Tax Account 13-0092-26

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	13-0092-26
Account Type	Real Estate
Location	5640 W ROSE CREEK RD WINNEMUCCA
Balance	$2,562.06
Currently Due	$645.06

Account ID

13-0092-26

Account Type

Real Estate

Location

5640 W ROSE CREEK RD
WINNEMUCCA

Balance

$2,562.06

Currently Due

$645.06

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,562.06
Total	$2,562.06
Paid	$0.00
Balance	$2,562.06
Due	$645.06
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,562.06

Total

$2,562.06

Paid

$0.00

Balance

$2,562.06

Due

$645.06

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$645.06	$0.00	$645.06	$0.00	$645.06
2	10/06/2025	10/16/2025	Due	$639.00	$0.00	$639.00	$0.00	$1,284.06
3	01/05/2026	01/15/2026	Due	$639.00	$0.00	$639.00	$0.00	$1,923.06
4	03/02/2026	03/12/2026	Due	$639.00	$0.00	$639.00	$0.00	$2,562.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,427.73	$0.00	$2,427.73	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$2,256.16	$0.00	$2,256.16	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,097.30	$0.00	$2,097.30	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,090.40	$0.00	$2,090.40	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,128.11	$0.00	$2,128.11	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,062.74	$70.82	$2,133.56	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,023.21	$0.00	$2,023.21	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,024.92	$0.00	$2,024.92	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,078.76	$0.00	$2,078.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,069.67	$0.00	$2,069.67	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,053.99	$0.00	$2,053.99	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.59
2025-2026	S29	Landfill	78.00	.00	78.00	19.59
2025-2026	S43	Wmca Segment Grndwtr	3.53	.00	3.53	3.53
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	3.53	3.53	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	3.53	3.53	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	3.53	3.53	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	3.53	3.53	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	3.53	3.53	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	2.71	2.71	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	2.71	2.71	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	2.71	2.71	.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
07/03/2025	BILL	MCCOY JOE/MCCOY BRETT K	$2,562.06	$2,562.06
07/15/2024	PAYMENT	SHEPPARD MICHAEL CHECK 1058	$-2,427.73	$0.00
07/05/2024	BILL	MCCOY JOE TTE	$2,427.73	$2,427.73
02/28/2024	PAYMENT	MCCOY JOE TTE/SHEPPARD MICHAEL CHECK 1046	$-563.00	$0.00
01/02/2024	PAYMENT	SHEPPARD MICHAEL/S&J TRUST CHECK 1045	$-563.00	$563.00
09/28/2023	PAYMENT	MCCOY JOE IRREV TRUST CHECK 1043	$-563.00	$1,126.00
08/16/2023	PAYMENT	MCCOY JOE CHECK 1042	$-567.16	$1,689.00
07/06/2023	BILL	MCCOY JOE TTE	$2,256.16	$2,256.16
03/02/2023	PAYMENT	MCCOY JOE TR/MICHAEL SHEPPARD CHECK 1039	$-523.00	$0.00
12/30/2022	PAYMENT	THE S&J MCCOY IRREV TRUST / MICHAEL C SHEPPARD CHECK 1038	$-523.00	$523.00
09/29/2022	PAYMENT	S&J REVOCABLE TRUST CHECK 1036	$-523.00	$1,046.00
08/11/2022	PAYMENT	S&J MCCOY REVOC TRUST CHECK 1035	$-528.30	$1,569.00
07/07/2022	BILL	MCCOY JOE TR	$2,097.30	$2,097.30
02/23/2022	PAYMENT	S&J MCCOY IRREV TRUST CHECK NUM: 1033	$-521.00	$0.00
01/03/2022	PAYMENT	S & J MCCOY IRREV TRUST/SHEPPA CHECK NUM: 1032	$-521.00	$521.00
10/01/2021	PAYMENT	THE S&J MCCOY IRREV TRUST CHECK NUM: 1031	$-521.00	$1,042.00
08/19/2021	PAYMENT	S&J MCCOY TRUST.SHEPPARD MICHA CHECK NUM: 1030	$-527.40	$1,563.00
07/08/2021	BILL	MCCOY JOE TR	$2,090.40	$2,090.40
02/26/2021	PAYMENT	S&J MCCOY IRREV TRUST/SHEPPARD CHECK NUM: 1028	$-531.00	$0.00
12/30/2020	PAYMENT	THE S&J MCCOY IRREV TRUST CHECK NUM: 1022	$-535.11	$531.00
12/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1023	$-531.00	$1,066.11
12/30/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1027	$-531.00	$1,597.11
12/30/2020	AMENDMENT	PAYMENT APPLIED TO WRONG APN	$-46.64	$2,128.11
12/30/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1023	$531.00	$2,174.75
12/30/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1027	$531.00	$1,643.75
12/29/2020	VOID	THE S&J MCCOY IRREV TRUST CHECK NUM: 1027	$-531.00	$1,112.75
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.32	$1,643.75
09/25/2020	VOID	S& J REV. TRUST/SHEPPARD MICHA CHECK NUM: 1023	$-531.00	$1,617.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.32	$2,148.43
07/10/2020	BILL	MCCOY JOE TR	$2,128.11	$2,128.11
05/05/2020	PAYMENT	S&J MCCOY IRREV TRUST CHECK NUM: 1021	$-1,100.82	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$1,100.82
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$48.80	$1,098.32
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.52	$1,049.52
10/07/2019	PAYMENT	S&J MCCOY IRREV TRUST/SHEPPARD CHECK NUM: 1015	$-515.00	$1,030.00
08/19/2019	PAYMENT	S & J MCCOY TRUST/SHEPPARD MIC CHECK NUM: 1014	$-517.74	$1,545.00
07/08/2019	BILL	MCCOY S&J IRREVOCABLE TRUST	$2,062.74	$2,062.74
03/04/2019	PAYMENT	THE S&J MCCOY IRREV TRUST DTD CHECK NUM: 1011	$-505.00	$0.00
01/07/2019	PAYMENT	THE S&J MCCOY IRREV TRUST DTD CHECK NUM: 1010	$-505.00	$505.00
09/26/2018	PAYMENT	THE S&J MCCOY IRREVOC TRUST CHECK NUM: 1009	$-505.00	$1,010.00
08/20/2018	PAYMENT	THE S&J MCCOY IRREV TRUST DTD CHECK NUM: 1006	$-508.21	$1,515.00
07/05/2018	BILL	MCCOY S&J IRREVOCABLE TRUST	$2,023.21	$2,023.21
03/02/2018	PAYMENT	THE S&J MCCOY IRREV TRUST DTD CHECK NUM: 1003	$-505.00	$0.00
01/04/2018	PAYMENT	THE S&J MCCOY IRREV TRUST DTD CHECK NUM: 1001	$-505.00	$505.00
10/09/2017	PAYMENT	JOE MCCOY CREDIT: D NUM: VISA 7634	$-505.00	$1,010.00
08/28/2017	PAYMENT	THE S&J MCCOY IRREV TRUST CHECK	$-509.92	$1,515.00
07/11/2017	BILL	MCCOY S&J IRREVOCABLE TRUST	$2,024.92	$2,024.92
03/13/2017	PAYMENT	MCCOY, JOE CREDIT: D NUM: DEBIT 7634	$-519.00	$0.00
01/06/2017	PAYMENT	MCCOY JOE CREDIT: D NUM: DEBIT 7634	$-519.00	$519.00
10/10/2016	PAYMENT	MCCOY JOE CREDIT: D NUM: VISA 7634	$-519.00	$1,038.00
08/19/2016	PAYMENT	MCCOY, JOE CREDIT: D NUM: DEBIT 7634	$-521.76	$1,557.00
07/07/2016	BILL	MCCOY S&J IRREVOCABLE TRUST	$2,078.76	$2,078.76
03/16/2016	PAYMENT	MCCOY, JOE CREDIT: D NUM: DEBIT 7634	$-517.00	$0.00
01/11/2016	PAYMENT	MCCOY JOE CREDIT: D NUM: VISA 7634	$-517.00	$517.00
09/30/2015	PAYMENT	MCCOY JOE CREDIT: D NUM: VISA 7634	$-517.00	$1,034.00
08/24/2015	PAYMENT	MCCOY, JOE CREDIT: D NUM: DEBIT 7634	$-518.67	$1,551.00
07/02/2015	BILL	MCCOY S&J IRREVOCABLE TRUST	$2,069.67	$2,069.67
03/06/2015	PAYMENT	MCCOY JEAN K & STANLEY E CHECK NUM: 680	$-513.00	$0.00
01/13/2015	PAYMENT	MCCOY, STANLEY & JEAN K CHECK NUM: 0605	$-513.00	$513.00
10/15/2014	PAYMENT	MCCOY JEAN K CREDIT: D NUM: VISA 872	$-513.00	$1,026.00
08/27/2014	PAYMENT	MCCOY, JEAN K & STANLEY E CHECK NUM: 856	$-514.99	$1,539.00
07/03/2014	BILL	MCCOY STANLEY E & JEAN K	$2,053.99	$2,053.99
03/10/2014	PAYMENT	MCCOY STANLEY & JEAN K CHECK NUM: 1061	$-492.00	$0.00
01/13/2014	PAYMENT	MCCOY STANLEY & JEAN K CHECK NUM: 523	$-492.00	$492.00
10/14/2013	PAYMENT	MCCOY, JEAN K & STANLEY E CHECK NUM: 0994	$-492.00	$984.00
08/27/2013	PAYMENT	MCCOY STANLEY & JEAN K CHECK NUM: 0971	$-495.91	$1,476.00
07/02/2013	BILL	MCCOY STANLEY & JEAN K	$1,971.91	$1,971.91
01/16/2013	PAYMENT	MCCOY STANLEY & JEAN CHECK NUM: 0962	$-988.00	$0.00
10/01/2012	PAYMENT	MCCOY, JEAN K & STANLEY E CHECK NUM: 0341	$-494.00	$988.00
08/28/2012	PAYMENT	MCCOY STANLEY & JEAN K CHECK NUM: 0250	$-495.35	$1,482.00
07/10/2012	BILL	MCCOY STANLEY & JEAN K	$1,977.35	$1,977.35
03/12/2012	PAYMENT	MCCOY STANLEY & JEAN CHECK NUM: 0901	$-529.00	$0.00
01/09/2012	PAYMENT	MCCOY STANLEY & JEAN K CHECK NUM: 0880	$-529.00	$529.00
10/05/2011	PAYMENT	MCCOY JEAN K & STANLEY E CHECK NUM: 0205	$-529.00	$1,058.00
08/24/2011	PAYMENT	MCCOY, JEAN K & STANLEY E CHECK NUM: 0198	$-532.39	$1,587.00
07/11/2011	BILL	MCCOY STANLEY & JEAN K	$2,119.39	$2,119.39
03/16/2011	PAYMENT	MCCOY STANLEY & JEAN K CHECK NUM: 1105	$-544.00	$0.00
01/07/2011	PAYMENT	MCCOY STANLEY CHECK NUM: 559	$-544.00	$544.00
10/11/2010	PAYMENT	MCCOY STANLEY & JEAN K CHECK NUM: 1239	$-544.00	$1,088.00
08/26/2010	PAYMENT	MCCOY STANLEY & JEAN K CHECK NUM: 1224	$-547.35	$1,632.00
07/09/2010	BILL	MCCOY STANLEY & JEAN K	$2,179.35	$2,179.35
03/08/2010	PAYMENT	MCCOY STANLEY & JEAN K CHECK NUM: 664	$-500.00	$0.00
01/13/2010	PAYMENT	MCCOY STANLEY CHECK NUM: 343	$-500.00	$500.00
10/13/2009	PAYMENT	MCCOY STANLEY & JEAN K CHECK NUM: 564	$-500.00	$1,000.00
08/26/2009	PAYMENT	MCCOY STANLEY & JEAN K CHECK BANK: 94*8022 NUM: 538	$-502.94	$1,500.00
07/10/2009	BILL	MCCOY STANLEY & JEAN K	$2,002.94	$2,002.94
03/10/2009	PAYMENT	MCCOY, STANLEY & JEAN K CHECK BANK: 94 169 NUM: 0980	$-463.00	$0.00
01/15/2009	PAYMENT	MCCOY STANLEY & JEAN K CHECK BANK: 94*8022 NUM: 1137	$-463.00	$463.00
10/14/2008	PAYMENT	MCCOY STANLEY CHECK BANK: 94*169 NUM: 182	$-463.00	$926.00
08/27/2008	PAYMENT	MCCOY STANLEY & JEAN K CHECK BANK: 94*8022 NUM: 1216	$-466.75	$1,389.00
07/10/2008	BILL	MCCOY STANLEY & JEAN K	$1,855.75	$1,855.75
02/29/2008	PAYMENT	JEAN MCCOY CHECK BANK: 94*169 NUM: 0471	$-455.00	$0.00
01/08/2008	PAYMENT	MCCOY JEAN CHECK BANK: 94*169 NUM: 755	$-455.00	$455.00
10/05/2007	PAYMENT	MCCOY, JEAN K & STANLEY CHECK BANK: 94 8022 NUM: 0248	$-455.00	$910.00
08/27/2007	PAYMENT	MCCOY JEAN CHECK BANK: 94*169 NUM: 775	$-457.08	$1,365.00
07/12/2007	BILL	MCCOY STANLEY & JEAN K	$1,822.08	$1,822.08
03/13/2007	PAYMENT	MCCOY JEAN CHECK BANK: 94*169 NUM: 713	$-233.00	$0.00
01/12/2007	PAYMENT	JEAN MCCOY CHECK BANK: 94*169 NUM: 0195	$-233.00	$233.00
10/10/2006	PAYMENT	MCCOY, STANLEY & JEAN K CHECK BANK: 94 169 NUM: 0278	$-233.00	$466.00
08/29/2006	PAYMENT	JEAN & STANLEY MCCOY CHECK BANK: 94*8022 NUM: 2583	$-234.18	$699.00
07/06/2006	BILL	MCCOY STANLEY & JEAN K	$933.18	$933.18
03/16/2006	PAYMENT	MCCOY JEAN & STANLEY CHECK BANK: 948022 NUM: 2489	$-222.00	$0.00
01/12/2006	PAYMENT	MCCOY STANLEY & JEAN CHECK BANK: 94169 NUM: 0577	$-222.00	$222.00
10/06/2005	PAYMENT	MCCOY, JEAN K & STANLEY CHECK BANK: 94 8022 NUM: 2780	$-222.00	$444.00
08/22/2005	PAYMENT	MCCOY STANLEY & JEAN K CHECK BANK: 94169 NUM: 0383	$-222.71	$666.00
07/18/2005	BILL	MCCOY STANLEY & JEAN K	$888.71	$888.71
03/17/2005	PAYMENT	MCCOY STANLEY/JEAN K CHECK BANK: 94169 NUM: 0776	$-225.00	$0.00
01/14/2005	PAYMENT	STANLEY & JEAN MCCOY CHECK BANK: 94*169 NUM: 0722	$-225.00	$225.00
10/15/2004	PAYMENT	MCCOY STANLEY & JEAN K CHECK BANK: 94*169 NUM: 0205	$-225.00	$450.00
08/27/2004	PAYMENT	MCCOY JEAN CHECK BANK: 94-8022 NUM: 2388	$-227.32	$675.00
07/06/2004	BILL	MCCOY STANLEY & JEAN K	$902.32	$902.32

Tax Account 13-0092-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links