Tax Account 045-021-007

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Owners

MCCOY, GAYLE D & MARTHA L
497 GYPSUM DR
SPRING CREEK, NV 89815-6432

Account Summary

Account ID	045-021-007
Account Type	Real Estate
Location	497 GYPSUM DR
Balance	$566.77
Currently Due	$135.86

Account ID

045-021-007

Account Type

Real Estate

Location

497 GYPSUM DR

Balance

$566.77

Currently Due

$135.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$561.54
Total	$566.77
Paid	$0.00
Balance	$566.77
Due	$135.86
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

$561.54

Total

$566.77

Paid

$0.00

Balance

$566.77

Due

$135.86

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	Past due	$130.63	$5.23	$130.63	$0.00	$135.86
2	10/07/2024	10/17/2024	Due	$143.63	$0.00	$143.63	$0.00	$279.49
3	01/06/2025	01/16/2025	Due	$143.63	$0.00	$143.63	$0.00	$423.12
4	03/03/2025	03/13/2025	Due	$143.65	$0.00	$143.65	$0.00	$566.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.13	$9.02	$462.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$440.00	$8.76	$448.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$458.30	$68.88	$527.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$444.87	$66.73	$511.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$431.32	$34.59	$465.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$418.80	$8.36	$427.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$372.18	$33.36	$405.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$358.67	$28.70	$387.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$358.67	$3.73	$362.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$351.79	$12.27	$364.06	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$39.86	$566.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.23	$526.91
07/10/2024	BILL	MCCOY, GAYLE D & MARTHA L	$521.68	$521.68
03/14/2024	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK 5223	$-229.87	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.51	$229.87
11/17/2023	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK 5205	$-4.51	$225.36
11/02/2023	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK 5202	$-112.68	$229.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.51	$342.55
08/29/2023	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 5188	$-115.09	$338.04
07/12/2023	BILL	MCCOY, GAYLE D & MARTHA L	$453.13	$453.13
03/07/2023	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 5152	$-113.78	$0.00
02/13/2023	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 5067	$-109.40	$113.78
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.38	$223.18
12/21/2022	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 5057	$-4.38	$218.80
12/09/2022	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 5056	$-109.40	$223.18
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.38	$332.58
08/22/2022	PAYMENT	MCCOY, GAYLE & MARTHA CHECK NUM: 5145	$-111.80	$328.20
07/12/2022	BILL	MCCOY, GAYLE D & MARTHA L	$440.00	$440.00
04/12/2022	PAYMENT	MCCOY, MARTHA CREDIT: D	$-527.18	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.08	$527.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.65	$495.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.51	$474.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.64	$462.94
07/14/2021	BILL	MCCOY, GAYLE D & MARTHA L	$458.30	$458.30
05/04/2021	PAYMENT	MCCOY, GAYLE & MARTHA CHECK NUM: 2237	$-11.60	$0.00
05/04/2021	PAYMENT	MCCOY, MARTHA L CASH	$-500.00	$11.60
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$31.14	$511.60
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.02	$480.46
11/09/2020	AMENDMENT	REMOVING 4TH ADJ	$-30.19	$460.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.12	$490.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.45	$479.51
07/15/2020	BILL	MCCOY, GAYLE D & MARTHA L	$444.87	$475.06
04/17/2020	PAYMENT	MCCOY, GAYLE & MARTHA CHECK NUM: 2101	$-3.11	$30.19
03/30/2020	PAYMENT	MCCOY, GAYLE & MARTHA CHECK NUM: 2144	$-231.40	$33.30
03/13/2020	PAYMENT	MARTHA L MCCOY CHECK NUM: ACH	$-118.35	$264.70
03/13/2020	PAYMENT	MARTHA L MCCOY CHECK NUM: ACH	$-113.05	$383.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.19	$496.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$465.91
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.43	$465.91
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.81	$446.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.35	$435.67
07/10/2019	BILL	MCCOY, GAYLE D & MARTHA L	$431.32	$431.32
04/15/2019	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 2044	$-108.59	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.18	$108.59
01/11/2019	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 1516	$-108.59	$104.41
10/18/2018	PAYMENT	MCCOY, GAYLE & MARTHA CHECK NUM: 2089	$-104.41	$213.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.18	$317.41
08/21/2018	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 1543	$-105.57	$313.23
07/09/2018	BILL	MCCOY, GAYLE D & MARTHA L	$418.80	$418.80
04/27/2018	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 1466	$-306.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$16.62	$306.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.24	$289.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.69	$280.74
09/14/2017	PAYMENT	MCCOY, MARTHA CREDIT: D	$-98.94	$277.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.81	$375.99
07/07/2017	BILL	MCCOY, GAYLE D & MARTHA L	$372.18	$372.18
04/04/2017	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 1272	$-297.68	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.14	$297.68
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.97	$281.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.59	$272.57
07/22/2016	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 1408	$-89.69	$268.98
07/08/2016	BILL	MCCOY, GAYLE D & MARTHA L	$358.67	$358.67
03/14/2016	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 1194	$-89.66	$0.00
01/29/2016	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 1181	$-3.73	$89.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.14	$93.39
01/06/2016	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 1238	$-179.32	$93.25
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.59	$272.57
07/28/2015	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 1128	$-89.69	$268.98
07/08/2015	BILL	MCCOY, GAYLE D & MARTHA L	$358.67	$358.67
03/31/2015	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 01107	$-187.53	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.76	$187.53
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.51	$178.77
10/06/2014	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 01051	$-87.63	$175.26
08/19/2014	PAYMENT	MCCOY, GAYLE & MARTHA CHECK NUM: 1025	$-88.90	$262.89
07/10/2014	BILL	MCCOY, GAYLE D & MARTHA L	$351.79	$351.79
03/28/2014	PAYMENT	MCCOY, GAYLE D & MARTHA L CASH	$-282.46	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.31	$282.46
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.51	$267.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.40	$258.64
08/01/2013	PAYMENT	MCCOY, GAYLE & MARTHA CHECK NUM: 12369	$-85.08	$255.24
07/16/2013	BILL	MCCOY, GAYLE D & MARTHA L	$340.32	$340.32
04/18/2013	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 12071	$-287.05	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.56	$287.05
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.65	$271.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.46	$262.84
08/28/2012	PAYMENT	MCCOY, GAYLE & MARTHA CHECK NUM: 12262	$-86.48	$259.38
07/10/2012	BILL	MCCOY, GAYLE D & MARTHA L	$345.86	$345.86
03/26/2012	PAYMENT	MCCOY, GAYLE & MARTHA CHECK NUM: 11073	$-284.79	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.44	$284.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.58	$269.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$260.77
08/03/2011	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 12145	$-85.80	$257.34
07/14/2011	BILL	MCCOY, GAYLE D & MARTHA L	$343.14	$343.14
03/14/2011	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 11089	$-8.53	$0.00
03/04/2011	PAYMENT	MCCOY, GAYLE & MARTHA CHECK NUM: 11084	$-185.60	$8.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.82	$194.13
10/28/2010	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 11195	$-92.80	$189.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.71	$282.11
08/16/2010	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 11151	$-92.81	$278.40
07/14/2010	BILL	MCCOY, GAYLE D & MARTHA L	$371.21	$371.21
02/23/2010	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 10696	$-106.38	$0.00
01/20/2010	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 10677	$-284.29	$106.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.29	$390.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.07	$374.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.66	$365.31
07/21/2009	BILL	MCCOY, GAYLE D & MARTHA L	$361.65	$361.65
03/31/2009	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 10273	$-191.30	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.57	$191.30
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.49	$180.73
10/20/2008	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 10234	$-86.39	$176.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.46	$262.63
09/08/2008	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 10174	$-87.68	$259.17
07/14/2008	BILL	MCCOY, GAYLE D & MARTHA L	$346.85	$346.85
04/08/2008	PAYMENT	MCCOY, MARTHA L CHECK NUM: 10353	$-281.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.26	$281.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.48	$266.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.39	$257.67
09/05/2007	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 9905	$-84.79	$254.28
07/13/2007	BILL	MCCOY, GAYLE D & MARTHA L	$339.07	$339.07
01/24/2007	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 9652	$-183.25	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.73	$183.25
10/30/2006	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 9519	$-164.52	$178.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.29	$343.04
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.31	$334.75
07/19/2006	BILL	MCCOY, GAYLE D & MARTHA L	$331.44	$331.44
04/03/2006	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 9182	$-87.97	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.18	$87.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.13	$83.79
01/06/2006	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 9340	$-160.88	$83.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.22	$244.54
09/06/2005	PAYMENT	MCCOY, GAYLE D & MARTHA L CHECK NUM: 10544	$-80.47	$241.32
07/21/2005	BILL	MCCOY, GAYLE D & MARTHA L	$321.79	$321.79
04/26/2005	PAYMENT	@	$-160.64	$0.00
10/12/2004	PAYMENT	@	$-80.32	$160.64
09/24/2004	PAYMENT	@	$-91.60	$240.96
07/01/2004	PENALTY	Penalty 04-05	$11.25	$332.56
07/01/2004	BILL	MCCOY, GAYLE D & MARTH @	$321.31	$321.31
03/23/2004	PAYMENT	@	$-246.93	$0.00
08/27/2003	PAYMENT	@	$-108.65	$246.93
07/01/2003	PENALTY	Penalty 03-04	$26.34	$355.58
07/01/2003	BILL	MCCOY, GAYLE D & MARTH @	$329.24	$329.24