Tax Account AO830359

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Owners

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

Account Summary

Account ID	AO830359
Account Type	Personal Property
Location	SPRING CREEK
Balance	$28.04
Currently Due	$28.04

$28.04 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $28.04 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.49
Total	$28.04
Paid	$0.00
Balance	$28.04
Due	$28.04
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$25.49	$2.55	$25.49	$0.00	$28.04	Pay $28.04 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$29.23	$0.00	$29.23	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$40.56	$0.00	$40.56	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$43.97	$4.40	$48.37	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.55	$28.04
01/30/2025	BILL	MCCOY, GAYLE D & MARTHA L	$25.49	$25.49
04/11/2024	PAYMENT	MCCOY, GAYLE & MARTHA CHECK 5233	$-29.23	$0.00
04/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN PER ASR/TRSR	$-2.92	$29.23
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.92	$32.15
01/23/2024	BILL	MCCOY, GAYLE D & MARTHA L	$29.23	$29.23
03/16/2023	PAYMENT	MCCOY, GAYLE CREDIT: D	$-30.44	$0.00
01/23/2023	BILL	MCCOY, GAYLE D & MARTHA L	$30.44	$30.44
02/03/2022	PAYMENT	MCCOY, GAYLE & MARTHA CHECK NUM: 5013	$-36.14	$0.00
01/25/2022	BILL	MCCOY, GAYLE D & MARTHA L	$36.14	$36.14
03/17/2021	PAYMENT	MCCOY, GAYLE & MARTHA CHECK NUM: 2296	$-40.56	$0.00
02/26/2021	BILL	MCCOY, GAYLE D & MARTHA L	$40.56	$40.56
11/13/2020	AMENDMENT	Instlmnt 4 Penalty	$4.40	$0.00
04/21/2020	PAYMENT	MARTHA MCCOY CHECK NUM: ACH	$-48.37	$-4.40
01/29/2020	BILL	MCCOY, GAYLE D & MARTHA L	$43.97	$43.97
03/07/2019	PAYMENT	MCCOY, MARTHA CREDIT: D	$-50.17	$0.00
02/01/2019	AMENDMENT	2018-19 MCCOY, GAYLE & MARTHA	$50.17	$50.17