Tax Account 13-0151-03

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Owners

MCCOY MILTON PEARCE
7245 MCNINCH RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0151-03
Account Type	Real Estate
Location	7245 MCNINCH RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0151-03

Account Type

Real Estate

Location

7245 MCNINCH RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$932.81
Total	$932.81
Paid	$932.81
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

$932.81

Total

$932.81

Paid

$932.81

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	$233.81	$0.00	$233.81	$233.81	$0.00
2	10/07/2024	10/17/2024	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$233.00	$0.00	$233.00	$233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.93	$0.00	$911.93	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$895.42	$0.00	$895.42	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$910.62	$0.00	$910.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$853.14	$0.00	$853.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$847.78	$0.00	$847.78	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$851.06	$0.00	$851.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$866.72	$0.00	$866.72	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$893.80	$0.00	$893.80	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$910.20	$0.00	$910.20	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$917.09	$0.00	$917.09	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MCCOY MILTON PEARCE CHECK 10838	$-932.81	$0.00
07/05/2024	BILL	MCCOY MILTON PEARCE	$932.81	$932.81
09/12/2023	PAYMENT	MCCOY MILTON PEARCE SYS 10822 ORIG: CHECK	$-911.93	$0.00
09/12/2023	ADJUSTMENT	MCCOY MILTON PEARCE CHECK 10822 VOIDED PAYMENT: 345441. REASON: COLLECTION FEE FIX	$911.93	$911.93
08/17/2023	PAYMENT	MCCOY MILTON PEARCE CHECK 10822	$-911.93	$0.00
07/06/2023	BILL	MCCOY MILTON PEARCE	$911.93	$911.93
08/08/2022	PAYMENT	MCCOY MILTON PEARCE CHECK 10808	$-895.42	$0.00
07/07/2022	BILL	MCCOY MILTON PEARCE	$895.42	$895.42
08/09/2021	PAYMENT	MCCOY, MILTON CHECK NUM: 1078	$-910.62	$0.00
07/08/2021	BILL	MCCOY MILTON PEARCE	$910.62	$910.62
08/07/2020	PAYMENT	MCCOY MILTON CREDIT: D NUM: DEBIT 1837	$-853.14	$0.00
07/10/2020	BILL	MCCOY MILTON PEARCE	$853.14	$853.14
07/19/2019	PAYMENT	MCCOY, MILTON CREDIT: D NUM: DEBIT 1837	$-847.78	$0.00
07/08/2019	BILL	MCCOY MILTON PEARCE	$847.78	$847.78
08/22/2018	PAYMENT	MCCOY, MILTON CREDIT: D NUM: DEBIT 1837	$-851.06	$0.00
07/05/2018	BILL	MCCOY MILTON PEARCE	$851.06	$851.06
08/18/2017	PAYMENT	MCCOY MILTON PEARCE CHECK NUM: 1100	$-866.72	$0.00
07/11/2017	BILL	MCCOY MILTON PEARCE	$866.72	$866.72
08/23/2016	PAYMENT	MCOY, MILTON CHECK NUM: 1094	$-893.80	$0.00
07/07/2016	BILL	MCCOY MILTON PEARCE	$893.80	$893.80
08/06/2015	PAYMENT	MCCOY, MILTON CHECK NUM: 1088	$-910.20	$0.00
07/02/2015	BILL	MCCOY MILTON PEARCE	$910.20	$910.20
08/19/2014	PAYMENT	MCCOY MILTON CHECK NUM: 1076	$-917.09	$0.00
07/03/2014	BILL	MCCOY MILTON PEARCE	$917.09	$917.09
01/06/2014	PAYMENT	MCCOY, MILTON CHECK NUM: 1070	$-458.00	$0.00
10/03/2013	PAYMENT	MCCOY MILTON CHECK NUM: 10471	$-229.00	$458.00
08/06/2013	PAYMENT	MCCOY MILTON CHECK NUM: 10456	$-231.57	$687.00
07/02/2013	BILL	MCCOY MILTON PEARCE	$918.57	$918.57
03/15/2013	PAYMENT	WRIGHT JENNIFER CASH	$-7.12	$0.00
03/15/2013	PAYMENT	MCCOY MILTON CHECK NUM: 10422	$-232.00	$7.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.12	$239.12
01/03/2013	PAYMENT	MCCOY MILTON CHECK NUM: 10406	$-232.00	$232.00
10/10/2012	PAYMENT	MCCOY MILTON CHECK NUM: 10388	$-232.00	$464.00
08/20/2012	PAYMENT	MCCOY MILTON PEARCE CHECK NUM: 10365	$-235.83	$696.00
07/10/2012	BILL	MCCOY MILTON PEARCE	$931.83	$931.83
03/08/2012	PAYMENT	MCCOY MILTON CHECK NUM: 1033	$-226.00	$0.00
01/05/2012	PAYMENT	MCCOY MILTON PEARCE CHECK NUM: 1030	$-226.00	$226.00
10/11/2011	PAYMENT	MCCOY MILTON CHECK NUM: 10293	$-226.00	$452.00
08/01/2011	PAYMENT	MCCOY, MILTON CHECK NUM: 10268	$-229.40	$678.00
07/11/2011	BILL	MCCOY MILTON PEARCE	$907.40	$907.40
03/02/2011	PAYMENT	MCCOY, MILTON CHECK NUM: 10226	$-236.00	$0.00
01/05/2011	PAYMENT	MCCOY MILTON PEARCE CHECK NUM: 10206	$-236.00	$236.00
10/13/2010	PAYMENT	MCCOY MILTON PEARCE CHECK NUM: 10177	$-236.00	$472.00
07/30/2010	PAYMENT	MC COY, MILTON CHECK NUM: 10149	$-237.43	$708.00
07/09/2010	BILL	MCCOY MILTON PEARCE	$945.43	$945.43
03/02/2010	PAYMENT	MCCOY MILTON PEARCE CHECK NUM: 10086	$-238.00	$0.00
01/14/2010	PAYMENT	MCCOY MILTON PEARCE CHECK NUM: 10074	$-238.00	$238.00
10/14/2009	PAYMENT	MCCOY MILTON CHECK NUM: 10048	$-238.00	$476.00
08/04/2009	PAYMENT	MCCOY, MILTON CHECK BANK: 94 169 NUM: 10022	$-240.06	$714.00
07/10/2009	BILL	MCCOY MILTON PEARCE	$954.06	$954.06
03/06/2009	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94*169 NUM: 9977	$-233.00	$0.00
01/05/2009	PAYMENT	MCCOY, MILTON CHECK BANK: 94 169 NUM: 9957	$-233.00	$233.00
09/23/2008	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94*169 NUM: 9921	$-233.00	$466.00
08/22/2008	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94*169 NUM: 9907	$-235.92	$699.00
07/10/2008	BILL	MCCOY MILTON PEARCE	$934.92	$934.92
02/22/2008	PAYMENT	MCCOY, MILTON CHECK BANK: 94 169 NUM: 9854	$-227.00	$0.00
01/03/2008	PAYMENT	MC COY, MILTON CHECK BANK: 94 169 NUM: 9834	$-227.00	$227.00
09/28/2007	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94*169 NUM: 9807	$-227.00	$454.00
07/24/2007	PAYMENT	MCCOY, MILTON CHECK BANK: 94 169 NUM: 9784	$-227.67	$681.00
07/12/2007	BILL	MCCOY MILTON PEARCE	$908.67	$908.67
02/20/2007	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94*169 NUM: 9727	$-224.00	$0.00
01/04/2007	PAYMENT	MCCOY MILTON CHECK BANK: 94 169 NUM: 9704	$-224.00	$224.00
10/05/2006	PAYMENT	MCCOY MILTON CHECK BANK: 94*169 NUM: 9671	$-224.00	$448.00
07/25/2006	PAYMENT	MCCOY MILTON CHECK BANK: 94169 NUM: 9636	$-226.98	$672.00
07/06/2006	BILL	MCCOY MILTON PEARCE	$898.98	$898.98
03/06/2006	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94169 NUM: 9594	$-213.00	$0.00
12/20/2005	PAYMENT	MCCOY MILTON CHECK BANK: 94169 NUM: 9567	$-213.00	$213.00
10/04/2005	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94*169 NUM: 9546	$-213.00	$426.00
08/10/2005	PAYMENT	MCCOY MILTON CHECK BANK: 94169 NUM: 9522	$-213.47	$639.00
07/18/2005	BILL	MCCOY MILTON PEARCE	$852.47	$852.47
03/09/2005	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94-169 NUM: 9471	$-212.00	$0.00
01/11/2005	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94*169 NUM: 9444	$-212.00	$212.00
10/07/2004	PAYMENT	MCCOY MILTON CHECK BANK: 94*169 NUM: 9400	$-212.00	$424.00
08/20/2004	PAYMENT	MCCOY MILTON CHECK BANK: 94-169 NUM: 9372	$-212.62	$636.00
07/06/2004	BILL	MCCOY MILTON PEARCE	$848.62	$848.62
02/26/2004	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94-169 NUM: 9280	$-199.00	$0.00
01/06/2004	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94*169 NUM: 9259	$-199.00	$199.00
10/09/2003	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94*169 NUM: 9213	$-199.00	$398.00
08/13/2003	PAYMENT	MCCOY MILTON CHECK BANK: 94F169 NUM: 9187	$-199.81	$597.00
07/18/2003	BILL	MCCOY MILTON PEARCE	$796.81	$796.81
03/04/2003	PAYMENT	MCCOY MILTON CHECK BANK: 94F169 NUM: 9105	$-180.00	$0.00
01/09/2003	PAYMENT	MCCOY MILTON CHECK BANK: 94F169 NUM: 9073	$-180.00	$180.00
10/09/2002	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94-169 NUM: 9029	$-180.00	$360.00
08/12/2002	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94-169 NUM: 8998	$-240.93	$540.00
07/08/2002	BILL	MCCOY MILTON PEARCE	$780.93	$780.93
03/05/2002	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94-169 NUM: 8925	$-183.15	$0.00
01/10/2002	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94-169 NUM: 8898	$-183.15	$183.15
10/04/2001	PAYMENT	MCCOY MILTON CHECK BANK: 94-169 NUM: 8808	$-183.15	$366.30
08/09/2001	PAYMENT	MCCOY MILTON CHECK BANK: 94-169 NUM: 8744	$-243.34	$549.45
07/11/2001	BILL	MCCOY MILTON PEARCE	$792.79	$792.79
03/05/2001	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94-169 NUM: 8577	$-182.03	$0.00
01/05/2001	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94-169 NUM: 8520	$-182.03	$182.03
10/10/2000	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94-169 NUM: 8432	$-182.03	$364.06
08/01/2000	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94-169 NUM: 8355	$-242.29	$546.09
07/06/2000	BILL	MCCOY MILTON PEARCE	$788.38	$788.38
02/28/2000	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94-169 NUM: 8193	$-196.97	$0.00
01/07/2000	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94-169 NUM: 8142	$-196.97	$196.97
10/06/1999	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94-169 NUM: 8045	$-196.97	$393.94
08/11/1999	PAYMENT	MCCOY MILTON PEARCE CHECK BANK: 94-169 NUM: 7986	$-257.20	$590.91
07/12/1999	BILL	MCCOY MILTON PEARCE	$848.11	$848.11
03/02/1999	PAYMENT	MCCOY MILTON PEARCE CHECK	$-191.81	$0.00
01/07/1999	PAYMENT	MCCOY MILTON PEARCE CHECK	$-191.81	$191.81
10/08/1998	PAYMENT	MCCOY MILTON PEARCE CHECK	$-191.81	$383.62
08/27/1998	PAYMENT	MCCOY MILTON PEARCE CHECK	$-284.16	$575.43
07/09/1998	BILL	MCCOY MILTON PEARCE	$859.59	$859.59
03/24/1998	PAYMENT	MCCOY MILTON PEARCE	$-204.31	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$204.31
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.78	$202.31
01/16/1998	PAYMENT	MCCOY MILTON PEARCE	$-194.53	$194.53
10/10/1997	PAYMENT	MCCOY MILTON PEARCE	$-194.53	$389.06
08/20/1997	PAYMENT	MCCOY MILTON PEARCE	$-285.53	$583.59
07/23/1997	BILL	MCCOY MILTON PEARCE	$869.12	$869.12
03/06/1997	PAYMENT	MCCOY MILTON PEARCE	$-203.05	$0.00
01/09/1997	PAYMENT	MCCOY MILTON PEARCE	$-203.05	$203.05
10/04/1996	PAYMENT	MCCOY MILTON PEARCE	$-203.05	$406.10
08/27/1996	PAYMENT	MCCOY MILTON PEARCE	$-294.04	$609.15
07/11/1996	BILL	MCCOY MILTON PEARCE	$903.19	$903.19

Tax Account 13-0151-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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