Tax Account 13-0091-18

Print Page · · Payments Cart · New Search

Owners

MCCOY JOE/MCCOY BRETT K
5640 W ROSE CREEK RD
WINNEMUCCA, NV 89445

MCCOY JOE

MCCOY BRETT KIRKER

Account Summary

Account ID	13-0091-18
Account Type	Real Estate
Location	5775 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0091-18

Account Type

Real Estate

Location

5775 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$949.15
Total	$949.15
Paid	$949.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$949.15

Total

$949.15

Paid

$949.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$238.15	$0.00	$238.15	$238.15	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$878.85	$0.00	$878.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$813.75	$0.00	$813.75	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$811.84	$0.00	$811.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$826.92	$0.00	$826.92	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$805.78	$30.64	$836.42	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$809.70	$0.00	$809.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$817.54	$0.00	$817.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$833.84	$0.00	$833.84	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$834.56	$0.00	$834.56	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$846.86	$0.00	$846.86	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	SHEPPARD MICHAEL CHECK 1059	$-949.15	$0.00
07/05/2024	BILL	MCCOY JOE TTE	$949.15	$949.15
02/28/2024	PAYMENT	MCCOY JOE TTE/SHEPPARD MICHAEL CHECK 1046	$-219.00	$0.00
01/02/2024	PAYMENT	SHEPPARD MICHAEL/S&J TRUST CHECK 1045	$-219.00	$219.00
09/28/2023	PAYMENT	MCCOY JOE IRREV TRUST CHECK 1043	$-219.00	$438.00
08/16/2023	PAYMENT	MCCOY JOE CHECK 1042	$-221.85	$657.00
07/06/2023	BILL	MCCOY JOE TTE	$878.85	$878.85
03/02/2023	PAYMENT	MCCOY JOE TR/MICHAEL SHEPPARD CHECK 1039	$-203.00	$0.00
12/30/2022	PAYMENT	THE S&J MCCOY IRREV TRUST / MICHAEL C SHEPPARD CHECK 1038	$-203.00	$203.00
09/29/2022	PAYMENT	S&J REVOCABLE TRUST CHECK 1036	$-203.00	$406.00
08/11/2022	PAYMENT	S&J MCCOY REVOC TRUST CHECK 1035	$-204.75	$609.00
07/07/2022	BILL	MCCOY JOE TR	$813.75	$813.75
02/23/2022	PAYMENT	S&J MCCOY IRREV TRUST CHECK NUM: 1033	$-202.00	$0.00
01/03/2022	PAYMENT	S & J MCCOY IRREV TRUST/SHEPPA CHECK NUM: 1032	$-202.00	$202.00
10/01/2021	PAYMENT	THE S&J MCCOY IRREV TRUST CHECK NUM: 1031	$-202.00	$404.00
08/19/2021	PAYMENT	S&J MCCOY TRUST.SHEPPARD MICHA CHECK NUM: 1030	$-205.84	$606.00
07/08/2021	BILL	MCCOY JOE TR	$811.84	$811.84
02/26/2021	PAYMENT	S&J MCCOY IRREV TRUST/SHEPPARD CHECK NUM: 1028	$-206.00	$0.00
12/29/2020	PAYMENT	THE S&J MCCOY IRREV TRUST CHECK NUM: 1027	$-206.00	$206.00
09/25/2020	PAYMENT	S& J REV. TRUST/SHEPPARD MICHA CHECK NUM: 1023	$-206.00	$412.00
08/14/2020	PAYMENT	S & J MCCOY TRUST/SHEPPARD, MI CHECK NUM: 1022	$-208.92	$618.00
07/10/2020	BILL	MCCOY JOE TR	$826.92	$826.92
05/05/2020	PAYMENT	S&J MCCOY IRREV TRUST CHECK NUM: 1021	$-432.64	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$432.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.10	$430.14
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.04	$410.04
10/07/2019	PAYMENT	S&J MCCOY IRREV TRUST/SHEPPARD CHECK NUM: 1015	$-201.00	$402.00
08/19/2019	PAYMENT	S & J MCCOY TRUST/SHEPPARD MIC CHECK NUM: 1014	$-202.78	$603.00
07/08/2019	BILL	MCCOY S&J IRREVOCABLE TRUST	$805.78	$805.78
03/04/2019	PAYMENT	THE S&J MCCOY IRREV TRUST DTD CHECK NUM: 1011	$-202.00	$0.00
01/07/2019	PAYMENT	THE S&J MCCOY IRREV TRUST DTD CHECK NUM: 1010	$-202.00	$202.00
09/26/2018	PAYMENT	THE S&J MCCOY IRREVOC TRUST CHECK NUM: 1009	$-202.00	$404.00
08/20/2018	PAYMENT	THE S&J MCCOY IRREV TRUST DTD CHECK NUM: 1006	$-203.70	$606.00
07/05/2018	BILL	MCCOY S&J IRREVOCABLE TRUST	$809.70	$809.70
03/02/2018	PAYMENT	THE S&J MCCOY IRREV TRUST DTD CHECK NUM: 1003	$-204.00	$0.00
01/04/2018	PAYMENT	THE S&J MCCOY IRREV TRUST DTD CHECK NUM: 1001	$-204.00	$204.00
10/09/2017	PAYMENT	JOE MCCOY CREDIT: D NUM: VISA 7634	$-204.00	$408.00
08/28/2017	PAYMENT	THE S&J MCCOY IRREV TRUST CHECK	$-205.54	$612.00
07/11/2017	BILL	MCCOY S&J IRREVOCABLE TRUST	$817.54	$817.54
03/13/2017	PAYMENT	MCCOY, JOE CREDIT: D NUM: DEBIT 7634	$-208.00	$0.00
01/06/2017	PAYMENT	MCCOY JOE CREDIT: D NUM: DEBIT 7634	$-208.00	$208.00
10/10/2016	PAYMENT	MCCOY JOE CREDIT: D NUM: VISA 7634	$-208.00	$416.00
08/19/2016	PAYMENT	MCCOY, JOE CREDIT: D NUM: DEBIT 7634	$-209.84	$624.00
07/07/2016	BILL	MCCOY S&J IRREVOCABLE TRUST	$833.84	$833.84
03/16/2016	PAYMENT	MCCOY, JOE CREDIT: D NUM: DEBIT 7634	$-208.00	$0.00
01/11/2016	PAYMENT	MCCOY JOE CREDIT: D NUM: VISA 7634	$-208.00	$208.00
09/30/2015	PAYMENT	MCCOY JOE CREDIT: D NUM: VISA 7634	$-208.00	$416.00
08/24/2015	PAYMENT	MCCOY, JOE CREDIT: D NUM: DEBIT 7634	$-210.56	$624.00
07/02/2015	BILL	MCCOY S&J IRREVOCABLE TRUST	$834.56	$834.56
03/06/2015	PAYMENT	MCCOY JEAN K & STANLEY E CHECK NUM: 680	$-211.00	$0.00
01/13/2015	PAYMENT	MCCOY, STANLEY & JEAN K CHECK NUM: 0605	$-211.00	$211.00
10/15/2014	PAYMENT	MCCOY STANLEY & JEAN CHECK NUM: 540	$-211.00	$422.00
08/27/2014	PAYMENT	MCCOY, STANLEY & JEAN K CHECK NUM: 533	$-213.86	$633.00
07/03/2014	BILL	MCCOY STANLEY E & JEAN K	$846.86	$846.86
01/13/2014	PAYMENT	MCCOY STANLEY & JEAN CHECK NUM: 522	$-426.00	$0.00
10/14/2013	PAYMENT	MCCOY, JEAN K & STANLEY E CHECK NUM: 0994	$-213.00	$426.00
08/27/2013	PAYMENT	MCCOY STANLEY & JEAN CHECK NUM: 590	$-214.31	$639.00
07/02/2013	BILL	MCCOY STANLEY & JEAN K	$853.31	$853.31
01/16/2013	PAYMENT	MCCOY STANLEY & JEAN CHECK NUM: 0962	$-406.00	$0.00
10/01/2012	PAYMENT	MCCOY, STANLEY & JEAN K CHECK NUM: 0944	$-203.00	$406.00
08/28/2012	PAYMENT	MCCOY STANLEY & JEAN K CHECK NUM: 0940	$-205.40	$609.00
07/10/2012	BILL	MCCOY STANLEY & JEAN K	$814.40	$814.40
03/12/2012	PAYMENT	MCCOY STANLEY & JEAN CHECK NUM: 0901	$-196.00	$0.00
01/09/2012	PAYMENT	MCCOY STANLEY & JEAN K CHECK NUM: 0880	$-196.00	$196.00
10/05/2011	PAYMENT	MCCOY STANLEY & JEAN CHECK NUM: 0834	$-196.00	$392.00
08/24/2011	PAYMENT	MCCOY, STANLEY & JEAN K CHECK NUM: 0795	$-196.58	$588.00
07/11/2011	BILL	MCCOY STANLEY & JEAN K	$784.58	$784.58
03/16/2011	PAYMENT	JEAN MCCOY CHECK NUM: 0755	$-201.00	$0.00
01/07/2011	PAYMENT	MCCOY STANLEY CHECK NUM: 559	$-201.00	$201.00
10/11/2010	PAYMENT	JEAN MCCOY CHECK NUM: 0527	$-201.00	$402.00
08/26/2010	PAYMENT	MCCOY STANLEY & JEAN CHECK NUM: 511	$-202.52	$603.00
07/09/2010	BILL	MCCOY STANLEY & JEAN K	$805.52	$805.52
03/08/2010	PAYMENT	MCCOY JEAN CHECK NUM: 361	$-203.00	$0.00
01/13/2010	PAYMENT	MCCOY STANLEY CHECK NUM: 343	$-203.00	$203.00
10/13/2009	PAYMENT	MCCOY STAN CHECK NUM: 312	$-203.00	$406.00
08/26/2009	PAYMENT	MCCOY STANLEY CHECK BANK: 94*169 NUM: 962	$-205.72	$609.00
07/10/2009	BILL	MCCOY STANLEY & JEAN K	$814.72	$814.72
03/10/2009	PAYMENT	MCCOY, STANLEY & JEAN K CHECK BANK: 94 169 NUM: 0980	$-203.00	$0.00
01/15/2009	PAYMENT	JEAN MCCOY CHECK BANK: 94*169 NUM: 0271	$-203.00	$203.00
10/14/2008	PAYMENT	MCCOY STANLEY CHECK BANK: 94*169 NUM: 182	$-203.00	$406.00
08/27/2008	PAYMENT	MCCOY JEAN CHECK BANK: 94*169 NUM: 110	$-204.36	$609.00
07/10/2008	BILL	MCCOY STANLEY & JEAN K	$813.36	$813.36
02/29/2008	PAYMENT	JEAN MCCOY CHECK BANK: 94*169 NUM: 0471	$-198.00	$0.00
01/08/2008	PAYMENT	MCCOY JEAN CHECK BANK: 94*169 NUM: 755	$-198.00	$198.00
10/05/2007	PAYMENT	MCCOY, STANLEY & JEAN K CHECK BANK: 94 169 NUM: 0807	$-198.00	$396.00
08/27/2007	PAYMENT	MCCOY JEAN CHECK BANK: 94*169 NUM: 775	$-199.09	$594.00
07/12/2007	BILL	MCCOY STANLEY & JEAN K	$793.09	$793.09
03/13/2007	PAYMENT	MCCOY JEAN CHECK BANK: 94*169 NUM: 713	$-210.00	$0.00
01/12/2007	PAYMENT	JEAN MCCOY CHECK BANK: 94*8022 NUM: 0349	$-210.00	$210.00
10/10/2006	PAYMENT	MCCOY, JEAN K & STANLEY CHECK BANK: 94 8022 NUM: 0254	$-210.00	$420.00
08/29/2006	PAYMENT	JEAN & STANLEY MCCOY CHECK BANK: 94*8022 NUM: 2583	$-167.57	$630.00
08/29/2006	PAYMENT	JEAN & STANLEY MCCOY CHECK BANK: 94*169 NUM: 0237	$-46.24	$797.57
07/06/2006	BILL	MCCOY STANLEY & JEAN K	$843.81	$843.81
03/16/2006	PAYMENT	MCCOY JEAN & STANLEY CHECK BANK: 94169 NUM: 0631	$-254.00	$0.00
01/12/2006	PAYMENT	MCCOY STANLEY & JEAN CHECK BANK: 94169 NUM: 0577	$-254.00	$254.00
10/06/2005	PAYMENT	MCCOY, STANLEY & JEAN K CHECK BANK: 94 169 NUM: 0438	$-254.00	$508.00
08/22/2005	PAYMENT	MCCOY STANLEY & JEAN K CHECK BANK: 94169 NUM: 0383	$-255.50	$762.00
07/18/2005	BILL	MCCOY STANLEY & JEAN K	$1,017.50	$1,017.50
03/17/2005	PAYMENT	MCCOY STANLEY/JEAN K CHECK BANK: 94169 NUM: 0776	$-253.00	$0.00
01/14/2005	PAYMENT	STANLEY & JEAN MCCOY CHECK BANK: 94*169 NUM: 0722	$-253.00	$253.00
10/15/2004	PAYMENT	MCCOY STANLEY & JEAN K CHECK BANK: 94*169 NUM: 0205	$-253.00	$506.00
08/27/2004	PAYMENT	MCCOY JEAN CHECK BANK: 94-169 NUM: 0138	$-253.27	$759.00
07/06/2004	BILL	MCCOY STANLEY & JEAN K	$1,012.27	$1,012.27
03/09/2004	PAYMENT	MCCOY JEAN K CHECK BANK: 94-169 NUM: 0711	$-457.00	$0.00
01/15/2004	PAYMENT	JEAN MCCOY CHECK BANK: 94*169 NUM: 0677	$-299.67	$457.00
01/15/2004	PAYMENT	MCCOY JEAN K CHECK BANK: 94*8022 NUM: 2245	$-157.33	$756.67
10/16/2003	PAYMENT	MCCOY JEAN K CHECK BANK: 94*169 NUM: 0571	$-457.00	$914.00
08/29/2003	PAYMENT	MCCOY STANLEY & JEAN K CHECK BANK: 94F169 NUM: 0505	$-462.97	$1,371.00
07/18/2003	BILL	MCCOY STANLEY & JEAN K	$1,833.97	$1,833.97
03/12/2003	PAYMENT	MCCOY JEAN K CHECK BANK: 94-169 NUM: 0277	$-424.00	$0.00
01/17/2003	PAYMENT	MCCOY JEAN CHECK BANK: 94-169 NUM: 0218	$-424.00	$424.00
10/10/2002	PAYMENT	MCCOY JEAN K CHECK BANK: 94-169 NUM: 1776	$-424.00	$848.00
08/29/2002	PAYMENT	MCCOY JEAN K. CHECK BANK: 94-169 NUM: 1733	$-516.18	$1,272.00
07/08/2002	BILL	MCCOY STANLEY & JEAN K	$1,788.18	$1,788.18
03/12/2002	PAYMENT	MCCOY JEAN CHECK BANK: 94-169 NUM: 1183	$-442.08	$0.00
01/16/2002	PAYMENT	MCCOY JEAN K. CHECK BANK: 94-169 NUM: 1145	$-370.69	$442.08
01/16/2002	PAYMENT	MCCOY JEAN K, CHECK BANK: 94-169 NUM: 1245	$-71.39	$812.77
10/10/2001	PAYMENT	MCCOY JEAN CHECK BANK: 94-8022 NUM: 0102	$-102.63	$884.16
10/10/2001	PAYMENT	MCCOY JEAN K. CHECK BANK: 94-169 NUM: 1093	$-339.45	$986.79
08/29/2001	PAYMENT	MCCOY JEAN K CHECK BANK: 94-169 NUM: 1598	$-532.53	$1,326.24
07/11/2001	BILL	MCCOY STANLEY & JEAN K	$1,858.77	$1,858.77
03/15/2001	PAYMENT	MCCOY JEAN CHECK BANK: 94-169 NUM: 877	$-381.37	$0.00
01/09/2001	PAYMENT	MCCOY JEAN K. CHECK BANK: 94-169 NUM: 834	$-381.37	$381.37
10/09/2000	PAYMENT	MCCOY JEAN CHECK BANK: 94-169 NUM: 0745	$-381.37	$762.74
08/22/2000	PAYMENT	MCCOY, STANLEY CHECK BANK: 94-169 NUM: 738	$-441.94	$1,144.11
07/06/2000	BILL	MCCOY STANLEY & JEAN K	$1,586.05	$1,586.05
03/14/2000	PAYMENT	MCCOY STANLEY & JEAN CHECK BANK: 94-169 NUM: 0509	$-396.84	$0.00
01/14/2000	PAYMENT	MCCOY STANLEY & JEAN CHECK BANK: 94-169 NUM: 422	$-396.84	$396.84
10/14/1999	PAYMENT	STANLEY MCCOY CHECK BANK: 94-169 NUM: 264	$-396.84	$793.68
08/25/1999	PAYMENT	MCCOY STANLEY CHECK BANK: 94-169 NUM: 198	$-427.48	$1,190.52
07/12/1999	BILL	MCCOY STANLEY & JEAN K	$1,618.00	$1,618.00
04/16/1999	PAYMENT	JEAN MCCOY CHECK BANK: 94-169 NUM: 2075	$-329.10	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.66	$329.10
01/12/1999	PAYMENT	MCCOY JEAN CHECK BANK: 94-169 NUM: 1926	$-316.44	$316.44
01/12/1999	ADJUSTMENT	check wrong amt ss BANK: 94-169 NUM: 1926	$316.44	$632.88
01/12/1999	VOID	MCCOY JEAN CHECK BANK: 94-169 NUM: 1926	$-316.44	$316.44
10/16/1998	PAYMENT	MCCOY JEAN CHECK BANK: 94-169 NUM: 2171	$-316.44	$632.88
08/19/1998	PAYMENT	STANLEY & JEAN MCCOY CHECK BANK: 94-169 NUM: 2119	$-458.13	$949.32
07/09/1998	BILL	MCCOY STANLEY & JEAN K	$1,407.45	$1,407.45
03/10/1998	PAYMENT	MCCOY STANLEY & JEAN	$-320.64	$0.00
01/16/1998	PAYMENT	STANLEY & JEAN MCCOY	$-320.64	$320.64
10/07/1997	PAYMENT	JEAN MCCOY	$-320.64	$641.28
08/25/1997	PAYMENT	MCCOY STANLEY & JEAN K	$-430.09	$961.92
07/23/1997	BILL	MCCOY STANLEY & JEAN K	$1,392.01	$1,392.01
03/14/1997	PAYMENT	MCCOY STANLEY & JEAN K	$-281.78	$0.00
01/16/1997	PAYMENT	MCCOY STANLEY & JEAN K	$-281.78	$281.78
10/09/1996	PAYMENT	MCCOY STANLEY & JEAN K	$-281.78	$563.56
08/23/1996	PAYMENT	MCCOY STANLEY & JEAN K	$-354.65	$845.34
07/11/1996	BILL	MCCOY STANLEY & JEAN K	$1,199.99	$1,199.99

Tax Account 13-0091-18

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links