Tax Account 1022-18-002-028
Owners
MCCOY FAMILY TRUST
1557 ALBA VISTA
GARDNERVILLE, NV 89410
MCCOY, GEORGE W JR & ROSE L TTE
MCCOY, GEORGE WILLIAM JR TTEE
MCCOY, ROSE L TRUSTEE
Account Summary
| Account ID | 1022-18-002-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1557 ALBA VISTA TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,827.51 |
| Total | $3,827.51 |
| Paid | $3,827.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,716.03 | $0.00 | $0.00 | $3,716.03 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $3,607.79 | $0.00 | $0.00 | $3,607.79 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,502.70 | $0.00 | $0.00 | $3,502.70 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,400.67 | $0.00 | $0.00 | $3,400.67 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,301.61 | $0.00 | $0.00 | $3,301.61 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,205.45 | $0.00 | $0.00 | $3,205.45 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,112.08 | $0.00 | $0.00 | $3,112.08 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,021.43 | $0.00 | $0.00 | $3,021.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,944.87 | $0.00 | $0.00 | $2,944.87 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,939.00 | $0.00 | $0.00 | $2,939.00 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,932.53 | $0.00 | $0.00 | $2,932.53 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | GEORGE MCCOY GOVACH ACH - 339076523 | $-3,827.51 | $0.00 |
| 07/16/2025 | BILL | MCCOY FAMILY TRUST | $3,827.51 | $3,827.51 |
| 08/06/2024 | PAYMENT | CHECK ACH - 300050 | $-3,716.03 | $0.00 |
| 07/15/2024 | BILL | MCCOY FAMILY TRUST | $3,716.03 | $3,716.03 |
| 08/25/2023 | PAYMENT | MCCOY, GEORGE CHECK 57459504 | $-3,607.79 | $0.00 |
| 07/14/2023 | BILL | MCCOY FAMILY TRUST | $3,607.79 | $3,607.79 |
| 08/22/2022 | PAYMENT | MCCOY, GEORGE CHECK 0022834585 | $-3,502.70 | $0.00 |
| 07/19/2022 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $3,502.70 | $3,502.70 |
| 08/24/2021 | PAYMENT | MCCOY, GEORGE CHECK | $-3,400.67 | $0.00 |
| 07/14/2021 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $3,400.67 | $3,400.67 |
| 08/07/2020 | PAYMENT | MCCOY, GEORGE CHECK | $-3,301.61 | $0.00 |
| 07/13/2020 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $3,301.61 | $3,301.61 |
| 08/06/2019 | PAYMENT | MCCOY, GEORGE CHECK | $-3,205.45 | $0.00 |
| 07/15/2019 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $3,205.45 | $3,205.45 |
| 08/08/2018 | PAYMENT | MCCOY, GEORGE CHECK | $-3,112.08 | $0.00 |
| 07/12/2018 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $3,112.08 | $3,112.08 |
| 08/11/2017 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-3,021.43 | $0.00 |
| 07/14/2017 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $3,021.43 | $3,021.43 |
| 08/12/2016 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-2,944.87 | $0.00 |
| 07/12/2016 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $2,944.87 | $2,944.87 |
| 08/06/2015 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-2,939.00 | $0.00 |
| 07/14/2015 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $2,939.00 | $2,939.00 |
| 08/06/2014 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-2,932.53 | $0.00 |
| 07/17/2014 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $2,932.53 | $2,932.53 |
| 08/12/2013 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-2,770.28 | $0.00 |
| 07/16/2013 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $2,770.28 | $2,770.28 |
| 08/06/2012 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-3,071.46 | $0.00 |
| 07/13/2012 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $3,071.46 | $3,071.46 |
| 08/08/2011 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-2,981.87 | $0.00 |
| 07/15/2011 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $2,981.87 | $2,981.87 |
| 08/10/2010 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-2,895.15 | $0.00 |
| 07/14/2010 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $2,895.15 | $2,895.15 |
| 08/10/2009 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-2,810.83 | $0.00 |
| 07/13/2009 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $2,810.83 | $2,810.83 |
| 08/08/2008 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-2,728.97 | $0.00 |
| 07/18/2008 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $2,728.97 | $2,728.97 |
| 08/10/2007 | PAYMENT | MCCOY, GEORGE W JR & | $-2,649.51 | $0.00 |
| 07/01/2007 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $2,649.51 | $2,649.51 |
| 08/08/2006 | PAYMENT | MCCOY, GEORGE W & RO | $-2,572.33 | $0.00 |
| 07/01/2006 | BILL | MCCOY, GEORGE W & ROSE L | $2,572.33 | $2,572.33 |
| 09/26/2005 | PAYMENT | MCCOY, GEORGE W & RO | $-1,873.05 | $0.00 |
| 08/10/2005 | PAYMENT | MCCOY, GEORGE W & RO | $-624.34 | $1,873.05 |
| 07/01/2005 | BILL | MCCOY, GEORGE W & ROSE L | $2,497.39 | $2,497.39 |
| 02/17/2005 | PAYMENT | MCCOY, GEORGE W & RO | $-274.23 | $0.00 |
| 12/02/2004 | PAYMENT | MCCOY, GEORGE W & RO | $-274.22 | $274.23 |
| 09/20/2004 | PAYMENT | MCCOY, GEORGE W & RO | $-274.22 | $548.45 |
| 08/02/2004 | PAYMENT | MCCOY, GEORGE W & RO | $-274.22 | $822.67 |
| 07/01/2004 | BILL | MCCOY, GEORGE W & ROSE L | $1,096.89 | $1,096.89 |
| 02/18/2004 | PAYMENT | MCCOY, GEORGE W & RO | $-122.69 | $0.00 |
| 12/16/2003 | PAYMENT | MCCOY, GEORGE W & RO | $-122.69 | $122.69 |
| 09/17/2003 | PAYMENT | MCCOY, GEORGE W & RO | $-122.69 | $245.38 |
| 08/07/2003 | PAYMENT | MCCOY, GEORGE W & RO | $-122.69 | $368.07 |
| 07/01/2003 | BILL | MCCOY, GEORGE W & ROSE L | $490.76 | $490.76 |
| 02/20/2003 | PAYMENT | GEORGE MCCOY | $-98.20 | $0.00 |
| 12/05/2002 | PAYMENT | GEORGE MCCOY | $-98.19 | $98.20 |
| 10/08/2002 | PAYMENT | LODATO, JOSEPH S TRU | $-98.19 | $196.39 |
| 08/16/2002 | PAYMENT | LODATO, JOSEPH S TRU | $-98.19 | $294.58 |
| 07/01/2002 | BILL | LODATO, JOSEPH S TRUSTEE | $392.77 | $392.77 |
| 03/01/2002 | PAYMENT | LODATO, JOSEPH S TRU | $-307.26 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.79 | $307.26 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.91 | $297.47 |
| 08/28/2001 | PAYMENT | LODATO, JOSEPH S TRU | $-97.85 | $293.56 |
| 07/01/2001 | BILL | LODATO, JOSEPH S TRUSTEE | $391.41 | $391.41 |
| 05/01/2001 | PAYMENT | LODATO, JOSEPH S TRU | $-100.78 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $3.88 | $100.78 |
| 01/10/2001 | PAYMENT | LODATO, JOSEPH S TRU | $-197.61 | $96.90 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.87 | $294.51 |
| 08/31/2000 | PAYMENT | CRAIG LODATO | $-96.87 | $290.64 |
| 07/01/2000 | BILL | LODATO, JOSEPH S TRUSTEE | $387.51 | $387.51 |
| 12/30/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-293.17 | $0.00 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.86 | $293.17 |
| 08/16/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-96.43 | $289.31 |
| 07/01/1999 | BILL | LODATO, JOSEPH S TRUSTEE | $385.74 | $385.74 |
| 03/04/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-97.31 | $0.00 |
| 01/12/1999 | PAYMENT | LODATO, JOSEPH S TRU | $-97.29 | $97.31 |
| 10/12/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-97.29 | $194.60 |
| 08/26/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-97.29 | $291.89 |
| 07/01/1998 | BILL | LODATO, JOSEPH S TRUSTEE | $389.18 | $389.18 |
| 03/06/1998 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $0.00 |
| 12/31/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $91.94 |
| 10/14/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $183.88 |
| 08/28/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-91.94 | $275.82 |
| 07/01/1997 | BILL | LODATO, JOSEPH S TRUSTEE | $367.76 | $367.76 |
| 03/11/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-87.10 | $0.00 |
| 01/15/1997 | PAYMENT | LODATO, JOSEPH S TRU | $-87.09 | $87.10 |
| 10/17/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-87.09 | $174.19 |
| 09/03/1996 | PAYMENT | LODATO, JOSEPH S TRU | $-87.09 | $261.28 |
| 07/01/1996 | BILL | LODATO, JOSEPH S TRUSTEE | $348.37 | $348.37 |
| 12/27/1995 | PAYMENT | $-129.73 | $0.00 | |
| 10/16/1995 | PAYMENT | $-64.86 | $129.73 | |
| 09/05/1995 | PAYMENT | $-64.86 | $194.59 | |
| 07/01/1995 | BILL | LODATO, JOSEPH S TRUSTEE | $259.45 | $259.45 |
| 03/14/1995 | PAYMENT | $-65.67 | $0.00 | |
| 12/30/1994 | PAYMENT | $-65.66 | $65.67 | |
| 10/14/1994 | PAYMENT | $-133.95 | $131.33 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.63 | $265.28 |
| 07/01/1994 | BILL | LODATO, JOSEPH S TRUSTEE | $262.65 | $262.65 |
| 03/18/1994 | PAYMENT | $-64.86 | $0.00 | |
| 01/14/1994 | PAYMENT | $-64.85 | $64.86 | |
| 10/15/1993 | PAYMENT | $-64.85 | $129.71 | |
| 08/24/1993 | PAYMENT | $-64.85 | $194.56 | |
| 07/01/1993 | BILL | LODATO, JOSEPH S | $259.41 | $259.41 |
| 12/22/1992 | PAYMENT | $-59.56 | $0.00 | |
| 10/16/1992 | PAYMENT | $-29.78 | $59.56 | |
| 08/25/1992 | PAYMENT | $-29.78 | $89.34 | |
| 07/01/1992 | BILL | LODATO, JOSEPH S | $119.12 | $119.12 |
| 12/23/1991 | PAYMENT | $-55.24 | $0.00 | |
| 10/17/1991 | PAYMENT | $-27.61 | $55.24 | |
| 08/28/1991 | PAYMENT | $-27.61 | $82.85 | |
| 07/01/1991 | BILL | LODATO, JOSEPH S | $110.46 | $110.46 |
| 12/17/1990 | PAYMENT | $-79.22 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.04 | $79.22 |
| 08/16/1990 | PAYMENT | $-26.06 | $78.18 | |
| 07/01/1990 | BILL | LODATO, JOSEPH S | $104.24 | $104.24 |
| 03/13/1990 | PAYMENT | $-36.43 | $0.00 | |
| 01/08/1990 | PAYMENT | $-36.41 | $36.43 | |
| 10/17/1989 | PAYMENT | $-36.41 | $72.84 | |
| 09/08/1989 | PAYMENT | $-36.41 | $109.25 | |
| 07/01/1989 | BILL | LODATO, JOSEPH S | $145.66 | $145.66 |
| 12/27/1988 | PAYMENT | $-69.66 | $0.00 | |
| 10/10/1988 | PAYMENT | $-34.82 | $69.66 | |
| 08/08/1988 | PAYMENT | $-34.82 | $104.48 | |
| 07/01/1988 | BILL | LODATO, JOSEPH S | $139.30 | $139.30 |
| 03/17/1988 | PAYMENT | $-27.29 | $0.00 | |
| 12/22/1987 | PAYMENT | $-27.28 | $27.29 | |
| 10/15/1987 | PAYMENT | $-27.28 | $54.57 | |
| 08/20/1987 | PAYMENT | $-277.74 | $81.85 | |
| 08/20/1987 | INTEREST | Interest to date | $27.71 | $359.59 |
| 07/01/1987 | BILL | LODATO, JOSEPH S | $109.13 | $331.88 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $222.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.63 | $213.99 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.13 | $208.36 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.25 | $205.23 |
| 07/01/1986 | BILL | LODATO,JOSEPH S | $125.18 | $203.98 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $14.50 | $78.80 |
| 12/30/1985 | PAYMENT | $-64.30 | $64.30 | |
| 07/01/1985 | BILL | LODATO,JOSEPH S | $128.60 | $128.60 |