Tax Account 052-003-006

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Owners

MCCOY, KARL & DORIS L
217 EDGEWOOD LN
SPRING CREEK, NV 89815-5236

640569

Account Summary

Account ID	052-003-006
Account Type	Real Estate
Location	217 EDGEWOOD LN
Balance	$2,046.07
Currently Due	$699.96

Account ID

052-003-006

Account Type

Real Estate

Location

217 EDGEWOOD LN

Balance

$2,046.07

Currently Due

$699.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,620.32
Total	$2,647.24
Paid	$601.17
Balance	$2,046.07
Due	$699.96
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

$2,620.32

Total

$2,647.24

Paid

$601.17

Balance

$2,046.07

Due

$699.96

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	$601.17	$0.00	$601.17	$601.17	$0.00
2	10/07/2024	10/17/2024	Past due	$673.04	$26.92	$673.04	$0.00	$699.96
3	01/06/2025	01/16/2025	Due	$673.04	$0.00	$673.04	$0.00	$1,373.00
4	03/03/2025	03/13/2025	Due	$673.07	$0.00	$673.07	$0.00	$2,046.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,333.64	$105.12	$2,438.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,265.74	$188.06	$2,453.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,282.66	$189.46	$2,472.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,216.08	$0.00	$2,216.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,150.93	$0.00	$2,150.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,119.38	$0.00	$2,119.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,876.45	$0.00	$1,876.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,787.35	$0.00	$1,787.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,735.30	$0.00	$1,735.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,686.03	$0.00	$1,686.03	$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	.62	1.77	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.92	$2,046.07
08/30/2024	PAYMENT	MCCOY, DORIS L SYS ORIG: CARD	$-601.17	$2,019.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.75	$2,620.32
08/30/2024	ADJUSTMENT	MCCOY, DORIS L CARD VOIDED PAYMENT: 942311. REASON: AMENDMENT TO RE 2025	$601.17	$2,403.57
08/19/2024	PAYMENT	MCCOY, DORIS L CARD	$-601.17	$1,802.40
07/10/2024	BILL	MCCOY, KARL & DORIS L	$2,403.57	$2,403.57
03/25/2024	PAYMENT	MCCOY, DORIS L CARD	$-606.12	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.31	$606.12
12/22/2023	PAYMENT	MCCOY, DORIS L CARD	$-1,832.64	$582.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.40	$2,415.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.41	$2,357.05
07/12/2023	BILL	MCCOY, KARL & DORIS L	$2,333.64	$2,333.64
05/10/2023	PAYMENT	MCCOY, DORIS CREDIT: D	$-674.68	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$674.68
05/01/2023	PAYMENT	MCCOY, DORIS CREDIT: D BANK: OP INTERNET	$-622.41	$667.68
05/01/2023	PAYMENT	MCCOY, DORIS CREDIT: D BANK: OP INTERNET NUM: 819990	$-588.46	$1,290.09
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$101.85	$1,878.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$56.58	$1,776.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.63	$1,720.12
08/25/2022	PAYMENT	MCCOY, KARL CREDIT: D BANK: OP INTERNET NUM: 401560	$-568.25	$1,697.49
07/12/2022	BILL	MCCOY, KARL & DORIS L	$2,265.74	$2,265.74
05/12/2022	PAYMENT	MCCOY, DORIS CREDIT: D BANK: OP INTERNET NUM: 866740	$-679.80	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$679.80
05/02/2022	PAYMENT	MCCOY, DORIS CHECK NUM: OP INTERNET	$-627.19	$672.80
04/15/2022	PAYMENT	MCCOY, DORIS CREDIT: D BANK: OP INTERNET NUM: 233490	$-592.98	$1,299.99
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$102.63	$1,892.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$57.02	$1,790.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.81	$1,733.32
08/23/2021	PAYMENT	MCCOY, DORIS CREDIT: D BANK: OP INTERNET NUM: 853790	$-572.15	$1,710.51
07/14/2021	BILL	MCCOY, KARL & DORIS L	$2,282.66	$2,282.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.02	$554.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.02	$1,108.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.02	$1,662.06
07/15/2020	BILL	MCCOY, KARL & DORIS L	$2,216.08	$2,216.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.44	$537.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.44	$1,074.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-538.61	$1,612.32
07/10/2019	BILL	MCCOY, KARL & DORIS L	$2,150.93	$2,150.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-529.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.55	$529.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.55	$1,059.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.73	$1,588.65
07/09/2018	BILL	MCCOY, KARL & DORIS L	$2,119.38	$2,119.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.42	$468.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.42	$936.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.19	$1,405.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$471.19	$1,876.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-471.19	$1,405.26
07/07/2017	BILL	MCCOY, KARL & DORIS L	$1,876.45	$1,876.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.83	$446.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.83	$893.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.86	$1,340.49
07/08/2016	BILL	MCCOY, KARL & DORIS L	$1,787.35	$1,787.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.82	$433.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.82	$867.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.84	$1,301.46
07/08/2015	BILL	MCCOY, KARL & DORIS L	$1,735.30	$1,735.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.19	$421.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.19	$842.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.46	$1,263.57
07/10/2014	BILL	MCCOY, KARL & DORIS L	$1,686.03	$1,686.03
02/12/2014	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 40853	$-407.29	$0.00
02/12/2014	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 40854	$-896.04	$407.29
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.73	$1,303.33
12/06/2013	PAYMENT	MCCOY, DORIS L CREDIT: D	$-423.58	$1,262.60
11/21/2013	PAYMENT	MCCOY, DORIS L CREDIT: D BANK: OP INTERNET NUM: 804783	$-1,405.71	$1,686.18
11/04/2013	INTEREST	Monthly Interest	$9.89	$3,091.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$40.73	$3,082.00
10/01/2013	INTEREST	Monthly Interest	$9.89	$3,041.27
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.29	$3,031.38
09/03/2013	INTEREST	Monthly Interest	$9.89	$3,015.09
08/01/2013	INTEREST	Monthly Interest	$9.89	$3,005.20
07/16/2013	BILL	MCCOY, KARL & DORIS L	$1,629.16	$2,995.31
07/01/2013	INTEREST	Monthly Interest	$9.89	$1,366.15
06/26/2013	PAYMENT	MCCOY, DORIS CREDIT: D BANK: OP INTERNET NUM: 051047	$-15.82	$1,356.26
06/03/2013	INTEREST	Monthly Interest	$10.01	$1,372.08
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$1,362.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$84.10	$1,355.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.36	$1,270.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.53	$1,222.61
10/01/2012	PAYMENT	MCCOY, KARL & DORIS L CHECK NUM: 2540	$-395.45	$1,202.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.82	$1,597.53
07/10/2012	BILL	MCCOY, KARL & DORIS L	$1,581.71	$1,581.71
03/29/2012	PAYMENT	MCCOY, KARL & DORIS L CHECK NUM: 2535	$-422.29	$0.00
03/22/2012	PAYMENT	MCCOY, KARL & DORIS L CREDIT: D	$-399.26	$422.29
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.39	$821.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.36	$783.16
10/04/2011	PAYMENT	MCCOY, DORIS L CASH	$-783.19	$767.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.36	$1,550.99
07/14/2011	BILL	MCCOY, KARL & DORIS L	$1,535.63	$1,535.63
05/16/2011	PAYMENT	BARRY W LIPPARELLI CHECK NUM: 1179	$-6,882.85	$0.00
05/09/2011	AMENDMENT	CERTIFIED MAILING X5	$27.95	$6,882.85
05/02/2011	INTEREST	Monthly Interest	$30.86	$6,854.90
04/01/2011	INTEREST	Monthly Interest	$30.86	$6,824.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$104.36	$6,793.18
03/01/2011	INTEREST	Monthly Interest	$30.86	$6,688.82
02/01/2011	INTEREST	Monthly Interest	$30.86	$6,657.96
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$6,627.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$67.09	$6,527.10
01/03/2011	INTEREST	Monthly Interest	$30.86	$6,460.01
12/01/2010	INTEREST	Monthly Interest	$30.86	$6,429.15
11/01/2010	INTEREST	Monthly Interest	$30.86	$6,398.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.27	$6,367.43
10/01/2010	INTEREST	Monthly Interest	$30.86	$6,330.16
09/01/2010	INTEREST	Monthly Interest	$30.86	$6,299.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.91	$6,268.44
08/02/2010	INTEREST	Monthly Interest	$30.86	$6,253.53
07/14/2010	BILL	ELKO CO TREAS TR	$1,490.91	$6,222.67
07/01/2010	INTEREST	Monthly Interest	$30.86	$4,731.76
06/01/2010	INTEREST	Monthly Interest	$30.86	$4,700.90
05/03/2010	INTEREST	Monthly Interest	$18.79	$4,670.04
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$4,651.25
04/01/2010	INTEREST	Monthly Interest	$18.79	$4,644.25
03/16/2010	PENALTY	Certified mailing fee	$5.54	$4,625.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$101.41	$4,619.92
03/01/2010	INTEREST	Monthly Interest	$18.79	$4,518.51
02/01/2010	INTEREST	Monthly Interest	$18.79	$4,499.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$65.21	$4,480.93
01/05/2010	INTEREST	Monthly Interest	$18.79	$4,415.72
12/01/2009	INTEREST	Monthly Interest	$18.79	$4,396.93
11/02/2009	INTEREST	Monthly Interest	$18.79	$4,378.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.25	$4,359.35
10/01/2009	INTEREST	Monthly Interest	$18.79	$4,323.10
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.53	$4,304.31
09/01/2009	INTEREST	Monthly Interest	$18.79	$4,289.78
08/03/2009	INTEREST	Monthly Interest	$18.79	$4,270.99
07/21/2009	BILL	MCCOY, KARL & DORIS L	$1,448.75	$4,252.20
07/01/2009	INTEREST	Monthly Interest	$18.79	$2,803.45
06/01/2009	INTEREST	Monthly Interest	$18.79	$2,784.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,765.87
05/04/2009	INTEREST	Monthly Interest	$7.10	$2,758.87
04/01/2009	INTEREST	Monthly Interest	$7.10	$2,751.77
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.16	$2,744.67
03/02/2009	INTEREST	Monthly Interest	$7.10	$2,646.51
02/02/2009	INTEREST	Monthly Interest	$7.10	$2,639.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$63.12	$2,632.31
01/02/2009	INTEREST	Monthly Interest	$7.10	$2,569.19
12/02/2008	INTEREST	Monthly Interest	$7.10	$2,562.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.09	$2,554.99
10/01/2008	INTEREST	Monthly Interest	$7.10	$2,519.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.06	$2,512.80
09/02/2008	INTEREST	Monthly Interest	$7.10	$2,498.74
08/01/2008	INTEREST	Monthly Interest	$7.10	$2,491.64
07/14/2008	BILL	MCCOY, KARL & DORIS L	$1,402.30	$2,484.54
07/01/2008	INTEREST	Monthly Interest	$7.10	$1,082.24
06/02/2008	INTEREST	Monthly Interest	$7.10	$1,075.14
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,068.04
04/21/2008	AMENDMENT	Correct Values per Assessor	$-539.59	$1,061.04
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$97.43	$1,600.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$62.63	$1,503.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.80	$1,440.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.92	$1,405.77
07/13/2007	BILL	MCCOY, KARL & DORIS L	$1,391.85	$1,391.85
06/12/2007	PAYMENT	MCCOY, DORIS CHECK NUM: 6471	$-91.16	$0.00
06/01/2007	INTEREST	Monthly Interest	$0.57	$91.16
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$90.59
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$83.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.11	$78.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	MCCOY, KARL & DORIS L	$68.51	$68.51
08/30/2005	PAYMENT	MCCOY, KARL & DORIS L CHECK NUM: 6142	$-68.43	$0.00
07/21/2005	BILL	MCCOY, KARL & DORIS L	$68.43	$68.43
08/17/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	MCALPIN, TIMOTHY M & M @	$68.54	$68.54
08/29/2003	PAYMENT	@	$-69.22	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.69	$69.22
07/01/2003	BILL	MEDLOCK, JASON & KELLY @	$68.53	$68.53