Tax Account 009-59A-001

Print Page · · Payments Cart · New Search

Owners

MCCOY, JANE
PO BOX 210
STANLEY, ID 83278-0210

MCCOY, JANE 676697~~~~~~~~~~~~~

Account Summary

Account ID	009-59A-001
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 66E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-59A-001

Account Type

Real Estate

Location

0 SEC 25 TWP 40N RGE 66E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$54.04
Total	$54.04
Paid	$54.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$54.04

Total

$54.04

Paid

$54.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$54.04	$0.00	$54.04	$54.04	$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	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$54.04	$0.00	$54.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.82	$0.00	$58.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	MCCOY, JANE N CHECK 2384	$-54.04	$0.00
07/10/2024	BILL	MCCOY, JANE	$54.04	$54.04
07/27/2023	PAYMENT	MCCOY, JANE N CHECK NUM: 2319	$-54.04	$0.00
07/12/2023	BILL	MCCOY, JANE	$54.04	$54.04
08/02/2022	PAYMENT	MCCOY, JANE N CHECK NUM: 2258	$-54.04	$0.00
07/12/2022	BILL	MCCOY, JANE	$54.04	$54.04
07/23/2021	PAYMENT	MCCOY, JANE N CHECK NUM: 2204	$-58.82	$0.00
07/14/2021	BILL	MCCOY, JANE	$58.82	$58.82
08/14/2020	PAYMENT	MCCOY, JANE M CHECK NUM: 2151	$-58.14	$0.00
07/15/2020	BILL	MCCOY, JANE	$58.14	$58.14
08/06/2019	PAYMENT	MCCOY, JANE N CHECK NUM: 2086	$-58.14	$0.00
07/10/2019	BILL	MCCOY, JANE	$58.14	$58.14
07/27/2018	PAYMENT	MCCOY, JANE N CHECK NUM: 1892	$-57.93	$0.00
07/09/2018	BILL	MCCOY, JANE	$57.93	$57.93
07/24/2017	PAYMENT	MCCOY, JANE CHECK NUM: 1833	$-52.68	$0.00
07/07/2017	BILL	MCCOY, JANE	$52.68	$52.68
07/22/2016	PAYMENT	MCCOY, JANE CHECK NUM: 1785	$-52.68	$0.00
07/08/2016	BILL	MCCOY, JANE	$52.68	$52.68
07/31/2015	PAYMENT	MCCOY, JANE CHECK NUM: 1730	$-52.68	$0.00
07/08/2015	BILL	MCCOY, JANE	$52.68	$52.68
08/04/2014	PAYMENT	MCCOY, JANE N CHECK NUM: 1669	$-52.68	$0.00
07/10/2014	BILL	MCCOY, JANE	$52.68	$52.68
08/06/2013	PAYMENT	MCCOY, JANE N CHECK NUM: 1614	$-52.68	$0.00
07/16/2013	BILL	MCCOY, MARK	$52.68	$52.68
08/06/2012	PAYMENT	MCCOY, JANE N CHECK NUM: 1554	$-52.68	$0.00
07/10/2012	BILL	MCCOY, MARK	$52.68	$52.68
08/08/2011	PAYMENT	MCCOY, JANE3 CHECK NUM: 1483	$-52.68	$0.00
07/14/2011	BILL	MCCOY, MARK	$52.68	$52.68
08/23/2010	PAYMENT	MARK MCCOY CREDIT: D BANK: OP INTERNET NUM: 160964	$-52.68	$0.00
07/14/2010	BILL	MCCOY, MARK	$52.68	$52.68
08/18/2009	PAYMENT	MARK L MCCOY CREDIT: D BANK: INTERNET PMT	$-52.68	$0.00
07/21/2009	BILL	MCCOY, MARK	$52.68	$52.68
09/03/2008	PAYMENT	MCCOY, MARK CHECK NUM: 391	$-52.68	$0.00
07/14/2008	BILL	MCCOY, MARK	$52.68	$52.68
08/22/2007	PAYMENT	MCCOY, MARK CHECK NUM: 374	$-52.68	$0.00
07/13/2007	BILL	MCCOY, MARK	$52.68	$52.68
08/25/2006	PAYMENT	MCCOY, MARK CHECK NUM: 354	$-52.68	$0.00
07/19/2006	BILL	MCCOY, MARK	$52.68	$52.68
09/01/2005	PAYMENT	MCCOY, MARK CHECK NUM: 337	$-52.68	$0.00
07/21/2005	BILL	MCCOY, MARK	$52.68	$52.68
08/17/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	MCCOY, MARK @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	MCCOY, MARK @	$52.75	$52.75