Tax Account 003-703-007
Owners
MCCOY, CHARLES MELVIN TR ET AL
PO BOX 260090
JARBIDGE, NV 89826-0090
MCCOY, KRINN CRITCHFIELD TR ETA
(CHARLES & KRINN MCCOY FAMILY
TRUST 10272022)
822525
Account Summary
| Account ID | 003-703-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1051 EAST SIDE AVE JARBIDGE |
| Balance | $2,717.57 |
| Currently Due | $1,040.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,187.31 |
| Total | $2,207.72 |
| Paid | $0.00 |
| Balance | $2,207.72 |
| Due | $1,040.39 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Outstanding Taxes
| Description | Original | Penalty | Paid | Balance | Due |
|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,888.69 | $92.00 | $1,482.63 | $509.85 | $509.85 |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $1,748.79 | $116.29 | $1,865.08 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $1,875.00 | $288.26 | $2,163.26 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $1,859.00 | $70.77 | $1,929.77 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $1,869.86 | $287.48 | $2,157.34 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $1,850.25 | $129.52 | $1,979.77 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $1,716.16 | $92.11 | $1,808.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $1,741.65 | $286.25 | $2,027.90 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $1,728.40 | $103.70 | $1,832.10 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $1,745.94 | $139.68 | $1,885.62 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2013/2014 REAL ESTATE TAXES | $1,395.38 | $78.51 | $1,473.89 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2024 | INTEREST | INTEREST FOR 08/2024 | $3.93 | $2,717.57 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $147.51 | $2,713.64 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.41 | $2,566.13 |
| 07/10/2024 | BILL | MCCOY, CHARLES MELVIN TR ET AL | $2,039.80 | $2,545.72 |
| 07/02/2024 | INTEREST | INTEREST FOR 07/2024 | $3.93 | $505.92 |
| 06/28/2024 | INTEREST | INTEREST FOR 06/2024 | $3.93 | $501.99 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $498.06 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.89 | $491.06 |
| 12/12/2023 | PAYMENT | KRINN MCCOY ONLINE | $-1,482.63 | $472.17 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $47.22 | $1,954.80 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $18.89 | $1,907.58 |
| 07/13/2023 | PAYMENT | MCCOY, CHARLES MELVIN CREDIT: D BANK: OP INTERNET NUM: 060120 | $-990.64 | $1,888.69 |
| 07/12/2023 | BILL | MCCOY, CHARLES & KRINN | $1,888.69 | $2,879.33 |
| 07/03/2023 | INTEREST | Monthly Interest | $7.43 | $990.64 |
| 06/01/2023 | INTEREST | Monthly Interest | $7.43 | $983.21 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $975.78 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $53.51 | $968.78 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $22.73 | $915.27 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.70 | $892.54 |
| 09/23/2022 | PAYMENT | MCCOY, KRINN & CHARLES M CHECK NUM: 8298 | $-874.44 | $891.84 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $17.49 | $1,766.28 |
| 07/12/2022 | BILL | MCCOY, CHARLES & KRINN | $1,748.79 | $1,748.79 |
| 05/13/2022 | PAYMENT | MCCOY, CHARLES MELVIN CHECK BANK: OP INTERNET NUM: JR06NFQNL | $-2,163.26 | $0.00 |
| 05/03/2022 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,163.26 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $131.25 | $2,156.26 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $84.38 | $2,025.01 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $46.88 | $1,940.63 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $18.75 | $1,893.75 |
| 07/14/2021 | BILL | MCCOY, CHARLES & KRINN | $1,875.00 | $1,875.00 |
| 06/09/2021 | PAYMENT | MCCOY, KRINN & CHARLES M CHECK NUM: 8206 | $-981.85 | $0.00 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-36.82 | $981.85 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $1,018.67 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $45.55 | $1,011.67 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $18.22 | $966.12 |
| 10/08/2020 | PAYMENT | MCCOY, KRINN & CHARLES M CHECK NUM: 8163 | $-455.54 | $947.90 |
| 08/25/2020 | PAYMENT | MCCOY, CHARLES & KRINN CHECK NUM: 8147 | $-455.56 | $1,403.44 |
| 07/15/2020 | BILL | MCCOY, CHARLES & KRINN | $1,859.00 | $1,859.00 |
| 05/14/2020 | PAYMENT | KRINN MCCOY CHECK NUM: ACH | $-605.35 | $0.00 |
| 05/14/2020 | PAYMENT | KRINN MCCOY CHECK NUM: ACH | $-551.60 | $605.35 |
| 05/14/2020 | PAYMENT | KRINN MCCOY CHECK NUM: ACH | $-514.21 | $1,156.95 |
| 05/14/2020 | PAYMENT | KRINN MCCOY CHECK NUM: ACH | $-486.18 | $1,671.16 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $2,157.34 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $130.89 | $2,150.34 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $2,019.45 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $84.14 | $2,019.45 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $46.75 | $1,935.31 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $18.70 | $1,888.56 |
| 07/10/2019 | BILL | MCCOY, CHARLES & KRINN | $1,869.86 | $1,869.86 |
| 05/02/2019 | PAYMENT | MCCOY, CHARLES MELVIN CHECK BANK: OP INTERNET NUM: 133516220 | $-508.82 | $0.00 |
| 04/30/2019 | PAYMENT | MCCOY, CHARLES MELVIN CREDIT: D BANK: OP INTERNET NUM: 04775Z | $-481.06 | $508.82 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $46.26 | $989.88 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $18.50 | $943.62 |
| 11/14/2018 | PAYMENT | MCCY, CHARLES MELVIN CREDIT: D BANK: OP INTERNET NUM: 01370R | $-1,493.88 | $925.12 |
| 11/01/2018 | INTEREST | Monthly Interest | $3.58 | $2,419.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $46.26 | $2,415.42 |
| 10/01/2018 | INTEREST | Monthly Interest | $3.58 | $2,369.16 |
| 09/04/2018 | INTEREST | Monthly Interest | $3.58 | $2,365.58 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.50 | $2,362.00 |
| 08/01/2018 | INTEREST | Monthly Interest | $3.58 | $2,343.50 |
| 07/09/2018 | BILL | MCCOY, CHARLES & KRINN | $1,850.25 | $2,339.92 |
| 07/02/2018 | INTEREST | Monthly Interest | $3.58 | $489.67 |
| 06/19/2018 | PAYMENT | MCCOY, CHARLES MELVIN CHECK BANK: OP INTERNET NUM: 129467304 | $-446.20 | $486.09 |
| 06/01/2018 | INTEREST | Monthly Interest | $7.15 | $932.29 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $925.14 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $42.90 | $918.14 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $17.16 | $875.24 |
| 09/07/2017 | PAYMENT | MCCOY, CHARLES & KRINN CHECK NUM: 7909 | $-429.04 | $858.08 |
| 07/24/2017 | PAYMENT | MCCOY, KRISS & CHARLES M CHECK NUM: 7900 | $-429.04 | $1,287.12 |
| 07/07/2017 | BILL | MCCOY, CHARLES & KRINN | $1,716.16 | $1,716.16 |
| 04/25/2017 | PAYMENT | MCCOY, KRINN CREDIT: D BANK: OP INTERNET NUM: 02413R | $-2,027.90 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $121.92 | $2,027.90 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $78.37 | $1,905.98 |
| 11/01/2016 | AMENDMENT | Returned Check Charge | $25.00 | $1,827.61 |
| 11/01/2016 | ADJUSTMENT | Chargeback-No Account BANK: OP INTERNET NUM: 121676054 | $931.79 | $1,802.61 |
| 10/25/2016 | VOID | MCCOY, CHARLES MELVIN CHECK BANK: OP INTERNET NUM: 121676054 | $-931.79 | $870.82 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $43.54 | $1,802.61 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.42 | $1,759.07 |
| 07/08/2016 | BILL | MCCOY, CHARLES & KRINN | $1,741.65 | $1,741.65 |
| 05/02/2016 | PAYMENT | MCCOY, CHARLES MELVIN CHECK BANK: OP INTERNET NUM: 119467710 | $-950.62 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $43.21 | $950.62 |
| 03/01/2016 | PAYMENT | MCCOY, CHARLES CHECK BANK: OP INTERNET NUM: 118403187 | $-449.38 | $907.41 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $43.21 | $1,356.79 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $17.28 | $1,313.58 |
| 08/11/2015 | PAYMENT | MCCOY, CHARLES & KRINN CHECK NUM: 7653 | $-432.10 | $1,296.30 |
| 07/08/2015 | BILL | MCCOY, CHARLES & KRINN | $1,728.40 | $1,728.40 |
| 05/01/2015 | PAYMENT | MCCOY, CHARLES M CREDIT: D BANK: OP INTERNET NUM: 996852 | $-515.05 | $0.00 |
| 04/28/2015 | PAYMENT | MCCOY, CHARLES MELVIN CREDIT: D BANK: OP INTERNET NUM: 648320 | $-934.07 | $515.05 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $78.57 | $1,449.12 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $43.65 | $1,370.55 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $17.46 | $1,326.90 |
| 08/19/2014 | PAYMENT | MCCOY, CHARLES CHECK BANK: OP INTERNET NUM: 109481746 | $-815.02 | $1,309.44 |
| 08/01/2014 | INTEREST | Monthly Interest | $2.91 | $2,124.46 |
| 07/10/2014 | BILL | MCCOY, CHARLES & KRINN | $1,745.94 | $2,121.55 |
| 07/01/2014 | INTEREST | Monthly Interest | $2.91 | $375.61 |
| 06/02/2014 | INTEREST | Monthly Interest | $2.91 | $372.70 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $369.79 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $13.95 | $362.79 |
| 02/21/2014 | PAYMENT | MCCOY, KRINN AND CHARLES M CHECK NUM: 7500 | $-746.51 | $348.84 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $34.88 | $1,095.35 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $13.95 | $1,060.47 |
| 08/27/2013 | PAYMENT | MCCOY, CHARLES & KRINN CHECK NUM: 7429 | $-348.86 | $1,046.52 |
| 07/16/2013 | BILL | MCCOY, CHARLES & KRINN | $1,395.38 | $1,395.38 |
| 06/21/2013 | PAYMENT | MCCOY, CHARLES & KRINN CHECK NUM: 7391 | $-7.00 | $0.00 |
| 06/21/2013 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.05 | $7.00 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.05 | $7.05 |
| 05/02/2013 | PAYMENT | MCCOY, CHARLES & KRINN CHECK NUM: 7368 | $-733.34 | $7.00 |
| 05/02/2013 | PENALTY | Publication Cost for Delinqncy | $7.00 | $740.34 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $34.27 | $733.34 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $13.71 | $699.07 |
| 09/27/2012 | PAYMENT | MCCOY, CHARLES & KRINN CHECK NUM: 7257 | $-699.10 | $685.36 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $13.71 | $1,384.46 |
| 07/10/2012 | BILL | MCCOY, CHARLES & KRINN | $1,370.75 | $1,370.75 |
| 08/19/2011 | PAYMENT | MCCOY, CHARLES & KRINN CHECK NUM: 7047 | $-1,287.09 | $0.00 |
| 07/14/2011 | BILL | MCCOY, CHARLES & KRINN | $1,287.09 | $1,287.09 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-339.45 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 3791902 | $-339.45 | $339.45 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-339.45 | $678.90 |
| 08/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1916317 | $-339.48 | $1,018.35 |
| 07/14/2010 | BILL | MCCOY, CHARLES & KRINN | $1,357.83 | $1,357.83 |
