Tax Account 018-143-01

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Owners

MC KENZIE, RICKY & DEBRA
7465 CITRUS ST
SILVER SPRINGS, NV 89429

MC KENZIE DEBRA

Account Summary

Account ID	018-143-01
Account Type	Real Estate
Location	1795 DONNER TR SILVER SPRINGS
Balance	$14.69
Currently Due	$14.69

Account ID

018-143-01

Account Type

Real Estate

Location

1795 DONNER TR
SILVER SPRINGS

Balance

$14.69

Currently Due

$14.69

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$561.75
Total	$576.40
Paid	$561.71
Balance	$14.69
Due	$14.69
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$561.75

Total

$576.40

Paid

$561.71

Balance

$14.69

Due

$14.69

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$141.75	$5.67	$141.75	$147.42	$0.00
2	10/02/2023	10/13/2023	Paid	$140.00	$7.27	$140.00	$147.27	$0.00
3	01/02/2024	01/13/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/04/2024	03/15/2024	Past due	$140.00	$0.52	$140.00	$127.02	$14.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$495.14	$4.88	$500.52	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$478.63	$0.00	$478.63	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$451.86	$0.00	$451.86	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$442.41	$0.00	$442.41	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$632.00	$0.00	$632.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$623.10	$0.00	$623.10	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$615.59	$0.00	$615.59	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	123.63	2.93	2.93
2023-2024	S31	Churchill Valley GW	2.04	2.00	.04	.04
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.11	$14.69
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.08	$14.58
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.50
11/13/2023	PAYMENT	MC KENZIE, RICKY & DEBRA CHECK 2798	$-420.00	$12.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.27	$432.98
09/12/2023	PAYMENT	MC KENZIE, DEBBIE CHECK 2765	$-147.21	$425.71
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$572.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.67	$572.88
07/17/2023	BILL	MC KENZIE, RICKY & DEBRA	$561.75	$567.21
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.46
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$5.42
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.38	$5.38
05/08/2023	PAYMENT	MC KENZIE, RICK & DEBBIE CHECK 2753	$-127.88	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$132.88
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.88	$126.88
12/30/2022	PAYMENT	MC KENZIE, DEBBIE & RICK CHECK 2770	$-122.00	$122.00
09/02/2022	PAYMENT	MC KENZIE, RICKY & DEBRA CHECK 2709	$-122.00	$244.00
08/22/2022	PAYMENT	MC KENZIE, RICKY & DEBRA CHECK 2706	$-123.14	$366.00
07/15/2022	BILL	MC KENZIE, RICKY & DEBRA	$489.14	$489.14
09/09/2021	PAYMENT	PACIFIC PREMIER TRUST CHECK 33006272	$-478.63	$0.00
07/14/2021	BILL	PENSCO TRUST CO CUST	$478.63	$478.63
08/10/2020	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211553360	$-451.86	$0.00
07/09/2020	BILL	PENSCO TRUST CO CUST	$451.86	$451.86
07/22/2019	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211505025	$-442.41	$0.00
07/10/2019	BILL	PENSCO TRUST CO CUST	$442.41	$442.41
08/01/2018	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211453110	$-632.00	$0.00
07/10/2018	BILL	PENSCO TRUST CO CUST	$632.00	$632.00
08/01/2017	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211398693	$-623.10	$0.00
07/10/2017	BILL	PENSCO TRUST CO CUST	$623.10	$623.10
07/26/2016	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211342915	$-615.59	$0.00
07/11/2016	BILL	PENSCO TRUST CO CUST	$615.59	$615.59
07/22/2015	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211287358	$-614.86	$0.00
07/07/2015	BILL	PENSCO TRUST CO CUST	$614.86	$614.86
07/24/2014	PAYMENT	PENSCO TRUST CO CUST CHECK NUM: 1211229783	$-606.28	$0.00
07/08/2014	BILL	PENSCO TRUST CO CUST	$606.28	$606.28
03/24/2014	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211143052	$-154.96	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.96	$154.96
01/16/2014	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211132394	$-149.00	$149.00
10/31/2013	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 1211117168	$-154.96	$298.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.96	$452.96
08/19/2013	PAYMENT	PENSCO TRUST CO CHECK NUM: 1211106230	$-151.12	$447.00
07/08/2013	BILL	PENSCO TRUST COMPANY CUST	$598.12	$598.12
03/29/2013	PAYMENT	PENSCO TRUST COMPANY CUST CHECK NUM: 1211084065	$-173.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.68	$173.68
02/01/2013	PAYMENT	GAVIN, JOHN & JOYCE CHECK NUM: 3010	$-173.68	$167.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.68	$340.68
11/15/2012	PAYMENT	PENSCO TRUST COMPANY CUST CHECK NUM: 1211058251	$-173.68	$334.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.68	$507.68
08/07/2012	PAYMENT	PENSCO TRUST COMPANY CUST CHECK NUM: 830741	$-169.31	$501.00
07/10/2012	BILL	PENSCO TRUST COMPANY CUST	$670.31	$670.31
03/06/2012	PAYMENT	PENSCO TRUST COMPANY CUST CHECK NUM: 814594	$-206.00	$0.00
01/09/2012	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 807200	$-206.00	$206.00
10/04/2011	PAYMENT	PENSCO TRUST COMPANY CHECK NUM: 754947	$-206.00	$412.00
08/25/2011	PAYMENT	PENSCO TRUST COMPANY CUST CHECK NUM: 751139	$-207.84	$618.00
07/08/2011	BILL	PENSCO TRUST COMPANY CUST	$825.84	$825.84
03/17/2011	PAYMENT	PENSCO TRUST COMPANY CUST CHECK NUM: 704276	$-209.00	$0.00
02/03/2011	PAYMENT	PENSCO TRUST COMPANY CUST CHECK NUM: 700514	$-217.36	$209.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.36	$426.36
10/05/2010	PAYMENT	PENSCO TRUST COMPANY CHECK BANK: 16-1606 NUM: 687866	$-210.54	$418.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.06	$628.54
08/03/2010	PAYMENT	PENSCO TRUST COMPANY CHECK BANK: 16-1606 NUM: 649470	$-209.00	$628.48
07/08/2010	BILL	PENSCO TRUST COMPANY CUST	$837.48	$837.48
04/08/2010	PAYMENT	PENSCO TRUST COMPANY CUST CHECK BANK: 16-1606 NUM: 639804	$-823.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.64	$823.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.80	$778.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.92	$753.92
08/18/2009	PAYMENT	PENSCO TRUST COMPANY CUST CHECK BANK: 16-1606 NUM: 618941	$-251.98	$744.00
07/06/2009	BILL	PENSCO TRUST COMPANY CUST	$995.98	$995.98
04/01/2009	PAYMENT	PENSCO TRUST COMPANY CUST CHECK BANK: 16-1606 NUM: 608675	$-505.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.60	$505.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.44	$481.44
09/18/2008	PAYMENT	PENSCO TRUST COMPANY CUST CHECK BANK: 16-1606 NUM: 575811	$-238.39	$472.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.09	$710.39
08/19/2008	PAYMENT	PENSCO TRUST COMPANY CUST CHECK BANK: 16-1606 NUM: 574066	$-236.00	$710.30
07/15/2008	BILL	PENSCO TRUST COMPANY CUST	$946.30	$946.30
04/14/2008	PAYMENT	PENSCO TRUST COMPANY CUST CHECK BANK: 16-1606 NUM: 568108	$-481.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.50	$481.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.00	$459.00
10/09/2007	PAYMENT	PENSCO TRUST COMPANY CUST CHECK BANK: 16-1606 NUM: 557297	$-225.00	$450.00
09/24/2007	PAYMENT	PENSCO TRUST COMPANY CUST CORK: B BANK: 16-1606 NUM: 556231	$-234.31	$675.00
09/24/2007	ADJUST	remove to correct payment BANK: 16-1606 NUM: 556231	$234.31	$909.31
09/21/2007	VOID	PENSCO TRUST COMPANY CUST CHECK BANK: 16-1606 NUM: 556231	$-234.31	$675.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.01	$909.31
07/12/2007	BILL	PENSCO TRUST COMPANY CUST	$900.30	$900.30
04/27/2007	PAYMENT	PENSCO TRUST CO CHECK BANK: 90-4153 NUM: 549632	$-716.48	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$716.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.52	$710.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.40	$671.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.56	$650.56
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 59053	$-215.70	$642.00
07/12/2006	BILL	PENSCO TRUST COMPANY CUST	$857.70	$857.70
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-204.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-204.00	$204.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-204.00	$408.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-206.26	$612.00
07/15/2005	BILL	BALTZ, ROBERT F	$818.26	$818.26
03/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60026696	$-201.00	$0.00
01/04/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60017418	$-201.00	$201.00
10/05/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60002430	$-201.00	$402.00
08/17/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 80022498	$-201.56	$603.00
07/08/2004	BILL	BALTZ, ROBERT F	$804.56	$804.56
02/27/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 800000812	$-199.10	$0.00
01/07/2004	PAYMENT	USAA CHECK BANK: 62-28 NUM: 55307	$-199.10	$199.10
10/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 46990	$-199.10	$398.20
08/22/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 42365	$-199.10	$597.30
07/18/2003	BILL	BALTZ, ROBERT F	$796.40	$796.40
05/19/2003	PAYMENT	GMAC MTG CHECK BANK: 62-28 NUM: 35692	$-62.70	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$62.70
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.20	$57.20
03/06/2003	PAYMENT	USAA CHECK BANK: 62-28 NUM: 29428	$-142.00	$55.00
01/03/2003	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 62654	$-197.00	$197.00
10/02/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 624938	$-197.00	$394.00
08/22/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 605961	$-198.35	$591.00
07/30/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 602182	$-1,449.98	$789.35
07/30/2002	AMENDMENT	remove interest	$-9.69	$2,239.33
07/12/2002	INTEREST	Monthly Interest	$9.69	$2,249.02
07/12/2002	BILL	US BANK NATIONAL ASSOC TR	$789.35	$2,239.33
06/03/2002	INTEREST	Monthly Interest	$68.06	$1,449.98
05/01/2002	INTEREST	Monthly Interest	$3.20	$1,381.92
04/01/2002	INTEREST	Monthly Interest	$3.20	$1,378.72
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$54.48	$1,375.52
03/03/2002	INTEREST	Monthly Interest	$3.20	$1,321.04
02/06/2002	INTEREST	Monthly Interest	$3.20	$1,317.84
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.03	$1,314.64
01/03/2002	INTEREST	Monthly Interest	$3.20	$1,279.61
12/04/2001	INTEREST	Monthly Interest	$3.20	$1,276.41
11/01/2001	INTEREST	Monthly Interest	$3.20	$1,273.21
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.47	$1,270.01
10/01/2001	INTEREST	Monthly Interest	$3.20	$1,250.54
09/04/2001	INTEREST	Monthly Interest	$3.20	$1,247.34
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.79	$1,244.14
08/01/2001	INTEREST	Monthly Interest	$3.20	$1,236.35
07/12/2001	BILL	POOLE, PATRICIA E ET AL	$778.34	$1,233.15
07/02/2001	INTEREST	Monthly Interest	$3.20	$454.81
07/02/2001	INTEREST	Monthly Interest	$3.20	$451.61
06/05/2001	INTEREST	Monthly Interest	$32.04	$448.41
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$416.37
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.22	$411.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.69	$392.15
09/07/2000	PAYMENT	POOLE, PATRICIA E ET AL CASH	$-0.30	$384.46
08/18/2000	PAYMENT	POOLE, PATRICIA E CHECK BANK: 94-160 NUM: 313	$-384.46	$384.76
07/17/2000	BILL	POOLE, PATRICIA E ET AL	$769.22	$769.22
11/29/1999	PAYMENT	POOLE, PATRICIA E ET AL CHECK BANK: 94-160 NUM: 1212	$-580.64	$0.00
11/03/1999	PAYMENT	POOLE, PATRICIA E ET AL CHECK BANK: 94-160 NUM: 1189	$-202.46	$580.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$18.92	$783.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.57	$764.18
07/17/1999	BILL	POOLE, PATRICIA E ET AL	$756.61	$756.61
10/19/1998	PAYMENT	POOLE, PATRICIA E ET AL CHECK	$-217.02	$0.00
10/08/1998	PAYMENT	POOLE, PATRICIA E ET AL CHECK	$-108.51	$217.02
08/04/1998	PAYMENT	POOLE, PATRICIA E ET AL CHECK	$-108.75	$325.53
07/13/1998	BILL	POOLE, PATRICIA E ET AL	$434.28	$434.28
02/03/1998	PAYMENT	POOLE, PATRICIA E CHECK	$-140.92	$0.00
02/03/1998	AMENDMENT	add returned ck charge	$30.00	$140.92
02/03/1998	AMENDMENT	add penalty	$4.27	$110.92
01/29/1998	ADJUST	returned check	$106.65	$106.65
01/13/1998	VOID	POOLE, PATRICIA E CHECK	$-106.65	$0.00
10/24/1997	PAYMENT	T S & E CHECK	$-106.65	$106.65
10/15/1997	PAYMENT	POOLE, PATRICIA E CORK: B	$-106.65	$213.30
08/18/1997	PAYMENT	POOLE, PATRICIA E CORK: B	$-106.82	$319.95
07/14/1997	BILL	POOLE, PATRICIA E	$426.77	$426.77
03/07/1997	PAYMENT	POOLE, PATRICIA E	$-87.94	$0.00
01/10/1997	PAYMENT	POOLE, PATRICIA E	$-87.94	$87.94
10/09/1996	PAYMENT	POOLE, PATRICIA E	$-91.47	$175.88
09/16/1996	PAYMENT	POOLE, PATRICIA E	$-88.15	$267.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.53	$355.50
07/18/1996	BILL	POOLE, PATRICIA E	$351.97	$351.97