Tax Account 045-031-004

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Owners

MCCOY, AMMY M & CRYSTAL D TR
432 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6735

(AMMY & CRYSTAL MCCOY FAMILY TRUST 06182025)

Account Summary

Account ID	045-031-004
Account Type	Real Estate
Location	432 SPRING VALLEY PKWY
Balance	$779.08
Currently Due	$0.00

Account ID

045-031-004

Account Type

Real Estate

Location

432 SPRING VALLEY PKWY

Balance

$779.08

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,558.46
Total	$1,558.46
Paid	$779.38
Balance	$779.08
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,558.46

Total

$1,558.46

Paid

$779.38

Balance

$779.08

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$389.84	$0.00	$0.00	$389.84	$389.84	$0.00
2	10/06/2025	10/16/2025	Paid	$389.54	$0.00	$0.00	$389.54	$389.54	$0.00
3	01/05/2026	01/15/2026	Due	$389.54	$0.00	$0.00	$389.54	$0.00	$389.54
4	03/02/2026	03/12/2026	Due	$389.54	$0.00	$0.00	$389.54	$0.00	$779.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,627.92	$0.00	$0.00	$1,627.92	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,351.96	$0.00	$0.00	$1,351.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,169.54	$0.00	$0.00	$1,169.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,286.89	$0.00	$0.00	$1,286.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,298.92	$25.00	$0.00	$1,323.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$971.24	$0.00	$0.00	$971.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$938.36	$0.00	$0.00	$938.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$879.80	$0.00	$0.00	$879.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$857.24	$0.00	$0.00	$857.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$827.55	$0.00	$0.00	$827.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$839.72	$0.00	$0.00	$839.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-389.54	$779.08
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-389.84	$1,168.62
07/11/2025	BILL	MCCOY, AMMY M & CRYSTAL D TR	$1,558.46	$1,558.46
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-409.01	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.99	$409.01
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.99	$818.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-400.93	$1,226.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.43	$1,627.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933267. REASON: AMENDMENT TO RE 2025	$400.93	$1,602.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.93	$1,201.56
07/10/2024	BILL	MCCOY, AMMY MARIE ET AL	$1,602.49	$1,602.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.39	$337.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.39	$674.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.79	$1,012.17
07/12/2023	BILL	MCCOY, AMMY MARIE ET AL	$1,351.96	$1,351.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.36	$0.00
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42508	$-585.98	$289.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.20	$875.34
07/12/2022	BILL	HUNLEY, MICHAEL W & LINDA L	$1,169.54	$1,169.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.23	$321.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.23	$642.46
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-323.20	$963.69
07/14/2021	BILL	HUNLEY, MICHAEL W & LINDA L	$1,286.89	$1,286.89
06/17/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 29102	$-317.73	$0.00
06/17/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 29102	$317.73	$317.73
06/17/2021	AMENDMENT	RETURN CHECK FEE	$25.00	$0.00
06/17/2021	ADJUSTMENT	RETURNED CK - STOP PAYMENT NUM: ACH	$28.00	$-25.00
06/04/2021	VOID	ECT CHECK NUM: ACH	$-28.00	$-53.00
03/02/2021	PAYMENT	ELEVATED TITLE AGENCY CHECK NUM: 29102	$-342.73	$-25.00
03/02/2021	PAYMENT	ECT CHECK NUM: ACH	$-28.00	$317.73
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.73	$345.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.73	$663.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.73	$981.19
07/15/2020	BILL	HUNLEY, MICHAEL W & LINDA L	$1,298.92	$1,298.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.52	$242.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.52	$485.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-243.68	$727.56
07/10/2019	BILL	HUNLEY, MICHAEL W & LINDA L	$971.24	$971.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-234.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.30	$234.30
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-234.30	$468.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.46	$702.90
07/09/2018	BILL	HUNLEY, MICHAEL W & LINDA L	$938.36	$938.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.26	$219.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.26	$438.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.02	$657.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$222.02	$879.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-222.02	$657.78
07/07/2017	BILL	HUNLEY, MICHAEL W & LINDA L	$879.80	$879.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.31	$214.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.31	$428.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.31	$642.93
07/08/2016	BILL	HUNLEY, MICHAEL W & LINDA L	$857.24	$857.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.88	$0.00
11/12/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027755	$-206.88	$206.88
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.88	$413.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.91	$620.64
07/08/2015	BILL	STANDIFER, MARVIN A &MARY A	$827.55	$827.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.61	$0.00
12/18/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394214	$-209.61	$209.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.61	$419.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-210.89	$628.83
07/10/2014	BILL	STANDIFER, MARVIN A &MARY A	$839.72	$839.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-212.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.22	$212.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.22	$424.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-212.23	$636.66
07/16/2013	BILL	STANDIFER, MARVIN A &MARY A	$848.89	$848.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-208.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.89	$208.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.89	$417.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.90	$626.67
07/10/2012	BILL	STANDIFER, MARVIN A &MARY A	$835.57	$835.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.27	$208.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-208.27	$416.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.30	$624.81
07/14/2011	BILL	STANDIFER, MARVIN A &MARY A	$833.11	$833.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.33	$211.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.33	$422.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.35	$633.99
07/14/2010	BILL	STANDIFER, MARVIN A &MARY A	$845.34	$845.34
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.37	$216.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.37	$432.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.66	$649.11
07/21/2009	BILL	STANDIFER, MARVIN A &MARY A	$866.77	$866.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.53	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.53	$229.53
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.53	$459.06
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.82	$688.59
07/14/2008	BILL	STANDIFER, MARVIN A &MARY A	$919.41	$919.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.85	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.85	$222.85
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.85	$445.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.87	$668.55
07/13/2007	BILL	STANDIFER, MARVIN A &MARY A	$891.42	$891.42
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.36	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.36	$216.36
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.36	$432.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.37	$649.08
07/19/2006	BILL	STANDIFER, MARVIN A &MARY A	$865.45	$865.45
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-210.06	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-210.06	$210.06
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-210.06	$420.12
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-210.06	$630.18
07/21/2005	BILL	STANDIFER, MARVIN A &MARY A	$840.24	$840.24
03/04/2005	PAYMENT	@	$-209.61	$0.00
12/29/2004	PAYMENT	@	$-209.61	$209.61
10/14/2004	PAYMENT	@	$-209.61	$419.22
08/24/2004	PAYMENT	@	$-209.63	$628.83
07/01/2004	BILL	STANDIFER, MARVIN A & @	$838.46	$838.46
03/15/2004	PAYMENT	@	$-223.67	$0.00
01/09/2004	PAYMENT	@	$-223.67	$223.67
09/15/2003	PAYMENT	@	$-223.67	$447.34
08/06/2003	PAYMENT	@	$-223.70	$671.01
07/01/2003	BILL	STANDIFER, MARVIN A & @	$894.71	$894.71