Tax Account 13-0461-04

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Owners

MCCOY STEVEN S
PO BOX 1894
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0461-04
Account Type	Real Estate
Location	3030 MERCURY AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0461-04

Account Type

Real Estate

Location

3030 MERCURY AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,042.36
Total	$2,100.41
Paid	$2,100.41
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

$2,042.36

Total

$2,100.41

Paid

$2,100.41

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	$512.36	$19.41	$512.36	$531.77	$0.00
2	10/07/2024	10/17/2024	Paid	$510.00	$0.00	$510.00	$510.00	$0.00
3	01/06/2025	01/16/2025	Paid	$510.00	$19.32	$510.00	$529.32	$0.00
4	03/03/2025	03/13/2025	Paid	$510.00	$19.32	$510.00	$529.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,899.08	$35.76	$1,934.84	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,766.41	$33.12	$1,799.53	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,673.63	$0.00	$1,673.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,727.44	$0.00	$1,727.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,680.69	$0.00	$1,680.69	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,618.47	$0.00	$1,618.47	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,629.77	$0.00	$1,629.77	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,657.28	$0.00	$1,657.28	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,640.12	$0.00	$1,640.12	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,618.88	$0.00	$1,618.88	$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
03/14/2025	PAYMENT	MCCOY, STEVEN S CASH	$-529.32	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.32	$529.32
01/17/2025	PAYMENT	MCCOY STEVEN S CASH	$-529.32	$510.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.32	$1,039.32
10/18/2024	PAYMENT	MCCOY STEVEN S CASH	$-510.00	$1,020.00
09/09/2024	PAYMENT	MCCOY STEVEN S CASH	$-531.77	$1,530.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.41	$2,061.77
07/05/2024	BILL	MCCOY STEVEN S	$2,042.36	$2,042.36
03/19/2024	PAYMENT	MCCOY STEVEN S CASH	$-491.88	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.88	$491.88
12/21/2023	PAYMENT	MCCOY STEVEN S CASH	$-474.00	$474.00
11/07/2023	PAYMENT	MCCOY STEVEN S CASH	$-491.88	$948.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.88	$1,439.88
08/09/2023	PAYMENT	MCCOY STEVEN S CASH	$-477.08	$1,422.00
07/06/2023	BILL	MCCOY STEVEN S	$1,899.08	$1,899.08
03/17/2023	PAYMENT	MCCOY STEVEN S CASH	$-457.56	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$16.56	$457.56
01/13/2023	PAYMENT	MCCOY STEVEN S CASH	$-441.00	$441.00
11/01/2022	PAYMENT	MCCOY, STEVEN CASH	$-457.56	$882.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$16.56	$1,339.56
08/19/2022	PAYMENT	MCCOY STEVEN S CASH	$-443.41	$1,323.00
07/07/2022	BILL	MCCOY STEVEN S	$1,766.41	$1,766.41
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-418.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-418.00	$418.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-418.00	$836.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-419.63	$1,254.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$419.63	$1,673.63
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$419.63	$1,254.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-419.63	$834.37
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-419.63	$1,254.00
07/08/2021	BILL	MCCOY STEVEN S	$1,673.63	$1,673.63
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-431.00	$431.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-431.00	$862.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-434.44	$1,293.00
07/10/2020	BILL	MCCOY STEVEN S	$1,727.44	$1,727.44
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-420.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$420.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-420.00	$840.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-420.69	$1,260.00
07/08/2019	BILL	MCCOY STEVEN S	$1,680.69	$1,680.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$404.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-406.47	$1,212.00
07/05/2018	BILL	MCCOY STEVEN S	$1,618.47	$1,618.47
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-407.00	$407.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-407.00	$814.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-408.77	$1,221.00
07/11/2017	BILL	MCCOY STEVEN S	$1,629.77	$1,629.77
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-414.00	$414.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-414.00	$828.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-415.28	$1,242.00
07/07/2016	BILL	MCCOY STEVEN S	$1,657.28	$1,657.28
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-410.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$410.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.00	$820.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-410.12	$1,230.00
07/02/2015	BILL	MCCOY STEVEN S	$1,640.12	$1,640.12
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-404.00	$404.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-404.00	$808.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-406.88	$1,212.00
07/03/2014	BILL	MCCOY STEVEN S	$1,618.88	$1,618.88
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-401.00	$401.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-401.00	$802.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-404.30	$1,203.00
07/02/2013	BILL	MCCOY STEVEN S	$1,607.30	$1,607.30
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-394.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-394.00	$394.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-394.00	$788.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-397.60	$1,182.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$397.60	$1,579.60
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-397.60	$1,182.00
07/10/2012	BILL	MCCOY STEVEN S	$1,579.60	$1,579.60
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-373.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-373.00	$373.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-373.00	$746.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-375.99	$1,119.00
07/11/2011	BILL	MCCOY STEVEN S	$1,494.99	$1,494.99
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-366.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-366.00	$366.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-366.00	$732.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-367.10	$1,098.00
07/09/2010	BILL	MCCOY STEVEN S	$1,465.10	$1,465.10
02/18/2010	PAYMENT	WESTERN TITLE CHECK NUM: 16862	$-132.00	$0.00
01/08/2010	PAYMENT	MCCOY STEVE CASH	$-132.00	$132.00
10/23/2009	PAYMENT	MCCOY STEVE CASH	$-137.28	$264.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.28	$401.28
07/24/2009	PAYMENT	MCCOY STEVE CASH	$-134.70	$396.00
07/10/2009	BILL	MCCOY STEVEN S	$530.70	$530.70
03/20/2009	PAYMENT	MCCOY, STEVEN CASH	$-135.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.20	$135.20
01/09/2009	PAYMENT	MCCOY, STEVEN S CASH	$-130.00	$130.00
09/05/2008	PAYMENT	MCCOY, STEVEN S CASH	$-130.00	$260.00
08/08/2008	PAYMENT	MCCOY STEVEN S CASH	$-131.96	$390.00
07/10/2008	BILL	MCCOY STEVEN S	$521.96	$521.96
02/22/2008	PAYMENT	MCCOY STEVEN S CASH	$-127.79	$0.00
01/17/2008	PAYMENT	MCCOY STEVEN S CASH	$-127.79	$127.79
11/19/2007	PAYMENT	MCCOY STEVEN S CASH	$-132.90	$255.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.11	$388.48
09/07/2007	PAYMENT	MCCOY STEVEN S CASH	$-132.90	$383.37
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.11	$516.27
08/09/2007	AMENDMENT	Remove 1 MH charge - gsr	$-20.18	$511.16
07/12/2007	BILL	MCCOY STEVEN S	$531.34	$531.34
03/09/2007	PAYMENT	MCCOY STEVEN S CASH	$-131.00	$0.00
01/17/2007	PAYMENT	MADELINE LOPEZ CASH	$-136.24	$131.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$267.24
11/13/2006	PAYMENT	MADELINE LOPEZ CASH	$-136.24	$262.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.24	$398.24
09/18/2006	PAYMENT	LOPEZ, MADELINE CASH	$-136.98	$393.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.27	$529.98
07/06/2006	BILL	MCCOY STEVEN S	$524.71	$524.71
03/10/2006	PAYMENT	MCCOY STEVEN S CASH	$-122.00	$0.00
01/20/2006	PAYMENT	MCCOY STEVEN S CASH	$-126.88	$122.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.88	$248.88
10/31/2005	PAYMENT	MCCOY STEVEN S CASH	$-126.88	$244.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.88	$370.88
09/28/2005	PAYMENT	MCCOY STEVEN S CASH	$-127.51	$366.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.90	$493.51
07/18/2005	BILL	MCCOY STEVEN S	$488.61	$488.61
04/04/2005	PAYMENT	LOPEZ MADELINE CASH	$-127.34	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$127.34
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.84	$125.84
02/03/2005	PAYMENT	Lopez Madeline CASH	$-125.84	$121.00
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.84	$246.84
10/19/2004	PAYMENT	MCCOY STEVEN S CASH	$-125.84	$242.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.84	$367.84
08/23/2004	PAYMENT	MCCOY STEVEN S CASH	$-123.19	$363.00
07/06/2004	BILL	MCCOY STEVEN S	$486.19	$486.19
04/06/2004	PAYMENT	LOPEZ NATALIE CASH	$-122.52	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$122.52
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.52	$117.52
03/02/2004	PAYMENT	LOPEZ MADELINE CASH	$-117.52	$113.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.52	$230.52
12/10/2003	PAYMENT	LOPEZ MADELINE CASH	$-117.52	$226.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.52	$343.52
10/03/2003	PAYMENT	LOPEZ MADELINE CASH	$-119.29	$339.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.59	$458.29
07/18/2003	BILL	MCCOY STEVEN S	$453.70	$453.70
03/07/2003	PAYMENT	LOPEZ MADELINE CASH	$-101.00	$0.00
01/23/2003	PAYMENT	LOPEZ MADELINE CASH	$-105.04	$101.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.04	$206.04
11/01/2002	PAYMENT	LOPEZ MADELINE CASH	$-105.04	$202.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.04	$307.04
08/22/2002	PAYMENT	MCCOY STEVEN S CASH	$-134.96	$303.00
07/08/2002	BILL	MCCOY STEVEN S	$437.96	$437.96
03/29/2002	PAYMENT	MCCOY STEVEN S CASH	$-103.68	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$103.68
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.95	$102.68
03/01/2002	PAYMENT	MCCOY STEVEN S CASH	$-102.68	$98.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.95	$201.41
11/02/2001	PAYMENT	MCCOY STEVEN S CASH	$-102.68	$197.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.95	$300.14
09/21/2001	PAYMENT	MCCOY STEVEN S CASH	$-134.15	$296.19
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.16	$430.34
07/11/2001	BILL	MCCOY STEVEN S	$425.18	$425.18
04/20/2001	PAYMENT	MCCOY STEVEN S CASH	$-102.27	$0.00
04/06/2001	PAYMENT	MCCOY STEVEN S CASH	$-96.69	$102.27
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.30	$198.96
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.72	$189.66
12/28/2000	PAYMENT	MCCOY STEVEN S CASH	$-96.69	$185.94
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.72	$282.63
10/05/2000	PAYMENT	MCCOY STEVEN S CASH	$-128.27	$278.91
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.93	$407.18
07/06/2000	BILL	MCCOY STEVEN S	$402.25	$402.25
02/25/2000	PAYMENT	MCCOY STEVEN S CASH	$-100.63	$0.00
01/28/2000	PAYMENT	MCCOY STEVEN S CASH	$-104.66	$100.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.03	$205.29
12/30/1999	PAYMENT	MCCOY STEVEN S CASH	$-104.66	$201.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.03	$305.92
09/08/1999	PAYMENT	MCCOY STEVEN S CASH	$-136.23	$301.89
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.24	$438.12
07/12/1999	BILL	MCCOY STEVEN S	$432.88	$432.88
02/26/1999	PAYMENT	MCCOY STEVEN S CASH	$-97.83	$0.00
01/04/1999	PAYMENT	MCCOY STEVEN S CASH	$-97.83	$97.83
11/06/1998	PAYMENT	MCCOY STEVEN S CASH	$-109.94	$195.66
10/23/1998	PAYMENT	MCCOY STEVEN S CASH	$-150.22	$305.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.11	$455.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.78	$443.71
07/09/1998	BILL	MCCOY STEVEN S	$437.93	$437.93
02/20/1998	PAYMENT	MCCOY STEVEN S	$-92.62	$0.00
02/13/1998	PAYMENT	MCCOY STEVEN S	$-96.32	$92.62
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.70	$188.94
01/16/1998	PAYMENT	MCCOY STEVEN S	$-104.12	$185.24
11/07/1997	PAYMENT	MCCOY STEVEN S	$-142.94	$289.36
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.50	$432.30
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.50	$420.80
07/23/1997	BILL	MCCOY STEVEN S	$415.30	$415.30
04/01/1997	PAYMENT	MCCOY STEVEN S	$-66.14	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$66.14
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.47	$64.14
01/31/1997	PAYMENT	MCCOY STEVEN S	$-64.14	$61.67
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.47	$125.81
10/25/1996	PAYMENT	MCCOY STEVEN S	$-64.14	$123.34
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.47	$187.48
08/30/1996	PAYMENT	MCCOY STEVEN S	$-100.21	$185.01
07/11/1996	BILL	MCCOY STEVEN S	$285.22	$285.22

Tax Account 13-0461-04

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