Tax Account 011-320-08

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Owners

MCKENZIE, THOMAS ELLIOT & TONYA
1030 3400 EAST
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	011-320-08
Account Type	Real Estate
Location	2685 ANDREW JACKSON AVE
Balance	$286.78
Currently Due	$286.78

Account ID

011-320-08

Account Type

Real Estate

Location

2685 ANDREW JACKSON AVE

Balance

$286.78

Currently Due

$286.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$286.78
Paid	$0.00
Balance	$286.78
Due	$286.78
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$246.61

Total

$286.78

Paid

$0.00

Balance

$286.78

Due

$286.78

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$63.61	$2.54	$63.61	$0.00	$66.15
2	10/07/2024	10/17/2024	Past due	$61.00	$6.23	$61.00	$0.00	$133.38
3	01/06/2025	01/16/2025	Past due	$61.00	$11.14	$61.00	$0.00	$205.52
4	03/03/2025	03/13/2025	Past due	$61.00	$20.26	$61.00	$0.00	$286.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$56.18	$302.79	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$19.74	$266.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$70.60	$317.21	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$286.78
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.26	$283.78
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.14	$266.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.23	$255.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.54	$249.15
07/15/2024	BILL	MCKENZIE, THOMAS ELLIOT & TONYA	$246.61	$246.61
08/17/2023	PAYMENT	MCKENZIE, TOM CREDIT: D BANK: CC NUM: CC	$-549.40	$0.00
08/01/2023	INTEREST	Monthly Interest	$2.06	$549.40
07/11/2023	BILL	MCKENZIE, THOMAS ELLIOT & TONY	$246.61	$547.34
07/03/2023	INTEREST	Monthly Interest	$2.06	$300.73
06/01/2023	INTEREST	Monthly Interest	$2.06	$298.67
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$296.61
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$289.61
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$286.61
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.26	$283.61
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.10	$266.35
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.17	$255.25
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$249.08
07/14/2022	BILL	MCKENZIE, THOMAS ELLIOT & TONY	$246.61	$246.61
03/22/2022	PAYMENT	MCKENZIE, TOM CREDIT: D BANK: CC NUM: CC	$-583.56	$0.00
03/21/2022	AMENDMENT	ADJ PMT JJ	$-17.26	$583.56
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.26	$600.82
03/01/2022	INTEREST	Monthly Interest	$2.06	$583.56
02/01/2022	INTEREST	Monthly Interest	$2.06	$581.50
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.10	$579.44
01/03/2022	INTEREST	Monthly Interest	$2.06	$568.34
12/01/2021	INTEREST	Monthly Interest	$2.06	$566.28
11/01/2021	INTEREST	Monthly Interest	$2.06	$564.22
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.17	$562.16
10/01/2021	INTEREST	Monthly Interest	$2.06	$555.99
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.47	$553.93
09/01/2021	INTEREST	Monthly Interest	$2.06	$551.46
08/01/2021	INTEREST	Monthly Interest	$2.06	$549.40
07/19/2021	BILL	MCKENZIE, THOMAS ELLIOT & TONY	$246.61	$547.34
07/12/2021	INTEREST	Monthly Interest	$2.06	$300.73
06/01/2021	INTEREST	Monthly Interest	$2.06	$298.67
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$296.61
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$289.61
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$286.61
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$17.26	$283.61
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.10	$266.35
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.17	$255.25
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$249.08
07/08/2020	BILL	MCKENZIE, THOMAS ELLIOT & TONY	$246.61	$246.61
08/16/2019	PAYMENT	KING, JEFFERY CASH	$-246.61	$0.00
07/14/2019	BILL	KING, JEFFERY & ALTEN, CARLENE	$246.61	$246.61
08/03/2018	PAYMENT	KING, JEFFERY & ALTEN CARLENE CASH	$-246.61	$0.00
07/11/2018	BILL	KING, JEFFERY & ALTEN, CARLENE	$246.61	$246.61
08/18/2017	PAYMENT	KING CARLENE CASH	$-246.61	$0.00
07/19/2017	BILL	KING, JEFFERY & ALTEN, CARLENE	$246.61	$246.61
08/11/2016	PAYMENT	KING, JEFFERY & ALTEN, CARLENE CASH	$-246.61	$0.00
07/14/2016	BILL	KING, JEFFERY & ALTEN, CARLENE	$246.61	$246.61
07/29/2015	PAYMENT	KING, JEFFERY & ALTEN, CARLENE CASH	$-246.61	$0.00
07/09/2015	BILL	KING, JEFFERY & ALTEN, CARLENE	$246.61	$246.61
07/28/2014	PAYMENT	KING, JEFFREY B CASH	$-246.61	$0.00
07/09/2014	BILL	KING, JEFFREY B	$246.61	$246.61
11/21/2013	PAYMENT	KING, JEFFREY B CASH	$-255.38	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.23	$255.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.54	$249.15
07/11/2013	BILL	KING, JEFFREY B	$246.61	$246.61
11/01/2012	PAYMENT	KING, JEFFREY B CASH	$-255.38	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.23	$255.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$249.15
07/13/2012	BILL	KING, JEFFREY B	$246.61	$246.61
08/15/2011	PAYMENT	CRANDALL, A & KING, J & E CASH	$-246.61	$0.00
07/13/2011	BILL	CRANDALL, A & KING, J & E	$246.61	$246.61
05/18/2011	PAYMENT	KING, JEFFREY B & EDNA M CHECK BANK: 94-7074 NUM: 2103	$-286.78	$0.00
05/17/2011	AMENDMENT	honored quote gp	$-7.00	$286.78
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$293.78
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$286.78
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.26	$283.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.14	$266.52
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.23	$255.38
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$249.15
07/08/2010	BILL	CRANDALL, A & KING, J & E	$246.61	$246.61
03/22/2010	PAYMENT	JEFFREY KING CHECK BANK: 94-7074 NUM: 2075	$-283.61	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.26	$283.61
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.10	$266.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.17	$255.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$249.08
07/13/2009	BILL	CRANDALL, A & KING, J & E	$246.61	$246.61
05/15/2009	PAYMENT	KING, JEFFREY B & EDNA M CHECK BANK: 94-7074 NUM: 2018	$-285.61	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$285.61
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.26	$283.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.10	$266.35
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.17	$255.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$249.08
07/14/2008	BILL	CRANDALL, A & KING, J & E	$246.61	$246.61
02/22/2008	PAYMENT	KING, JEFFREY B CHECK BANK: 94-7074 NUM: 1222	$-266.35	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.10	$266.35
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.17	$255.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.47	$249.08
07/13/2007	BILL	CRANDALL, A & KING, J & E	$246.61	$246.61
05/03/2007	PAYMENT	KING, JEFFREY B CHECK BANK: 94-7074 NUM: 1201	$-272.09	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$272.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.44	$270.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.57	$253.65
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.87	$243.08
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$237.21
07/16/2006	BILL	CRANDALL, A & KING, J & E	$234.86	$234.86
05/02/2006	PAYMENT	KING, JEFFREY B & EDNA M CHECK BANK: 94-7074 NUM: 1518	$-196.92	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$196.92
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.57	$194.92
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.87	$184.35
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.35	$178.48
09/08/2005	PAYMENT	KING, JERFFREY B & EDNA M CHECK BANK: 94-7074 NUM: 1380	$-61.08	$176.13
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.35	$237.21
07/26/2005	BILL	CRANDALL, A & KING, J & E	$234.86	$234.86
03/29/2005	PAYMENT	KING, EDNA & JEFFREY CASH	$-125.64	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.87	$125.64
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.35	$119.77
10/28/2004	PAYMENT	KING, JEFFREY B & EDNA M CHECK BANK: 94-7074 NUM: 1135	$-125.66	$117.42
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.87	$243.08
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.35	$237.21
07/13/2004	BILL	CRANDALL, A & KING, J & E	$234.86	$234.86
02/18/2004	PAYMENT	KING, JEFFREY B & EDNA M CHECK BANK: 94-7074 NUM: 9615	$-224.66	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.36	$224.66
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.20	$215.30
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.08	$210.10
07/22/2003	BILL	CRANDALL, A & KING, J. & E.	$208.02	$208.02
02/20/2003	PAYMENT	KING, J. & E. CHECK BANK: 94-7074 NUM: 9196	$-48.75	$0.00
12/30/2002	PAYMENT	KING, EDNA & JEFFREY CHECK BANK: 94-7074 NUM: 9080	$-48.75	$48.75
10/04/2002	PAYMENT	KING, JEFFREY B & EDNA M CHECK BANK: 94-7074 NUM: 8895	$-48.75	$97.50
08/09/2002	PAYMENT	KING, JEFFREY B & EDNA M CHECK BANK: 94-7074 NUM: 8798	$-48.75	$146.25
07/11/2002	BILL	CRANDALL, A & KING, J. & E.	$195.00	$195.00
07/23/2001	PAYMENT	CRANDALL, AMOS A/EHLERT,JANICE CHECK BANK: 94-204 NUM: 1175	$-194.94	$0.00
07/13/2001	BILL	CRANDALL, A & KING, J. & E.	$194.94	$194.94
08/04/2000	PAYMENT	CRANDALL, AMOS A CHECK BANK: 94-204 NUM: 1083	$-194.90	$0.00
07/10/2000	BILL	CRANDALL, A & KING, J. & E.	$194.90	$194.90
07/28/1999	PAYMENT	CRANDALL, A & EHLERT C & J CHECK BANK: 91-119 NUM: 2224	$-194.61	$0.00
07/17/1999	BILL	CRANDALL, A. & KING, J. & E.	$194.61	$194.61
07/29/1998	PAYMENT	CRANDALL CHECK	$-142.45	$0.00
07/10/1998	BILL	CRANDALL, AMOS A	$142.45	$142.45
08/01/1997	PAYMENT	CRANDALL, AMOS CHECK	$-142.44	$0.00
07/20/1997	BILL	CRANDALL, AMOS A	$142.44	$142.44
08/01/1996	PAYMENT	AMOS A. CRANDALL	$-135.87	$0.00
07/15/1996	BILL	CRANDALL, AMOS A	$135.87	$135.87