Tax Account 1022-18-002-065
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 TTEE
Account Summary
| Account ID | 1022-18-002-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1518 BOLTON LP TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $742.27 |
| Total | $742.27 |
| Paid | $742.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $687.29 | $0.00 | $687.29 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $636.39 | $0.00 | $636.39 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $589.24 | $0.00 | $589.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $569.85 | $0.00 | $569.85 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $550.05 | $0.00 | $550.05 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $524.87 | $0.00 | $524.87 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $503.71 | $0.00 | $503.71 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $490.95 | $0.00 | $490.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $490.95 | $0.00 | $490.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $490.95 | $0.00 | $490.95 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | ACH ACH - 60004 | $-742.27 | $0.00 |
| 07/15/2024 | BILL | MCCOY FAMILY TRUST | $742.27 | $742.27 |
| 08/25/2023 | PAYMENT | MCCOY, GEORGE CHECK 57459505 | $-687.29 | $0.00 |
| 07/14/2023 | BILL | MCCOY FAMILY TRUST | $687.29 | $687.29 |
| 08/22/2022 | PAYMENT | MCCOY, GEORGE CHECK 0022834586 | $-636.39 | $0.00 |
| 07/19/2022 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $636.39 | $636.39 |
| 08/24/2021 | PAYMENT | MCCOY, GEORGE CHECK | $-589.24 | $0.00 |
| 07/14/2021 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $589.24 | $589.24 |
| 08/07/2020 | PAYMENT | MCCOY, GEORGE CHECK | $-569.85 | $0.00 |
| 07/13/2020 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $569.85 | $569.85 |
| 08/06/2019 | PAYMENT | MCCOY, GEORGE CHECK | $-550.05 | $0.00 |
| 07/15/2019 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $550.05 | $550.05 |
| 08/08/2018 | PAYMENT | MCCOY, GEORGE CHECK | $-524.87 | $0.00 |
| 07/12/2018 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $524.87 | $524.87 |
| 08/11/2017 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-503.71 | $0.00 |
| 07/14/2017 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $503.71 | $503.71 |
| 08/12/2016 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-490.95 | $0.00 |
| 07/12/2016 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $490.95 | $490.95 |
| 08/06/2015 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-490.95 | $0.00 |
| 07/14/2015 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $490.95 | $490.95 |
| 08/06/2014 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-490.95 | $0.00 |
| 07/17/2014 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $490.95 | $490.95 |
| 08/12/2013 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-490.95 | $0.00 |
| 07/16/2013 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $490.95 | $490.95 |
| 08/06/2012 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-490.95 | $0.00 |
| 07/13/2012 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $490.95 | $490.95 |
| 08/08/2011 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-490.95 | $0.00 |
| 07/15/2011 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $490.95 | $490.95 |
| 08/10/2010 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-627.74 | $0.00 |
| 07/14/2010 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $627.74 | $627.74 |
| 08/10/2009 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-817.26 | $0.00 |
| 07/13/2009 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $817.26 | $817.26 |
| 08/08/2008 | PAYMENT | MCCOY, GEORGE W JR & ROSE L TT CHECK | $-1,246.93 | $0.00 |
| 07/18/2008 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $1,246.93 | $1,246.93 |
| 08/10/2007 | PAYMENT | MCCOY, GEORGE W JR & | $-1,368.74 | $0.00 |
| 07/01/2007 | BILL | MCCOY, GEORGE W JR & ROSE L TT | $1,368.74 | $1,368.74 |