Tax Account 13-0461-03

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Owners

MCCOY STEVE
PO BOX 1894
WINNEMUCCA, NV 89446

Account Summary

Account ID	13-0461-03
Account Type	Real Estate
Location	3020 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0461-03

Account Type

Real Estate

Location

3020 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$609.69
Total	$609.69
Paid	$609.69
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

$609.69

Total

$609.69

Paid

$609.69

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	$153.69	$0.00	$153.69	$153.69	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.41	$5.64	$571.05	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$523.53	$0.00	$523.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$448.74	$4.48	$453.22	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$257.14	$0.00	$257.14	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$248.20	$2.49	$250.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$236.83	$2.39	$239.22	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$238.24	$2.45	$240.69	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$240.57	$2.42	$242.99	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$239.74	$0.00	$239.74	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$348.06	$2.40	$350.46	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/10/2025	PAYMENT	MCCOY STEVE CASH	$-152.00	$0.00
08/19/2024	PAYMENT	MCCOY STEVE CASH	$-457.69	$152.00
07/05/2024	BILL	MCCOY STEVE	$609.69	$609.69
02/26/2024	PAYMENT	MCCOY STEVE CASH	$-141.00	$0.00
11/16/2023	PAYMENT	MCCOY STEVE CASH	$-141.00	$141.00
10/19/2023	PAYMENT	MCCOY, STEVE CASH	$-146.64	$282.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.64	$428.64
09/12/2023	PAYMENT	MCCOY STEVE SYS ORIG: CASH	$-142.41	$423.00
09/12/2023	ADJUSTMENT	MCCOY STEVE CASH VOIDED PAYMENT: 338496. REASON: COLLECTION FEE FIX	$142.41	$565.41
07/28/2023	PAYMENT	MCCOY STEVE CASH	$-142.41	$423.00
07/06/2023	BILL	MCCOY STEVE	$565.41	$565.41
12/20/2022	PAYMENT	LOPEZ, MADELINE CREDIT CC 9896	$-260.00	$0.00
10/12/2022	PAYMENT	MCCOY STEVE CASH	$-130.00	$260.00
08/19/2022	PAYMENT	MCCOY STEVEN S CASH	$-133.53	$390.00
07/07/2022	BILL	MCCOY STEVE	$523.53	$523.53
03/11/2022	PAYMENT	MCCOY STEVE CASH	$-112.00	$0.00
01/07/2022	PAYMENT	MCCOY STEVE CASH	$-112.00	$112.00
10/15/2021	PAYMENT	MCCOY STEVE CASH	$-116.48	$224.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.48	$340.48
08/06/2021	PAYMENT	MCCOY STEVE CASH	$-112.74	$336.00
07/08/2021	BILL	MCCOY STEVE	$448.74	$448.74
01/08/2021	PAYMENT	MCCOY, STEVE CASH	$-128.00	$0.00
08/07/2020	PAYMENT	MCCOY STEVE CASH	$-129.14	$128.00
07/10/2020	BILL	MCCOY STEVE	$257.14	$257.14
01/03/2020	PAYMENT	MCCOY STEVE CASH	$-124.00	$0.00
09/06/2019	PAYMENT	MCCOY STEVE CASH	$-126.69	$124.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.49	$250.69
07/08/2019	BILL	MCCOY STEVE	$248.20	$248.20
12/27/2018	PAYMENT	MCCOY, STEVE CASH	$-118.00	$0.00
08/31/2018	PAYMENT	MCCOY, STEVE CASH	$-121.22	$118.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.39	$239.22
07/05/2018	BILL	MCCOY STEVE	$236.83	$236.83
01/03/2018	PAYMENT	MADELINE LOPEZ CREDIT: D NUM: VISA 4703	$-118.00	$0.00
10/10/2017	PAYMENT	MADELOINE LOPEZ CREDIT: D NUM: VISA 59	$-59.00	$118.00
09/22/2017	PAYMENT	MCCOY STEVE CASH	$-63.69	$177.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.45	$240.69
07/11/2017	BILL	MCCOY STEVE	$238.24	$238.24
01/03/2017	PAYMENT	MCCOY MADELINE CASH	$-120.00	$0.00
10/07/2016	PAYMENT	MCCOY STEVE CASH	$-60.00	$120.00
09/02/2016	PAYMENT	MCCOY STEVE CASH	$-62.99	$180.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.42	$242.99
07/07/2016	BILL	MCCOY STEVE	$240.57	$240.57
03/11/2016	PAYMENT	MCCOY, STEVE CASH	$-59.00	$0.00
01/08/2016	PAYMENT	MCCOY STEVE CASH	$-59.00	$59.00
08/14/2015	PAYMENT	MCCOY, STEVE CASH	$-121.74	$118.00
07/02/2015	BILL	MCCOY STEVE	$239.74	$239.74
03/16/2015	PAYMENT	MCCOY STEVE CASH	$-89.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.40	$89.40
01/09/2015	PAYMENT	MCCOY STEVE CASH	$-87.00	$87.00
10/06/2014	PAYMENT	LOPEZ MADELINE CASH	$-87.00	$174.00
07/18/2014	PAYMENT	MCCOY STEVE CASH	$-87.06	$261.00
07/03/2014	BILL	MCCOY STEVE	$348.06	$348.06
01/17/2014	PAYMENT	MCCOY, STEVE CASH	$-87.00	$0.00
12/06/2013	PAYMENT	MCCOY, STEVE CASH	$-87.00	$87.00
10/22/2013	PAYMENT	LOPEZ MADELINE CASH	$-89.40	$174.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.40	$263.40
08/16/2013	PAYMENT	LOPEZ, MADELINE CASH	$-87.69	$261.00
07/02/2013	BILL	MCCOY STEVE	$348.69	$348.69
03/05/2013	PAYMENT	LOPEZ, MADELINE CREDIT: D NUM: DEBIT 2457	$-85.00	$0.00
01/07/2013	PAYMENT	LOPEZ MADELINE CASH	$-85.00	$85.00
09/14/2012	PAYMENT	MCCOY STEVE CASH	$-85.00	$170.00
08/17/2012	PAYMENT	MCCOY, STEVE CASH	$-86.26	$255.00
07/10/2012	BILL	MCCOY STEVE	$341.26	$341.26
02/17/2012	PAYMENT	MCCOY STEVE CASH	$-80.00	$0.00
12/09/2011	PAYMENT	MCCOY STEVE CASH	$-80.00	$80.00
08/19/2011	PAYMENT	MCCOY STEVE CASH	$-80.00	$160.00
08/05/2011	PAYMENT	MCCOY, STEVE CASH	$-83.98	$240.00
07/11/2011	BILL	MCCOY STEVE	$323.98	$323.98
03/11/2011	PAYMENT	MCCOY STEVE CASH	$-81.00	$0.00
01/10/2011	PAYMENT	MADELINE LOPEZ CASH	$-81.00	$81.00
10/15/2010	PAYMENT	MCCOY STEVE CASH	$-84.24	$162.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.24	$246.24
08/20/2010	PAYMENT	MCCOY STEVE CASH	$-82.74	$243.00
07/09/2010	BILL	MCCOY STEVE	$325.74	$325.74
04/02/2010	PAYMENT	MCCOY STEVE CASH	$-79.21	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$79.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.96	$76.96
01/08/2010	PAYMENT	MCCOY STEVE CASH	$-74.00	$74.00
10/23/2009	PAYMENT	MCCOY STEVE CASH	$-76.96	$148.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$224.96
07/24/2009	PAYMENT	MCCOY STEVE CASH	$-74.89	$222.00
07/10/2009	BILL	MCCOY STEVE	$296.89	$296.89
11/05/2008	PAYMENT	WILSON RANDY T CHECK BANK: 94*72 NUM: 4989	$-73.00	$0.00
10/24/2008	PAYMENT	WILSON RANDY T CHECK BANK: 94*72 NUM: 4987	$-73.00	$73.00
08/29/2008	PAYMENT	WILSON, RANDY T CHECK BANK: 94 72 NUM: 4979	$-73.00	$146.00
07/29/2008	PAYMENT	WILSON RANDY T CHECK BANK: 94*72 NUM: 4976	$-73.76	$219.00
07/10/2008	BILL	WILSON RANDY T	$292.76	$292.76
11/07/2007	PAYMENT	WILSON, RANDY T CHECK BANK: 94 72 NUM: 4953	$-72.00	$0.00
10/10/2007	PAYMENT	WILSON, RANDY T CHECK BANK: 94 72 NUM: 4949	$-72.00	$72.00
08/16/2007	PAYMENT	WILSON RANDY T CHECK BANK: 94*72 NUM: 4932	$-72.00	$144.00
07/19/2007	PAYMENT	WILSON RANDY T CHECK BANK: 94*72 NUM: 4923	$-72.21	$216.00
07/12/2007	BILL	WILSON RANDY T	$288.21	$288.21
10/11/2006	PAYMENT	WILSON RANDY T CHECK BANK: 9472 NUM: 4766	$-71.00	$0.00
09/14/2006	PAYMENT	WILSON RANDY T CHECK BANK: 9472 NUM: 4749	$-71.00	$71.00
08/16/2006	PAYMENT	WILSON, RANDY T CHECK BANK: 94 72 NUM: 4730	$-71.00	$142.00
07/17/2006	PAYMENT	WILSON RANDY T CHECK BANK: 9472 NUM: 4713	$-71.77	$213.00
07/06/2006	BILL	WILSON RANDY T	$284.77	$284.77
11/09/2005	PAYMENT	WILSON RANDY T CHECK BANK: 9472 NUM: 4575	$-67.00	$0.00
10/12/2005	PAYMENT	WILSON RANDY T CHECK BANK: 9472 NUM: 4563	$-67.00	$67.00
09/30/2005	PAYMENT	WILSON RANDY T CHECK BANK: 9472 NUM: 4556	$-67.00	$134.00
08/05/2005	PAYMENT	WILSON RANDY T CHECK BANK: 94 72 NUM: 4529	$-69.36	$201.00
07/18/2005	BILL	WILSON RANDY T	$270.36	$270.36
09/30/2004	PAYMENT	WILSON RANDY T CHECK BANK: 94-72 NUM: 4362	$-67.00	$0.00
09/08/2004	PAYMENT	WILSON RANDY T CHECK BANK: 94-72 NUM: 4345	$-67.00	$67.00
08/05/2004	PAYMENT	WILSON RANDY T CHECK BANK: 94*72 NUM: 4331	$-67.00	$134.00
07/26/2004	PAYMENT	WILSON RANDY T CHECK BANK: 94F72 NUM: 4324	$-68.49	$201.00
07/06/2004	BILL	WILSON RANDY T	$269.49	$269.49
12/26/2003	PAYMENT	WILSON RANDY T CHECK BANK: 94F72 NUM: 4185	$-63.00	$0.00
11/19/2003	PAYMENT	WILSON RANDY T CHECK BANK: 94*72 NUM: 4154	$-63.00	$63.00
09/04/2003	PAYMENT	WILSON RANDY T CHECK BANK: 94-72 NUM: 4104	$-63.00	$126.00
08/08/2003	PAYMENT	WILSON RANDY T CHECK BANK: 94F72 NUM: 4080	$-66.20	$189.00
07/18/2003	BILL	WILSON RANDY T	$255.20	$255.20
09/23/2002	PAYMENT	WILSON RANDY T CHECK BANK: 94-72 NUM: 3852	$-54.00	$0.00
09/06/2002	PAYMENT	WILSON RANDY T CHECK BANK: 94-72 NUM: 3841	$-54.00	$54.00
08/26/2002	PAYMENT	WILSON RANDY T CHECK BANK: 94-72 NUM: 3832	$-54.00	$108.00
08/08/2002	PAYMENT	WILSON RANDY T CHECK BANK: 94-72 NUM: 3819	$-84.95	$162.00
07/08/2002	BILL	WILSON RANDY T	$246.95	$246.95
01/04/2002	PAYMENT	WILSON RANDY T CASH	$-54.87	$0.00
11/01/2001	PAYMENT	WILSON RANDY T CHECK BANK: 94-72 NUM: 3626	$-54.87	$54.87
09/06/2001	PAYMENT	WILSON RANDY T CHECK BANK: 94-72 NUM: 3586	$-54.87	$109.74
08/01/2001	PAYMENT	WILSON RANDY T CHECK BANK: 94-72 NUM: 3546	$-85.11	$164.61
07/11/2001	BILL	WILSON RANDY T	$249.72	$249.72
12/28/2000	PAYMENT	WILSON RANDY T CHECK BANK: 94-72 NUM: 3345	$-47.54	$0.00
11/03/2000	PAYMENT	WILSON RANDY T CHECK BANK: 94-72 NUM: 3307	$-47.54	$47.54
09/25/2000	PAYMENT	WILSON RANDY T CHECK BANK: 94-72 NUM: 3271	$-47.54	$95.08
08/10/2000	PAYMENT	WILSON RANDY T CHECK BANK: 94-72 NUM: 3233	$-77.78	$142.62
07/06/2000	BILL	WILSON RANDY T	$220.40	$220.40
01/28/2000	PAYMENT	WILSON RANDY T CHECK BANK: 3083	$-50.74	$0.00
12/29/1999	PAYMENT	WILSON RANDY T CHECK BANK: 94*72 NUM: 3056	$-50.74	$50.74
10/14/1999	PAYMENT	WILSON RANDY T CHECK BANK: 94-72 NUM: 2998	$-50.74	$101.48
08/02/1999	PAYMENT	WILSON RANDY T CHECK BANK: 94-72 NUM: 2935	$-80.99	$152.22
07/12/1999	BILL	WILSON RANDY T	$233.21	$233.21
02/11/1999	PAYMENT	WILSON RANDY T CHECK	$-49.78	$0.00
12/31/1998	PAYMENT	WILSON RANDY T CHECK	$-49.78	$49.78
09/29/1998	PAYMENT	WILSON RANDY T CHECK	$-49.78	$99.56
08/04/1998	PAYMENT	WILSON RANDY T CHECK	$-86.74	$149.34
07/09/1998	BILL	WILSON RANDY T	$236.08	$236.08
01/23/1998	PAYMENT	WILSON RANDY T	$-50.23	$0.00
01/02/1998	PAYMENT	WILSON RANDY T	$-50.23	$50.23
09/26/1997	PAYMENT	WILSON RANDY T	$-50.23	$100.46
07/24/1997	PAYMENT	WILSON RANDY T	$-87.14	$150.69
07/23/1997	BILL	WILSON RANDY T	$237.83	$237.83
08/19/1996	PAYMENT	MITCHELL J E/FARLESS JACQUELIN	$-156.15	$0.00
07/24/1996	PAYMENT	FARLESS MITCHELL & JACQUELINE	$-88.96	$156.15
07/11/1996	BILL	MITCHELL J E/FARLESS JACQUELIN	$245.11	$245.11

Tax Account 13-0461-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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