Tax Account 021-261-38

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Owners

MKM PROPERTIES LLC
36770 S RINCON RD
WICKENBURG, AZ 85390-0000

Account Summary

Account ID	021-261-38
Account Type	Real Estate
Location	0 HWY 50A FERNLEY
Balance	$4,509.00
Currently Due	$1,503.00

Account ID

021-261-38

Account Type

Real Estate

Location

0 HWY 50A
FERNLEY

Balance

$4,509.00

Currently Due

$1,503.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$6,015.66
Total	$6,015.66
Paid	$1,506.66
Balance	$4,509.00
Due	$1,503.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$6,015.66

Total

$6,015.66

Paid

$1,506.66

Balance

$4,509.00

Due

$1,503.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,506.66	$0.00	$0.00	$1,506.66	$1,506.66	$0.00
2	10/05/2026	10/16/2026	Due	$1,503.00	$0.00	$0.00	$1,503.00	$0.00	$1,503.00
3	01/04/2027	01/15/2027	Due	$1,503.00	$0.00	$0.00	$1,503.00	$0.00	$3,006.00
4	03/01/2027	03/12/2027	Due	$1,503.00	$0.00	$0.00	$1,503.00	$0.00	$4,509.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,570.57	$0.00	$0.00	$5,570.57	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$5,158.04	$0.00	$0.00	$5,158.04	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$4,776.98	$0.00	$0.00	$4,776.98	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,197.48	$0.00	$0.00	$4,197.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,886.69	$38.86	$0.00	$3,925.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,597.26	$0.00	$0.00	$3,597.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,371.39	$0.00	$0.00	$3,371.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,210.88	$32.08	$0.00	$3,242.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,081.47	$0.00	$0.00	$3,081.47	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,003.36	$0.00	$0.00	$3,003.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.39	.15	.05
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	PROPERTIES LLC MKM PNP 202571914	$-1,506.66	$4,509.00
07/15/2026	BILL	MKM PROPERTIES LLC	$6,015.66	$6,015.66
02/19/2026	PAYMENT	PROPERTIES LLC MKM PNP WF - 192086736	$-1,392.00	$0.00
01/12/2026	PAYMENT	PROPERTIES LLC MKM PNP WF - 189772308	$-1,392.00	$1,392.00
08/06/2025	PAYMENT	PROPERTIES LLC MKM PNP PNP - 180488521	$-2,786.57	$2,784.00
07/11/2025	BILL	MKM PROPERTIES LLC	$5,570.57	$5,570.57
02/20/2025	PAYMENT	PROPERTIES LLC MKM PNP PNP - 171283914	$-1,289.00	$0.00
01/06/2025	PAYMENT	PROPERTIES LLC MKM PNP PNP - 168690615	$-1,289.00	$1,289.00
09/25/2024	PAYMENT	MCCURRY, GARY CHECK 1336	$-1,289.00	$2,578.00
08/29/2024	PAYMENT	MC CURRY, GARY W CHECK 1348	$-1,291.04	$3,867.00
07/16/2024	BILL	MKM PROPERTIES LLC	$5,158.04	$5,158.04
02/22/2024	PAYMENT	PROPERTIES LLC MKM PNP PNP - 151536323	$-1,194.00	$0.00
01/04/2024	PAYMENT	PROPERTIES LLC MKM PNP PNP - 148835413	$-1,194.00	$1,194.00
08/14/2023	PAYMENT	CURRY GARY W MC PNP PNP - 140862746	$-2,388.98	$2,388.00
07/17/2023	BILL	MKM PROPERTIES LLC	$4,776.98	$4,776.98
01/05/2023	PAYMENT	GARY MCCURRY PNP PNP - 127145601	$-2,098.00	$0.00
10/05/2022	PAYMENT	GARY MCCURRY CHECK 1330	$-1,049.00	$2,098.00
08/25/2022	PAYMENT	GARY MC CURRY CHECK 1572.98	$-1,050.48	$3,147.00
07/15/2022	BILL	MKM PROPERTIES LLC	$4,197.48	$4,197.48
02/22/2022	PAYMENT	G MKM PROPERTIES LLC PNP PNP - 109494151	$-1,982.10	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.86	$1,982.10
10/06/2021	PAYMENT	GARY MCCURRY PNP PNP - 101384562	$-971.62	$1,943.24
08/19/2021	PAYMENT	GARY MCCURRY PNP PNP - 99005518	$-971.83	$2,914.86
07/14/2021	BILL	MKM PROPERTIES LLC	$3,886.69	$3,886.69
01/06/2021	PAYMENT	MCCURRY, GARY CHECK 1288	$-1,798.00	$0.00
08/21/2020	PAYMENT	MCCURRY, GARY CHECK NUM: 1283	$-1,799.26	$1,798.00
07/09/2020	BILL	MKM PROPERTIES LLC	$3,597.26	$3,597.26
03/12/2020	PAYMENT	GARY MCCURRY CHECK BANK: PNP INTERNET NUM: 72548454	$-842.00	$0.00
01/08/2020	PAYMENT	MKM PROPERTIES LLC CHECK NUM: 1274	$-842.00	$842.00
08/14/2019	PAYMENT	MCCURRY, GARY CHECK NUM: 1268	$-1,687.39	$1,684.00
07/10/2019	BILL	MKM PROPERTIES LLC	$3,371.39	$3,371.39
01/14/2019	PAYMENT	MCCURRY, GARY CHECK NUM: 1250	$-1,636.08	$0.00
10/16/2018	PAYMENT	MCCURRY, GARY CHECK NUM: 1244	$-802.00	$1,636.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.08	$2,438.08
08/13/2018	PAYMENT	PROPERTIES MKM CHECK BANK: PNP INTERNET NUM: 47232954	$-804.88	$2,406.00
07/10/2018	BILL	MKM PROPERTIES LLC	$3,210.88	$3,210.88
03/07/2018	PAYMENT	MCCURRY,GARY CHECK NUM: 1237	$-770.00	$0.00
01/16/2018	PAYMENT	MCCURRY, GARY CHECK NUM: 1236	$-770.00	$770.00
08/11/2017	PAYMENT	MCCURRY, GARY CHECK NUM: 1234	$-1,541.47	$1,540.00
07/10/2017	BILL	MKM PROPERTIES LLC	$3,081.47	$3,081.47
03/10/2017	PAYMENT	MCCURRY, GARY CHECK NUM: 1232	$-750.00	$0.00
01/17/2017	PAYMENT	MCCURRY, GARY CHECK NUM: 1227	$-750.00	$750.00
10/12/2016	PAYMENT	MKM PROPERTIES CHECK BANK: WF INTERNET NUM: 016100703187373	$-750.00	$1,500.00
08/15/2016	PAYMENT	PROPERTIES MKM CORK: D BANK: PNP INTERNET NUM: 26019955	$-753.36	$2,250.00
07/11/2016	BILL	MKM PROPERTIES LLC	$3,003.36	$3,003.36
03/10/2016	PAYMENT	MKM PROPERTIES CHECK BANK: WF INTERNET NUM: 016031003096865	$-749.00	$0.00
01/13/2016	PAYMENT	MKM PROPERTIES LLC CHECK NUM: 1123	$-749.00	$749.00
10/16/2015	PAYMENT	MKM PROPERTIES LLC CHECK NUM: 92929067	$-749.00	$1,498.00
10/16/2015	ADJUST	REMOVE TO POST CORRECT AMT NUM: 92929067	$849.00	$2,247.00
10/16/2015	VOID	MKM PROPERTIES LLC CHECK NUM: 92929067	$-849.00	$1,398.00
08/24/2015	PAYMENT	MKM PROPERTIES LLC CHECK NUM: 0074232113	$-750.37	$2,247.00
07/07/2015	BILL	MKM PROPERTIES LLC	$2,997.37	$2,997.37
03/04/2015	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1115	$-726.00	$0.00
01/07/2015	PAYMENT	MKM PROPERTIES LLC CHECK NUM: 1113	$-726.00	$726.00
09/30/2014	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1112	$-726.00	$1,452.00
08/18/2014	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1111	$-726.43	$2,178.00
07/08/2014	BILL	MKM PROPERTIES LLC	$2,904.43	$2,904.43
02/25/2014	PAYMENT	MKM PROPERTIES CHECK NUM: 1109	$-696.00	$0.00
01/15/2014	PAYMENT	MKM PROPERTIES LLC CHECK NUM: 1108	$-696.00	$696.00
10/14/2013	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1107	$-696.00	$1,392.00
08/23/2013	PAYMENT	MKM PROPERTIES CHECK NUM: 1106	$-699.04	$2,088.00
07/08/2013	BILL	MKM PROPERTIES LLC	$2,787.04	$2,787.04
03/05/2013	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1103	$-668.00	$0.00
01/11/2013	PAYMENT	MKM PROPERTIES CHECK NUM: 1101	$-668.00	$668.00
10/05/2012	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1100	$-668.00	$1,336.00
08/28/2012	PAYMENT	MKM PROPERTIES CHECK NUM: 1098	$-670.69	$2,004.00
07/10/2012	BILL	MKM PROPERTIES LLC	$2,674.69	$2,674.69
03/08/2012	PAYMENT	MKM PROPERTIES CHECK NUM: 1097	$-628.00	$0.00
01/09/2012	PAYMENT	MKM PROPERTIES LLC CHECK NUM: 1095	$-628.00	$628.00
10/11/2011	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1094	$-628.00	$1,256.00
08/23/2011	PAYMENT	MKM PROPERTIES LLC CHECK NUM: 1092	$-629.80	$1,884.00
07/08/2011	BILL	MKM PROPERTIES LLC	$2,513.80	$2,513.80
03/08/2011	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1091	$-585.00	$0.00
01/11/2011	PAYMENT	MKM PROPERTIES, LLC CHECK NUM: 1089	$-585.00	$585.00
10/05/2010	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 9-72 NUM: 1088	$-585.00	$1,170.00
08/17/2010	PAYMENT	MKM PROPERTIES CHECK BANK: 94-72 NUM: 1087	$-587.79	$1,755.00
07/08/2010	BILL	MKM PROPERTIES LLC	$2,342.79	$2,342.79
03/03/2010	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1086	$-543.00	$0.00
01/07/2010	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1084	$-543.00	$543.00
10/06/2009	PAYMENT	MKM PROPERTIES CHECK BANK: 94-72 NUM: 1083	$-543.00	$1,086.00
08/04/2009	PAYMENT	MKM PROPERTIES CHECK BANK: 94-72 NUM: 1082	$-544.28	$1,629.00
07/06/2009	BILL	MKM PROPERTIES LLC	$2,173.28	$2,173.28
03/10/2009	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1080	$-503.00	$0.00
01/07/2009	PAYMENT	MKM PROPERTIES CHECK BANK: 94-72 NUM: 1077	$-503.00	$503.00
10/07/2008	PAYMENT	MKM PROPERTIES CHECK BANK: 94-72 NUM: 1076	$-503.00	$1,006.00
08/26/2008	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1074	$-503.28	$1,509.00
07/15/2008	BILL	MKM PROPERTIES LLC	$2,012.28	$2,012.28
03/05/2008	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3899	$-465.00	$0.00
01/07/2008	PAYMENT	MKM PROPERTIES CHECK BANK: 94-72 NUM: 1068	$-465.00	$465.00
10/24/2007	PAYMENT	MKM PROPERTIES LLC CORK: B BANK: 94-72 NUM: 1067	$-182.00	$930.00
10/24/2007	AMENDMENT	REMOVE PENALTY	$-7.28	$1,112.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.28	$1,119.28
10/04/2007	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1066	$-283.00	$1,112.00
08/22/2007	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1065	$-468.22	$1,395.00
07/12/2007	BILL	MKM PROPERTIES LLC	$1,863.22	$1,863.22
10/25/2006	PAYMENT	MKM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1056	$-1,198.00	$0.00
10/05/2006	PAYMENT	MKM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1055	$-599.00	$1,198.00
08/27/2006	PAYMENT	MKM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1053	$-599.11	$1,797.00
07/12/2006	BILL	MKM PROPERTIES LLC	$2,396.11	$2,396.11
03/07/2006	PAYMENT	MKM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1047	$-554.00	$0.00
01/06/2006	PAYMENT	MKM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1044	$-554.00	$554.00
10/31/2005	PAYMENT	MKM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1043	$-576.16	$1,108.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.16	$1,684.16
08/19/2005	PAYMENT	MKM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1042	$-585.19	$1,662.00
08/02/2005	INTEREST	Monthly Interest	$0.17	$2,247.19
07/15/2005	BILL	MKM PROPERTIES LLC	$2,218.62	$2,247.02
07/07/2005	INTEREST	Monthly Interest	$0.17	$28.40
07/07/2005	INTEREST	Monthly Interest	$0.17	$28.23
06/07/2005	INTEREST	Monthly Interest	$1.69	$28.06
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$26.37
04/06/2005	PAYMENT	MKM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1036	$-528.00	$21.12
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.12	$549.12
01/07/2005	PAYMENT	MKM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1034	$-528.00	$528.00
10/05/2004	PAYMENT	MKM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1032	$-528.00	$1,056.00
07/31/2004	PAYMENT	MKM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1031	$-528.13	$1,584.00
07/08/2004	BILL	MKM PROPERTIES LLC	$2,112.13	$2,112.13
12/08/2003	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1020	$-1,347.60	$0.00
10/08/2003	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1018	$-673.80	$1,347.60
08/20/2003	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1017	$-673.80	$2,021.40
07/18/2003	BILL	MC CURRY, GARY W ET AL	$2,695.20	$2,695.20
02/27/2003	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1016	$-104.00	$0.00
01/08/2003	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1014	$-104.00	$104.00
10/11/2002	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1010	$-104.00	$208.00
08/14/2002	PAYMENT	MKM PROPERTIES, INC CHECK BANK: 94-72 NUM: 1009	$-106.34	$312.00
07/12/2002	BILL	MC CURRY, GARY W ET AL	$418.34	$418.34
03/03/2002	PAYMENT	MKM PROPERTIES LLC CHECK BANK: 94-72 NUM: 1003	$-112.18	$0.00
01/07/2002	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1001	$-112.18	$112.18
09/27/2001	PAYMENT	MKM PROPERTIES, LLC CHECK BANK: 94-72 NUM: 1000	$-112.18	$224.36
08/16/2001	PAYMENT	MCCURRY, GARY CHECK BANK: 94-72 NUM: 3165	$-112.33	$336.54
07/12/2001	BILL	JACKSON, BETTY M TR	$448.87	$448.87
03/02/2001	PAYMENT	BETTY JACKSON CHECK BANK: 94-72 NUM: 3053	$-110.85	$0.00
01/10/2001	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3052	$-110.85	$110.85
10/11/2000	PAYMENT	JACKSON, BETTY M & RICHARD C CHECK BANK: 94-72 NUM: 3050	$-110.85	$221.70
08/29/2000	PAYMENT	RICHARD JACKSON CHECK BANK: 94-72 NUM: 3048	$-111.04	$332.55
07/17/2000	BILL	JACKSON, BETTY M TRUSTEE	$443.59	$443.59
02/28/2000	PAYMENT	BETTY M. JACKSON CHECK BANK: 94-72 NUM: 3042	$-116.99	$0.00
01/07/2000	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK BANK: 94-72 NUM: 3039	$-116.99	$116.99
09/30/1999	PAYMENT	JACKSON, BETTY M CHECK BANK: 94-72 NUM: 3034	$-116.99	$233.98
08/19/1999	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK BANK: 94-72 NUM: 3025	$-117.18	$350.97
07/17/1999	BILL	JACKSON, BETTY M TRUSTEE	$468.15	$468.15
02/26/1999	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-118.97	$0.00
12/29/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-118.97	$118.97
09/18/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-118.97	$237.94
07/31/1998	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-119.12	$356.91
07/13/1998	BILL	JACKSON, BETTY M TRUSTEE	$476.03	$476.03
07/23/1997	PAYMENT	JACKSON, BETTY M TRUSTEE CHECK	$-3.45	$0.00
07/14/1997	BILL	JACKSON, BETTY M TRUSTEE	$3.45	$3.45
08/13/1996	PAYMENT	JACKSON, BETTY M TRUSTEE	$-3.44	$0.00
07/18/1996	BILL	JACKSON, BETTY M TRUSTEE	$3.44	$3.44