/2000 | BILL | DECK, THOMAS W & GAIL T | $1,983.32 | $1,983.32 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-490.28 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-490.27 | $490.28 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-490.27 | $980.55 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA C/O | $-490.27 | $1,470.82 |
| 07/01/1999 | BILL | DECK, THOMAS W & GAIL T | $1,961.09 | $1,961.09 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA C/O | $-484.83 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA C/O | $-484.80 | $484.83 |
| 08/05/1998 | PAYMENT | 5500 | $-969.60 | $969.63 |
| 07/01/1998 | BILL | DECK, THOMAS W & GAIL T | $1,939.23 | $1,939.23 |
| 02/20/1998 | PAYMENT | 11 | $-459.45 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-459.44 | $459.45 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-459.44 | $918.89 |
| 08/21/1997 | PAYMENT | 5500 | $-459.44 | $1,378.33 |
| 07/01/1997 | BILL | DECK, THOMAS W & GAIL T | $1,837.77 | $1,837.77 |
| 02/24/1997 | PAYMENT | 9998 | $-464.05 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-464.03 | $464.05 |
| 09/26/1996 | PAYMENT | 9998 | $-464.03 | $928.08 |
| 08/09/1996 | PAYMENT | DECK, THOMAS W & GAI | $-464.03 | $1,392.11 |
| 07/01/1996 | BILL | DECK, THOMAS W & GAIL T | $1,856.14 | $1,856.14 |
| 02/23/1996 | PAYMENT | $-474.89 | $0.00 | |
| 12/26/1995 | PAYMENT | $-474.86 | $474.89 | |
| 09/25/1995 | PAYMENT | $-474.86 | $949.75 | |
| 08/14/1995 | PAYMENT | $-474.86 | $1,424.61 | |
| 07/01/1995 | BILL | DECK, THOMAS W & GAIL T | $1,899.47 | $1,899.47 |
| 12/23/1994 | PAYMENT | $-944.72 | $0.00 | |
| 08/16/1994 | PAYMENT | $-944.72 | $944.72 | |
| 07/01/1994 | BILL | DECK, THOMAS W & GAIL T | $1,889.44 | $1,889.44 |
| 11/09/1993 | PAYMENT | $-2,220.80 | $0.00 | |
| 11/09/1993 | INTEREST | Interest to date | $32.21 | $2,220.80 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $46.43 | $2,188.59 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $18.57 | $2,142.16 |
| 07/01/1993 | BILL | IRON MOUNTAIN AQUISITION CO | $1,857.35 | $2,123.59 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $21.97 | $266.24 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.79 | $244.27 |
| 10/09/1992 | PAYMENT | $-244.25 | $239.48 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $4.79 | $483.73 |
| 07/01/1992 | BILL | IRON MOUNTAIN AQUISITION CO | $478.94 | $478.94 |
| 03/27/1992 | PAYMENT | $-625.26 | $0.00 | |
| 03/27/1992 | INTEREST | Interest to date | $42.95 | $625.26 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $17.51 | $582.31 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.26 | $564.80 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $6.25 | $553.54 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $2.50 | $547.29 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $250.17 | $544.79 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $27.65 | $294.62 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $11.12 | $266.97 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.18 | $255.85 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $2.47 | $249.67 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |