Tax Account AP000028
Owners
MCCOY RANDY
4990 CESSNA DR
WINNEMUCCA, NV 89445
Account Summary
| Account ID | AP000028 |
|---|---|
| Account Type | Personal Property |
| Location | WINNEMUCCA AIRPORT WINNEMUCCA |
| Balance | $391.70 |
| Currently Due | $391.70 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $391.70 |
| Total | $391.70 |
| Paid | $0.00 |
| Balance | $391.70 |
| Due | $391.70 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $443.78 | $0.00 | $0.00 | $443.78 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $504.34 | $0.00 | $0.00 | $504.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $492.26 | $0.00 | $0.00 | $492.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 UNSECURED TAXES | $550.51 | $0.00 | $0.00 | $550.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 UNSECURED TAXES | $601.67 | $0.00 | $0.00 | $601.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 UNSECURED TAXES | $638.59 | $0.00 | $0.00 | $638.59 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | MCCOY RANDY | $391.70 | $391.70 |
| 02/27/2025 | PAYMENT | MCCOY, RANDY CHECK 2158 | $-948.12 | $0.00 |
| 02/19/2025 | BILL | MCCOY RANDY | $443.78 | $948.12 |
| 02/19/2025 | BILL | MCCOY RANDY | $504.34 | $504.34 |
| 11/08/2022 | PAYMENT | MCCOY RANDY CHECK 1024 | $-492.26 | $0.00 |
| 10/20/2022 | BILL | MCCOY RANDY | $492.26 | $492.26 |
| 11/10/2021 | PAYMENT | MCCOY RANDY CHECK NUM: 1774 | $-550.51 | $0.00 |
| 10/14/2021 | BILL | MCCOY RANDY | $550.51 | $550.51 |
| 11/04/2020 | PAYMENT | MCCOY RANDY CREDIT: D NUM: VISA 5321 | $-601.67 | $0.00 |
| 10/12/2020 | BILL | MCCOY RANDY | $601.67 | $601.67 |
| 11/12/2019 | PAYMENT | RANDY MCCOY CREDIT: D NUM: VISA | $-638.59 | $0.00 |
| 10/09/2019 | BILL | MCCOY RANDY | $638.59 | $638.59 |
| 01/16/2003 | PAYMENT | ARRIEN HENRY KENT II & MARY LE CHECK BANK: 94ยก72 NUM: 4205 | $-44.68 | $0.00 |
| 11/22/2002 | BILL | ARRIEN KENT | $44.68 | $44.68 |