Tax Account 1319-11-002-003
Owners
MCCOY 1993 TRUST
PO BOX 516
GENOA, NV 89411
MCCOY, ROSS R & NANCY D TTEE
MCCOY, NANCY D TTEE
Account Summary
| Account ID | 1319-11-002-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2228 WILLOWBEND RD GEN CO/CWS/MOSQ |
| Balance | $1,855.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,422.10 |
| Total | $7,422.10 |
| Paid | $5,566.64 |
| Balance | $1,855.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,205.92 | $0.00 | $7,205.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,996.05 | $0.00 | $6,996.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,792.29 | $0.00 | $6,792.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,594.47 | $0.00 | $6,594.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,402.40 | $0.00 | $6,402.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,215.92 | $0.00 | $6,215.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,281.38 | $0.00 | $6,281.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,205.95 | $0.00 | $6,205.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,193.55 | $0.00 | $6,193.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,013.15 | $0.00 | $6,013.15 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/09/2025 | PAYMENT | ROSS & NANCY MCCOY GOVACH ACH - 329971156 | $-1,855.46 | $1,855.46 |
| 10/09/2024 | PAYMENT | ROSS & NANCY MCCOY GOVACH ACH - 326585240 | $-1,855.46 | $3,710.92 |
| 08/20/2024 | PAYMENT | ROSS & NANCY MCCOY GOVACH ACH - 324718431 | $-1,855.72 | $5,566.38 |
| 07/15/2024 | BILL | MCCOY 1993 TRUST | $7,422.10 | $7,422.10 |
| 02/20/2024 | PAYMENT | NANCY MCCOY GOVACH ACH - 316954128 | $-1,801.41 | $0.00 |
| 12/05/2023 | PAYMENT | MCCOY, ROSS & NANCY CHECK 3375 | $-1,801.41 | $1,801.41 |
| 10/02/2023 | PAYMENT | MCCOY, ROSS & NANCY CHECK 3369 | $-1,801.41 | $3,602.82 |
| 08/14/2023 | PAYMENT | MCCO ,ROSS & NANCY CHECK 3360 | $-1,801.69 | $5,404.23 |
| 07/14/2023 | BILL | MCCOY 1993 TRUST | $7,205.92 | $7,205.92 |
| 03/09/2023 | PAYMENT | NANCY MCCOY GOVACH ACH - 302130734 | $-1,749.01 | $0.00 |
| 01/12/2023 | PAYMENT | NANCY MCCOY GOVACH ACH - 299683483 | $-1,749.01 | $1,749.01 |
| 10/12/2022 | PAYMENT | MCCOY, ROSS R & NANCY D CHECK 3307 | $-1,749.01 | $3,498.02 |
| 08/18/2022 | PAYMENT | MCCOY, ROSS R & NANCY D CHECK 3298 | $-1,749.02 | $5,247.03 |
| 07/19/2022 | BILL | MCCOY, ROSS R & NANCY D TTEE | $6,996.05 | $6,996.05 |
| 03/09/2022 | PAYMENT | MCCOY, ROSS R & NANCY D CHECK | $-1,698.07 | $0.00 |
| 01/07/2022 | PAYMENT | MCCOY, ROSS R & NANCY D CHECK | $-1,698.07 | $1,698.07 |
| 10/13/2021 | PAYMENT | MCCOY, ROSS R & NANCY D CREDIT: D | $-1,698.07 | $3,396.14 |
| 08/23/2021 | PAYMENT | MCCOY, ROSS R & NANCY D CHECK | $-1,698.08 | $5,094.21 |
| 07/14/2021 | BILL | MCCOY, ROSS R & NANCY D TTEE | $6,792.29 | $6,792.29 |
| 02/23/2021 | PAYMENT | MCCOY, ROSS R & NANCY D CHECK | $-1,648.61 | $0.00 |
| 01/13/2021 | PAYMENT | MCCOY, ROSS R & NANCY D CHECK | $-1,648.61 | $1,648.61 |
| 10/04/2020 | PAYMENT | MCCOY, ROSS R & NANCY D CHECK | $-1,648.61 | $3,297.22 |
| 07/28/2020 | PAYMENT | MCCOY, ROSS R & NANCY D CHECK | $-1,648.64 | $4,945.83 |
| 07/13/2020 | BILL | MCCOY, ROSS R & NANCY D TTEE | $6,594.47 | $6,594.47 |
| 02/27/2020 | PAYMENT | MCCOY, ROSS R & NANCY D CHECK | $-1,600.60 | $0.00 |
| 01/09/2020 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,600.60 | $1,600.60 |
| 09/16/2019 | PAYMENT | MCCOY, ROSS R & NANCY D CHECK | $-1,600.60 | $3,201.20 |
| 08/15/2019 | PAYMENT | MCCOY, ROSS R & NANCY D CHECK | $-1,600.60 | $4,801.80 |
| 07/15/2019 | BILL | MCCOY, ROSS R & NANCY D TTEE | $6,402.40 | $6,402.40 |
| 09/19/2018 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-3,107.96 | $0.00 |
| 08/03/2018 | PAYMENT | MCCOY, ROSS R & NANCY D CHECK | $-3,107.96 | $3,107.96 |
| 07/12/2018 | BILL | MCCOY, ROSS R & NANCY D TTEE | $6,215.92 | $6,215.92 |
| 12/31/2017 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,570.34 | $0.00 |
| 12/31/2017 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,570.34 | $1,570.34 |
| 09/20/2017 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,570.34 | $3,140.68 |
| 08/24/2017 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,570.36 | $4,711.02 |
| 07/14/2017 | BILL | MCCOY, ROSS R & NANCY D TTEE | $6,281.38 | $6,281.38 |
| 01/17/2017 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,551.48 | $0.00 |
| 12/30/2016 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,551.48 | $1,551.48 |
| 09/19/2016 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,551.48 | $3,102.96 |
| 07/29/2016 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,551.51 | $4,654.44 |
| 07/12/2016 | BILL | MCCOY, ROSS R & NANCY D TTEE | $6,205.95 | $6,205.95 |
| 03/01/2016 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,548.38 | $0.00 |
| 01/08/2016 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,548.38 | $1,548.38 |
| 09/02/2015 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,548.38 | $3,096.76 |
| 08/03/2015 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,548.41 | $4,645.14 |
| 07/14/2015 | BILL | MCCOY, ROSS R & NANCY D TTEE | $6,193.55 | $6,193.55 |
| 03/03/2015 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,503.28 | $0.00 |
| 01/07/2015 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,503.28 | $1,503.28 |
| 09/19/2014 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,503.28 | $3,006.56 |
| 08/14/2014 | PAYMENT | MCCOY, ROSS R & NANCY D TTEE CHECK | $-1,503.31 | $4,509.84 |
| 07/17/2014 | BILL | MCCOY, ROSS R & NANCY D TTEE | $6,013.15 | $6,013.15 |
| 03/21/2014 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,517.88 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $58.38 | $1,517.88 |
| 01/13/2014 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,459.50 | $1,459.50 |
| 10/04/2013 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,459.50 | $2,919.00 |
| 08/12/2013 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,459.51 | $4,378.50 |
| 07/16/2013 | BILL | MCCOY, ROSS R & NANCY D TTEES | $5,838.01 | $5,838.01 |
| 03/11/2013 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,466.12 | $0.00 |
| 01/10/2013 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,466.12 | $1,466.12 |
| 09/26/2012 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,466.12 | $2,932.24 |
| 08/14/2012 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,466.14 | $4,398.36 |
| 07/13/2012 | BILL | MCCOY, ROSS R & NANCY D TTEES | $5,864.50 | $5,864.50 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-1,503.79 | $0.00 |
| 01/10/2012 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,503.79 | $1,503.79 |
| 10/06/2011 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,503.79 | $3,007.58 |
| 08/05/2011 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,503.79 | $4,511.37 |
| 07/15/2011 | BILL | MCCOY, ROSS R & NANCY D TTEES | $6,015.16 | $6,015.16 |
| 03/11/2011 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,459.94 | $0.00 |
| 12/23/2010 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,459.94 | $1,459.94 |
| 10/06/2010 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,459.94 | $2,919.88 |
| 08/18/2010 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,459.96 | $4,379.82 |
| 07/14/2010 | BILL | MCCOY, ROSS R & NANCY D TTEES | $5,839.78 | $5,839.78 |
| 02/25/2010 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,417.46 | $0.00 |
| 01/06/2010 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,417.46 | $1,417.46 |
| 10/12/2009 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,417.46 | $2,834.92 |
| 08/20/2009 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,417.48 | $4,252.38 |
| 07/13/2009 | BILL | MCCOY, ROSS R & NANCY D TTEES | $5,669.86 | $5,669.86 |
| 03/04/2009 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,312.45 | $0.00 |
| 01/06/2009 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,312.45 | $1,312.45 |
| 10/10/2008 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,312.45 | $2,624.90 |
| 08/18/2008 | PAYMENT | MCCOY, ROSS R & NANCY D TTEES CHECK | $-1,312.45 | $3,937.35 |
| 07/18/2008 | BILL | MCCOY, ROSS R & NANCY D TTEES | $5,249.80 | $5,249.80 |
| 03/06/2008 | PAYMENT | MCCOY, ROSS R & NANC | $-1,215.26 | $0.00 |
| 01/09/2008 | PAYMENT | MCCOY, ROSS R & NANC | $-1,215.24 | $1,215.26 |
| 10/05/2007 | PAYMENT | MCCOY, ROSS R & NANC | $-1,215.24 | $2,430.50 |
| 08/20/2007 | PAYMENT | MCCOY, ROSS R & NANC | $-1,215.24 | $3,645.74 |
| 07/01/2007 | BILL | MCCOY, ROSS R & NANCY D TTEES | $4,860.98 | $4,860.98 |
| 03/07/2007 | PAYMENT | MCCOY, ROSS R & NANC | $-1,125.25 | $0.00 |
| 01/08/2007 | PAYMENT | MCCOY, ROSS R & NANC | $-1,125.22 | $1,125.25 |
| 10/05/2006 | PAYMENT | MCCOY, ROSS R & NANC | $-1,125.22 | $2,250.47 |
| 08/25/2006 | PAYMENT | MCCOY, ROSS R & NANC | $-1,125.22 | $3,375.69 |
| 07/01/2006 | BILL | MCCOY, ROSS R & NANCY D TTEES | $4,500.91 | $4,500.91 |
| 03/09/2006 | PAYMENT | MCCOY, ROSS R & NANC | $-1,041.90 | $0.00 |
| 01/10/2006 | PAYMENT | MCCOY, ROSS R & NANC | $-1,041.87 | $1,041.90 |
| 10/07/2005 | PAYMENT | MCCOY, ROSS R & NANC | $-1,041.87 | $2,083.77 |
| 08/18/2005 | PAYMENT | MCCOY, ROSS R & NANC | $-1,041.87 | $3,125.64 |
| 07/01/2005 | BILL | MCCOY, ROSS R & NANCY D TTEES | $4,167.51 | $4,167.51 |
| 03/10/2005 | PAYMENT | WATTERS, KENNETH W & | $-989.90 | $0.00 |
| 12/28/2004 | PAYMENT | WATTERS, KENNETH W & | $-989.88 | $989.90 |
| 09/30/2004 | PAYMENT | WATTERS, KENNETH W & | $-989.88 | $1,979.78 |
| 08/17/2004 | PAYMENT | WATTERS, KENNETH W & | $-989.88 | $2,969.66 |
| 07/01/2004 | BILL | WATTERS, KENNETH W & HARRIET N | $3,959.54 | $3,959.54 |
| 02/26/2004 | PAYMENT | WATTERS, KENNETH W & | $-988.00 | $0.00 |
| 01/02/2004 | PAYMENT | WATTERS, KENNETH W & | $-987.97 | $988.00 |
| 10/09/2003 | PAYMENT | WATTERS, KENNETH W & | $-987.97 | $1,975.97 |
| 08/18/2003 | PAYMENT | WATTERS, KENNETH W & | $-987.97 | $2,963.94 |
| 07/01/2003 | BILL | WATTERS, KENNETH W & HARRIET N | $3,951.91 | $3,951.91 |
| 02/26/2003 | PAYMENT | WATTERS, KENNETH W & | $-952.17 | $0.00 |
| 01/07/2003 | PAYMENT | WATTERS, KENNETH W & | $-952.16 | $952.17 |
| 09/18/2002 | PAYMENT | WATTERS, KENNETH W & | $-952.16 | $1,904.33 |
| 08/12/2002 | PAYMENT | WATTERS, KENNETH W & | $-952.16 | $2,856.49 |
| 07/01/2002 | BILL | WATTERS, KENNETH W & HARRIET N | $3,808.65 | $3,808.65 |
| 03/04/2002 | PAYMENT | WATTERS, KENNETH W & | $-941.70 | $0.00 |
| 01/03/2002 | PAYMENT | WATTERS, KENNETH W & | $-941.67 | $941.70 |
| 09/24/2001 | PAYMENT | WATTERS, KENNETH W & | $-941.67 | $1,883.37 |
| 08/07/2001 | PAYMENT | WATTERS, KENNETH W & | $-941.67 | $2,825.04 |
| 07/01/2001 | BILL | WATTERS, KENNETH W & HARRIET N | $3,766.71 | $3,766.71 |
| 02/27/2001 | PAYMENT | WATTERS, KENNETH W & | $-932.51 | $0.00 |
| 01/09/2001 | PAYMENT | WATTERS, KENNETH W & | $-932.49 | $932.51 |
| 09/28/2000 | PAYMENT | WATTERS, KENNETH W & | $-932.49 | $1,865.00 |
| 08/21/2000 | PAYMENT | WATTERS, KENNETH W & | $-932.49 | $2,797.49 |
| 07/01/2000 | BILL | WATTERS, KENNETH W & HARRIET N | $3,729.98 | $3,729.98 |
| 02/25/2000 | PAYMENT | WATTERS, KENNETH W & | $-855.27 | $0.00 |
| 01/05/2000 | PAYMENT | WATTERS, KENNETH W & | $-855.25 | $855.27 |
| 10/01/1999 | PAYMENT | WATTERS, KENNETH W & | $-855.25 | $1,710.52 |
| 07/16/1999 | PAYMENT | WATTERS, KENNETH W & | $-855.25 | $2,565.77 |
| 07/01/1999 | BILL | WATTERS, KENNETH W & HARRIET N | $3,421.02 | $3,421.02 |
| 08/24/1998 | PAYMENT | WATTERS, KENNETH W & | $-3,431.73 | $0.00 |
| 07/01/1998 | BILL | WATTERS, KENNETH W & HARRIET N | $3,431.73 | $3,431.73 |
| 03/13/1998 | PAYMENT | KENNETH WATTERS | $-1,740.94 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $34.14 | $1,740.94 |
| 09/25/1997 | PAYMENT | SCHMIDT, ROBERT C & | $-853.39 | $1,706.80 |
| 08/21/1997 | PAYMENT | SCHMIDT, ROBERT C & | $-853.39 | $2,560.19 |
| 07/01/1997 | BILL | SCHMIDT, ROBERT C & SHARON L | $3,413.58 | $3,413.58 |
| 11/13/1996 | PAYMENT | SCHMIDT, ROBERT C & | $-1,876.67 | $0.00 |
| 09/26/1996 | PAYMENT | SCHMIDT, ROBERT C & | $-938.33 | $1,876.67 |
| 08/06/1996 | PAYMENT | SCHMIDT, ROBERT C & | $-938.33 | $2,815.00 |
| 07/01/1996 | BILL | SCHMIDT, ROBERT C & SHARON L | $3,753.33 | $3,753.33 |
| 02/28/1996 | PAYMENT | $-1,973.55 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $38.70 | $1,973.55 |
| 09/27/1995 | PAYMENT | $-967.41 | $1,934.85 | |
| 08/28/1995 | PAYMENT | $-967.41 | $2,902.26 | |
| 07/01/1995 | BILL | SCHMIDT, ROBERT C & SHARON L | $3,869.67 | $3,869.67 |
| 03/01/1995 | PAYMENT | $-876.59 | $0.00 | |
| 12/05/1994 | PAYMENT | $-876.58 | $876.59 | |
| 10/11/1994 | PAYMENT | $-876.58 | $1,753.17 | |
| 08/24/1994 | PAYMENT | $-876.58 | $2,629.75 | |
| 07/01/1994 | BILL | SCHMIDT, ROBERT C & SHARON L | $3,506.33 | $3,506.33 |
| 03/14/1994 | PAYMENT | $-772.14 | $0.00 | |
| 01/12/1994 | PAYMENT | $-772.13 | $772.14 | |
| 10/11/1993 | PAYMENT | $-772.13 | $1,544.27 | |
| 07/22/1993 | PAYMENT | $-772.13 | $2,316.40 | |
| 07/01/1993 | BILL | SCHMIDT, ROBERT C & SHARON L | $3,088.53 | $3,088.53 |
| 07/28/1992 | PAYMENT | $-848.35 | $0.00 | |
| 07/01/1992 | BILL | SCHMIDT, ROBERT C | $848.35 | $848.35 |
| 08/28/1991 | PAYMENT | $-450.21 | $0.00 | |
| 07/01/1991 | BILL | SCHMIDT, ROBERT C | $450.21 | $450.21 |
| 08/02/1990 | PAYMENT | $-446.90 | $0.00 | |
| 07/01/1990 | BILL | FLADBY, KAARE O & LAILA M | $446.90 | $446.90 |
| 09/21/1989 | PAYMENT | $-221.74 | $0.00 | |
| 08/29/1989 | PAYMENT | $-221.72 | $221.74 | |
| 07/01/1989 | BILL | JOHNSON, DAVID H & TERRESA | $443.46 | $443.46 |
| 03/02/1989 | PAYMENT | $-106.12 | $0.00 | |
| 12/27/1988 | PAYMENT | $-106.12 | $106.12 | |
| 09/26/1988 | PAYMENT | $-106.12 | $212.24 | |
| 07/29/1988 | PAYMENT | $-106.12 | $318.36 | |
| 07/01/1988 | BILL | JOHNSON, DAVID H & TERRESA | $424.48 | $424.48 |
| 02/22/1988 | PAYMENT | $-103.18 | $0.00 | |
| 02/01/1988 | PAYMENT | $-107.31 | $103.18 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $4.13 | $210.49 |
| 09/21/1987 | PAYMENT | $-103.18 | $206.36 | |
| 08/21/1987 | PAYMENT | $-103.18 | $309.54 | |
| 07/01/1987 | BILL | JOHNSON, DAVID H & TERRESA | $412.72 | $412.72 |
| 03/05/1987 | PAYMENT | $-84.09 | $0.00 | |
| 12/18/1986 | PAYMENT | $-84.09 | $84.09 | |
| 09/18/1986 | PAYMENT | $-84.09 | $168.18 | |
| 08/01/1986 | PAYMENT | $-84.09 | $252.27 | |
| 07/01/1986 | BILL | JOHNSON,DAVID H & TERRESA | $336.36 | $336.36 |