Tax Account 13-0092-25

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Owners

MCCOY BRETT K & KRISTINA A
5660 W ROSE CREEK RD
WINNEMUCCA, NV 89445

MCCOY BRETT K

MCCOY KRISTINA A

Account Summary

Account ID	13-0092-25
Account Type	Real Estate
Location	5660 W ROSE CREEK RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0092-25

Account Type

Real Estate

Location

5660 W ROSE CREEK RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,333.48
Total	$2,333.48
Paid	$2,333.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,333.48

Total

$2,333.48

Paid

$2,333.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$584.48	$0.00	$584.48	$584.48	$0.00
2	10/07/2024	10/17/2024	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
3	01/06/2025	01/16/2025	Paid	$583.00	$0.00	$583.00	$583.00	$0.00
4	03/03/2025	03/13/2025	Paid	$583.00	$0.00	$583.00	$583.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,268.65	$0.00	$2,268.65	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,205.72	$0.00	$2,205.72	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,186.71	$0.00	$2,186.71	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,207.15	$0.00	$2,207.15	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,146.01	$0.00	$2,146.01	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,129.77	$0.00	$2,129.77	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,124.74	$0.00	$2,124.74	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,160.03	$0.00	$2,160.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,072.97	$0.00	$2,072.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,029.52	$0.00	$2,029.52	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-583.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-583.00	$583.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-583.00	$1,166.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-584.48	$1,749.00
07/05/2024	BILL	MCCOY BRETT K & KRISTINA A	$2,333.48	$2,333.48
02/20/2024	PAYMENT	BK MCCOY ACH NORW - 035605988	$-567.00	$0.00
12/11/2023	PAYMENT	BK MCCOY ACH NORW - 035311292	$-567.00	$567.00
09/14/2023	PAYMENT	BK MCCOY ACH NORW - 034994175	$-567.00	$1,134.00
07/21/2023	PAYMENT	BK MCCOY ACH NORW - 034824823	$-567.65	$1,701.00
07/06/2023	BILL	MCCOY BRETT K & KRISTINA A	$2,268.65	$2,268.65
02/17/2023	PAYMENT	BK MCCOY ACH NORW - 034165812	$-551.00	$0.00
12/20/2022	PAYMENT	BK MCCOY ACH NORW - 033810519	$-551.00	$551.00
09/19/2022	PAYMENT	BK MCCOY ACH NORW - 033458056	$-551.00	$1,102.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-552.72	$1,653.00
07/07/2022	BILL	MCCOY BRETT K & KRISTINA A	$2,205.72	$2,205.72
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$546.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-546.00	$1,092.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-548.71	$1,638.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$548.71	$2,186.71
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$548.71	$1,638.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-548.71	$1,089.29
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-548.71	$1,638.00
07/08/2021	BILL	MCCOY BRETT K & KRISTINA A	$2,186.71	$2,186.71
02/08/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9029334494	$-1,086.11	$0.00
01/25/2021	AMENDMENT	Remove penalty/See notes RL	$-20.36	$1,086.11
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.36	$1,106.47
12/30/2020	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-551.00	$1,086.11
12/30/2020	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-15.89	$1,637.11
12/30/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$551.00	$1,653.00
12/30/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$15.89	$1,102.00
12/30/2020	ADJUSTMENT	WRONG PARCEL S/B 13-0092-26 NUM: 1022	$535.11	$1,086.11
12/22/2020	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-551.00	$551.00
09/15/2020	VOID	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-15.89	$1,102.00
08/14/2020	VOID	S & J MCCOY TRUST/SHEPPARD, MI CHECK NUM: 1022	$-535.11	$1,117.89
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-554.15	$1,653.00
07/10/2020	BILL	MCCOY BRETT K & KRISTINA A	$2,207.15	$2,207.15
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-536.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-536.00	$536.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-536.00	$1,072.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-538.01	$1,608.00
07/08/2019	BILL	MCCOY BRETT K & KRISTINA A	$2,146.01	$2,146.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-532.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-532.00	$532.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-532.00	$1,064.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-533.77	$1,596.00
07/05/2018	BILL	MCCOY BRETT K & KRISTINA A	$2,129.77	$2,129.77
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-531.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-531.00	$531.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-531.00	$1,062.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-531.74	$1,593.00
07/11/2017	BILL	MCCOY BRETT K & KRISTINA A	$2,124.74	$2,124.74
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-540.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-540.00	$540.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-540.00	$1,080.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-540.03	$1,620.00
07/07/2016	BILL	MCCOY BRETT K & KRISTINA A	$2,160.03	$2,160.03
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-518.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-518.00	$518.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-518.00	$1,036.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-518.97	$1,554.00
07/02/2015	BILL	MCCOY BRETT K & KRISTINA A	$2,072.97	$2,072.97
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-507.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-507.00	$507.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-507.00	$1,014.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-508.52	$1,521.00
07/03/2014	BILL	MCCOY BRETT K & KRISTINA A	$2,029.52	$2,029.52
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-493.00	$0.00
01/03/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007996221	$-493.00	$493.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-493.00	$986.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-493.62	$1,479.00
07/02/2013	BILL	MCCOY BRETT K & KRISTINA A	$1,972.62	$1,972.62
02/05/2013	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 23630	$-92.00	$0.00
01/07/2013	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2570	$-92.00	$92.00
10/01/2012	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2541	$-92.00	$184.00
08/20/2012	PAYMENT	MCCOY, BRETT & KRISTINA CHECK NUM: 2525	$-93.49	$276.00
07/10/2012	BILL	MCCOY BRETT K & KRISTINA	$369.49	$369.49

Tax Account 13-0092-25

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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