Tax Account 003-202-39

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Owners

MCKENZIE, EMMETT & MANHIRE,JUNE
122 DEL DRIVE
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-202-39
Account Type	Real Estate
Location	124 DEL DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

003-202-39

Account Type

Real Estate

Location

124 DEL DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,165.67
Total	$1,165.67
Paid	$1,165.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,165.67

Total

$1,165.67

Paid

$1,165.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$292.67	$0.00	$292.67	$292.67	$0.00
2	10/07/2024	10/17/2024	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/06/2025	01/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/03/2025	03/13/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.71	$0.00	$1,131.71	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,104.70	$0.00	$1,104.70	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,123.70	$0.00	$1,123.70	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,130.29	$0.00	$1,130.29	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,100.89	$0.00	$1,100.89	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,209.08	$0.00	$1,209.08	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,322.21	$0.00	$1,322.21	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,280.93	$0.00	$1,280.93	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,242.31	$0.00	$1,242.31	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,297.11	$0.00	$1,297.11	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	MCKENZIE, EMMETT & MANHIRE,JUNE CHECK 770	$-1,165.67	$0.00
07/15/2024	BILL	MCKENZIE, EMMETT & MANHIRE,JUNE	$1,165.67	$1,165.67
08/07/2023	PAYMENT	MCKENZIE, EMMETT & MANHIRE,JUN CHECK BANK: 94-77 NUM: 414	$-1,131.71	$0.00
07/11/2023	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$1,131.71	$1,131.71
07/28/2022	PAYMENT	MCKENZIE, EMMETT CHECK BANK: 9477 NUM: 621	$-1,104.70	$0.00
07/14/2022	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$1,104.70	$1,104.70
07/29/2021	PAYMENT	MCKENZIE, EMMETT CHECK BANK: 9477 NUM: 561	$-1,123.70	$0.00
07/19/2021	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$1,123.70	$1,123.70
07/27/2020	PAYMENT	MCKENZIE, EMMETT CHECK BANK: 9477 NUM: 495	$-1,130.29	$0.00
07/08/2020	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$1,130.29	$1,130.29
08/12/2019	PAYMENT	MCKENZIE, EMMETT & MANHIRE,JUN CHECK BANK: 9477 NUM: 368	$-1,100.89	$0.00
07/14/2019	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$1,100.89	$1,100.89
08/03/2018	PAYMENT	MCKENZIE, EMMETT CHECK BANK: 9477 NUM: 421	$-1,209.08	$0.00
07/11/2018	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$1,209.08	$1,209.08
08/08/2017	PAYMENT	MCKENZIE, EMMETT CHECK BANK: 9477 NUM: 411	$-1,322.21	$0.00
07/19/2017	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$1,322.21	$1,322.21
08/12/2016	PAYMENT	MCKENZIE, EMMET CHECK BANK: 94-77 NUM: 337	$-1,280.93	$0.00
07/14/2016	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$1,280.93	$1,280.93
07/30/2015	PAYMENT	MCKENZIE, EMMETT & MANHIRE,JUN CHECK BANK: 94-77 NUM: 259	$-1,242.31	$0.00
07/09/2015	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$1,242.31	$1,242.31
08/18/2014	PAYMENT	MCKENZIE, EMMETT & MANHIRE,JUN CHECK BANK: 94-77 NUM: 1359	$-1,297.11	$0.00
07/09/2014	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$1,297.11	$1,297.11
08/01/2013	PAYMENT	MCKENZIE, EMMETT CHECK BANK: 94-77 NUM: 1290	$-1,259.34	$0.00
07/11/2013	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$1,259.34	$1,259.34
07/31/2012	PAYMENT	MCKENZIE, EMMETT & MANHIRE,JUN CHECK BANK: 94-77 NUM: 1206	$-1,222.66	$0.00
07/13/2012	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$1,222.66	$1,222.66
07/29/2011	PAYMENT	MANHIRE, JUNE/MCKENZIE, EMMETT CHECK BANK: 94-77 NUM: 184	$-1,167.47	$0.00
07/13/2011	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$1,167.47	$1,167.47
08/03/2010	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 1058	$-1,133.46	$0.00
07/08/2010	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$1,133.46	$1,133.46
08/14/2009	PAYMENT	MCKENZIE EMMETT O CHECK BANK: 94-77 NUM: 950	$-1,100.44	$0.00
07/13/2009	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$1,100.44	$1,100.44
08/21/2008	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 853	$-1,068.40	$0.00
07/14/2008	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$1,068.40	$1,068.40
07/27/2007	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 780	$-857.94	$0.00
07/27/2007	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 780	$-51.24	$857.94
07/27/2007	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 780	$-64.05	$909.18
07/27/2007	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 780	$-64.05	$973.23
07/13/2007	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$857.94	$1,037.28
07/13/2007	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$51.24	$179.34
07/13/2007	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$64.05	$128.10
07/13/2007	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$64.05	$64.05
08/24/2006	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 709	$-883.04	$0.00
08/24/2006	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 709	$-51.24	$883.04
08/24/2006	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 709	$-64.05	$934.28
08/24/2006	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 709	$-64.05	$998.33
07/16/2006	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$883.04	$1,062.38
07/16/2006	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$51.24	$179.34
07/16/2006	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$64.05	$128.10
07/16/2006	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$64.05	$64.05
08/25/2005	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 633	$-857.32	$0.00
08/25/2005	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 633	$-51.24	$857.32
08/25/2005	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 633	$-64.05	$908.56
08/25/2005	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 633	$-64.05	$972.61
07/26/2005	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$857.32	$1,036.66
07/26/2005	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$51.24	$179.34
07/26/2005	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$64.05	$128.10
07/26/2005	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$64.05	$64.05
08/12/2004	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 561	$-853.62	$0.00
08/12/2004	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 561	$-51.24	$853.62
08/12/2004	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 561	$-64.05	$904.86
08/12/2004	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 561	$-64.05	$968.91
07/13/2004	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$853.62	$1,032.96
07/13/2004	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$51.24	$179.34
07/13/2004	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$64.05	$128.10
07/13/2004	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$64.05	$64.05
10/06/2003	PAYMENT	MCKENZIE, EMMETT CHECK BANK: 94-77 NUM: 494	$-634.59	$0.00
08/27/2003	PAYMENT	MANHIRE, JUNE CHECK BANK: 94-77 NUM: 1568	$-211.53	$634.59
08/27/2003	PAYMENT	MANHIRE, JUNE CHECK BANK: 94-77 NUM: 1568	$-51.24	$846.12
08/27/2003	PAYMENT	MANHIRE, JUNE CHECK BANK: 94-77 NUM: 1568	$-64.05	$897.36
08/27/2003	PAYMENT	MANHIRE, JUNE CHECK BANK: 94-77 NUM: 1568	$-64.05	$961.41
07/22/2003	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$846.12	$1,025.46
07/22/2003	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$51.24	$179.34
07/22/2003	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$64.05	$128.10
07/22/2003	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$64.05	$64.05
08/27/2002	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 432	$-782.23	$0.00
08/27/2002	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 432	$-48.22	$782.23
08/27/2002	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 432	$-60.28	$830.45
08/27/2002	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 432	$-60.28	$890.73
07/11/2002	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$782.23	$951.01
07/11/2002	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$48.22	$168.78
07/11/2002	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$60.28	$120.56
07/11/2002	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$60.28	$60.28
08/08/2001	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 371	$-741.67	$0.00
08/08/2001	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 371	$-47.90	$741.67
08/08/2001	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 371	$-59.90	$789.57
08/08/2001	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 371	$-59.90	$849.47
07/13/2001	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$741.67	$909.37
07/13/2001	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$47.90	$167.70
07/13/2001	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$59.90	$119.80
07/13/2001	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$59.90	$59.90
08/10/2000	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 0245	$-738.72	$0.00
08/10/2000	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 0245	$-47.70	$738.72
08/10/2000	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 0245	$-59.67	$786.42
08/10/2000	PAYMENT	MCKENZIE, EMMETT O CHECK BANK: 94-77 NUM: 0245	$-59.67	$846.09
07/10/2000	BILL	MCKENZIE, EMMETT & MANHIRE,JUN	$738.72	$905.76
07/10/2000	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$47.70	$167.04
07/10/2000	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$59.67	$119.34
07/10/2000	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$59.67	$59.67
08/17/1999	PAYMENT	MCKENZIE, EMMETT O. CHECK BANK: 94-77 NUM: 0177	$-500.49	$0.00
08/17/1999	PAYMENT	MCKENZIE, EMMETT O. CHECK BANK: 94-77 NUM: 0177	$-47.47	$500.49
08/17/1999	PAYMENT	MCKENZIE, EMMETT O. CHECK BANK: 94-77 NUM: 0177	$-59.38	$547.96
08/17/1999	PAYMENT	MCKENZIE, EMMETT O. CHECK BANK: 94-77 NUM: 0177	$-59.38	$607.34
07/17/1999	BILL	MCKENZIE, EMMETT &MANHIRE, JUN	$500.49	$666.72
07/17/1999	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$47.47	$166.23
07/17/1999	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$59.38	$118.76
07/17/1999	BILL	MCKENZIE, EMMITT & MANHIRE,JUN	$59.38	$59.38
11/10/1998	PAYMENT	MILLER, JOSEPH S. & EDITH M. CHECK	$-282.96	$0.00
11/10/1998	PAYMENT	MILLER, JOSEPH S. & EDITH M. CHECK	$-303.02	$282.96
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.16	$585.98
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.67	$571.82
08/31/1998	PAYMENT	WAITS CHECK	$-50.97	$566.15
08/31/1998	PAYMENT	WAITS CHECK	$-63.74	$617.12
08/31/1998	PAYMENT	WAITS CHECK	$-63.74	$680.86
07/10/1998	BILL	MILLER, JOSEPH S. & EDITH M.	$566.15	$744.60
07/10/1998	BILL	WAITS, ELMER L & PATSY A	$50.97	$178.45
07/10/1998	BILL	WAITS, ELMER L & PATSY A	$63.74	$127.48
07/10/1998	BILL	WAITS, ELMER L & PATSY A	$63.74	$63.74
04/27/1998	PAYMENT	MILLER CHECK	$-434.79	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$434.79
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.46	$432.79
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.04	$409.33
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.21	$396.29
08/29/1997	PAYMENT	MILLER CHECK	$-130.55	$391.08
08/26/1997	PAYMENT	WAITS CHECK	$-44.41	$521.63
08/26/1997	PAYMENT	WAITS CHECK	$-44.41	$566.04
08/26/1997	PAYMENT	WAITS CHECK	$-44.41	$610.45
07/20/1997	BILL	MILLER, JOSEPH S. & EDITH M.	$521.63	$654.86
07/20/1997	BILL	WAITS, ELMER L & PATSY A	$44.41	$133.23
07/20/1997	BILL	WAITS, ELMER L & PATSY A	$44.41	$88.82
07/20/1997	BILL	WAITS, ELMER L & PATSY A	$44.41	$44.41
03/14/1997	PAYMENT	MILLER, JOSEPH S. & EDITH M.	$-124.27	$0.00
01/08/1997	PAYMENT	MILLER, JOSEPH S. & EDITH M.	$-124.27	$124.27
01/08/1997	PAYMENT	MILLER, JOSEPH S. & EDITH M.	$-4.97	$248.54
11/15/1996	PAYMENT	MILLER, JOSEPH S. & EDITH M.	$-124.27	$253.51
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.97	$377.78
09/04/1996	PAYMENT	MILLER, JOSEPH S. & EDITH M.	$-124.51	$372.81
08/27/1996	PAYMENT	PATSY WAITS	$-42.33	$497.32
08/27/1996	PAYMENT	PATSY WAITS	$-42.33	$539.65
08/27/1996	PAYMENT	PATSY WAITS	$-42.33	$581.98
07/15/1996	BILL	MILLER, JOSEPH S. & EDITH M.	$497.32	$624.31
07/15/1996	BILL	WAITS, ELMER L & PATSY A	$42.33	$126.99
07/15/1996	BILL	WAITS, ELMER L & PATSY A	$42.33	$84.66
07/15/1996	BILL	WAITS, ELMER L & PATSY A	$42.33	$42.33