Tax Account TUFF3819

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Owners

MCCOY, GAYLE D OR MARTHA
497 GYPSUM DRIVE
SPRING CREEK, NV 89815-6432

C G PROPERTIES

Account Summary

Account ID	TUFF3819
Account Type	Personal Property
Location	497 GYPSUM DR
Balance	$5.33
Currently Due	$5.33

Account ID

TUFF3819

Account Type

Personal Property

Location

497 GYPSUM DR

Balance

$5.33

Currently Due

$5.33

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$65.70
Total	$65.70
Paid	$60.37
Balance	$5.33
Due	$5.33
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$65.70

Total

$65.70

Paid

$60.37

Balance

$5.33

Due

$5.33

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	08/19/2024	08/29/2024	Past due	$65.70	$0.00	$65.70	$60.37	$5.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$55.89	$0.00	$55.89	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$51.75	$0.00	$51.75	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$52.61	$5.26	$57.87	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$49.85	$4.99	$54.84	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$48.12	$4.81	$52.93	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MCCOY, GAYLE OR MARTHA SYS 5254 ORIG: CHECK	$-60.37	$5.33
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.33	$65.70
08/30/2024	ADJUSTMENT	MCCOY, GAYLE OR MARTHA CHECK 5254 VOIDED PAYMENT: 947227. REASON: AMENDMENT TO PP 2025	$60.37	$60.37
08/27/2024	PAYMENT	MCCOY, GAYLE OR MARTHA CHECK 5254	$-60.37	$0.00
07/10/2024	BILL	MCCOY, GAYLE D OR MARTHA	$60.37	$60.37
08/04/2023	PAYMENT	MCCOY, GAYLE D OR MARTHA CHECK NUM: 5186	$-55.89	$0.00
07/12/2023	BILL	MCCOY, GAYLE D OR MARTHA	$55.89	$55.89
08/22/2022	PAYMENT	MCCOY, GAYLE & MARTHA CHECK NUM: 5146	$-51.75	$0.00
07/13/2022	BILL	MCCOY, GAYLE D OR MARTHA	$51.75	$51.75
09/29/2021	PAYMENT	MCCOY, GAYLE OR MARTHA CHECK NUM: 5032	$-57.87	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.26	$57.87
07/15/2021	BILL	MCCOY, GAYLE D OR MARTHA	$52.61	$52.61
05/24/2021	PAYMENT	MCCOY, MARTHA CHECK NUM: ACH	$-54.84	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.99	$54.84
07/13/2020	BILL	MCCOY, GAYLE D OR MARTHA	$49.85	$49.85
10/01/2019	PAYMENT	MCCOY, MARTHA CREDIT: D	$-52.93	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.81	$52.93
07/10/2019	BILL	MCCOY, GAYLE D OR MARTHA	$48.12	$48.12
08/08/2018	PAYMENT	MCCOY, GAYLE & MARTHA CHECK NUM: 1541	$-46.60	$0.00
07/09/2018	BILL	MCCOY, GAYLE D OR MARTHA	$46.60	$46.60
09/14/2017	PAYMENT	MCCOY, MARTHA CREDIT: D	$-45.55	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.14	$45.55
07/07/2017	BILL	MCCOY, GAYLE D OR MARTHA	$41.41	$41.41
07/22/2016	PAYMENT	MCCOY, GAYLE D OR MARTHA CHECK NUM: 1407	$-41.20	$0.00
07/08/2016	BILL	MCCOY, GAYLE D OR MARTHA	$41.20	$41.20
07/28/2015	PAYMENT	MCCOY, GAYLE D OR MARTHA CHECK NUM: 1174	$-39.95	$0.00
07/08/2015	BILL	MCCOY, GAYLE D OR MARTHA	$39.95	$39.95
09/15/2014	PAYMENT	MCCOY, MARTHA CASH	$-43.26	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.93	$43.26
07/08/2014	BILL	MCCOY, GAYLE D OR MARTHA	$39.33	$39.33
10/07/2013	PAYMENT	MCCOY, GAYLE & MARTHA CHECK NUM: 12389	$-42.34	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.85	$42.34
07/16/2013	BILL	MCCOY, GAYLE D OR MARTHA	$38.49	$38.49
08/07/2012	PAYMENT	MCCOY, GAYLE D OR MARTHA CHECK NUM: 12251	$-37.87	$0.00
07/10/2012	BILL	MCCOY, GAYLE D OR MARTHA	$37.87	$37.87
08/03/2011	PAYMENT	MCCOY, GAYLE D OR MARTHA CHECK NUM: 12143	$-36.21	$0.00
07/14/2011	BILL	MCCOY, GAYLE D OR MARTHA	$36.21	$36.21