Tax Account 045-009-048

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Account Summary

Account ID	045-009-048
Account Type	Real Estate
Location	574 SPRING VALLEY PKWY
Balance	$73.93
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $73.93 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.66
Total	$1,021.66
Paid	$947.73
Balance	$73.93
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$237.18	$0.00	$237.18	$237.18	$0.00
2	10/07/2024	10/17/2024	Paid	$261.48	$0.00	$261.48	$261.48	$0.00
3	01/06/2025	01/16/2025	Paid	$261.48	$0.00	$261.48	$261.48	$0.00
4	03/03/2025	03/13/2025	Due	$261.52	$0.00	$261.52	$187.59	$73.93	Pay $73.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.17	$0.00	$863.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$838.10	$0.00	$838.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$886.56	$0.00	$886.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$900.24	$0.00	$900.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$889.77	$0.00	$889.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$863.89	$0.00	$863.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$806.06	$0.00	$806.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$779.91	$0.00	$779.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$768.51	$0.00	$768.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$771.79	$0.00	$771.79	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.22	.17	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"STEPHEN MCCOY" SYS 5170797465 ORIG: ONLINE	$-947.73	$73.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.93	$1,021.66
08/30/2024	ADJUSTMENT	"STEPHEN MCCOY" ONLINE 5170797465 VOIDED PAYMENT: 941483. REASON: AMENDMENT TO RE 2025	$947.73	$947.73
08/19/2024	PAYMENT	"STEPHEN MCCOY" ONLINE	$-947.73	$0.00
07/10/2024	BILL	MCCOY, STEPHAN B	$947.73	$947.73
08/03/2023	PAYMENT	MCCOY, SHERALYN CHECK BANK: OP INTERNET NUM: 66XDRQ4QA	$-863.17	$0.00
07/12/2023	BILL	MCCOY, KEITH B	$863.17	$863.17
07/25/2022	PAYMENT	KEITH B MCCOY CHECK BANK: WF INTERNET NUM: 022072503075690	$-838.10	$0.00
07/12/2022	BILL	MCCOY, KEITH B	$838.10	$838.10
07/26/2021	PAYMENT	KEITH B MCCOY CHECK BANK: WF INTERNET NUM: 021072603082277	$-886.56	$0.00
07/14/2021	BILL	MCCOY, KEITH B	$886.56	$886.56
05/14/2021	PAYMENT	ECT CASH	$-0.87	$0.00
07/27/2020	PAYMENT	MCCOY, KEITH B CHECK NUM: 020072703093156	$-899.37	$0.87
07/15/2020	BILL	MCCOY, KEITH B	$900.24	$900.24
07/29/2019	PAYMENT	KEITH B MCCOY CHECK BANK: WF INTERNET NUM: 019072903077626	$-889.77	$0.00
07/10/2019	BILL	MCCOY, KEITH B	$889.77	$889.77
07/31/2018	PAYMENT	KEITH B MCCOY CHECK BANK: WF INTERNET NUM: 018073103090732	$-863.89	$0.00
07/09/2018	BILL	MCCOY, KEITH B	$863.89	$863.89
07/13/2017	PAYMENT	KEITH B MCCOY CHECK BANK: WF INTERNET NUM: 017071303046696	$-806.06	$0.00
07/07/2017	BILL	MCCOY, KEITH B	$806.06	$806.06
08/05/2016	PAYMENT	MCCOY, KEITH B CHECK NUM: 3219	$-779.91	$0.00
07/08/2016	BILL	MCCOY, KEITH B	$779.91	$779.91
07/23/2015	PAYMENT	MCCOY, KEITH B CHECK NUM: 3207	$-768.51	$0.00
07/08/2015	BILL	MCCOY, KEITH B	$768.51	$768.51
07/29/2014	PAYMENT	MCCOY, KEITH B CHECK NUM: 3183	$-771.79	$0.00
07/10/2014	BILL	MCCOY, KEITH B	$771.79	$771.79
08/15/2013	PAYMENT	MCCOY, KEITH B CHECK NUM: 3163	$-758.44	$0.00
07/16/2013	BILL	MCCOY, KEITH B	$758.44	$758.44
07/23/2012	PAYMENT	MCCOY, SHERALYN F & KEITH B CHECK NUM: 1439	$-464.37	$0.00
07/10/2012	BILL	MCCOY, KEITH B	$464.37	$464.37
08/11/2011	PAYMENT	MCCOY, KEITH B & SHERALYN F CHECK NUM: 1416	$-467.57	$0.00
07/14/2011	BILL	MCCOY, KEITH B	$467.57	$467.57
07/27/2010	PAYMENT	MCCOY, KEITH B CHECK NUM: 250	$-478.35	$0.00
07/14/2010	BILL	MCCOY, KEITH B	$478.35	$478.35
08/03/2009	PAYMENT	MCCOY, KEITH B CHECK NUM: 184	$-465.67	$0.00
07/21/2009	BILL	MCCOY, KEITH B	$465.67	$465.67
07/21/2008	PAYMENT	MCCOY, KEITH B CHECK NUM: 128	$-428.35	$0.00
07/14/2008	BILL	MCCOY, KEITH B	$428.35	$428.35
12/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 101065	$-433.63	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.47	$433.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.19	$423.16
07/13/2007	BILL	LEINGANG, JEFFERY F & REBECCA	$418.97	$418.97
06/28/2007	PAYMENT	LEINGANG, JEFFERY F & REBECCA CASH	$-540.56	$0.00
06/28/2007	AMENDMENT	reversed MH conversion	$-346.17	$540.56
06/28/2007	ADJUSTMENT	strike off NUM: 1546	$886.73	$886.73
05/24/2007	VOID	LEINGANG, JEFFERY F & REBECCA CHECK NUM: 1546	$-886.73	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$886.73
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$53.55	$879.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.42	$826.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.13	$791.76
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.65	$772.63
07/19/2006	BILL	LEINGANG, JEFFERY F & REBECCA	$764.98	$764.98
03/14/2006	PAYMENT	STEWART TITLE CHECK NUM: 2123568	$-573.00	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.91	$573.00
12/14/2005	PAYMENT	LEINGANG, JEFFERY F & REBECCA CASH	$-186.25	$555.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.91	$741.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.16	$723.43
07/21/2005	BILL	LEINGANG, JEFFERY F & REBECCA	$716.27	$716.27
06/06/2005	PAYMENT	@	$-150.48	$0.00
09/24/2004	PAYMENT	@	$-231.59	$150.48
09/24/2004	PAYMENT	LEINGANG, JEFFERY F & @	$-306.31	$382.07
07/01/2004	PENALTY	Penalty 04-05	$81.11	$688.38
07/01/2004	BILL	LEINGANG, JEFFERY F & @	$300.96	$607.27
07/01/2003	BILL	LEINGANG, JEFFERY F & @	$306.31	$306.31