Tax Account 013-030-19

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Owners

ANDERSON, MARILYN ET AL
1188 COURT ST PMP #40
ELKO, NV 89801

Account Summary

Account ID	013-030-19
Account Type	Real Estate
Location	0
Balance	$206.00
Currently Due	$103.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.59
Total	$425.59
Paid	$219.59
Balance	$206.00
Due	$103.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$425.59

Total

$425.59

Paid

$219.59

Balance

$206.00

Due

$103.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$116.59	$0.00	$116.59	$116.59	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Due	$103.00	$0.00	$103.00	$0.00	$103.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$206.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.59	$0.00	$425.59	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$415.01	$0.00	$415.01	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$385.02	$0.00	$385.02	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$361.02	$0.00	$361.02	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$344.31	$0.00	$344.31	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$327.19	$0.00	$327.19	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$313.54	$0.00	$313.54	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$286.37	$0.00	$286.37	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$267.89	$0.00	$267.89	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$248.04	$0.00	$248.04	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	MCKENZIE, LYLA R CHECK 3727	$-103.00	$206.00
08/01/2024	PAYMENT	MCKENZIE, LYLA CHECK 3616	$-116.59	$309.00
07/03/2024	BILL	ANDERSON, MARILYN ET AL	$425.59	$425.59
02/28/2024	PAYMENT	MCKENZIE, LYLA R CHECK 3655	$-103.00	$0.00
01/08/2024	PAYMENT	MCKENZIE, LYLA R CHECK 3636	$-103.00	$103.00
10/05/2023	PAYMENT	MCKENZIE, LYRA R CHECK 3552	$-103.00	$206.00
08/21/2023	PAYMENT	MCKENZIE, LYLA R CHECK 3539	$-116.59	$309.00
07/13/2023	BILL	ANDERSON, MARILYN ET AL	$425.59	$425.59
03/06/2023	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3477	$-101.00	$0.00
01/09/2023	PAYMENT	MCKENZIE, LYLA R. CHECK NUM: 3457	$-101.00	$101.00
10/06/2022	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3426	$-101.00	$202.00
08/04/2022	PAYMENT	MCKENZIE, LYLA CHECK NUM: 3400	$-112.01	$303.00
07/07/2022	BILL	ANDERSON, MARILYN ET AL	$415.01	$415.01
03/07/2022	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3378	$-93.00	$0.00
01/06/2022	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3358	$-93.00	$93.00
10/06/2021	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3270	$-93.00	$186.00
08/02/2021	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3241	$-106.02	$279.00
07/12/2021	BILL	ANDERSON, MARILYN ET AL	$385.02	$385.02
03/03/2021	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3118	$-87.00	$0.00
01/07/2021	PAYMENT	ANDERSON, LYLA R CHECK NUM: 3089	$-87.00	$87.00
12/09/2020	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 3156	$-87.00	$174.00
11/17/2020	PAYMENT	ANDERSON, LYLA R CHECK NUM: 3076	$-100.02	$261.00
10/21/2020	BILL	ANDERSON, MARILYN ET AL	$361.02	$361.02
03/06/2020	PAYMENT	MCKENZIE, LYLA CHECK NUM: 3002	$-83.00	$0.00
12/16/2019	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2956	$-83.00	$83.00
10/02/2019	PAYMENT	MCKENZIE, LYLA CHECK NUM: 2919	$-83.00	$166.00
08/23/2019	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2898	$-95.31	$249.00
07/03/2019	BILL	ANDERSON, MARILYN ET AL	$344.31	$344.31
03/01/2019	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2800	$-79.00	$0.00
01/04/2019	PAYMENT	ANDERSON, LYLA R CHECK NUM: 2761	$-79.00	$79.00
10/01/2018	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2710	$-79.00	$158.00
08/22/2018	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2681	$-90.19	$237.00
07/03/2018	BILL	ANDERSON, MARILYN ET AL	$327.19	$327.19
03/01/2018	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2585	$-75.00	$0.00
01/08/2018	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2555	$-75.00	$75.00
10/02/2017	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2499	$-75.00	$150.00
08/18/2017	PAYMENT	MCKENZIE, LYLA CHECK NUM: 2466	$-88.54	$225.00
07/03/2017	BILL	ANDERSON, MARILYN ET AL	$313.54	$313.54
02/24/2017	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2363	$-71.00	$0.00
01/09/2017	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2332	$-71.00	$71.00
09/29/2016	PAYMENT	ANDERSON, LYLA R CHECK NUM: 2275	$-71.00	$142.00
08/01/2016	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2226	$-73.37	$213.00
07/01/2016	BILL	ANDERSON, MARILYN ET AL	$286.37	$286.37
03/03/2016	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2128	$-66.00	$0.00
12/31/2015	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 2085	$-66.00	$66.00
09/30/2015	PAYMENT	MCKENZIE, LYLA CHECK NUM: 2022	$-66.00	$132.00
08/12/2015	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 1987	$-69.89	$198.00
07/01/2015	BILL	ANDERSON, MARILYN ET AL	$267.89	$267.89
02/27/2015	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 1870	$-62.00	$0.00
01/05/2015	PAYMENT	MCKENZIE, JOHN CHECK NUM: 1830	$-62.00	$62.00
10/01/2014	PAYMENT	MCKENZIE, JOHN CHECK NUM: 1767	$-62.00	$124.00
07/30/2014	PAYMENT	MCKENZIE, LYLA R. CHECK NUM: 1720	$-62.04	$186.00
07/07/2014	BILL	ANDERSON, MARILYN ET AL	$248.04	$248.04
02/27/2014	PAYMENT	MCKENZIE, LYLA R CHECK NUM: 1594	$-54.00	$0.00
01/08/2014	PAYMENT	MCKENZIE, LYLA CHECK NUM: 1565	$-57.00	$54.00
10/01/2013	PAYMENT	MCKENZIE, LYLA R. CHECK NUM: 1348	$-60.00	$111.00
08/29/2013	PAYMENT	MCKENZIE, LYLA R. CHECK NUM: 1295	$-58.68	$171.00
07/01/2013	BILL	ANDERSON, MARILYN ET AL	$229.68	$229.68
03/01/2013	PAYMENT	MCKENZIE, LYLA R. CHECK NUM: 1435	$-53.17	$0.00
01/11/2013	PAYMENT	MCKENZIE, LYLA R. CHECK BANK: 94-169/1212 NUM: 1396	$-53.17	$53.17
10/03/2012	PAYMENT	MCKENZIE, LYLA R. CHECK BANK: 94-169/1212 NUM: 1209	$-53.17	$106.34
07/30/2012	PAYMENT	MCKENZIE, LYLA R. CHECK BANK: 94-169/1212 NUM: 1159	$-53.17	$159.51
07/06/2012	BILL	ANDERSON, MARILYN ET AL	$212.68	$212.68
02/29/2012	PAYMENT	MCKENZIE, JOHN & LYLA CHECK BANK: 94-169/1212 NUM: 1045	$-49.23	$0.00
01/03/2012	PAYMENT	ANDERSON, MARILYN ET AL CHECK BANK: 94-77/1224 NUM: 4995	$-49.23	$49.23
10/03/2011	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-77/1224 NUM: 4911	$-49.23	$98.46
08/03/2011	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-77/1224 NUM: 4875	$-49.24	$147.69
07/06/2011	BILL	ANDERSON, MARILYN ET AL	$196.93	$196.93
03/01/2011	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-77/1224 NUM: 4791	$-45.58	$0.00
11/04/2010	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-169/1212 NUM: 3369	$-45.58	$45.58
10/07/2010	PAYMENT	MCKENZIE, LYLA & JOHN CHECK BANK: 94-77 NUM: 4666	$-45.58	$91.16
10/07/2010	ADJUSTMENT	wrong payor BANK: 94-77/1224 NUM: 4666	$45.58	$136.74
10/06/2010	VOID	ANDERSON, MARILYN ET AL CHECK BANK: 94-77/1224 NUM: 4666	$-45.58	$91.16
08/20/2010	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-77/1224 NUM: 4624	$-45.61	$136.74
07/08/2010	BILL	ANDERSON, MARILYN ET AL	$182.35	$182.35
03/10/2010	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-77/1224 NUM: 4513	$-42.21	$0.00
01/04/2010	PAYMENT	MCKENZIE, JOHNET AL CHECK BANK: 94-176/1242 NUM: 4467	$-42.21	$42.21
09/28/2009	PAYMENT	MCKENZIE, LYLA & JOHN CHECK BANK: 94-176 NUM: 4404	$-42.21	$84.42
08/03/2009	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-169/1212 NUM: 3170	$-42.21	$126.63
07/09/2009	BILL	ANDERSON, MARILYN ET AL	$168.84	$168.84
03/09/2009	PAYMENT	MCKENZIE, JOHN ET AL CHECK BANK: 94-169/1212 NUM: 3117	$-38.95	$0.00
01/05/2009	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 4229	$-39.19	$38.95
09/29/2008	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 4175	$-39.19	$78.14
09/04/2008	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 4158	$-41.00	$117.33
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.57	$158.33
07/10/2008	BILL	ANDERSON, MARILYN ET AL	$156.76	$156.76
08/27/2007	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-169/1212 NUM: 2797	$-145.15	$0.00
07/05/2007	BILL	ANDERSON, MARILYN ET AL	$145.15	$145.15
03/05/2007	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 3853	$-31.45	$0.00
01/03/2007	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-169/1243 NUM: 2669	$-31.45	$31.45
09/29/2006	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 3782	$-31.45	$62.90
08/24/2006	PAYMENT	MCKENZIE, JOHN & LYLA CHECK BANK: 94-169 NUM: 2608	$-31.48	$94.35
08/24/2006	ADJUSTMENT	wrong payor BANK: 94-169/1242 NUM: 2608	$31.48	$125.83
08/23/2006	VOID	ANDERSON, MARILYN ET AL CHECK BANK: 94-169/1242 NUM: 2608	$-31.48	$94.35
07/11/2006	BILL	ANDERSON, MARILYN ET AL	$125.83	$125.83
02/28/2006	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 3649	$-30.83	$0.00
01/05/2006	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 3633	$-30.83	$30.83
10/03/2005	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-169/1242 NUM: 2400	$-30.83	$61.66
08/16/2005	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-169/1212 NUM: 2368	$-30.86	$92.49
07/15/2005	BILL	ANDERSON, MARILYN ET AL	$123.35	$123.35
08/05/2004	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 3313	$-129.24	$0.00
07/07/2004	BILL	ANDERSON, MARILYN ET AL	$129.24	$129.24
03/02/2004	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 3186	$-36.77	$0.00
01/05/2004	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-169/1212 NUM: 2028	$-36.77	$36.77
10/02/2003	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/12420 NUM: 3139	$-36.77	$73.54
08/18/2003	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-169/1212 NUM: 1944	$-36.77	$110.31
07/09/2003	BILL	ANDERSON, MARILYN ET AL	$147.08	$147.08
02/26/2003	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 2952	$-114.42	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.64	$114.42
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.46	$110.78
08/12/2002	PAYMENT	MCKENZIE, JOHN & LYLA CHECK BANK: 94-176 NUM: 2900	$-36.47	$109.32
08/12/2002	ADJUSTMENT	wrong payor BANK: 94-176/1242 NUM: 2900	$36.47	$145.79
08/09/2002	VOID	ANDERSON, MARILYN ET AL CHECK BANK: 94-176/1242 NUM: 2900	$-36.47	$109.32
07/08/2002	BILL	ANDERSON, MARILYN ET AL	$145.79	$145.79
03/28/2002	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 2809	$-4.82	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.19	$4.82
02/28/2002	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 2788	$-99.27	$4.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.31	$103.90
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.32	$100.59
08/30/2001	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 2694	$-33.40	$99.27
07/10/2001	BILL	ANDERSON, MARILYN ET AL	$132.67	$132.67
02/26/2001	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-169/1212 NUM: 1389	$-28.37	$0.00
01/02/2001	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 2527	$-28.37	$28.37
09/27/2000	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 2457	$-28.37	$56.74
07/31/2000	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 2407	$-28.68	$85.11
07/11/2000	BILL	ANDERSON, MARILYN ET AL	$113.79	$113.79
02/28/2000	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-176/1242 NUM: 2281	$-28.24	$0.00
01/03/2000	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94-169/1212 NUM: 1253	$-28.24	$28.24
09/30/1999	PAYMENT	MCKENZIE, LYLA & JOHN CHECK BANK: 94-169/1212 NUM: 1178	$-28.24	$56.48
08/16/1999	PAYMENT	MCKENZIE, JOHN CHECK BANK: 94_169?12121 NUM: 145	$-28.55	$84.72
07/13/1999	BILL	ANDERSON, MARILYN ET AL	$113.27	$113.27
02/25/1999	PAYMENT	MCKENZIE, LYLA CHECK	$-31.16	$0.00
01/04/1999	PAYMENT	MCKENZIE, LYLA & JOHN CHECK	$-31.16	$31.16
10/05/1998	PAYMENT	MCKENZIE, JOHN OR LYLAL CHECK	$-31.16	$62.32
08/17/1998	PAYMENT	MCKENZIE, JOHN G. & LYLA R. CHECK	$-31.54	$93.48
07/14/1998	BILL	ANDERSON, MARILYN ET AL	$125.02	$125.02
04/06/1998	PAYMENT	MCKENZIE, LYLA & JOHN CHECK	$-10.09	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.39	$10.09
02/26/1998	PAYMENT	MCKENZIE, JOHN G. & LYLA R. CHECK	$-121.02	$9.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.45	$130.72
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.03	$125.27
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.22	$122.24
07/14/1997	BILL	ANDERSON, MARILYN ET AL	$121.02	$121.02
06/02/1997	PAYMENT	MCKENZIE, JOHN CASH	$-1.50	$0.00
05/05/1997	PAYMENT	MCKENZIE, JOHN G. & LYLA R. CHECK	$-138.14	$1.50
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$139.64
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.41	$138.14
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.41	$129.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.01	$124.32
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.21	$121.31
07/15/1996	BILL	ANDERSON, MARILYN ET AL	$120.10	$120.10