Tax Account 1420-33-701-017

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Owners

MACKENZIE TRUST
2669 BECKY AV
MINDEN, NV 89423

MACKENZIE, JEFFREY S TTEE

Account Summary

Account ID	1420-33-701-017
Account Type	Real Estate
Location	2669 BECKY AV GEN CO/CWS/MOSQ
Balance	$2,189.28
Currently Due	$729.76

Account ID

1420-33-701-017

Account Type

Real Estate

Location

2669 BECKY AV
GEN CO/CWS/MOSQ

Balance

$2,189.28

Currently Due

$729.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,919.26
Total	$2,919.26
Paid	$729.98
Balance	$2,189.28
Due	$729.76
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,919.26

Total

$2,919.26

Paid

$729.98

Balance

$2,189.28

Due

$729.76

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$729.98	$0.00	$729.98	$729.98	$0.00
2	10/07/2024	10/17/2024	Due	$729.76	$0.00	$729.76	$0.00	$729.76
3	01/06/2025	01/16/2025	Due	$729.76	$0.00	$729.76	$0.00	$1,459.52
4	03/03/2025	03/13/2025	Due	$729.76	$0.00	$729.76	$0.00	$2,189.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,834.24	$0.00	$2,834.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,751.71	$0.00	$2,751.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,671.57	$0.00	$2,671.57	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,593.77	$0.00	$2,593.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,518.22	$0.00	$2,518.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,444.88	$0.00	$2,444.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,373.66	$0.00	$2,373.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,313.51	$0.00	$2,313.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,308.89	$0.00	$2,308.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,606.29	$0.00	$1,606.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 100037	$-729.98	$2,189.28
07/15/2024	BILL	MACKENZIE TRUST	$2,919.26	$2,919.26
03/06/2024	PAYMENT	MACKENZIE, JEFFERY CHECK 2456	$-708.49	$0.00
01/03/2024	PAYMENT	MACKENZIE TRUST CHECK 2439	$-708.49	$708.49
10/04/2023	PAYMENT	MACKENZIE , JEFFREY S CHECK 2407	$-708.49	$1,416.98
08/22/2023	PAYMENT	MACKENZIE , JEFFERY CHECK 2391	$-708.77	$2,125.47
07/14/2023	BILL	MACKENZIE TRUST	$2,834.24	$2,834.24
03/08/2023	PAYMENT	MACKENZIE, JEFFREY S CHECK 2347	$-687.92	$0.00
01/05/2023	PAYMENT	MACKENZIE, JEFFREY S CHECK 2330	$-687.92	$687.92
10/05/2022	PAYMENT	MACKENZIE, JEFFREY S CHECK 2307	$-687.92	$1,375.84
08/19/2022	PAYMENT	MACKENZIE, JEFFREY S CHECK 2293	$-687.95	$2,063.76
07/19/2022	BILL	MACKENZIE, JEFFREY S TTEE	$2,751.71	$2,751.71
03/09/2022	PAYMENT	MACKENZIE, JEFFREY S CHECK	$-667.89	$0.00
01/06/2022	PAYMENT	MACKENZIE, JEFFREY S CHECK	$-667.89	$667.89
10/06/2021	PAYMENT	MACKENZIE, JEFFREY S CHECK	$-667.89	$1,335.78
08/18/2021	PAYMENT	MACKENZIE, JEFFREY S CHECK	$-667.90	$2,003.67
07/14/2021	BILL	MACKENZIE, JEFFREY S TTEE	$2,671.57	$2,671.57
03/02/2021	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-648.44	$0.00
01/05/2021	PAYMENT	MACKENZIE, JEFFREY S CHECK	$-648.44	$648.44
10/06/2020	PAYMENT	MACKENZIE, JEFFREY S CHECK	$-648.44	$1,296.88
08/18/2020	PAYMENT	MACKENZIE, JEFFREY S CHECK	$-648.45	$1,945.32
07/13/2020	BILL	MACKENZIE, JEFFREY S TTEE	$2,593.77	$2,593.77
03/05/2020	PAYMENT	MACKENZIE, JEFFREY S CHECK	$-629.55	$0.00
01/08/2020	PAYMENT	MACKENZIE, JEFFREY S CHECK	$-629.55	$629.55
10/08/2019	PAYMENT	MACKENZIE, JEFFREY S CHECK	$-629.55	$1,259.10
08/21/2019	PAYMENT	MACKENZIE, JEFFREY S CHECK	$-629.57	$1,888.65
07/15/2019	BILL	MACKENZIE, JEFFREY S TTEE	$2,518.22	$2,518.22
03/07/2019	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-611.22	$0.00
01/10/2019	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-611.22	$611.22
10/04/2018	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-611.22	$1,222.44
08/28/2018	PAYMENT	MACKENZIE, JEFFREY S CHECK	$-611.22	$1,833.66
07/12/2018	BILL	MACKENZIE, JEFFREY S TTEE	$2,444.88	$2,444.88
03/06/2018	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-593.41	$0.00
01/09/2018	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-593.41	$593.41
10/04/2017	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-593.41	$1,186.82
08/29/2017	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-593.43	$1,780.23
07/14/2017	BILL	MACKENZIE, JEFFREY S TTEE	$2,373.66	$2,373.66
03/07/2017	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-578.37	$0.00
01/06/2017	ADJUSTMENT	keyed in error	$578.37	$578.37
01/06/2017	VOID	MACKENZIE, JEFFREY S TTEE CHECK	$-578.37	$0.00
01/06/2017	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-578.37	$578.37
10/06/2016	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-578.37	$1,156.74
08/22/2016	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-578.40	$1,735.11
07/12/2016	BILL	MACKENZIE, JEFFREY S TTEE	$2,313.51	$2,313.51
03/08/2016	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-577.22	$0.00
01/06/2016	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-577.22	$577.22
10/06/2015	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-577.22	$1,154.44
08/18/2015	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-577.23	$1,731.66
07/14/2015	BILL	MACKENZIE, JEFFREY S TTEE	$2,308.89	$2,308.89
03/03/2015	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-401.57	$0.00
01/06/2015	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-401.57	$401.57
10/09/2014	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-401.57	$803.14
08/18/2014	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-401.58	$1,204.71
07/17/2014	BILL	MACKENZIE, JEFFREY S TTEE	$1,606.29	$1,606.29
03/03/2014	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-389.86	$0.00
01/06/2014	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-389.86	$389.86
10/07/2013	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-389.86	$779.72
08/19/2013	PAYMENT	MACKENZIE, JEFFREY S TTEE CHECK	$-389.87	$1,169.58
07/16/2013	BILL	MACKENZIE, JEFFREY S TTEE	$1,559.45	$1,559.45
03/06/2013	PAYMENT	MACKENZIE, JEFFREY SCOTT CHECK	$-378.50	$0.00
01/09/2013	PAYMENT	MACKENZIE, JEFFREY SCOTT CHECK	$-378.50	$378.50
10/03/2012	PAYMENT	MACKENZIE, JEFFREY SCOTT CHECK	$-378.50	$757.00
08/22/2012	PAYMENT	MACKENZIE, JEFFREY SCOTT CHECK	$-378.53	$1,135.50
07/13/2012	BILL	MACKENZIE, JEFFREY SCOTT	$1,514.03	$1,514.03
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-367.47	$0.00
01/06/2012	PAYMENT	MACKENZIE, JEFFREY SCOTT CHECK	$-367.47	$367.47
10/04/2011	PAYMENT	MACKENZIE, JEFFREY SCOTT CHECK	$-367.47	$734.94
08/17/2011	PAYMENT	MACKENZIE, JEFFREY SCOTT CHECK	$-367.50	$1,102.41
07/15/2011	BILL	MACKENZIE, JEFFREY SCOTT	$1,469.91	$1,469.91
03/07/2011	PAYMENT	MACKENZIE, JEFFREY SCOTT CHECK	$-356.78	$0.00
11/19/2010	PAYMENT	WESTERN TITLE CHECK	$-356.78	$356.78
09/29/2010	PAYMENT	MACKENZIE, JEFFREY SCOTT CHECK	$-356.78	$713.56
08/16/2010	PAYMENT	MACKENZIE, JEFFREY SCOTT CHECK	$-356.81	$1,070.34
07/14/2010	BILL	MACKENZIE, JEFFREY SCOTT	$1,427.15	$1,427.15
02/22/2010	PAYMENT	MACKENZIE, JEFFREY SCOTT CHECK	$-346.39	$0.00
12/30/2009	PAYMENT	MACKENZIE, JEFFREY SCOTT CHECK	$-346.39	$346.39
10/05/2009	PAYMENT	MACKENZIE, JEFFREY SCOTT CHECK	$-346.39	$692.78
08/19/2009	PAYMENT	MACKENZIE, JEFFREY SCOTT CHECK	$-346.41	$1,039.17
07/13/2009	BILL	MACKENZIE, JEFFREY SCOTT	$1,385.58	$1,385.58
01/05/2009	PAYMENT	MACKENZIE, JEFFREY SCOTT CHECK	$-672.60	$0.00
08/19/2008	PAYMENT	MACKENZIE, JEFFREY SCOTT CHECK	$-672.62	$672.60
07/18/2008	BILL	MACKENZIE, JEFFREY SCOTT	$1,345.22	$1,345.22
01/04/2008	PAYMENT	MACKENZIE, JEFFREY S	$-653.02	$0.00
08/21/2007	PAYMENT	MACKENZIE, JEFFREY S	$-653.00	$653.02
07/01/2007	BILL	MACKENZIE, JEFFREY SCOTT	$1,306.02	$1,306.02
03/06/2007	PAYMENT	MACKENZIE, JEFFREY S	$-317.01	$0.00
12/27/2006	PAYMENT	MACKENZIE, JEFFREY S	$-316.99	$317.01
09/28/2006	PAYMENT	MACKENZIE, JEFFREY S	$-316.99	$634.00
08/22/2006	PAYMENT	MACKENZIE, JEFFREY S	$-316.99	$950.99
07/01/2006	BILL	MACKENZIE, JEFFREY SCOTT	$1,267.98	$1,267.98
03/03/2006	PAYMENT	MACKENZIE, JEFFREY S	$-307.77	$0.00
12/29/2005	PAYMENT	MACKENZIE, JEFFREY S	$-307.76	$307.77
10/05/2005	PAYMENT	MACKENZIE, JEFFREY S	$-307.76	$615.53
08/19/2005	PAYMENT	MACKENZIE, JEFFREY S	$-307.76	$923.29
07/01/2005	BILL	MACKENZIE, JEFFREY SCOTT	$1,231.05	$1,231.05
03/24/2005	PAYMENT	JEFFREY MACKENZIE	$-992.02	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$53.78	$992.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.88	$938.24
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.95	$908.36
07/27/2004	PAYMENT	1ST CENTENNIAL TITLE	$-298.80	$896.41
07/01/2004	BILL	HALL, DOUGLAS W & BONNIE	$1,195.21	$1,195.21
02/20/2004	PAYMENT	HALL, DOUGLAS W & BO	$-298.36	$0.00
01/06/2004	PAYMENT	HALL, DOUGLAS W & BO	$-298.34	$298.36
10/06/2003	PAYMENT	HALL, DOUGLAS W & BO	$-298.34	$596.70
07/30/2003	PAYMENT	HALL, DOUGLAS W & BO	$-298.34	$895.04
07/01/2003	BILL	HALL, DOUGLAS W & BONNIE	$1,193.38	$1,193.38
02/25/2003	PAYMENT	HALL, DOUGLAS W & BO	$-290.84	$0.00
01/03/2003	PAYMENT	HALL, DOUGLAS W & BO	$-290.82	$290.84
10/16/2002	PAYMENT	HALL, DOUGLAS W & BO	$-290.82	$581.66
08/07/2002	PAYMENT	HALL, DOUGLAS W & BO	$-290.82	$872.48
07/01/2002	BILL	HALL, DOUGLAS W & BONNIE	$1,163.30	$1,163.30
02/27/2002	PAYMENT	HALL, DOUGLAS W & BO	$-281.43	$0.00
12/14/2001	PAYMENT	HALL, DOUGLAS W & BO	$-281.40	$281.43
09/18/2001	PAYMENT	HALL, DOUGLAS W & BO	$-281.40	$562.83
08/15/2001	PAYMENT	HALL, DOUGLAS W & BO	$-281.40	$844.23
07/01/2001	BILL	HALL, DOUGLAS W & BONNIE	$1,125.63	$1,125.63
02/13/2001	PAYMENT	HALL, DOUGLAS W & BO	$-257.37	$0.00
01/05/2001	PAYMENT	DOUGLAS HALL	$-257.37	$257.37
09/26/2000	PAYMENT	HALL, DOUGLAS W & BO	$-257.37	$514.74
08/08/2000	PAYMENT	HALL, DOUGLAS W & BO	$-257.37	$772.11
07/01/2000	BILL	HALL, DOUGLAS W & BONNIE	$1,029.48	$1,029.48
02/24/2000	PAYMENT	HALL, DOUGLAS W & BO	$-259.39	$0.00
01/06/2000	PAYMENT	HALL, DOUGLAS W & BO	$-259.39	$259.39
11/02/1999	PAYMENT	HALL, DOUGLAS W & BO	$-269.77	$518.78
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.38	$788.55
08/05/1999	PAYMENT	HALL, DOUGLAS W & BO	$-259.39	$778.17
07/01/1999	BILL	HALL, DOUGLAS W & BONNIE	$1,037.56	$1,037.56
02/10/1999	PAYMENT	HALL, DOUGLAS W & BO	$-260.58	$0.00
12/22/1998	PAYMENT	HALL, DOUGLAS W & BO	$-260.58	$260.58
10/06/1998	PAYMENT	HALL, DOUGLAS W & BO	$-260.58	$521.16
08/12/1998	PAYMENT	HALL, DOUGLAS W & BO	$-260.58	$781.74
07/01/1998	BILL	HALL, DOUGLAS W & BONNIE	$1,042.32	$1,042.32
02/25/1998	PAYMENT	HALL, DOUGLAS W & BO	$-259.60	$0.00
01/07/1998	PAYMENT	HALL, DOUGLAS W & BO	$-259.60	$259.60
08/13/1997	PAYMENT	HALL, DOUGLAS W & BO	$-519.20	$519.20
07/01/1997	BILL	HALL, DOUGLAS W & BONNIE	$1,038.40	$1,038.40
02/24/1997	PAYMENT	HALL, DOUGLAS W & BO	$-265.18	$0.00
12/16/1996	PAYMENT	HALL, DOUGLAS W & BO	$-265.17	$265.18
09/16/1996	PAYMENT	HALL, DOUGLAS W & BO	$-265.17	$530.35
07/29/1996	PAYMENT	HALL, DOUGLAS W & BO	$-265.17	$795.52
07/01/1996	BILL	HALL, DOUGLAS W & BONNIE	$1,060.69	$1,060.69
03/26/1996	PAYMENT		$-284.56	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.94	$284.56
01/09/1996	PAYMENT		$-273.60	$273.62
10/03/1995	PAYMENT		$-273.60	$547.22
08/29/1995	PAYMENT		$-273.60	$820.82
07/01/1995	BILL	HALL, DOUGLAS W & BONNIE	$1,094.42	$1,094.42
03/09/1995	PAYMENT		$-237.03	$0.00
12/14/1994	PAYMENT		$-237.01	$237.03
10/12/1994	PAYMENT		$-237.01	$474.04
08/05/1994	PAYMENT		$-237.01	$711.05
07/01/1994	BILL	HALL, DOUGLAS W & BONNIE	$948.06	$948.06
03/07/1994	PAYMENT		$-222.74	$0.00
12/21/1993	PAYMENT		$-222.73	$222.74
10/05/1993	PAYMENT		$-222.73	$445.47
08/17/1993	PAYMENT		$-222.73	$668.20
07/01/1993	BILL	HALL, DOUGLAS W & BONNIE	$890.93	$890.93
08/17/1992	PAYMENT		$-833.81	$0.00
07/01/1992	BILL	HALL, DOUGLAS W & BONNIE	$833.81	$833.81
08/20/1991	PAYMENT		$-729.87	$0.00
07/01/1991	BILL	HALL, DOUGLAS W & BONNIE	$729.87	$729.87
08/06/1990	PAYMENT		$-710.25	$0.00
07/01/1990	BILL	HALL, DOUGLAS W & BONNIE	$710.25	$710.25
01/02/1990	PAYMENT		$-317.33	$0.00
09/05/1989	PAYMENT		$-317.32	$317.33
07/01/1989	BILL	HALL, DOUGLAS W & BONNIE	$634.65	$634.65
01/02/1989	PAYMENT		$-55.41	$0.00
07/11/1988	PAYMENT		$-55.38	$55.41
07/01/1988	BILL	HALL, DOUGLAS W & BONNIE	$110.79	$110.79
08/07/1987	PAYMENT		$-112.07	$0.00
07/01/1987	BILL	HALL, DOUGLAS W & BONNIE	$112.07	$112.07
01/23/1987	PAYMENT		$-43.20	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.85	$43.20
10/09/1986	PAYMENT		$-21.16	$42.35
07/29/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	HALL,DOUGLAS W & BONNIE	$84.67	$84.67