Tax Account 1320-32-117-015

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Owners

MCCOY, MONA LEE
PO BOX 2141
MINDEN, NV 89423

Account Summary

Account ID	1320-32-117-015
Account Type	Real Estate
Location	1568 WILDROSE DR TOWN OF MINDEN
Balance	$2,785.89
Currently Due	$928.63

Account ID

1320-32-117-015

Account Type

Real Estate

Location

1568 WILDROSE DR
TOWN OF MINDEN

Balance

$2,785.89

Currently Due

$928.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,714.87
Total	$3,714.87
Paid	$928.98
Balance	$2,785.89
Due	$928.63
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,714.87

Total

$3,714.87

Paid

$928.98

Balance

$2,785.89

Due

$928.63

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$928.98	$0.00	$928.98	$928.98	$0.00
2	10/07/2024	10/17/2024	Due	$928.63	$0.00	$928.63	$0.00	$928.63
3	01/06/2025	01/16/2025	Due	$928.63	$0.00	$928.63	$0.00	$1,857.26
4	03/03/2025	03/13/2025	Due	$928.63	$0.00	$928.63	$0.00	$2,785.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,606.68	$0.00	$3,606.68	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,501.62	$0.00	$3,501.62	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,399.64	$0.00	$3,399.64	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,300.61	$0.00	$3,300.61	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,204.48	$0.00	$3,204.48	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,111.15	$0.00	$3,111.15	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,051.37	$0.00	$3,051.37	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,974.05	$0.00	$2,974.05	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,968.13	$29.68	$2,997.81	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,168.24	$0.00	$2,168.24	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 300028	$-928.98	$2,785.89
07/15/2024	BILL	MCCOY, MONA LEE	$3,714.87	$3,714.87
02/26/2024	PAYMENT	MCCOY, MONA LEE CHECK 790	$-901.61	$0.00
01/08/2024	PAYMENT	MCCOY, MONA LEE CHECK 648	$-901.61	$901.61
10/09/2023	PAYMENT	MCCOY, MONA LEE CHECK 10467	$-901.61	$1,803.22
07/31/2023	PAYMENT	MCCOY, MONA LEE CHECK 10463	$-901.85	$2,704.83
07/14/2023	BILL	MCCOY, MONA LEE	$3,606.68	$3,606.68
03/09/2023	PAYMENT	MCCOY, MONA LEE CHECK 10413	$-875.40	$0.00
01/10/2023	PAYMENT	MCCOY, MONA LEE CHECK 770	$-875.40	$875.40
09/30/2022	PAYMENT	MCCOY, MONA LEE CHECK 745	$-875.40	$1,750.80
08/24/2022	PAYMENT	MCCOY, MONA LEE CHECK 10397	$-875.42	$2,626.20
07/19/2022	BILL	MCCOY, MONA LEE	$3,501.62	$3,501.62
03/14/2022	PAYMENT	MCCOY, MONA LEE CHECK	$-849.91	$0.00
01/10/2022	PAYMENT	MCCOY, MONA CHECK	$-849.91	$849.91
10/14/2021	PAYMENT	MCCOY, MONA LEE CHECK	$-849.91	$1,699.82
08/26/2021	PAYMENT	MCCOY, MONA L CHECK	$-849.91	$2,549.73
07/14/2021	BILL	MCCOY, MONA LEE	$3,399.64	$3,399.64
03/02/2021	PAYMENT	MCCOY, MONA LEE CHECK	$-825.15	$0.00
01/07/2021	PAYMENT	MCCOY, MONA LEE CHECK	$-825.15	$825.15
10/02/2020	PAYMENT	MCCOY, MONA LEE CHECK	$-825.15	$1,650.30
08/27/2020	PAYMENT	MCCOY, MONA LEE CHECK	$-825.16	$2,475.45
07/13/2020	BILL	MCCOY, MONA LEE	$3,300.61	$3,300.61
03/05/2020	PAYMENT	MCCOY, MONA LEE CHECK	$-801.12	$0.00
01/15/2020	PAYMENT	MCCOY, MONA LEE CHECK	$-801.12	$801.12
10/17/2019	PAYMENT	MCCOY, MONA LEE CHECK	$-801.12	$1,602.24
08/23/2019	PAYMENT	MCCOY, MONA LEE CHECK	$-801.12	$2,403.36
07/15/2019	BILL	MCCOY, MONA LEE	$3,204.48	$3,204.48
07/26/2018	PAYMENT	MCCOY, MONA LEE CHECK	$-3,111.15	$0.00
07/12/2018	BILL	MCCOY, MONA LEE	$3,111.15	$3,111.15
03/13/2018	PAYMENT	MCCOY, MONA LEE CHECK	$-762.84	$0.00
01/11/2018	PAYMENT	MCCOY, MONA LEE CHECK	$-762.84	$762.84
10/11/2017	PAYMENT	MCCOY, MONA LEE CHECK	$-762.84	$1,525.68
08/28/2017	PAYMENT	MCCOY, MONA LEE CHECK	$-762.85	$2,288.52
07/14/2017	BILL	MCCOY, MONA LEE	$3,051.37	$3,051.37
03/14/2017	PAYMENT	MCCOY, MONA LEE CHECK	$-743.51	$0.00
01/17/2017	PAYMENT	MCCOY, MONA LEE CHECK	$-743.51	$743.51
10/21/2016	PAYMENT	MCCOY, MONA LEE CHECK	$-743.51	$1,487.02
10/21/2016	ADJUSTMENT	wrong amt lmt	$1,487.02	$2,230.53
10/21/2016	VOID	MCCOY, MONA LEE CHECK	$-1,487.02	$743.51
10/19/2016	AMENDMENT	pmt on time waive penalty lmt	$-29.74	$2,230.53
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.74	$2,260.27
08/25/2016	PAYMENT	MCCOY, MONA LEE CHECK	$-743.52	$2,230.53
07/12/2016	BILL	MCCOY, MONA LEE	$2,974.05	$2,974.05
10/02/2015	PAYMENT	MCCOY, MONA LEE CHECK	$-2,226.09	$0.00
09/04/2015	PAYMENT	MCCOY, MONA LEE CHECK	$-771.72	$2,226.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.68	$2,997.81
07/14/2015	BILL	MCCOY, MONA LEE	$2,968.13	$2,968.13
03/12/2015	PAYMENT	MCCOY, MONA LEE CHECK	$-542.06	$0.00
01/15/2015	PAYMENT	MCCOY, MONA LEE CHECK	$-542.06	$542.06
10/17/2014	PAYMENT	MCCOY, MONA LEE CHECK	$-542.06	$1,084.12
09/03/2014	PAYMENT	MCCOY, MONA LEE CHECK	$-542.06	$1,626.18
07/17/2014	BILL	MCCOY, MONA LEE	$2,168.24	$2,168.24
03/12/2014	PAYMENT	MCCOY, MONA LEE CHECK	$-526.27	$0.00
01/16/2014	PAYMENT	MCCOY, MONA LEE CHECK	$-526.27	$526.27
10/18/2013	PAYMENT	MCCOY, MONA LEE CHECK	$-526.27	$1,052.54
08/22/2013	PAYMENT	MCCOY, MONA LEE CHECK	$-526.28	$1,578.81
07/16/2013	BILL	MCCOY, MONA LEE	$2,105.09	$2,105.09
03/13/2013	PAYMENT	MCCOY, MONA LEE CHECK	$-529.19	$0.00
01/25/2013	PAYMENT	MCCOY, MONA LEE CHECK	$-529.19	$529.19
01/24/2013	AMENDMENT	drop box loss - tll	$-21.17	$1,058.38
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.17	$1,079.55
10/08/2012	PAYMENT	MCCOY, MONA LEE CHECK	$-529.19	$1,058.38
08/15/2012	PAYMENT	MCCOY, MONA LEE CHECK	$-529.19	$1,587.57
07/13/2012	BILL	MCCOY, MONA LEE	$2,116.76	$2,116.76
03/14/2012	PAYMENT	MCCOY, MONA LEE CHECK	$-519.90	$0.00
01/13/2012	PAYMENT	MCCOY, MONA LEE CHECK	$-519.90	$519.90
10/13/2011	PAYMENT	MCCOY, MONA LEE CHECK	$-519.90	$1,039.80
08/25/2011	PAYMENT	MCCOY, MONA LEE CHECK	$-519.91	$1,559.70
07/15/2011	BILL	MCCOY, MONA LEE	$2,079.61	$2,079.61
03/17/2011	PAYMENT	MCCOY, MONA LEE CHECK	$-504.75	$0.00
01/13/2011	PAYMENT	MCCOY, MONA LEE CHECK	$-504.75	$504.75
10/15/2010	PAYMENT	MCCOY, MONA LEE CHECK	$-504.75	$1,009.50
08/18/2010	PAYMENT	MCCOY, MONA LEE CHECK	$-504.78	$1,514.25
07/14/2010	BILL	MCCOY, MONA LEE	$2,019.03	$2,019.03
03/02/2010	PAYMENT	MCCOY, MONA LEE CHECK	$-490.05	$0.00
12/08/2009	PAYMENT	MCCOY, MONA LEE CHECK	$-490.05	$490.05
10/06/2009	PAYMENT	MCCOY, MONA LEE CHECK	$-490.05	$980.10
08/18/2009	PAYMENT	MCCOY, MONA LEE CHECK	$-490.08	$1,470.15
07/13/2009	BILL	MCCOY, MONA LEE	$1,960.23	$1,960.23
03/12/2009	PAYMENT	MCCOY, MONA LEE CHECK	$-475.78	$0.00
01/15/2009	PAYMENT	MCCOY, MONA LEE CHECK	$-475.78	$475.78
10/16/2008	PAYMENT	MCCOY, MONA LEE CHECK	$-475.78	$951.56
09/02/2008	PAYMENT	MCCOY, MONA LEE CHECK	$-475.79	$1,427.34
07/18/2008	BILL	MCCOY, MONA LEE	$1,903.13	$1,903.13
03/12/2008	PAYMENT	MCCOY, MONA LEE	$-461.90	$0.00
01/15/2008	PAYMENT	MCCOY, MONA LEE	$-461.89	$461.90
10/10/2007	PAYMENT	MCCOY, MONA LEE	$-461.89	$923.79
08/29/2007	PAYMENT	MCCOY, MONA LEE	$-461.89	$1,385.68
07/01/2007	BILL	MCCOY, MONA LEE	$1,847.57	$1,847.57
03/16/2007	PAYMENT	MCCOY, MONA LEE	$-448.48	$0.00
01/16/2007	PAYMENT	MCCOY, MONA LEE	$-448.46	$448.48
10/13/2006	PAYMENT	MCCOY, MONA LEE	$-448.46	$896.94
08/29/2006	PAYMENT	MCCOY, MONA LEE	$-448.46	$1,345.40
07/01/2006	BILL	MCCOY, MONA LEE	$1,793.86	$1,793.86
03/17/2006	PAYMENT	STANLEY, MONA & MCCO	$-435.41	$0.00
01/13/2006	PAYMENT	STANLEY, MONA & MCCO	$-435.40	$435.41
10/13/2005	PAYMENT	STANLEY, MONA & MCCO	$-435.40	$870.81
08/25/2005	PAYMENT	STANLEY, MONA & MCCO	$-435.40	$1,306.21
07/01/2005	BILL	STANLEY, MONA & MCCOY, MONA LE	$1,741.61	$1,741.61
03/17/2005	PAYMENT	STANLEY, MONA & MCCO	$-405.77	$0.00
01/13/2005	PAYMENT	STANLEY, MONA & MCCO	$-405.77	$405.77
10/08/2004	PAYMENT	STANLEY, MONA & MCCO	$-405.77	$811.54
08/27/2004	PAYMENT	STANLEY, MONA & MCCO	$-405.77	$1,217.31
07/01/2004	BILL	STANLEY, MONA & MCCOY, MONA LE	$1,623.08	$1,623.08
03/15/2004	PAYMENT	MONA MCCOY	$-420.66	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$16.18	$420.66
01/13/2004	PAYMENT	STANLEY, MONA & MCCO	$-404.48	$404.48
09/02/2003	PAYMENT	STANLEY, MONA & MCCO	$-404.48	$808.96
08/11/2003	PAYMENT	STANLEY, MONA & MCCO	$-404.48	$1,213.44
07/01/2003	BILL	STANLEY, MONA & MCCOY, MONA LE	$1,617.92	$1,617.92
03/24/2003	PAYMENT	STANLEY, WILLIAM R &	$-793.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.07	$793.32
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.83	$756.25
12/05/2002	PAYMENT	STANLEY, WILLIAM R &	$-793.30	$741.42
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$37.07	$1,534.72
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.83	$1,497.65
07/01/2002	BILL	STANLEY, WILLIAM R & MONA L	$1,482.82	$1,482.82
03/15/2002	PAYMENT	STANLEY, WILLIAM R &	$-363.14	$0.00
02/01/2002	PAYMENT	MONA MCCOY	$-1,205.52	$363.14
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$65.36	$1,568.66
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.31	$1,503.30
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.52	$1,466.99
07/01/2001	BILL	STANLEY, WILLIAM R & MONA L	$1,452.47	$1,452.47
03/16/2001	PAYMENT	STANLEY, WILLIAM R &	$-353.25	$0.00
01/16/2001	PAYMENT	STANLEY, WILLIAM R &	$-353.25	$353.25
10/12/2000	PAYMENT	STANLEY, WILLIAM R &	$-353.25	$706.50
09/01/2000	PAYMENT	STANLEY, WILLIAM R &	$-353.25	$1,059.75
07/01/2000	BILL	STANLEY, WILLIAM R & MONA L	$1,413.00	$1,413.00
04/04/2000	PAYMENT	STANLEY, WILLIAM R &	$-1,608.25	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$97.89	$1,608.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$62.93	$1,510.36
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.96	$1,447.43
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.98	$1,412.47
07/01/1999	BILL	STANLEY, WILLIAM R & MONA L	$1,398.49	$1,398.49
06/07/1999	PAYMENT	STANLEY, WILLIAM R &	$-1,597.01	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$100.26	$1,597.01
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$62.36	$1,496.75
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.65	$1,434.39
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.86	$1,399.74
07/01/1998	BILL	STANLEY, WILLIAM R & MONA L	$1,385.88	$1,385.88
03/11/1998	PAYMENT	STANLEY, WILLIAM R &	$-334.54	$0.00
01/13/1998	PAYMENT	STANLEY, WILLIAM R &	$-334.54	$334.54
10/14/1997	PAYMENT	STANLEY, WILLIAM R &	$-682.46	$669.08
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.38	$1,351.54
07/01/1997	BILL	STANLEY, WILLIAM R & MONA L	$1,338.16	$1,338.16
06/06/1997	PAYMENT	STANLEY, WILLIAM R &	$-376.79	$0.00
06/06/1997	INTEREST	Interest to date	$30.07	$376.79
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.95	$346.72
01/16/1997	PAYMENT	STANLEY, WILLIAM R &	$-323.76	$323.77
10/17/1996	PAYMENT	STANLEY, WILLIAM R &	$-323.76	$647.53
09/03/1996	PAYMENT	STANLEY, WILLIAM R &	$-323.76	$971.29
07/01/1996	BILL	STANLEY, WILLIAM R & MONA L	$1,295.05	$1,295.05
05/01/1996	PAYMENT		$-344.88	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.26	$344.88
01/11/1996	PAYMENT		$-331.61	$331.62
10/16/1995	PAYMENT		$-331.61	$663.23
08/29/1995	PAYMENT		$-331.61	$994.84
07/01/1995	BILL	STANLEY, WILLIAM R & MONA L	$1,326.45	$1,326.45
03/15/1995	PAYMENT		$-1,031.63	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$32.85	$1,031.63
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.14	$998.78
08/25/1994	PAYMENT		$-328.54	$985.64
07/01/1994	BILL	STANLEY, WILLIAM R & MONA L	$1,314.18	$1,314.18
03/17/1994	PAYMENT		$-323.12	$0.00
01/11/1994	PAYMENT		$-323.10	$323.12
10/15/1993	PAYMENT		$-323.10	$646.22
08/19/1993	PAYMENT		$-323.10	$969.32
07/01/1993	BILL	STANLEY, WILLIAM R & MONA L	$1,292.42	$1,292.42
03/15/1993	PAYMENT		$-656.64	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$12.87	$656.64
10/16/1992	PAYMENT		$-321.87	$643.77
08/27/1992	PAYMENT		$-321.87	$965.64
07/01/1992	BILL	STANLEY, WILLIAM R & MONA L	$1,287.51	$1,287.51
03/04/1992	PAYMENT		$-296.05	$0.00
01/16/1992	PAYMENT		$-296.04	$296.05
10/08/1991	PAYMENT		$-296.04	$592.09
08/27/1991	PAYMENT		$-296.04	$888.13
07/01/1991	BILL	STANLEY, WILLIAM R & MONA L	$1,184.17	$1,184.17
08/06/1990	PAYMENT		$-1,157.07	$0.00
07/01/1990	BILL	REICH, MONA L	$1,157.07	$1,157.07
08/28/1989	PAYMENT		$-1,060.94	$0.00
07/01/1989	BILL	REICH, MONA L	$1,060.94	$1,060.94
08/10/1988	PAYMENT		$-1,018.01	$0.00
07/01/1988	BILL	REICH, MONA L	$1,018.01	$1,018.01
08/20/1987	PAYMENT		$-835.44	$0.00
07/01/1987	BILL	REICH, MONA L	$835.44	$835.44
12/16/1986	PAYMENT		$-351.78	$0.00
10/07/1986	PAYMENT		$-175.89	$351.78
07/29/1986	PAYMENT		$-175.89	$527.67
07/01/1986	BILL	REICH,STEVEN M & MONA	$703.56	$703.56