Tax Account 003-301-011

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Owners

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

649975

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

Account Summary

Account ID	003-301-011
Account Type	Real Estate
Location	0 PART OF LOT 8 BLK A DEETH
Balance	$0.00
Currently Due	$0.00

Account ID

003-301-011

Account Type

Real Estate

Location

0 PART OF LOT 8 BLK A
DEETH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.73
Total	$6.73
Paid	$6.73
Balance	$0.00
Due	$0.00
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

$6.73

Total

$6.73

Paid

$6.73

Balance

$0.00

Due

$0.00

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	$6.73	$0.00	$6.73	$6.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.72	$1.26	$6.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5.30	$1.29	$6.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4.92	$0.00	$4.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4.65	$1.03	$5.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4.49	$0.98	$5.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.40	$2.07	$11.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3.69	$0.81	$4.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3.49	$0.76	$4.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3.28	$0.29	$3.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3.04	$0.00	$3.04	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.54	$0.00
08/30/2024	PAYMENT	MCCOY, DORIS SYS ORIG: CARD	$-6.19	$0.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.54	$6.73
08/30/2024	ADJUSTMENT	MCCOY, DORIS CARD VOIDED PAYMENT: 942313. REASON: AMENDMENT TO RE 2025	$6.19	$6.19
08/19/2024	PAYMENT	MCCOY, DORIS CARD	$-6.19	$0.00
07/10/2024	BILL	MCCOY, DORIS	$6.19	$6.19
03/28/2024	PAYMENT	DORIS MCCOY ONLINE	$-13.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.40	$13.85
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.04	$13.45
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.04	$13.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.34	$13.37
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.04	$13.03
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$12.99
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.04	$12.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$12.91
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$12.62
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$12.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.23	$12.54
08/01/2023	INTEREST	Monthly Interest	$0.04	$12.31
07/12/2023	BILL	MCCOY, DORIS	$5.72	$12.27
07/03/2023	INTEREST	Monthly Interest	$0.04	$6.55
06/01/2023	INTEREST	Monthly Interest	$0.04	$6.51
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$6.47
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$13.47
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.37	$6.47
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.32	$6.10
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.27	$5.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.21	$5.51
07/12/2022	BILL	MCCOY, DORIS	$5.30	$5.30
08/23/2021	PAYMENT	MCCOY, DORIS CREDIT: D BANK: OP INTERNET NUM: 853992	$-4.92	$0.00
07/14/2021	BILL	MCCOY, DORIS	$4.92	$4.92
05/28/2021	PAYMENT	MCCOY, DORIS CHECK NUM: ACH	$-5.68	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.33	$5.68
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.28	$5.35
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.23	$5.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.19	$4.84
07/15/2020	BILL	MCCOY, DORIS	$4.65	$4.65
04/20/2020	PAYMENT	DORIS MCCOY CHECK NUM: ACH	$-0.31	$0.00
04/20/2020	PAYMENT	DORIS MCCOY CHECK NUM: ACH	$-0.27	$0.31
04/20/2020	PAYMENT	DORIS MCCOY CHECK NUM: ACH	$-0.22	$0.58
04/20/2020	PAYMENT	DORIS MCCOY CHECK NUM: ACH	$-4.67	$0.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.31	$5.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$5.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.27	$5.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.22	$4.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.18	$4.67
07/10/2019	BILL	MCCOY, DORIS	$4.49	$4.49
04/08/2019	PAYMENT	MCCOY, DORIS CREDIT: D BANK: OP INTERNET NUM: 343196	$-11.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.66	$11.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.56	$10.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.47	$10.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.38	$9.78
07/09/2018	BILL	MCCOY, DORIS	$9.40	$9.40
04/20/2018	PAYMENT	MCCOY, DORIS CREDIT: D	$-4.50	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.26	$4.50
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.22	$4.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.18	$4.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.15	$3.84
07/07/2017	BILL	MCCOY, DORIS	$3.69	$3.69
04/26/2017	PAYMENT	MCCOY, KARL & DORIS CHECK NUM: 2595	$-4.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.24	$4.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.21	$4.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.17	$3.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.14	$3.63
07/08/2016	BILL	MCCOY, DORIS	$3.49	$3.49
12/23/2015	PAYMENT	MCCOY, DORIS CHECK NUM: MO	$-0.29	$0.00
10/26/2015	PAYMENT	MCCOY, DORIS L & KARL CHECK NUM: 2576	$-3.28	$0.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.16	$3.57
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.13	$3.41
07/08/2015	BILL	MCCOY, DORIS	$3.28	$3.28
08/12/2014	PAYMENT	MCCOY, KARL & DORIS L CHECK NUM: 2558	$-3.04	$0.00
07/10/2014	BILL	MCCOY, DORIS	$3.04	$3.04
06/23/2014	PAYMENT	MCCOY, DORIS CREDIT: D BANK: OP INTERNET NUM: 459613	$-10.46	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.02	$10.46
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$10.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.20	$3.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.17	$3.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.14	$3.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.11	$2.93
07/16/2013	BILL	MCCOY, DORIS	$2.82	$2.82
03/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2540	$-2.62	$0.00
03/07/2013	AMENDMENT	Too small to rebill	$-0.12	$2.62
03/07/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2540	$2.62	$2.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.01	$0.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.01	$0.11
10/01/2012	VOID	MCCOY, KARL & DORIS L CHECK NUM: 2540	$-2.62	$0.10
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.10	$2.72
07/10/2012	BILL	MCCOY, DORIS	$2.62	$2.62
12/19/2011	PAYMENT	MCCOY, DORIS CASH BANK: OP INTERNET	$-56.28	$0.00
12/15/2011	AMENDMENT	Certified Ltr Before Auction	$27.95	$56.28
12/01/2011	INTEREST	Monthly Interest	$0.04	$28.33
11/01/2011	INTEREST	Monthly Interest	$0.04	$28.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.12	$28.25
10/03/2011	INTEREST	Monthly Interest	$0.04	$28.13
09/01/2011	INTEREST	Monthly Interest	$0.04	$28.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.10	$28.05
08/01/2011	INTEREST	Monthly Interest	$0.04	$27.95
07/14/2011	BILL	ELKO CO TREAS TR	$2.47	$27.91
07/05/2011	INTEREST	Monthly Interest	$0.04	$25.44
06/01/2011	INTEREST	Monthly Interest	$0.04	$25.40
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$25.36
05/02/2011	INTEREST	Monthly Interest	$0.02	$18.36
04/01/2011	INTEREST	Monthly Interest	$0.02	$18.34
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$18.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.16	$12.78
03/01/2011	INTEREST	Monthly Interest	$0.02	$12.62
02/01/2011	INTEREST	Monthly Interest	$0.02	$12.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.14	$12.58
01/03/2011	INTEREST	Monthly Interest	$0.02	$12.44
12/01/2010	INTEREST	Monthly Interest	$0.02	$12.42
11/01/2010	INTEREST	Monthly Interest	$0.02	$12.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$12.38
10/01/2010	INTEREST	Monthly Interest	$0.02	$12.26
09/01/2010	INTEREST	Monthly Interest	$0.02	$12.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.09	$12.22
08/02/2010	INTEREST	Monthly Interest	$0.02	$12.13
07/14/2010	BILL	MCCOY, DORIS	$2.34	$12.11
07/01/2010	INTEREST	Monthly Interest	$0.02	$9.77
06/01/2010	INTEREST	Monthly Interest	$0.02	$9.75
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$9.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$2.73
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.13	$2.57
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.44
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.33
07/21/2009	BILL	MCCOY, DORIS	$2.22	$2.24
06/03/2009	PAYMENT	MCCOY, DORIS CHECK NUM: 2368	$-9.50	$0.02
06/01/2009	INTEREST	Monthly Interest	$0.02	$9.52
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$9.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.14	$2.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.08	$2.14
07/14/2008	BILL	MCCOY, DORIS	$2.06	$2.06
05/23/2008	PAYMENT	MCCOY, DORIS CHECK NUM: MO	$-9.50	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$9.50
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.14	$2.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.12	$2.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.08	$2.14
07/13/2007	BILL	MCCOY, DORIS	$2.06	$2.06
06/12/2007	PAYMENT	MCCOY, DORIS CHECK NUM: 6471	$-9.52	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.02	$9.52
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$9.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.14	$2.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$2.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.10	$2.24
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$2.14
07/19/2006	BILL	MCCOY, DORIS	$2.06	$2.06
04/25/2006	PAYMENT	MCCOY, DORIS CHECK NUM: 6231	$-2.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.14	$2.50
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.12	$2.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.08	$2.14
07/21/2005	BILL	MCCOY, DORIS	$2.06	$2.06
10/26/2004	PAYMENT	@	$-10.06	$0.00
10/26/2004	PAYMENT	MCCOY, DORIS @	$-4.09	$10.06
07/01/2004	PENALTY	Penalty 04-05	$8.00	$14.15
07/01/2004	BILL	MCCOY, DORIS @	$2.06	$6.15
07/01/2003	BILL	MCCOY, DORIS @	$2.06	$4.09
06/30/2003	BILL	Balance Forward @	$2.03	$2.03