Tax Account AO830359
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $29.23 |
| Total | $29.23 |
| Paid | $29.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 0.0000 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |
