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 | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $443.78 |
Total | $443.78 |
Paid | $443.78 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.3063 |
Tax District | 3.0 (Winnemucca Rural Fire Dist) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $504.34 | $0.00 | $504.34 | $0.00 | $0.00 | 2.3063 | 3.0 |
2022/2023 PERSONAL PROPERTY TAXES | $492.26 | $0.00 | $492.26 | $0.00 | $0.00 | 2.3063 | 3.0 |
2021/2022 UNSECURED TAXES | $550.51 | $0.00 | $550.51 | $0.00 | $0.00 | 2.3063 | 3.0 |
2020/2021 UNSECURED TAXES | $601.67 | $0.00 | $601.67 | $0.00 | $0.00 | 2.3063 | 3.0 |
2019/2020 UNSECURED TAXES | $638.59 | $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 |
---|---|---|---|---|
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 |