Tax Account 1420-07-117-036

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Owners

MCKENZIE TRUST 2023
851 VALLEY VISTA DR
CARSON CITY, NV 89705

MCKENZIE, MICHAEL S TTEE

Account Summary

Account ID	1420-07-117-036
Account Type	Real Estate
Location	851 VALLEY VISTA DR INDIAN HILLS GID
Balance	$672.49
Currently Due	$672.49

Account ID

1420-07-117-036

Account Type

Real Estate

Location

851 VALLEY VISTA DR
INDIAN HILLS GID

Balance

$672.49

Currently Due

$672.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,690.29
Total	$2,690.29
Paid	$2,017.80
Balance	$672.49
Due	$672.49
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,690.29

Total

$2,690.29

Paid

$2,017.80

Balance

$672.49

Due

$672.49

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$672.82	$0.00	$0.00	$672.82	$672.82	$0.00
2	10/06/2025	10/17/2025	Paid	$672.49	$0.00	$0.00	$672.49	$672.49	$0.00
3	01/05/2026	01/16/2026	Paid	$672.49	$0.00	$0.00	$672.49	$672.49	$0.00
4	03/02/2026	03/13/2026	Due	$672.49	$0.00	$0.00	$672.49	$0.00	$672.49

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,612.04	$0.00	$0.00	$2,612.04	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,536.39	$0.00	$0.00	$2,536.39	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,462.71	$0.00	$0.00	$2,462.71	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,391.15	$0.00	$0.00	$2,391.15	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,320.30	$0.00	$0.00	$2,320.30	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,252.75	$0.00	$0.00	$2,252.75	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,187.16	$0.00	$0.00	$2,187.16	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,123.71	$0.00	$0.00	$2,123.71	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,071.97	$0.00	$0.00	$2,071.97	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,064.76	$0.00	$0.00	$2,064.76	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,004.63	$0.00	$0.00	$2,004.63	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	1.00	.33	.33
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	MCKENZIE TRUST 2023 ACH ACH - 600031	$-672.49	$672.49
10/06/2025	PAYMENT	MCKENZIE TRUST 2023 ACH ACH - 600024	$-672.49	$1,344.98
08/18/2025	PAYMENT	MCKENZIE TRUST 2023 ACH ACH - 600024	$-672.82	$2,017.47
07/16/2025	BILL	MCKENZIE TRUST 2023	$2,690.29	$2,690.29
03/03/2025	PAYMENT	ACH ACH - 600133	$-652.94	$0.00
01/06/2025	PAYMENT	ACH ACH - 600022	$-652.94	$652.94
10/07/2024	PAYMENT	ACH ACH - 600025	$-652.94	$1,305.88
08/19/2024	PAYMENT	ACH ACH - 600023	$-653.22	$1,958.82
07/15/2024	BILL	MCKENZIE TRUST 2023	$2,612.04	$2,612.04
03/06/2024	PAYMENT	MCKENZIE, MICHAEL S CHECK 0020418325	$-634.02	$0.00
01/05/2024	PAYMENT	MCKENZIE, MICHAEL S CHECK 0009834623	$-634.02	$634.02
10/04/2023	PAYMENT	MCKENZIE, MICHAEL CHECK 94132837	$-634.02	$1,268.04
08/24/2023	PAYMENT	MCKENZIE, MICHAEL CHECK 86758587	$-634.33	$1,902.06
07/14/2023	BILL	MCKENZIE TRUST 2023	$2,536.39	$2,536.39
03/20/2023	PAYMENT	MCKENZIE, MICHAEL S CHECK 0055950646	$-615.67	$0.00
01/12/2023	PAYMENT	MCKENZIE, MICHAEL S CHECK 0043756198	$-615.67	$615.67
10/12/2022	PAYMENT	MCKENZIE, MICHAEL S CHECK 002124195	$-615.67	$1,231.34
08/18/2022	PAYMENT	MCKENZIE, MICHAEL S CHECK 0011631309	$-615.70	$1,847.01
07/19/2022	BILL	MCKENZIE, MICHAEL S	$2,462.71	$2,462.71
03/10/2022	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-597.78	$0.00
01/06/2022	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-597.78	$597.78
10/08/2021	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-597.78	$1,195.56
08/18/2021	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-597.81	$1,793.34
07/14/2021	BILL	MCKENZIE, MICHAEL S	$2,391.15	$2,391.15
03/11/2021	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-580.07	$0.00
01/09/2021	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-580.07	$580.07
10/06/2020	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-580.07	$1,160.14
08/20/2020	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-580.09	$1,740.21
07/13/2020	BILL	MCKENZIE, MICHAEL S	$2,320.30	$2,320.30
03/03/2020	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-563.18	$0.00
01/08/2020	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-563.18	$563.18
10/08/2019	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-563.18	$1,126.36
08/27/2019	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-563.21	$1,689.54
07/15/2019	BILL	MCKENZIE, MICHAEL S	$2,252.75	$2,252.75
03/06/2019	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-546.78	$0.00
01/10/2019	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-546.78	$546.78
10/04/2018	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-546.78	$1,093.56
08/23/2018	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-546.82	$1,640.34
07/12/2018	BILL	MCKENZIE, MICHAEL S	$2,187.16	$2,187.16
03/06/2018	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-530.92	$0.00
12/31/2017	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-530.92	$530.92
10/03/2017	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-530.92	$1,061.84
08/29/2017	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-530.95	$1,592.76
07/14/2017	BILL	MCKENZIE, MICHAEL S	$2,123.71	$2,123.71
03/07/2017	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-517.99	$0.00
01/11/2017	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-517.99	$517.99
10/05/2016	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-517.99	$1,035.98
08/16/2016	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-518.00	$1,553.97
07/12/2016	BILL	MCKENZIE, MICHAEL S	$2,071.97	$2,071.97
03/09/2016	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-516.19	$0.00
01/07/2016	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-516.19	$516.19
10/16/2015	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-516.19	$1,032.38
08/26/2015	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-516.19	$1,548.57
07/14/2015	BILL	MCKENZIE, MICHAEL S	$2,064.76	$2,064.76
03/06/2015	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-501.15	$0.00
01/12/2015	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-501.15	$501.15
10/07/2014	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-501.15	$1,002.30
08/25/2014	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-501.18	$1,503.45
07/17/2014	BILL	MCKENZIE, MICHAEL S	$2,004.63	$2,004.63
03/04/2014	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-486.56	$0.00
01/07/2014	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-486.56	$486.56
10/07/2013	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-486.56	$973.12
08/22/2013	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-486.56	$1,459.68
07/16/2013	BILL	MCKENZIE, MICHAEL S	$1,946.24	$1,946.24
03/06/2013	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-485.13	$0.00
01/09/2013	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-485.13	$485.13
10/01/2012	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-485.13	$970.26
08/22/2012	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-485.14	$1,455.39
07/13/2012	BILL	MCKENZIE, MICHAEL S	$1,940.53	$1,940.53
03/06/2012	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-495.88	$0.00
01/06/2012	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-495.88	$495.88
10/07/2011	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-495.88	$991.76
08/22/2011	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-495.89	$1,487.64
07/15/2011	BILL	MCKENZIE, MICHAEL S	$1,983.53	$1,983.53
03/08/2011	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-481.43	$0.00
01/10/2011	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-481.43	$481.43
10/07/2010	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-481.43	$962.86
08/20/2010	PAYMENT	MCKENZIE, MICHAEL S CHECK	$-481.45	$1,444.29
07/14/2010	BILL	MCKENZIE, MICHAEL S	$1,925.74	$1,925.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-467.41	$467.41
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-467.41	$934.82
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-467.44	$1,402.23
07/13/2009	BILL	MCKENZIE, MICHAEL S	$1,869.67	$1,869.67
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-453.80	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-453.80	$453.80
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-453.80	$907.60
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-453.80	$1,361.40
07/18/2008	BILL	MCKENZIE, MICHAEL S	$1,815.20	$1,815.20
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-430.36	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-430.36	$430.36
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-430.36	$860.72
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-430.36	$1,291.08
07/01/2007	BILL	MCKENZIE, MICHAEL S	$1,721.44	$1,721.44
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-417.84	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-417.83	$417.84
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-417.83	$835.67
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-417.83	$1,253.50
07/01/2006	BILL	MCKENZIE, MICHAEL S	$1,671.33	$1,671.33
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-405.67	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-405.66	$405.67
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-405.66	$811.33
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-405.66	$1,216.99
07/01/2005	BILL	MCKENZIE, MICHAEL S	$1,622.65	$1,622.65
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-393.85	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-393.85	$393.85
08/23/2004	PAYMENT	33	$-393.85	$787.70
07/28/2004	PAYMENT	COUNTRYWIDE	$-393.85	$1,181.55
07/01/2004	BILL	PACURAR, ROSE M	$1,575.40	$1,575.40
02/02/2004	PAYMENT	COUNTRYWIDE	$-397.51	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-397.50	$397.51
09/23/2003	PAYMENT	COUNTRYWIDE	$-397.50	$795.01
08/12/2003	PAYMENT	COUNTRYWIDE	$-397.50	$1,192.51
07/01/2003	BILL	PACURAR, ROSE M	$1,590.01	$1,590.01
03/04/2003	PAYMENT	COUNTRYWIDE	$-210.33	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-210.30	$210.33
08/27/2002	PAYMENT	22	$-420.60	$420.63
07/01/2002	BILL	SYNCON HOMES	$841.23	$841.23