Tax Account 006-52G-001

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Owners

MCCOY, DANIEL G & SYBOL A
PO BOX 281439
LAMOILLE, NV 89828-1439

Account Summary

Account ID	006-52G-001
Account Type	Real Estate
Location	2038 SUNSET LN
Balance	$1,428.13
Currently Due	$0.00

Account ID

006-52G-001

Account Type

Real Estate

Location

2038 SUNSET LN

Balance

$1,428.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,776.52
Total	$2,776.52
Paid	$1,348.39
Balance	$1,428.13
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,776.52

Total

$2,776.52

Paid

$1,348.39

Balance

$1,428.13

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$634.34	$0.00	$634.34	$634.34	$0.00
2	10/07/2024	10/17/2024	Paid	$714.05	$0.00	$714.05	$714.05	$0.00
3	01/06/2025	01/16/2025	Due	$714.05	$0.00	$714.05	$0.00	$714.05
4	03/03/2025	03/13/2025	Due	$714.08	$0.00	$714.08	$0.00	$1,428.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,455.36	$0.00	$2,455.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,386.21	$0.00	$2,386.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,307.80	$0.00	$2,307.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,238.04	$0.00	$2,238.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,166.04	$0.00	$2,166.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,100.01	$0.00	$2,100.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,399.51	$0.00	$1,399.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,340.86	$0.00	$1,340.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,303.06	$0.00	$1,303.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,296.52	$0.00	$1,296.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	73.65	36.83	36.82	.00
2024-2025	S48	Lamoille Vly Wtr	17.87	8.95	8.92	.00
2023-2024	S31	Humboldt Water	63.83	63.83	.00	.00
2023-2024	S48	Lamoille Vly Wtr	17.87	17.87	.00	.00
2022-2023	S31	Humboldt Water	63.83	63.83	.00	.00
2022-2023	S48	Lamoille Vly Wtr	17.87	17.87	.00	.00
2021-2022	S31	Humboldt Water	63.83	63.83	.00	.00
2021-2022	S48	Lamoille Vly Wtr	17.87	17.87	.00	.00
2020-2021	S31	Humboldt Water	58.92	58.92	.00	.00
2020-2021	S48	Lamoille Vly Wtr	17.87	17.87	.00	.00
2019-2020	S31	Humboldt Water	54.01	54.01	.00	.00
2019-2020	S48	Lamoille Vly Wtr	13.74	13.74	.00	.00
2018-2019	S31	Humboldt Water	49.10	49.10	.00	.00
2018-2019	S48	Lamoille Vly Wtr	13.74	13.74	.00	.00
2017-2018	S31	Humboldt Water	29.46	29.46	.00	.00
2017-2018	S48	Lamoille Vly Wtr	13.74	13.74	.00	.00
2016-2017	S31	Humboldt Water	29.46	29.46	.00	.00
2016-2017	S48	Lamoille Vly Wtr	13.74	13.74	.00	.00
2015-2016	S31	Humboldt Water	29.46	29.46	.00	.00
2015-2016	S48	Lamoille Vly Wtr	13.74	13.74	.00	.00
2014-2015	S31	Humboldt Water	29.46	29.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	MCCOY, D OR S CHECK 6017	$-714.05	$1,428.13
08/30/2024	PAYMENT	MCCOY, D OR S SYS 6008 ORIG: CHECK	$-634.34	$2,142.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.12	$2,776.52
08/30/2024	ADJUSTMENT	MCCOY, D OR S CHECK 6008 VOIDED PAYMENT: 922781. REASON: AMENDMENT TO RE 2025	$634.34	$2,536.40
08/06/2024	PAYMENT	MCCOY, D OR S CHECK 6008	$-634.34	$1,902.06
07/10/2024	BILL	MCCOY, DANIEL G & SYBOL A	$2,536.40	$2,536.40
02/27/2024	PAYMENT	MC COY, D & S CHECK 6001	$-613.82	$0.00
01/03/2024	PAYMENT	MCCOY, D & S CHECK 5999	$-613.82	$613.82
09/29/2023	PAYMENT	MCCOY, DANIEL G & SYBOL A CHECK 5994	$-613.82	$1,227.64
08/04/2023	PAYMENT	MCCOY, DANIEL G & SYBOL A CHECK NUM: 5991	$-613.90	$1,841.46
07/12/2023	BILL	MCCOY, DANIEL G & SYBOL A	$2,455.36	$2,455.36
02/27/2023	PAYMENT	MCCOY, D & S CHECK NUM: 5984	$-596.53	$0.00
01/03/2023	PAYMENT	MCCOY, D & S CHECK NUM: 5975	$-596.53	$596.53
10/06/2022	PAYMENT	MCCOY, D & S CHECK NUM: 5974	$-596.53	$1,193.06
08/01/2022	PAYMENT	MCCOY, D & S CHECK NUM: 5970	$-596.62	$1,789.59
07/12/2022	BILL	MCCOY, DANIEL G & SYBOL A	$2,386.21	$2,386.21
02/28/2022	PAYMENT	MCCOY, D & S CHECK NUM: 5962	$-576.93	$0.00
01/03/2022	PAYMENT	MCCOY, D & S CHECK NUM: 5958	$-576.93	$576.93
10/04/2021	PAYMENT	MCCOY, D & S CHECK NUM: 5955	$-576.93	$1,153.86
08/12/2021	PAYMENT	MCCOY, D MC & S MC CHECK NUM: 5947	$-577.01	$1,730.79
07/14/2021	BILL	MCCOY, DANIEL G & SYBOL A	$2,307.80	$2,307.80
02/26/2021	PAYMENT	MCCOY, D & S CHECK NUM: 5938	$-559.51	$0.00
01/06/2021	PAYMENT	MC COY, D & S CHECK NUM: 5935	$-559.51	$559.51
10/02/2020	PAYMENT	MC COY, D & S CHECK NUM: 5933	$-559.51	$1,119.02
08/03/2020	PAYMENT	MCCOY, D & S CHECK NUM: 5929	$-559.51	$1,678.53
07/15/2020	BILL	MCCOY, DANIEL G & SYBOL A	$2,238.04	$2,238.04
03/03/2020	PAYMENT	MC COY, D & S CHECK NUM: 5924	$-541.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$541.50
12/30/2019	PAYMENT	MCCOY, D & S CHECK NUM: 5922	$-541.50	$541.50
09/30/2019	PAYMENT	MCCOY, DANIEL G & SYBOL A CHECK NUM: 5921	$-541.50	$1,083.00
08/06/2019	PAYMENT	MCCOY, DANIEL G & SYBOL A CHECK NUM: 5919	$-541.54	$1,624.50
07/10/2019	BILL	MCCOY, DANIEL G & SYBOL A	$2,166.04	$2,166.04
02/25/2019	PAYMENT	MCCOY, D & S CHECK NUM: 5910	$-524.99	$0.00
01/02/2019	PAYMENT	MCCOY, DANIEL G & SYBOL A CHECK NUM: 5906	$-524.99	$524.99
10/01/2018	PAYMENT	MCCOY, DANIEL G & SYBOL A CHECK NUM: 5901	$-524.99	$1,049.98
08/06/2018	PAYMENT	MCCOY, SYBOL CHECK NUM: 5892	$-525.04	$1,574.97
07/09/2018	BILL	MCCOY, DANIEL G & SYBOL A	$2,100.01	$2,100.01
02/26/2018	PAYMENT	MCCOY, DANIEL G & SYBOL A CHECK NUM: 5878	$-349.86	$0.00
01/02/2018	PAYMENT	MCCOY, DANIEL G & SYBOL A CHECK BANK: WF INTERNET NUM: 5871	$-349.86	$349.86
10/02/2017	PAYMENT	MCCOY, DANIEL G & SYBOL A CHECK NUM: 5859	$-349.86	$699.72
08/09/2017	PAYMENT	MCCOY, SYBOL CHECK NUM: 5850	$-349.93	$1,049.58
07/07/2017	BILL	MCCOY, DANIEL G & SYBOL A	$1,399.51	$1,399.51
03/01/2017	PAYMENT	MCCOY, DANIEL G & SYBOL A CHECK BANK: WF INTERNET NUM: 5831	$-335.20	$0.00
12/22/2016	PAYMENT	MCCOY, D & S CHECK NUM: 5824	$-335.20	$335.20
10/04/2016	PAYMENT	MCCOY, SYBOL ANNE CHECK BANK: OP INTERNET NUM: 121400450	$-335.20	$670.40
08/10/2016	PAYMENT	MCCOY, DANIEL G & SYBOL A CHECK NUM: 5812	$-335.26	$1,005.60
07/08/2016	BILL	MCCOY, DANIEL G & SYBOL A	$1,340.86	$1,340.86
03/03/2016	PAYMENT	MCCOY, D & S CHECK NUM: 5799	$-325.75	$0.00
01/04/2016	PAYMENT	MCCOY, D & S CHECK NUM: 5794	$-325.75	$325.75
10/05/2015	PAYMENT	MCCOY, DANIEL G & SYBOL A CHECK NUM: 5789	$-325.75	$651.50
08/04/2015	PAYMENT	MCCOY, DANIEL G & SYBOL A CHECK NUM: 5782	$-325.81	$977.25
07/08/2015	BILL	MCCOY, DANIEL G & SYBOL A	$1,303.06	$1,303.06
03/02/2015	PAYMENT	MCCOY, DANIEL G & SYBOL A CHECK NUM: 5759	$-324.12	$0.00
01/05/2015	PAYMENT	MCCOY, DANIEL G & SYBOL A CHECK NUM: 5749	$-324.12	$324.12
10/02/2014	PAYMENT	MCCOY, D & S CHECK NUM: 5737	$-324.12	$648.24
08/11/2014	PAYMENT	MCCOY, DANIEL CHECK NUM: 5722	$-324.16	$972.36
07/10/2014	BILL	MCCOY, DANIEL G & SYBOL A	$1,296.52	$1,296.52
03/06/2014	PAYMENT	MCCOY, D & S CHECK NUM: 5699	$-322.54	$0.00
01/02/2014	PAYMENT	MCCOY, D AND S CHECK NUM: 5669	$-322.54	$322.54
10/03/2013	PAYMENT	MCCOY, D & S CHECK NUM: 5629	$-322.54	$645.08
08/01/2013	PAYMENT	MCCOY, D & S CHECK NUM: 5592	$-322.59	$967.62
07/16/2013	BILL	MCCOY, DANIEL G & SYBOL A	$1,290.21	$1,290.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-321.29	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.29	$321.29
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.29	$642.58
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.29	$963.87
07/10/2012	BILL	MCCOY, DANIEL G & SYBOL A	$1,285.16	$1,285.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.09	$319.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-319.09	$638.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.10	$957.27
07/14/2011	BILL	MCCOY, DANIEL G & SYBOL A	$1,276.37	$1,276.37
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.82	$324.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.82	$649.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.85	$974.46
07/14/2010	BILL	MCCOY, DANIEL G & SYBOL A	$1,299.31	$1,299.31
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.97	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.97	$341.97
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.97	$683.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.97	$1,025.91
07/21/2009	BILL	MCCOY, DANIEL G & SYBOL A	$1,367.88	$1,367.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.72	$335.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.72	$671.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-335.75	$1,007.16
07/14/2008	BILL	MCCOY, DANIEL G & SYBOL A	$1,342.91	$1,342.91
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.58	$320.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.58	$641.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.61	$961.74
07/13/2007	BILL	MCCOY, DANIEL G & SYBOL A	$1,282.35	$1,282.35
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.06	$306.06
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.06	$612.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.07	$918.18
07/19/2006	BILL	MCCOY, DANIEL G & SYBOL A	$1,224.25	$1,224.25
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-297.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-297.14	$297.14
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-297.14	$594.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-297.17	$891.42
07/21/2005	BILL	MCCOY, DANIEL G & SYBOL A	$1,188.59	$1,188.59
03/04/2005	PAYMENT	@	$-296.64	$0.00
12/29/2004	PAYMENT	@	$-296.64	$296.64
10/14/2004	PAYMENT	@	$-296.64	$593.28
08/24/2004	PAYMENT	@	$-296.65	$889.92
07/01/2004	BILL	MCCOY, DANIEL G & SYBO @	$1,186.57	$1,186.57
03/10/2004	PAYMENT	@	$-317.32	$0.00
01/09/2004	PAYMENT	@	$-317.32	$317.32
09/15/2003	PAYMENT	@	$-317.32	$634.64
08/06/2003	PAYMENT	@	$-317.33	$951.96
07/01/2003	BILL	MCCOY, DANIEL G & SYBO @	$1,269.29	$1,269.29