Tax Account 003-301-008

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Owners

MCCOY, DORIS
PO BOX 8355
SPRING CREEK, NV 89815-0006

649974

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	003-301-008
Account Type	Real Estate
Location	0 LOT 9 BLK A DEETH TWN DEETH
Balance	$171.54
Currently Due	$57.18

Account ID

003-301-008

Account Type

Real Estate

Location

0 LOT 9 BLK A DEETH TWN
DEETH

Balance

$171.54

Currently Due

$57.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$223.12
Total	$223.12
Paid	$51.58
Balance	$171.54
Due	$57.18
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$223.12

Total

$223.12

Paid

$51.58

Balance

$171.54

Due

$57.18

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.58	$0.00	$51.58	$51.58	$0.00
2	10/07/2024	10/17/2024	Due	$57.18	$0.00	$57.18	$0.00	$57.18
3	01/06/2025	01/16/2025	Due	$57.18	$0.00	$57.18	$0.00	$114.36
4	03/03/2025	03/13/2025	Due	$57.18	$0.00	$57.18	$0.00	$171.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.12	$6.65	$196.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$176.04	$0.00	$176.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$183.88	$14.71	$198.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$184.18	$34.63	$218.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$194.94	$29.24	$224.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$156.12	$23.42	$179.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$130.03	$19.50	$149.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$122.79	$18.43	$141.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$122.79	$12.79	$135.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$118.47	$25.00	$143.47	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MCCOY, DORIS SYS ORIG: CARD	$-51.58	$171.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.79	$223.12
08/30/2024	ADJUSTMENT	MCCOY, DORIS CARD VOIDED PAYMENT: 942314. REASON: AMENDMENT TO RE 2025	$51.58	$205.33
08/19/2024	PAYMENT	MCCOY, DORIS CARD	$-51.58	$153.75
07/10/2024	BILL	MCCOY, DORIS	$205.33	$205.33
11/03/2023	PAYMENT	"DORIS MCCOY" ONLINE	$-196.77	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.75	$196.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$192.02
07/12/2023	BILL	MCCOY, DORIS	$190.12	$190.12
08/25/2022	PAYMENT	MCCOY, DORIS CREDIT: D BANK: OP INTERNET NUM: 400990	$-176.04	$0.00
07/12/2022	BILL	MCCOY, DORIS	$176.04	$176.04
04/15/2022	PAYMENT	MCCOY, DORIS CREDIT: D BANK: OP INTERNET NUM: 232220	$-152.62	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.27	$152.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.60	$144.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.84	$139.75
08/23/2021	PAYMENT	MCCOY, DORIS CREDIT: D BANK: OP INTERNET NUM: 853992	$-45.97	$137.91
07/14/2021	BILL	MCCOY, DORIS	$183.88	$183.88
05/29/2021	PAYMENT	MCCOY, DORIS CHECK NUM: ACH	$-218.81	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$218.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.89	$211.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.29	$198.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.61	$190.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.84	$186.02
07/15/2020	BILL	MCCOY, DORIS	$184.18	$184.18
04/20/2020	PAYMENT	DORIS MCCOY CHECK NUM: ACH	$-62.38	$0.00
04/20/2020	PAYMENT	DORIS MCCOY CHECK NUM: ACH	$-57.50	$62.38
04/20/2020	PAYMENT	DORIS MCCOY CHECK NUM: ACH	$-53.60	$119.88
04/20/2020	PAYMENT	DORIS MCCOY CHECK NUM: ACH	$-50.70	$173.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.65	$224.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$210.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.77	$210.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.87	$201.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.95	$196.89
07/10/2019	BILL	MCCOY, DORIS	$194.94	$194.94
04/12/2019	PAYMENT	MCCOY, DORIS CREDIT: D BANK: OP INTERNET NUM: 405045	$-179.54	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.93	$179.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.03	$168.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.90	$161.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.56	$157.68
07/09/2018	BILL	MCCOY, DORIS	$156.12	$156.12
04/20/2018	PAYMENT	MCCOY, DORIS CREDIT: D	$-149.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.10	$149.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.85	$140.43
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.25	$134.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$131.33
07/07/2017	BILL	MCCOY, DORIS	$130.03	$130.03
04/26/2017	PAYMENT	MCCOY, KARL & DORIS CHECK NUM: 2595	$-141.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.60	$141.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.53	$132.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.07	$127.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$124.02
07/08/2016	BILL	MCCOY, DORIS	$122.79	$122.79
06/06/2016	PAYMENT	MCCOY, DORIS L CREDIT: D	$-39.18	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.26	$39.18
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$38.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.23	$31.92
12/23/2015	PAYMENT	MCCOY, DORIS CHECK NUM: MO	$-34.99	$30.69
10/26/2015	PAYMENT	MCCOY, DORIS L & KARL CHECK NUM: 2576	$-61.41	$65.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.07	$127.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$124.02
07/08/2015	BILL	MCCOY, DORIS	$122.79	$122.79
11/10/2014	PAYMENT	MCCOY, DORIS CHECK NUM: MO	$-25.00	$0.00
10/23/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2564	$-88.83	$25.00
10/23/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2564	$88.83	$113.83
10/23/2014	AMENDMENT	Returned Check Fee	$25.00	$25.00
10/10/2014	VOID	MCCOY, KARL & DORIS L CHECK NUM: 2564	$-88.83	$0.00
08/12/2014	PAYMENT	MCCOY, KARL & DORIS L CHECK NUM: 2558	$-29.64	$88.83
07/10/2014	BILL	MCCOY, DORIS	$118.47	$118.47
06/23/2014	PAYMENT	MCCOY, DORIS CREDIT: D BANK: OP INTERNET NUM: 459708	$-209.47	$0.00
06/02/2014	INTEREST	Monthly Interest	$1.40	$209.47
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$208.07
05/01/2014	INTEREST	Monthly Interest	$0.48	$201.07
04/01/2014	INTEREST	Monthly Interest	$0.48	$200.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.69	$200.11
03/03/2014	INTEREST	Monthly Interest	$0.48	$192.42
02/03/2014	INTEREST	Monthly Interest	$0.48	$191.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.95	$191.46
01/02/2014	INTEREST	Monthly Interest	$0.48	$186.51
12/02/2013	INTEREST	Monthly Interest	$0.48	$186.03
11/04/2013	INTEREST	Monthly Interest	$0.48	$185.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.75	$185.07
10/01/2013	INTEREST	Monthly Interest	$0.48	$182.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.10	$181.84
09/03/2013	INTEREST	Monthly Interest	$0.48	$180.74
08/01/2013	INTEREST	Monthly Interest	$0.48	$180.26
07/16/2013	BILL	MCCOY, DORIS	$109.90	$179.78
07/01/2013	INTEREST	Monthly Interest	$0.48	$69.88
06/03/2013	INTEREST	Monthly Interest	$0.48	$69.40
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$68.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.42	$61.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.45	$58.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$57.05
10/01/2012	PAYMENT	MCCOY, KARL & DORIS L CHECK NUM: 2540	$-55.98	$57.01
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$112.99
07/10/2012	BILL	MCCOY, DORIS	$111.87	$111.87
12/19/2011	PAYMENT	MCCOY, DORIS CREDIT: D BANK: OP INTERNET NUM: 770936	$-489.38	$0.00
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$27.95	$489.38
12/01/2011	INTEREST	Monthly Interest	$2.15	$461.43
11/01/2011	INTEREST	Monthly Interest	$2.15	$459.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.84	$457.13
10/03/2011	INTEREST	Monthly Interest	$2.15	$454.29
09/01/2011	INTEREST	Monthly Interest	$2.15	$452.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$449.99
08/01/2011	INTEREST	Monthly Interest	$2.15	$448.85
07/14/2011	BILL	ELKO CO TREAS TR	$113.56	$446.70
07/05/2011	INTEREST	Monthly Interest	$2.15	$333.14
06/01/2011	INTEREST	Monthly Interest	$2.15	$330.99
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$328.84
05/02/2011	INTEREST	Monthly Interest	$1.08	$321.84
04/01/2011	INTEREST	Monthly Interest	$1.08	$320.76
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$319.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.95	$314.14
03/01/2011	INTEREST	Monthly Interest	$1.08	$305.19
02/01/2011	INTEREST	Monthly Interest	$1.08	$304.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.75	$303.03
01/03/2011	INTEREST	Monthly Interest	$1.08	$297.28
12/01/2010	INTEREST	Monthly Interest	$1.08	$296.20
11/01/2010	INTEREST	Monthly Interest	$1.08	$295.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.20	$294.04
10/01/2010	INTEREST	Monthly Interest	$1.08	$290.84
09/01/2010	INTEREST	Monthly Interest	$1.08	$289.76
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.28	$288.68
08/02/2010	INTEREST	Monthly Interest	$1.08	$287.40
07/14/2010	BILL	MCCOY, DORIS	$127.83	$286.32
07/01/2010	INTEREST	Monthly Interest	$1.08	$158.49
06/01/2010	INTEREST	Monthly Interest	$1.08	$157.41
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$156.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.09	$149.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.84	$140.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.25	$134.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.30	$131.15
07/21/2009	BILL	MCCOY, DORIS	$129.84	$129.85
06/03/2009	PAYMENT	MCCOY, DORIS CHECK NUM: 2368	$-2.00	$0.01
06/01/2009	INTEREST	Monthly Interest	$0.01	$2.01
05/14/2009	PAYMENT	MCCOY, DORIS CHECK NUM: 2359	$-125.10	$2.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$127.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.31	$120.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.70	$112.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.61	$108.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.05	$105.48
07/14/2008	BILL	MCCOY, DORIS	$104.43	$104.43
05/16/2008	AMENDMENT	< $5.00 pen	$-2.00	$0.00
05/16/2008	PAYMENT	MCCOY, DORIS CHECK NUM: MO	$-121.22	$2.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$123.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.07	$116.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.55	$109.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.53	$104.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.01	$102.07
07/13/2007	BILL	MCCOY, DORIS	$101.06	$101.06
06/12/2007	PAYMENT	MCCOY, DORIS CHECK NUM: 6471	$-125.46	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.80	$125.46
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$124.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.75	$117.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.79	$110.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.82	$105.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.86	$100.30
07/19/2006	BILL	MCCOY, DORIS	$96.44	$96.44
04/25/2006	PAYMENT	MCCOY, DORIS CHECK NUM: 6231	$-110.17	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.32	$110.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.42	$103.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.52	$98.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.61	$93.91
07/21/2005	BILL	MCCOY, DORIS	$90.30	$90.30
10/26/2004	PAYMENT	@	$-139.44	$0.00
10/26/2004	PAYMENT	MCCOY, DORIS @	$-169.29	$139.44
07/01/2004	PENALTY	Penalty 04-05	$49.51	$308.73
07/01/2004	BILL	MCCOY, DORIS @	$89.93	$259.22
07/01/2003	BILL	MCCOY, DORIS @	$86.05	$169.29
06/30/2003	BILL	Balance Forward @	$83.24	$83.24