Tax Account 03-0451-04

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Owners

MCCOY JOE & MCCOY BRETT KIRKER
5660 W ROSE CREEK RD
WINNEMUCCA, NV 89445

MCCOY JOE

MCCOY BRETT KIRKER

Account Summary

Account ID	03-0451-04
Account Type	Real Estate
Location	28555 SPRING CANYON RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0451-04

Account Type

Real Estate

Location

28555 SPRING CANYON RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,032.54
Total	$1,032.54
Paid	$1,032.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,032.54

Total

$1,032.54

Paid

$1,032.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$258.54	$0.00	$258.54	$258.54	$0.00
2	10/07/2024	10/17/2024	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
3	01/06/2025	01/16/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00
4	03/03/2025	03/13/2025	Paid	$258.00	$0.00	$258.00	$258.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$964.35	$8.52	$972.87	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$901.21	$15.78	$916.99	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$875.13	$0.00	$875.13	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$886.91	$0.00	$886.91	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$863.48	$0.00	$863.48	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$841.70	$7.28	$848.98	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$847.04	$0.00	$847.04	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$835.07	$0.00	$835.07	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$831.10	$0.00	$831.10	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$829.43	$7.16	$836.59	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	PNP PNP - 172246510	$-258.00	$0.00
01/07/2025	PAYMENT	PNP PNP - 168838361	$-258.00	$258.00
10/08/2024	PAYMENT	PNP PNP - 163865126	$-258.00	$516.00
08/23/2024	PAYMENT	PNP PNP - 161561020	$-258.54	$774.00
07/05/2024	BILL	MCCOY JOE & MCCOY BRETT KIRKER	$1,032.54	$1,032.54
03/05/2024	PAYMENT	PNP PNP - 152265774	$-241.00	$0.00
01/22/2024	PAYMENT	PNP PNP - 149741975	$-249.52	$241.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.52	$490.52
10/04/2023	PAYMENT	PNP PNP - 143561394	$-241.00	$482.00
08/25/2023	PAYMENT	PNP PNP - 141545378	$-241.35	$723.00
07/06/2023	BILL	MCCOY JOE & MCCOY BRETT KIRKER	$964.35	$964.35
03/08/2023	PAYMENT	PNP PNP - 130922146	$-457.89	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.89	$457.89
10/18/2022	PAYMENT	PNP PNP - 122715088	$-232.89	$450.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$7.89	$682.89
08/11/2022	PAYMENT	PNP PNP - 119197200	$-226.21	$675.00
07/07/2022	BILL	MCCOY JOE & MCCOY BRETT KIRKER	$901.21	$901.21
03/10/2022	PAYMENT	MCCOY, BRETT CHECK BANK: PNP INTERNET NUM: 110524407	$-218.00	$0.00
01/10/2022	PAYMENT	MCCOY, BRETT CHECK BANK: PNP INTERNET NUM: 106517327	$-218.00	$218.00
10/06/2021	PAYMENT	MCCOY, BRETT CHECK BANK: PNP INTERNET NUM: 101382470	$-218.00	$436.00
08/10/2021	PAYMENT	MCCOY, BRETT CHECK BANK: PNP INTERNET NUM: 98524425	$-221.13	$654.00
07/08/2021	BILL	MCCOY JOE & MCCOY BRETT KIRKER	$875.13	$875.13
03/10/2021	PAYMENT	MCCOY, BRETT CHECK BANK: OP INTERNET NUM: V1ZP2WCML	$-221.00	$0.00
01/08/2021	PAYMENT	MCCOY, BRETT CHECK BANK: OP INTERNET NUM: 6GX35Z5MM	$-221.00	$221.00
10/15/2020	PAYMENT	MCCOY, BRETT CHECK BANK: OP INTERNET NUM: 0NPG3WWLL	$-221.00	$442.00
08/13/2020	PAYMENT	MCCOY BRETT & KRISTINA CHECK NUM: 3195	$-223.91	$663.00
07/10/2020	BILL	MCCOY JOE & MCCOY BRETT KIRKER	$886.91	$886.91
03/02/2020	PAYMENT	MCCOY JOE & MCCOY BRETT KIRKER CHECK NUM: 3172	$-215.00	$0.00
01/07/2020	PAYMENT	MCCOY BRETT OR KRISTINA CHECK NUM: 3158	$-215.00	$215.00
10/11/2019	PAYMENT	MCCOY BRETT & KRISTINA CHECK NUM: 3140	$-215.00	$430.00
08/19/2019	PAYMENT	MCCOY KRISTINA & BRETT CHECK NUM: 3133	$-218.48	$645.00
07/08/2019	BILL	MCCOY JOE & MCCOY BRETT KIRKER	$863.48	$863.48
03/04/2019	PAYMENT	MCCOY, BRETT OR KRISTINA CHECK NUM: 3108	$-210.00	$0.00
01/07/2019	PAYMENT	KRISTINA MCCOY CHECK NUM: 3095	$-210.00	$210.00
10/24/2018	PAYMENT	MCCOY, BRETT OR KRITINA CHECK NUM: 3085	$-217.28	$420.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.28	$637.28
08/17/2018	PAYMENT	MCCOY, BRETT OR KRISTINA CHECK NUM: 3077	$-211.70	$630.00
07/05/2018	BILL	MCCOY JOE & MCCOY BRETT KIRKER	$841.70	$841.70
03/08/2018	PAYMENT	BRETT OR KRISTINA MCCOY CHECK NUM: 3057	$-211.00	$0.00
01/05/2018	PAYMENT	BRETT OR KRISTINA MCCOY CHECK NUM: 3045	$-211.00	$211.00
10/06/2017	PAYMENT	MCCOY, KRISTINA A & BRETT K CHECK NUM: 1322	$-211.00	$422.00
08/18/2017	PAYMENT	KRISTINA MCCOY CHECK NUM: 3023	$-214.04	$633.00
07/11/2017	BILL	MCCOY JOE & MCCOY BRETT KIRKER	$847.04	$847.04
03/02/2017	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2962	$-208.00	$0.00
01/04/2017	PAYMENT	MCCOY BRETT & KRISTINA CHECK NUM: 3007	$-208.00	$208.00
10/04/2016	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2863	$-208.00	$416.00
08/17/2016	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2851	$-211.07	$624.00
07/07/2016	BILL	MCCOY JOE & MCCOY BRETT KIRKER	$835.07	$835.07
03/07/2016	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2924	$-207.00	$0.00
01/04/2016	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2905	$-207.00	$207.00
10/05/2015	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2880	$-207.00	$414.00
08/18/2015	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 277	$-210.10	$621.00
07/02/2015	BILL	MCCOY JOE & MCCOY BRETT KIRKER	$831.10	$831.10
03/04/2015	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2739	$-207.00	$0.00
01/21/2015	PAYMENT	MCCOY BRETT & KRISTINA CHECK NUM: 2727	$-214.16	$207.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.16	$421.16
10/06/2014	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2696	$-207.00	$414.00
08/20/2014	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2685	$-208.43	$621.00
07/03/2014	BILL	MCCOY JOE & MCCOY BRETT KIRKER	$829.43	$829.43
03/31/2014	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2830	$-213.54	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$213.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.04	$211.04
01/06/2014	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2808	$-204.00	$204.00
10/03/2013	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2659	$-204.00	$408.00
08/19/2013	PAYMENT	MCCOY, KRISTINA A & BRETT K CHECK NUM: 1199	$-207.49	$612.00
07/02/2013	BILL	MCCOY JOE & MCCOY BRETT KIRKER	$819.49	$819.49
03/25/2013	PAYMENT	MCCOY BRETT & KRISTINA CHECK NUM: 2606	$-200.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.68	$200.68
01/07/2013	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2570	$-194.00	$194.00
10/01/2012	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2541	$-194.00	$388.00
08/20/2012	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2525	$-197.79	$582.00
07/10/2012	BILL	MCCOY JOE & MCCOY BRETT KIRKER	$779.79	$779.79
03/07/2012	PAYMENT	MCCOY BRETT & KRISTINA CHECK NUM: 2461	$-92.00	$0.00
01/03/2012	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2427	$-92.00	$92.00
10/04/2011	PAYMENT	MCCOY BRETT & KRISTINA CHECK NUM: 2385	$-92.00	$184.00
08/15/2011	PAYMENT	MCCOY BRETT & KRISTINA CHECK NUM: 2208	$-95.88	$276.00
07/11/2011	BILL	MCCOY JOE & MCCOY BRETT KIRKER	$371.88	$371.88
02/23/2011	PAYMENT	MCCOY BRETT & KRISTINA CHECK NUM: 2305	$-94.00	$0.00
12/22/2010	PAYMENT	MCCOY BRETT CHECK NUM: 2252	$-94.00	$94.00
10/05/2010	PAYMENT	MCCOY JOE & MCCOY BRETT KIRKER CHECK NUM: 2282	$-94.00	$188.00
08/13/2010	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2236	$-97.37	$282.00
07/09/2010	BILL	MCCOY JOE & MCCOY BRETT KIRKER	$379.37	$379.37
03/01/2010	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2096	$-95.00	$0.00
12/22/2009	PAYMENT	MCCOY BRETT & KRISTINA CHECK NUM: 2076	$-95.00	$95.00
10/05/2009	PAYMENT	MCCOY BRETT & KRISTIAN CHECK NUM: 2179	$-95.00	$190.00
08/18/2009	PAYMENT	MCCOY BRETT & KRISTINA CHECK BANK: 94 169 NUM: 2166	$-97.66	$285.00
07/10/2009	BILL	MCCOY JOE & BRETT KIRKER MCCOY	$382.66	$382.66
02/18/2009	PAYMENT	BRETT MCCOY CHECK BANK: 94*169 NUM: 2053	$-93.00	$0.00
01/02/2009	PAYMENT	MCCOY BRETT CHECK BANK: 94 169 NUM: 2038	$-93.00	$93.00
10/06/2008	PAYMENT	MCCOY, BRETT CHECK BANK: 94 169 NUM: 1963	$-93.00	$186.00
08/06/2008	PAYMENT	MCCOY BRETT CHECK BANK: 94 169 NUM: 1941	$-95.44	$279.00
07/10/2008	BILL	MCCOY JOE & BRETT KIRKER MCCOY	$374.44	$374.44
02/26/2008	PAYMENT	MCCOY BRETT CHECK BANK: 94*169 NUM: 1832	$-71.00	$0.00
01/04/2008	PAYMENT	BRETT MCCOY CHECK BANK: 94*169 NUM: 1825	$-71.00	$71.00
09/25/2007	PAYMENT	BRETT MCCOY CHECK BANK: 94*169 NUM: 1809	$-71.00	$142.00
08/20/2007	PAYMENT	BRETT MCCOY CHECK BANK: 94 169 NUM: 1853	$-74.83	$213.00
07/12/2007	BILL	MCCOY JOE & BRETT KIRKER MCCOY	$287.83	$287.83
08/29/2006	PAYMENT	JEAN & STANLEY MCCOY CHECK BANK: 94*169 NUM: 0237	$-86.13	$0.00
07/06/2006	BILL	MCCOY JEAN K	$86.13	$86.13
08/22/2005	PAYMENT	MCCOY JEAN K CHECK BANK: 948022 NUM: 2756	$-86.13	$0.00
07/18/2005	BILL	MCCOY JEAN K	$86.13	$86.13
08/27/2004	PAYMENT	MCCOY JEAN K CHECK BANK: 94-8022 NUM: 2362	$-85.61	$0.00
07/06/2004	BILL	MCCOY JEAN K	$85.61	$85.61
08/29/2003	PAYMENT	MCCOY STANLEY & JEAN K CHECK BANK: 94F169 NUM: 0505	$-78.45	$0.00
07/18/2003	BILL	MCCOY JEAN K	$78.45	$78.45
08/29/2002	PAYMENT	MCCOY JEAN K CHECK BANK: 94-8022 NUM: 0230	$-74.34	$0.00
07/08/2002	BILL	MCCOY JEAN K	$74.34	$74.34
03/12/2002	PAYMENT	MCCOY JEAN CHECK BANK: 94-169 NUM: 1183	$-33.89	$0.00
01/16/2002	PAYMENT	MCCOY JEAN K. CHECK BANK: 94-169 NUM: 1145	$-33.89	$33.89
10/10/2001	PAYMENT	MCCOY JEAN CHECK BANK: 94-8022 NUM: 0102	$-33.89	$67.78
08/29/2001	PAYMENT	MCCOY JEAN CHECK BANK: 94-8022 NUM: 0469	$-34.18	$101.67
07/11/2001	BILL	MCCOY JEAN K	$135.85	$135.85
08/22/2000	PAYMENT	MCCOY JEAN K CHECK BANK: 94-8022 NUM: 579	$-134.98	$0.00
07/06/2000	BILL	MCCOY JEAN K	$134.98	$134.98
03/14/2000	PAYMENT	MCCOY STANLEY & JEAN CHECK BANK: 94-169 NUM: 0509	$-35.35	$0.00
01/14/2000	PAYMENT	MCCOY STANLEY & JEAN CHECK BANK: 94-169 NUM: 422	$-35.35	$35.35
10/14/1999	PAYMENT	STANLEY MCCOY CHECK BANK: 94-169 NUM: 264	$-35.35	$70.70
08/25/1999	PAYMENT	MCCOY STANLEY CHECK BANK: 94-169 NUM: 198	$-35.57	$106.05
07/12/1999	BILL	MCCOY JEAN K	$141.62	$141.62
02/23/1999	PAYMENT	MCCOY JEAN K CHECK	$-44.39	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.40	$44.39
01/12/1999	PAYMENT	MCCOY JEAN CHECK	$-23.99	$43.99
01/12/1999	ADJUSTMENT	check wrong amt ss	$33.99	$67.98
01/12/1999	VOID	MCCOY JEAN CHECK	$-33.99	$33.99
10/16/1998	PAYMENT	MCCOY JEAN CHECK	$-33.99	$67.98
08/19/1998	PAYMENT	STANLEY & JEAN MCCOY CHECK	$-41.19	$101.97
07/09/1998	BILL	MCCOY JEAN K	$143.16	$143.16
03/24/1998	PAYMENT	MCCOY JEAN K	$-40.39	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$40.39
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.48	$38.39
01/16/1998	PAYMENT	STANLEY & JEAN MCCOY	$-36.91	$36.91
10/07/1997	PAYMENT	JEAN MCCOY	$-36.91	$73.82
08/25/1997	PAYMENT	MCCOY JEAN K	$-45.04	$110.73
07/24/1997	AMENDMENT	remove tv - bb	$-34.00	$155.77
07/23/1997	BILL	MCCOY JEAN K	$189.77	$189.77
10/09/1996	PAYMENT	MCCOY JEAN K	$-114.18	$0.00
08/23/1996	PAYMENT	MCCOY JEAN K	$-46.09	$114.18
07/11/1996	BILL	MCCOY JEAN K	$160.27	$160.27

Tax Account 03-0451-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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