Tax Account 14-0083-01

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Owners

MCCOY RANDY LEWIS
4990 CESSNA DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0083-01
Account Type	Real Estate
Location	4990 CESSNA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0083-01

Account Type

Real Estate

Location

4990 CESSNA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.37
Total	$1,336.37
Paid	$1,336.37
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

$1,336.37

Total

$1,336.37

Paid

$1,336.37

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	$334.37	$0.00	$334.37	$334.37	$0.00
2	10/07/2024	10/17/2024	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
3	01/06/2025	01/16/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00
4	03/03/2025	03/13/2025	Paid	$334.00	$0.00	$334.00	$334.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.59	$0.00	$1,300.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,265.85	$0.00	$1,265.85	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,320.05	$0.00	$1,320.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,342.98	$0.00	$1,342.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,368.88	$0.00	$1,368.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,418.79	$0.00	$1,418.79	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,485.67	$0.00	$1,485.67	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,573.82	$0.00	$1,573.82	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,615.12	$27.54	$1,642.66	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,683.41	$0.00	$1,683.41	$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
08/14/2024	PAYMENT	MCCOY, RANDY L CHECK 2104	$-1,336.37	$0.00
07/05/2024	BILL	MCCOY RANDY LEWIS	$1,336.37	$1,336.37
09/12/2023	PAYMENT	MCCOY, RANDY L SYS 1972 ORIG: CHECK	$-1,300.59	$0.00
09/12/2023	ADJUSTMENT	MCCOY, RANDY L CHECK 1972 VOIDED PAYMENT: 341154. REASON: COLLECTION FEE FIX	$1,300.59	$1,300.59
08/08/2023	PAYMENT	MCCOY, RANDY L CHECK 1972	$-1,300.59	$0.00
07/06/2023	BILL	MCCOY RANDY LEWIS	$1,300.59	$1,300.59
07/20/2022	PAYMENT	MCCOY, RANDY CHECK NUM: 1018	$-1,265.85	$0.00
07/07/2022	BILL	MCCOY RANDY LEWIS	$1,265.85	$1,265.85
08/02/2021	PAYMENT	MCCOY RANDY CHECK NUM: 1311	$-1,320.05	$0.00
07/08/2021	BILL	MCCOY RANDY LEWIS	$1,320.05	$1,320.05
08/03/2020	PAYMENT	MCCOY RANDY CREDIT: D NUM: VISA 5321	$-1,342.98	$0.00
07/10/2020	BILL	MCCOY RANDY LEWIS	$1,342.98	$1,342.98
02/14/2020	PAYMENT	MCCOY, RANDY CREDIT: D NUM: VISA 5321	$-342.00	$0.00
12/30/2019	PAYMENT	MCCOY RANDY LEWIS CHECK NUM: 1365	$-342.00	$342.00
10/07/2019	PAYMENT	MOLY JAUREGUI CREDIT: D NUM: VISA	$-342.00	$684.00
07/16/2019	PAYMENT	RANDY MCCOY CREDIT: D NUM: DEBIT 6142	$-342.88	$1,026.00
07/08/2019	BILL	MCCOY RANDY LEWIS	$1,368.88	$1,368.88
07/06/2018	PAYMENT	RANDY L MCCOY CREDIT: D NUM: MC 3280	$-1,418.79	$0.00
07/05/2018	BILL	MCCOY RANDY LEWIS	$1,418.79	$1,418.79
02/14/2018	PAYMENT	RANDY MCCOY CHECK NUM: 1048	$-371.00	$0.00
12/21/2017	PAYMENT	RANDY L MCCOY CHECK NUM: 1020	$-371.00	$371.00
09/22/2017	PAYMENT	HEATHER S MCCOY CREDIT: D NUM: VISA 0879	$-371.00	$742.00
07/21/2017	PAYMENT	MCCOY, HEATHER S CREDIT: D NUM: VISA 0879	$-372.67	$1,113.00
07/11/2017	BILL	MCCOY RANDY & HEATHER FAM TRUS	$1,485.67	$1,485.67
03/09/2017	PAYMENT	MCCOY HEATHER S CREDIT: D NUM: VISA 0879	$-393.00	$0.00
12/27/2016	PAYMENT	MCCOY, HEATHER S CREDIT: D NUM: VISA 0879	$-393.00	$393.00
09/12/2016	PAYMENT	MCCOY HEATHER S CREDIT: D NUM: VISA 8565	$-393.00	$786.00
07/28/2016	PAYMENT	MCCOY, HEATHER S CREDIT: D NUM: VISA 8565	$-394.82	$1,179.00
07/07/2016	BILL	MCCOY RANDY & HEATHER FAM TRUS	$1,573.82	$1,573.82
05/18/2016	PAYMENT	MCCOY HEATHER S CREDIT: D NUM: VISA 8565	$-430.54	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$430.54
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$420.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.04	$418.04
01/04/2016	PAYMENT	MCCOY RANDY & HEATHER FAM TRUS CREDIT: D	$-403.00	$403.00
09/28/2015	PAYMENT	MCCOY HEATHER CREDIT: D NUM: VISA 2623	$-403.00	$806.00
08/17/2015	PAYMENT	MCCOY HEATHER CREDIT: D NUM: VISA 2623	$-406.12	$1,209.00
07/02/2015	BILL	MCCOY RANDY & HEATHER FAM TRUS	$1,615.12	$1,615.12
02/20/2015	PAYMENT	MCCOY HEATHER S CREDIT: D NUM: VISA 8788	$-420.00	$0.00
12/12/2014	PAYMENT	MCCOY, HEATHER S CREDIT: D NUM: VISA 8788	$-420.00	$420.00
10/06/2014	PAYMENT	MCCOY HEATHER S CREDIT: D NUM: VISA 1906	$-420.00	$840.00
08/11/2014	PAYMENT	MCCOY HEATHER S CREDIT: D NUM: VISA 1906	$-423.41	$1,260.00
07/03/2014	BILL	MCCOY RANDY & HEATHER FAM TRUS	$1,683.41	$1,683.41
03/12/2014	PAYMENT	MCCOY HEATHER S CREDIT: D NUM: VISA 1906	$-422.00	$0.00
12/31/2013	PAYMENT	MCCOY HEATHER CREDIT: D NUM: VISA 2350	$-422.00	$422.00
10/09/2013	PAYMENT	MCCOY HEATHER CREDIT: D NUM: VISA 2350	$-422.00	$844.00
08/19/2013	PAYMENT	MCCOY HEATHER CREDIT: D NUM: VISA 4587	$-425.53	$1,266.00
07/02/2013	BILL	MCCOY RANDY & HEATHER FAM TRUS	$1,691.53	$1,691.53
11/14/2012	PAYMENT	MCCOY, HEATHER S CREDIT: D NUM: VISA 4587	$-868.00	$0.00
10/02/2012	PAYMENT	MCCOY HEATHER CREDIT: D NUM: VISA 4587	$-434.00	$868.00
08/20/2012	PAYMENT	MCCOY, HEATHER S CREDIT: D NUM: VISA 4587	$-435.54	$1,302.00
07/10/2012	BILL	MCCOY RANDY	$1,737.54	$1,737.54
02/22/2012	PAYMENT	MCCOY HEATHER S CREDIT: D NUM: VISA 4587	$-433.00	$0.00
01/10/2012	PAYMENT	MCCOY HEATHER S CREDIT: D NUM: VISA 4587	$-433.00	$433.00
10/04/2011	PAYMENT	MCCOY HEATHER S CREDIT: D NUM: VISA 4587	$-433.00	$866.00
08/11/2011	PAYMENT	MCCOY, HEATHER S CREDIT: D NUM: VISA 4587	$-433.07	$1,299.00
07/11/2011	BILL	MCCOY RANDY	$1,732.07	$1,732.07
03/09/2011	PAYMENT	MCCOY, HEATHER S CREDIT: D NUM: VISA 4587	$-436.00	$0.00
01/18/2011	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 05022D	$-436.00	$436.00
01/18/2011	AMENDMENT	pd prior to penaltydeadline jw	$-17.44	$872.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.44	$889.44
09/24/2010	PAYMENT	MCCOY, HEATHER CREDIT: D NUM: VISA 4587	$-436.00	$872.00
09/24/2010	ADJUSTMENT	posted as check...pb BANK: VISA NUM: 4587	$436.00	$1,308.00
09/23/2010	VOID	HEATHER MCCOY CHECK BANK: VISA NUM: 4587	$-436.00	$872.00
08/13/2010	PAYMENT	MCCOY HEATHER CREDIT: D NUM: VISA4587	$-439.96	$1,308.00
07/09/2010	BILL	MCCOY RANDY	$1,747.96	$1,747.96
03/03/2010	PAYMENT	MCCOY, HEATHER CREDIT: D NUM: VISA 4587	$-442.00	$0.00
01/13/2010	PAYMENT	MCCOY HEATHER CREDIT: D NUM: VISA 4587	$-442.00	$442.00
10/02/2009	PAYMENT	MCCOY HEATHER CREDIT: D NUM: VISA 4587	$-442.00	$884.00
07/24/2009	PAYMENT	MCCOY HEATHER CREDIT: D BANK: CREDIT CARD NUM: VISA 4587	$-443.87	$1,326.00
07/10/2009	BILL	MCCOY RANDY	$1,769.87	$1,769.87
12/11/2008	PAYMENT	MCCOY HEATHER CREDIT: D BANK: CREDIT CARD NUM: VISA 4587	$-908.00	$0.00
09/24/2008	PAYMENT	MCCOY HEATHER CREDIT: D BANK: CREDIT CARD NUM: VISA 4587	$-454.00	$908.00
08/05/2008	PAYMENT	HEATHER MCCOY CREDIT: D BANK: CRDIT CRD NUM: V4587	$-454.37	$1,362.00
07/10/2008	BILL	MCCOY RANDY	$1,816.37	$1,816.37
03/05/2008	PAYMENT	MCCOY HEATHER CREDIT: D BANK: CREDIT CARD NUM: VISA 4587	$-428.00	$0.00
01/07/2008	PAYMENT	MCCOY RANDY CREDIT: D BANK: CREDIT CARD NUM: VISA 4587	$-428.00	$428.00
10/09/2007	PAYMENT	MCCOY RANDY CHECK BANK: 90*7118 NUM: 1547	$-875.32	$856.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.20	$1,731.32
07/12/2007	BILL	MCCOY RANDY	$1,714.12	$1,714.12
08/08/2006	PAYMENT	MC COY, RANDY L CHECK BANK: 90 7118 NUM: 1474	$-121.33	$0.00
07/06/2006	BILL	MCCOY RANDY	$121.33	$121.33
08/19/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY O CHECK BANK: 94 169 NUM: 53301894	$-113.59	$0.00
07/18/2005	BILL	ROSSEEL ROGER H & GERALDINE	$113.59	$113.59
08/10/2004	PAYMENT	ROSSEEL TERRY/ROGER CHECK BANK: 68*7497 NUM: 2660	$-113.17	$0.00
07/06/2004	BILL	ROSSEEL ROGER H & GERALDINE	$113.17	$113.17
08/08/2003	PAYMENT	ROSSEEL ROGER H & GERALDINE CHECK BANK: 68-7497 NUM: 2496	$-104.37	$0.00
07/18/2003	BILL	ROSSEEL ROGER H & GERALDINE	$104.37	$104.37
08/02/2002	PAYMENT	ROSSEEL ROGER H & GERALDINE CHECK BANK: 68-7497 NUM: 2301	$-98.62	$0.00
07/08/2002	BILL	ROSSEEL ROGER H & GERALDINE	$98.62	$98.62
08/09/2001	PAYMENT	ROSSEEL ROGER H CHECK BANK: 68-7497 NUM: 1984	$-100.59	$0.00
07/11/2001	BILL	ROSSEEL ROGER H & GERALDINE	$100.59	$100.59
08/18/2000	PAYMENT	ROSSEEL ROGER H & TERRY A CHECK BANK: 68-7497 NUM: 1496	$-95.99	$0.00
07/06/2000	BILL	ROSSEEL ROGER H & GERALDINE	$95.99	$95.99
08/05/1999	PAYMENT	ROSSEEL ROGER H & GERALDINE CHECK BANK: 68-7497 NUM: 894	$-105.42	$0.00
07/12/1999	BILL	ROSSEEL ROGER H & GERALDINE	$105.42	$105.42
07/30/1998	PAYMENT	ROSSEEL ROGER H & GERALDINE CHECK	$-107.88	$0.00
07/09/1998	BILL	ROSSEEL ROGER H & GERALDINE	$107.88	$107.88
08/15/1997	PAYMENT	ROSSEEL ROGER H & GERALDINE	$-111.16	$0.00
07/23/1997	BILL	ROSSEEL ROGER H & GERALDINE	$111.16	$111.16
07/30/1996	PAYMENT	ROSSEEL ROGER H & GERALDINE	$-116.65	$0.00
07/11/1996	BILL	ROSSEEL ROGER H & GERALDINE	$116.65	$116.65

Tax Account 14-0083-01

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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