Tax Account 1319-10-101-010

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Owners

MCCOY TRUST 2019
PO BOX 530
GENOA, NV 89411

MCCOY, STEVEN W TTEE

Account Summary

Account ID	1319-10-101-010
Account Type	Real Estate
Location	2389 JACKS VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-101-010

Account Type

Real Estate

Location

2389 JACKS VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,249.00
Total	$8,249.00
Paid	$8,249.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,249.00

Total

$8,249.00

Paid

$8,249.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,062.49	$0.00	$2,062.49	$2,062.49	$0.00
2	10/07/2024	10/17/2024	Paid	$2,062.17	$0.00	$2,062.17	$2,062.17	$0.00
3	01/06/2025	01/16/2025	Paid	$2,062.17	$0.00	$2,062.17	$2,062.17	$0.00
4	03/03/2025	03/13/2025	Paid	$2,062.17	$0.00	$2,062.17	$2,062.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,008.74	$0.00	$8,008.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,775.48	$0.00	$7,775.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,549.02	$0.00	$7,549.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$7,329.16	$0.00	$7,329.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,115.70	$0.00	$7,115.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,908.46	$0.00	$6,908.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,707.23	$0.00	$6,707.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,537.25	$0.00	$6,537.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,524.21	$0.00	$6,524.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,231.78	$0.00	$6,231.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	STEVEN MCCOY GOVACH ACH - 323963172	$-8,249.00	$0.00
07/15/2024	BILL	MCCOY TRUST 2019	$8,249.00	$8,249.00
08/07/2023	PAYMENT	MCCOY, STEVEN CHECK 1409	$-8,008.74	$0.00
07/14/2023	BILL	MCCOY TRUST 2019	$8,008.74	$8,008.74
08/14/2022	PAYMENT	MCCOY, STEVEN W CHECK 1263	$-7,775.48	$0.00
07/19/2022	BILL	MCCOY, STEVEN W TTEE	$7,775.48	$7,775.48
10/20/2021	PAYMENT	MCCOY, STEVEN & DAWN CHECK	$-3,774.50	$0.00
08/11/2021	PAYMENT	MCCOY, STEVEN W & DAWN CHECK	$-3,774.52	$3,774.50
07/14/2021	BILL	MCCOY, STEVEN W TTEE	$7,549.02	$7,549.02
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,832.29	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,832.29	$1,832.29
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,832.29	$3,664.58
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,832.29	$5,496.87
07/13/2020	BILL	MCCOY, STEVEN W & DAWN E TTEE	$7,329.16	$7,329.16
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,778.92	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,778.92	$1,778.92
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,778.92	$3,557.84
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,778.94	$5,336.76
07/15/2019	BILL	MCCOY, STEVEN W & DAWN E TTEE	$7,115.70	$7,115.70
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,727.11	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,727.11	$1,727.11
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,727.11	$3,454.22
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,727.13	$5,181.33
07/12/2018	BILL	MCCOY, STEVEN W & DAWN E	$6,908.46	$6,908.46
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,676.80	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,676.80	$1,676.80
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,676.80	$3,353.60
08/23/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,676.83	$5,030.40
07/14/2017	BILL	MCCOY, STEVEN W & DAWN E	$6,707.23	$6,707.23
03/07/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,634.31	$0.00
12/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,634.31	$1,634.31
09/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,634.31	$3,268.62
08/16/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-1,634.32	$4,902.93
07/12/2016	BILL	MCCOY, STEVEN W & DAWN E	$6,537.25	$6,537.25
02/17/2016	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-1,631.05	$0.00
01/15/2016	PAYMENT	DOVENMUJEHLE CHECK	$-1,631.05	$1,631.05
09/28/2015	PAYMENT	WESTERN TITLE CHECK	$-1,631.05	$3,262.10
08/17/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-1,631.06	$4,893.15
07/14/2015	BILL	MCCOY, STEVEN W & DAWN E	$6,524.21	$6,524.21
12/31/2014	PAYMENT	EVERGREEN MTG CHECK	$-1,557.94	$0.00
11/20/2014	PAYMENT	WESTERN TITLE CHECK	$-1,557.94	$1,557.94
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,557.94	$3,115.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,557.96	$4,673.82
07/17/2014	BILL	FOSTER, LYLE C & KATHLEEN TTEE	$6,231.78	$6,231.78
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,512.56	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,512.56	$1,512.56
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,512.56	$3,025.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,512.59	$4,537.68
07/16/2013	BILL	FOSTER, LYLE C & KATHLEEN L TT	$6,050.27	$6,050.27
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,517.64	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,517.64	$1,517.64
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,517.64	$3,035.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,517.64	$4,552.92
07/13/2012	BILL	FOSTER, LYLE CHARLES ET AL*	$6,070.56	$6,070.56
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,608.42	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,608.42	$1,608.42
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,608.42	$3,216.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,608.42	$4,825.26
07/15/2011	BILL	FOSTER, LYLE CHARLES ET AL*	$6,433.68	$6,433.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,604.66	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,604.66	$1,604.66
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,604.66	$3,209.32
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,604.66	$4,813.98
07/14/2010	BILL	FOSTER, LYLE CHARLES ET AL*	$6,418.64	$6,418.64
04/09/2010	PAYMENT	NORTHERN NV TITLE CHECK	$-7,887.05	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$480.08	$7,887.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$308.62	$7,406.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$171.46	$7,098.35
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$68.58	$6,926.89
07/13/2009	BILL	HUKARI, KRISTOFER L & KATHERIN	$6,858.31	$6,858.31
03/04/2009	PAYMENT	HUKARI, KRISTOFER L & KATHERIN CHECK	$-415.86	$0.00
12/30/2008	PAYMENT	HUKARI, KRISTOFER L & KATHERIN CHECK	$-415.86	$415.86
09/29/2008	PAYMENT	HUKARI, KRISTOFER L & KATHERIN CHECK	$-415.86	$831.72
08/04/2008	PAYMENT	HUKARI, KRISTOFER L & KATHERIN CHECK	$-415.88	$1,247.58
07/18/2008	BILL	HUKARI, KRISTOFER L & KATHERIN	$1,663.46	$1,663.46
03/10/2008	PAYMENT	STEWART TITLE	$-385.08	$0.00
01/11/2008	PAYMENT	BOSSANGE, KENT A & E	$-385.07	$385.08
09/07/2007	PAYMENT	BOSSANGE, KENT A & E	$-785.54	$770.15
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.40	$1,555.69
07/01/2007	BILL	BOSSANGE, KENT A & EVELYN B	$1,540.29	$1,540.29
03/29/2007	PAYMENT	BOSSANGE, KENT A & E	$-370.81	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.26	$370.81
01/11/2007	PAYMENT	BOSSANGE, KENT A & E	$-356.54	$356.55
10/13/2006	PAYMENT	BOSSANGE, KENT A & E	$-356.54	$713.09
08/30/2006	PAYMENT	BOSSANGE, KENT A & E	$-356.54	$1,069.63
07/01/2006	BILL	BOSSANGE, KENT A & EVELYN B	$1,426.17	$1,426.17
03/09/2006	PAYMENT	BOSSANGE, KENT A & E	$-330.14	$0.00
01/11/2006	PAYMENT	BOSSANGE, KENT A & E	$-330.13	$330.14
10/10/2005	PAYMENT	BOSSANGE, KENT A & E	$-330.13	$660.27
08/09/2005	PAYMENT	BOSSANGE, KENT A & E	$-330.13	$990.40
07/01/2005	BILL	BOSSANGE, KENT A & EVELYN B	$1,320.53	$1,320.53
04/15/2005	PAYMENT	BOSSANGE, KENT A & E	$-320.00	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.31	$320.00
01/06/2005	PAYMENT	BOSSANGE, KENT A & E	$-307.66	$307.69
10/08/2004	PAYMENT	BOSSANGE, KENT A & E	$-307.66	$615.35
08/23/2004	PAYMENT	BOSSANGE, KENT A & E	$-307.66	$923.01
07/01/2004	BILL	BOSSANGE, KENT A & EVELYN B	$1,230.67	$1,230.67
03/04/2004	PAYMENT	EVELYN YOUNES	$-309.19	$0.00
01/20/2004	PAYMENT	EVELYN YOUNES	$-309.18	$309.19
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$618.37
10/09/2003	PAYMENT	EVELYN YOUNES	$-309.18	$618.37
09/19/2003	PAYMENT	BOSSANGE, KENT A & E	$-321.55	$927.55
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.37	$1,249.10
07/01/2003	BILL	BOSSANGE, KENT A & EVELYN B	$1,236.73	$1,236.73
03/17/2003	PAYMENT	BOSSANGE, KENT A & E	$-249.75	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$249.75
01/15/2003	PAYMENT	BOSSANGE, KENT A & E	$-249.74	$249.75
10/22/2002	PAYMENT	BOSSANGE, KENT A & E	$-249.74	$499.49
10/08/2002	PAYMENT	BOSSANGE, KENT A & E	$-259.73	$749.23
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.99	$1,008.96
07/01/2002	BILL	BOSSANGE, KENT A & EVELYN B	$998.97	$998.97
03/19/2002	PAYMENT	EVELYN YOUNES	$-259.69	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.99	$259.69
01/10/2002	PAYMENT	EVELYN YOUNES	$-249.70	$249.70
09/24/2001	PAYMENT	BOSSANGE, KENT A & E	$-249.70	$499.40
08/08/2001	PAYMENT	BOSSANGE, KENT A & E	$-249.70	$749.10
07/01/2001	BILL	BOSSANGE, KENT A & EVELYN B	$998.80	$998.80
03/02/2001	PAYMENT	EVELYN YOUNES	$-247.27	$0.00
01/05/2001	PAYMENT	BOSSANGE, KENT A & E	$-247.26	$247.27
10/26/2000	PAYMENT	BOSSANGE, KENT A & E	$-257.15	$494.53
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.89	$751.68
08/14/2000	PAYMENT	BOSSANGE, KENT A & E	$-247.26	$741.79
07/01/2000	BILL	BOSSANGE, KENT A & EVELYN B	$989.05	$989.05
03/13/2000	PAYMENT	BOSSANGE, KENT A & E	$-246.04	$0.00
12/20/1999	PAYMENT	BOSSANGE, KENT A & E	$-246.03	$246.04
08/12/1999	PAYMENT	BOSSANGE, KENT A & E	$-492.06	$492.07
07/01/1999	BILL	BOSSANGE, KENT A & EVELYN B	$984.13	$984.13
03/04/1999	PAYMENT	BOSSANGE, KENT A & E	$-249.67	$0.00
01/08/1999	PAYMENT	BOSSANGE, KENT A & E	$-249.66	$249.67
09/30/1998	PAYMENT	BOSSANGE, KENT A & E	$-249.66	$499.33
08/17/1998	PAYMENT	BOSSANGE, KENT A & E	$-249.66	$748.99
07/01/1998	BILL	BOSSANGE, KENT A & EVELYN B	$998.65	$998.65
03/18/1998	PAYMENT	EVELYN YOUNES	$-1,085.28	$0.00
03/18/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$1,085.28
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$45.22	$1,085.28
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$25.12	$1,040.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.05	$1,014.94
07/01/1997	BILL	BOSSANGE, KENT A & EVELYN B	$1,004.89	$1,004.89
03/07/1997	PAYMENT	BOSSANGE, KENT A & E	$-256.62	$0.00
01/08/1997	PAYMENT	BOSSANGE, KENT A & E	$-256.61	$256.62
10/01/1996	PAYMENT	BOSSANGE, KENT A & E	$-256.61	$513.23
08/21/1996	PAYMENT	BOSSANGE, KENT A & E	$-256.61	$769.84
07/01/1996	BILL	BOSSANGE, KENT A & EVELYN B	$1,026.45	$1,026.45
03/05/1996	PAYMENT		$-267.42	$0.00
12/22/1995	PAYMENT		$-267.39	$267.42
10/05/1995	PAYMENT		$-267.39	$534.81
08/23/1995	PAYMENT		$-267.39	$802.20
07/01/1995	BILL	BOSSANGE, KENT A & EVELYN B	$1,069.59	$1,069.59
12/22/1994	PAYMENT		$-379.76	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.00	$379.76
08/25/1994	PAYMENT		$-124.91	$374.76
07/01/1994	BILL	BOSSANGE, KENT A & EVELYN B	$499.67	$499.67
04/11/1994	PAYMENT		$-269.69	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$17.37	$269.69
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.95	$252.32
08/25/1993	PAYMENT		$-247.34	$247.37
07/01/1993	BILL	BOSSANGE, KENT A & EVELYN B	$494.71	$494.71
03/10/1993	PAYMENT		$-123.69	$0.00
01/13/1993	PAYMENT		$-123.67	$123.69
10/13/1992	PAYMENT		$-123.67	$247.36
08/20/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	BOSSANGE, KENT A & EVELYN B	$494.70	$494.70
02/07/1992	PAYMENT		$-234.23	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.59	$234.23
08/23/1991	PAYMENT		$-229.62	$229.64
07/01/1991	BILL	BOSSANGE, KENT A ETAL	$459.26	$459.26
05/01/1991	PAYMENT		$-123.98	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.91	$123.98
02/04/1991	PAYMENT		$-378.71	$114.07
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$20.53	$492.78
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$11.41	$472.25
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.56	$460.84
07/01/1990	BILL	BOSSANGE, KENT A ETAL	$456.28	$456.28
03/08/1990	PAYMENT		$-151.81	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.98	$151.81
12/06/1989	PAYMENT		$-77.38	$148.83
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.98	$226.21
08/29/1989	PAYMENT		$-74.40	$223.23
07/01/1989	BILL	BOSSANGE, KENT A ETAL	$297.63	$297.63
11/28/1988	PAYMENT		$-142.44	$0.00
09/28/1988	PAYMENT		$-71.22	$142.44
08/04/1988	PAYMENT		$-71.22	$213.66
07/01/1988	BILL	BOSSANGE, KENT A ETAL	$284.88	$284.88
02/03/1988	PAYMENT		$-141.11	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$2.77	$141.11
08/26/1987	PAYMENT		$-138.32	$138.34
07/01/1987	BILL	BOSSANGE, KENT A ETAL	$276.66	$276.66
08/14/1986	PAYMENT		$-228.02	$0.00
08/14/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.26	$228.02
07/01/1986	BILL	BOSSANGE,KENT A ETAL	$225.76	$225.76