Tax Account 1420-35-101-023

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Owners

MACKENZIE, MARY BAKER
PO BOX 2701
MINDEN, NV 89423

Account Summary

Account ID	1420-35-101-023
Account Type	Real Estate
Location	1697 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-35-101-023

Account Type

Real Estate

Location

1697 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,452.60
Total	$2,452.60
Paid	$2,452.60
Balance	$0.00
Due	$0.00
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

$2,452.60

Total

$2,452.60

Paid

$2,452.60

Balance

$0.00

Due

$0.00

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	$613.36	$0.00	$613.36	$613.36	$0.00
2	10/07/2024	10/17/2024	Paid	$613.08	$0.00	$613.08	$613.08	$0.00
3	01/06/2025	01/16/2025	Paid	$613.08	$0.00	$613.08	$613.08	$0.00
4	03/03/2025	03/13/2025	Paid	$613.08	$0.00	$613.08	$613.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,381.17	$0.00	$2,381.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,318.82	$0.00	$2,318.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,254.32	$0.00	$2,254.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,186.72	$0.00	$2,186.72	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,243.39	$0.00	$2,243.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,178.04	$0.00	$2,178.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,114.61	$0.00	$2,114.61	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,061.02	$0.00	$2,061.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,075.05	$0.00	$2,075.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,093.46	$0.00	$2,093.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100311	$-1,226.16	$0.00
08/09/2024	PAYMENT	CHECK ACH - 100089	$-1,226.44	$1,226.16
07/15/2024	BILL	MACKENZIE, MARY BAKER	$2,452.60	$2,452.60
01/11/2024	PAYMENT	MACKENZIE, MARY BAKER CHECK 2694	$-1,190.46	$0.00
08/17/2023	PAYMENT	MACKENZIE, MARY BAKER CHECK 2648	$-1,190.71	$1,190.46
07/14/2023	BILL	MACKENZIE, MARY BAKER	$2,381.17	$2,381.17
01/15/2023	PAYMENT	MACKENZIE, MARY BAKER CHECK 2596	$-1,159.40	$0.00
08/21/2022	PAYMENT	MACKENZIE, MARY BAKER CHECK 2560	$-1,159.42	$1,159.40
07/19/2022	BILL	MACKENZIE, MARY BAKER	$2,318.82	$2,318.82
01/08/2022	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-1,127.16	$0.00
08/25/2021	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-1,127.16	$1,127.16
07/14/2021	BILL	MACKENZIE, MARY BAKER	$2,254.32	$2,254.32
01/07/2021	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-1,093.36	$0.00
08/12/2020	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-1,093.36	$1,093.36
07/13/2020	BILL	MACKENZIE, MARY BAKER	$2,186.72	$2,186.72
01/16/2020	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-1,121.68	$0.00
07/29/2019	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-1,121.71	$1,121.68
07/15/2019	BILL	MACKENZIE, MARY BAKER	$2,243.39	$2,243.39
01/09/2019	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-1,089.02	$0.00
08/02/2018	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-1,089.02	$1,089.02
07/12/2018	BILL	MACKENZIE, MARY BAKER	$2,178.04	$2,178.04
01/08/2018	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-1,057.30	$0.00
08/10/2017	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-1,057.31	$1,057.30
07/14/2017	BILL	MACKENZIE, MARY BAKER	$2,114.61	$2,114.61
01/17/2017	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-1,030.50	$0.00
08/12/2016	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-1,030.52	$1,030.50
07/12/2016	BILL	MACKENZIE, MARY BAKER	$2,061.02	$2,061.02
08/18/2015	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-2,075.05	$0.00
07/14/2015	BILL	MACKENZIE, MARY BAKER	$2,075.05	$2,075.05
03/11/2015	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-523.36	$0.00
01/13/2015	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-523.36	$523.36
09/23/2014	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-523.36	$1,046.72
08/22/2014	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-523.38	$1,570.08
07/17/2014	BILL	MACKENZIE, MARY BAKER	$2,093.46	$2,093.46
03/04/2014	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-508.12	$0.00
01/09/2014	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-508.12	$508.12
10/02/2013	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-508.12	$1,016.24
08/15/2013	PAYMENT	MACKENZIE, MARY BAKER CHECK	$-508.13	$1,524.36
07/16/2013	BILL	MACKENZIE, MARY BAKER	$2,032.49	$2,032.49
01/28/2013	PAYMENT	LSI TITLE CHECK	$-493.32	$0.00
01/09/2013	PAYMENT	MACKENZIE, MARY B & HOWARD R CHECK	$-493.32	$493.32
10/02/2012	PAYMENT	MACKENZIE, MARY B & HOWARD R CHECK	$-493.32	$986.64
08/08/2012	PAYMENT	MACKENZIE, MARY B & HOWARD R CHECK	$-493.34	$1,479.96
07/13/2012	BILL	MACKENZIE, MARY B & HOWARD R	$1,973.30	$1,973.30
03/14/2012	PAYMENT	MACKENZIE, MARY B & HOWARD R CHECK	$-478.93	$0.00
01/05/2012	PAYMENT	MACKENZIE, MARY B & HOWARD R CHECK	$-478.93	$478.93
10/10/2011	PAYMENT	MACKENZIE, MARY B & HOWARD R CHECK	$-478.93	$957.86
08/15/2011	PAYMENT	MACKENZIE, MARY B & HOWARD R CHECK	$-478.94	$1,436.79
07/15/2011	BILL	MACKENZIE, MARY B & HOWARD R	$1,915.73	$1,915.73
03/03/2011	PAYMENT	MACKENZIE, MARY B & HOWARD R CHECK	$-465.00	$0.00
01/12/2011	PAYMENT	MACKENZIE, MARY B & HOWARD R CHECK	$-465.00	$465.00
09/28/2010	PAYMENT	MACKENZIE, MARY B & HOWARD R CHECK	$-465.00	$930.00
08/19/2010	PAYMENT	MACKENZIE, MARY B & HOWARD R CHECK	$-465.03	$1,395.00
07/14/2010	BILL	MACKENZIE, MARY B & HOWARD R	$1,860.03	$1,860.03
04/26/2010	PAYMENT	MACKENZIE, MARY B & HOWARD R CHECK	$-1,498.85	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$81.26	$1,498.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$45.15	$1,417.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.06	$1,372.44
08/17/2009	PAYMENT	MACKENZIE, MARY B & HOWARD R CHECK	$-451.47	$1,354.38
07/13/2009	BILL	MACKENZIE, MARY B & HOWARD R	$1,805.85	$1,805.85
08/06/2008	PAYMENT	MACKENZIE, MARY B & HOWARD R CHECK	$-1,753.24	$0.00
07/18/2008	BILL	MACKENZIE, MARY B & HOWARD R	$1,753.24	$1,753.24
08/07/2007	PAYMENT	MACKENZIE, MARY B &	$-1,702.09	$0.00
07/01/2007	BILL	MACKENZIE, MARY B & HOWARD R	$1,702.09	$1,702.09
10/05/2006	PAYMENT	MACKENZIE, MARY B &	$-1,669.12	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.53	$1,669.12
07/01/2006	BILL	MACKENZIE, MARY B & HOWARD R	$1,652.59	$1,652.59
08/10/2005	PAYMENT	MACKENZIE, MARY B &	$-1,604.46	$0.00
07/01/2005	BILL	MACKENZIE, MARY B & HOWARD R	$1,604.46	$1,604.46
08/10/2004	PAYMENT	MACKENZIE, MARY B &	$-1,492.47	$0.00
07/01/2004	BILL	MACKENZIE, MARY B & HOWARD R	$1,492.47	$1,492.47
08/01/2003	PAYMENT	MACKENZIE, MARY B &	$-1,452.67	$0.00
07/01/2003	BILL	MACKENZIE, MARY B & HOWARD R	$1,452.67	$1,452.67
08/13/2002	PAYMENT	MACKENZIE, MARY BAKE	$-1,349.37	$0.00
07/01/2002	BILL	MACKENZIE, MARY BAKER	$1,349.37	$1,349.37
03/13/2002	PAYMENT	MACKENZIE, MARY BAKE	$-324.90	$0.00
01/08/2002	PAYMENT	MACKENZIE, MARY BAKE	$-324.88	$324.90
10/16/2001	PAYMENT	MACKENZIE, MARY BAKE	$-337.88	$649.78
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.00	$987.66
08/22/2001	PAYMENT	MACKENZIE, MARY BAKE	$-324.88	$974.66
07/01/2001	BILL	MACKENZIE, MARY BAKER	$1,299.54	$1,299.54
03/08/2001	PAYMENT	MACKENZIE, MARY BAKE	$-300.82	$0.00
01/17/2001	PAYMENT	MACKENZIE, MARY BAKE	$-312.83	$300.82
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.03	$613.65
10/04/2000	PAYMENT	MACKENZIE, MARY BAKE	$-300.80	$601.62
08/22/2000	PAYMENT	DAS ENGINEERING	$-300.80	$902.42
07/01/2000	BILL	MACKENZIE, MARY BAKER	$1,203.22	$1,203.22
03/20/2000	PAYMENT	MACKENZIE, MARY BAKE	$-312.12	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.00	$312.12
01/10/2000	PAYMENT	MACKENZIE, MARY BAKE	$-300.10	$300.12
10/06/1999	PAYMENT	MACKENZIE, MARY BAKE	$-300.10	$600.22
08/12/1999	PAYMENT	MACKENZIE, MARY BAKE	$-300.10	$900.32
07/01/1999	BILL	MACKENZIE, MARY BAKER	$1,200.42	$1,200.42
01/28/1999	PAYMENT	22	$-301.47	$0.00
12/30/1998	PAYMENT	MACKENZIE, MARY BAKE	$-301.45	$301.47
10/07/1998	PAYMENT	MACKENZIE, MARY BAKE	$-301.45	$602.92
08/20/1998	PAYMENT	MACKENZIE, MARY BAKE	$-301.45	$904.37
07/01/1998	BILL	MACKENZIE, MARY BAKER	$1,205.82	$1,205.82
03/06/1998	PAYMENT	MACKENZIE, MARY BAKE	$-300.31	$0.00
01/08/1998	PAYMENT	MACKENZIE, MARY BAKE	$-300.31	$300.31
11/10/1997	PAYMENT	MACKENZIE, MARY BAKE	$-312.32	$600.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.01	$912.94
08/20/1997	PAYMENT	MACKENZIE, MARY BAKE	$-300.31	$900.93
07/01/1997	BILL	MACKENZIE, MARY BAKER	$1,201.24	$1,201.24
03/12/1997	PAYMENT	MACKENZIE, MARY BAKE	$-306.76	$0.00
11/04/1996	PAYMENT	STEWART TITLE	$-306.75	$306.76
10/08/1996	PAYMENT	MACKENZIE, MARY BAKE	$-306.75	$613.51
08/21/1996	PAYMENT	MACKENZIE, MARY BAKE	$-306.75	$920.26
07/01/1996	BILL	MACKENZIE, MARY BAKER	$1,227.01	$1,227.01
05/28/1996	PAYMENT		$-680.19	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$34.64	$680.19
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.66	$645.55
08/15/1995	PAYMENT		$-632.88	$632.89
07/01/1995	BILL	REID, JOHN E & CHRISTINA	$1,265.77	$1,265.77
01/02/1995	PAYMENT		$-570.40	$0.00
08/15/1994	PAYMENT		$-570.38	$570.40
07/01/1994	BILL	REID, JOHN E & CHRISTINA	$1,140.78	$1,140.78
01/03/1994	PAYMENT		$-561.05	$0.00
08/20/1993	PAYMENT		$-561.02	$561.05
07/01/1993	BILL	REID, JOHN E & CHRISTINA	$1,122.07	$1,122.07
01/04/1993	PAYMENT		$-518.52	$0.00
08/17/1992	PAYMENT		$-518.52	$518.52
07/01/1992	BILL	REID, JOHN E & CHRISTINA	$1,037.04	$1,037.04
01/06/1992	PAYMENT		$-450.37	$0.00
08/20/1991	PAYMENT		$-450.34	$450.37
07/01/1991	BILL	REID, JOHN E & CHRISTINA	$900.71	$900.71
01/07/1991	PAYMENT		$-95.08	$0.00
08/13/1990	PAYMENT		$-95.08	$95.08
07/01/1990	BILL	REID, JOHN E & CHRISTINA	$190.16	$190.16
01/17/1990	PAYMENT		$-94.64	$0.00
01/02/1990	PAYMENT		$-101.26	$94.64
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.73	$195.90
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.89	$191.17
07/01/1989	BILL	MCCORMICK, MICHAEL E & TONI E	$189.28	$189.28
03/14/1989	PAYMENT		$-45.30	$0.00
01/03/1989	PAYMENT		$-45.30	$45.30
10/04/1988	PAYMENT		$-45.30	$90.60
08/04/1988	PAYMENT		$-45.30	$135.90
07/01/1988	BILL	GOODNIGHT, HELEN ROGERS TRUST	$181.20	$181.20
03/02/1988	PAYMENT		$-45.83	$0.00
12/17/1987	PAYMENT		$-45.82	$45.83
10/06/1987	PAYMENT		$-45.82	$91.65
08/14/1987	PAYMENT		$-45.82	$137.47
07/01/1987	BILL	GOODNIGHT, HELEN ROGERS TRUST	$183.29	$183.29
07/18/1986	PAYMENT		$-149.57	$0.00
07/01/1986	BILL	GOODNIGHT,HELEN R	$149.57	$149.57