Tax Account 003-018-001
Owners
MCCOY, DANIEL GENE ET AL
1470 TRUCKEE LN
FERNLEY, NV 89408-9711
WHITMAN, PATRICIA R ET AL
WOODS, DONNA MARIE ET AL
709609
Account Summary
| Account ID | 003-018-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1093 LAMOILLE RD LAMOILLE |
| Balance | $15.91 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,281.43 |
| Total | $1,281.43 |
| Paid | $1,265.52 |
| Balance | $15.91 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,228.66 | $0.00 | $1,228.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,192.87 | $0.00 | $1,192.87 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,258.77 | $0.00 | $1,258.77 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,239.22 | $0.93 | $1,240.15 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,216.75 | $0.00 | $1,216.75 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,181.32 | $0.00 | $1,181.32 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,044.96 | $0.00 | $1,044.96 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,014.52 | $0.00 | $1,014.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $984.97 | $0.00 | $984.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $956.27 | $0.00 | $956.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | WHITMAN, PATRICIA ET AL SYS 1063 ORIG: CHECK | $-1,265.52 | $15.91 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $15.91 | $1,281.43 |
| 08/30/2024 | ADJUSTMENT | WHITMAN, PATRICIA ET AL CHECK 1063 VOIDED PAYMENT: 911013. REASON: AMENDMENT TO RE 2025 | $1,265.52 | $1,265.52 |
| 07/17/2024 | PAYMENT | WHITMAN, PATRICIA ET AL CHECK 1063 | $-1,265.52 | $0.00 |
| 07/10/2024 | BILL | MCCOY, DANIEL GENE ET AL | $1,265.52 | $1,265.52 |
| 07/27/2023 | PAYMENT | MCCOY, DANIEL GENE ET AL CHECK NUM: 1059 | $-1,228.66 | $0.00 |
| 07/12/2023 | BILL | MCCOY, DANIEL GENE ET AL | $1,228.66 | $1,228.66 |
| 08/08/2022 | PAYMENT | WHITMAN, PATRICIA ET AL CHECK NUM: 1054 | $-1,192.87 | $0.00 |
| 07/12/2022 | BILL | MCCOY, DANIEL GENE ET AL | $1,192.87 | $1,192.87 |
| 08/06/2021 | PAYMENT | WHITMAN, PATRICIA & WOODS, DON CHECK NUM: 1049 | $-1,258.77 | $0.00 |
| 07/14/2021 | BILL | MCCOY, DANIEL GENE ET AL | $1,258.77 | $1,258.77 |
| 08/26/2020 | PAYMENT | WHITMAN, PATRICIA ET AL CHECK NUM: 1043 | $-1,240.15 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $0.93 | $1,240.15 |
| 07/15/2020 | BILL | MCCOY, DANIEL GENE ET AL | $1,239.22 | $1,239.22 |
| 08/13/2019 | PAYMENT | WHITMAN, PATRICIA & ET AL CHECK NUM: 1038 | $-1,216.75 | $0.00 |
| 07/10/2019 | BILL | MCCOY, DANIEL GENE ET AL | $1,216.75 | $1,216.75 |
| 08/13/2018 | PAYMENT | WHITMAN, PATRICIA & ET AL CHECK NUM: 1033 | $-1,181.32 | $0.00 |
| 07/09/2018 | BILL | MCCOY, DANIEL GENE ET AL | $1,181.32 | $1,181.32 |
| 08/11/2017 | PAYMENT | WHITMAN, PATRICIA & ET AL CHECK NUM: 1026 | $-1,044.96 | $0.00 |
| 07/07/2017 | BILL | MCCOY, DANIEL GENE ET AL | $1,044.96 | $1,044.96 |
| 08/10/2016 | PAYMENT | WHITMAN, PATRICIA & DONNA CHECK NUM: 1011 | $-1,014.52 | $0.00 |
| 07/08/2016 | BILL | MCCOY, DANIEL GENE ET AL | $1,014.52 | $1,014.52 |
| 07/15/2015 | PAYMENT | MCCOY, WANDA R CHECK NUM: 1140 | $-984.97 | $0.00 |
| 07/08/2015 | BILL | MCCOY, WANDA RAE ETAL | $984.97 | $984.97 |
| 08/26/2014 | PAYMENT | MCCOY, WANDA R CHECK NUM: 1107 | $-956.27 | $0.00 |
| 07/10/2014 | BILL | MCCOY, WANDA RAE ETAL | $956.27 | $956.27 |
| 02/27/2014 | PAYMENT | MCCOY, WANDA R CHECK NUM: 1088 | $-232.10 | $0.00 |
| 01/03/2014 | PAYMENT | MCCOY, WANDA R CHECK NUM: 1081 | $-232.10 | $232.10 |
| 10/07/2013 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 1069 | $-232.10 | $464.20 |
| 08/27/2013 | PAYMENT | MCCOY, WANDA R CHECK NUM: 1063 | $-232.13 | $696.30 |
| 07/16/2013 | BILL | MCCOY, WANDA RAE ETAL | $928.43 | $928.43 |
| 02/26/2013 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 1047 | $-225.34 | $0.00 |
| 01/03/2013 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 1037 | $-225.34 | $225.34 |
| 10/01/2012 | PAYMENT | MCCOY, WANDA R CHECK NUM: 1028 | $-225.34 | $450.68 |
| 08/21/2012 | PAYMENT | MCCOY, WANDA R CHECK NUM: 1023 | $-225.36 | $676.02 |
| 07/10/2012 | BILL | MCCOY, WANDA RAE ETAL | $901.38 | $901.38 |
| 02/28/2012 | PAYMENT | MCCOY, WANDA R CHECK NUM: 1011 | $-218.78 | $0.00 |
| 12/30/2011 | PAYMENT | MCCOY, WANDA R CHECK NUM: 1004 | $-218.78 | $218.78 |
| 10/05/2011 | PAYMENT | MCCOY, WANDA R CHECK NUM: 995 | $-218.78 | $437.56 |
| 08/18/2011 | PAYMENT | MCCOY, WANDA R CHECK NUM: 990 | $-218.79 | $656.34 |
| 07/14/2011 | BILL | MCCOY, WANDA RAE ETAL | $875.13 | $875.13 |
| 03/02/2011 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 978 | $-212.40 | $0.00 |
| 12/29/2010 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 943 | $-212.40 | $212.40 |
| 10/01/2010 | PAYMENT | MCCOY, WANDA R CHECK NUM: 0934 | $-212.40 | $424.80 |
| 08/23/2010 | PAYMENT | MCCOY, WANDA CHECK NUM: 929 | $-212.43 | $637.20 |
| 07/14/2010 | BILL | MCCOY, WANDA RAE ETAL | $849.63 | $849.63 |
| 02/22/2010 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 0916 | $-206.21 | $0.00 |
| 12/29/2009 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 908 | $-206.21 | $206.21 |
| 10/13/2009 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 900 | $-206.21 | $412.42 |
| 09/01/2009 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 896 | $-206.24 | $618.63 |
| 07/21/2009 | BILL | MCCOY, WANDA RAE ETAL | $824.87 | $824.87 |
| 02/25/2009 | PAYMENT | MCCOY, WANDA CHECK NUM: 883 | $-200.21 | $0.00 |
| 12/30/2008 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 877 | $-200.21 | $200.21 |
| 09/30/2008 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 867 | $-200.21 | $400.42 |
| 08/26/2008 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 862 | $-200.22 | $600.63 |
| 07/14/2008 | BILL | MCCOY, WANDA RAE ETAL | $800.85 | $800.85 |
| 08/09/2007 | PAYMENT | STORY, WANDA RAE ETAL CHECK NUM: 1099 | $-777.51 | $0.00 |
| 07/13/2007 | BILL | MCCOY, WANDA RAE ETAL | $777.51 | $777.51 |
| 02/05/2007 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 0825 | $-188.71 | $0.00 |
| 12/07/2006 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 819 | $-188.71 | $188.71 |
| 09/25/2006 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 815 | $-188.71 | $377.42 |
| 08/07/2006 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 0811 | $-188.73 | $566.13 |
| 07/19/2006 | BILL | MCCOY, WANDA RAE ETAL | $754.86 | $754.86 |
| 03/09/2006 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 801 | $-184.59 | $0.00 |
| 12/19/2005 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 0795 | $-184.59 | $184.59 |
| 09/29/2005 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 0791 | $-184.59 | $369.18 |
| 08/24/2005 | PAYMENT | MCCOY, WANDA RAE ETAL CHECK NUM: 0787 | $-184.59 | $553.77 |
| 07/21/2005 | BILL | MCCOY, WANDA RAE ETAL | $738.36 | $738.36 |
| 03/04/2005 | PAYMENT | @ | $-184.10 | $0.00 |
| 12/28/2004 | PAYMENT | @ | $-184.10 | $184.10 |
| 10/07/2004 | PAYMENT | @ | $-184.10 | $368.20 |
| 08/13/2004 | PAYMENT | @ | $-184.12 | $552.30 |
| 07/01/2004 | BILL | MCCOY, WANDA RAE ETAL @ | $736.42 | $736.42 |
| 03/01/2004 | PAYMENT | @ | $-183.16 | $0.00 |
| 12/19/2003 | PAYMENT | @ | $-183.16 | $183.16 |
| 10/02/2003 | PAYMENT | @ | $-183.16 | $366.32 |
| 08/21/2003 | PAYMENT | @ | $-183.19 | $549.48 |
| 07/01/2003 | BILL | MCCOY, WANDA RAE ETAL @ | $732.67 | $732.67 |
