Tax Account 1420-18-113-114
Owners
MCCOY FAMILY TRUST
911 AMADOR CI
CARSON CITY, NV 89705
MCCOY, KENNETH E JR & PEGGY ANN
MCCOY, PEGGY ANN
Account Summary
| Account ID | 1420-18-113-114 |
|---|---|
| Account Type | Real Estate |
| Location | 911 AMADOR CI INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,463.09 |
| Total | $1,463.09 |
| Paid | $1,463.09 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,420.49 | $0.00 | $1,420.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,379.14 | $0.00 | $1,379.14 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,338.96 | $0.00 | $1,338.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,299.97 | $0.00 | $1,299.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,262.13 | $0.00 | $1,262.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,225.37 | $0.00 | $1,225.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,189.67 | $0.00 | $1,189.67 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,159.53 | $0.00 | $1,159.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,157.22 | $0.00 | $1,157.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,123.51 | $0.00 | $1,123.51 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | PEGGY MCCOY GOVACH ACH - 323468023 | $-1,463.09 | $0.00 |
| 07/15/2024 | BILL | MCCOY FAMILY TRUST | $1,463.09 | $1,463.09 |
| 07/24/2023 | PAYMENT | PEGGY MCCOY GOV GOVOLUTION - 308336580 | $-1,420.49 | $0.00 |
| 07/14/2023 | BILL | MCCOY FAMILY TRUST | $1,420.49 | $1,420.49 |
| 07/27/2022 | PAYMENT | PEGGY MCCOY GOV GOVOLUTION - 292896389 | $-1,379.14 | $0.00 |
| 07/19/2022 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $1,379.14 | $1,379.14 |
| 08/12/2021 | PAYMENT | MCCOY, PEGGY CREDIT: D | $-1,338.96 | $0.00 |
| 07/14/2021 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $1,338.96 | $1,338.96 |
| 12/04/2020 | PAYMENT | PEGGY MCCOY CREDIT: D | $-649.98 | $0.00 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-324.99 | $649.98 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-325.00 | $974.97 |
| 07/13/2020 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $1,299.97 | $1,299.97 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-315.53 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-315.53 | $315.53 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-315.53 | $631.06 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-315.54 | $946.59 |
| 07/15/2019 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $1,262.13 | $1,262.13 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-306.34 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-306.34 | $306.34 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-306.34 | $612.68 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-306.35 | $919.02 |
| 07/12/2018 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $1,225.37 | $1,225.37 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-297.41 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-297.41 | $297.41 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-297.41 | $594.82 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-297.44 | $892.23 |
| 07/14/2017 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $1,189.67 | $1,189.67 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-289.88 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-289.88 | $289.88 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-289.88 | $579.76 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-289.89 | $869.64 |
| 07/12/2016 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $1,159.53 | $1,159.53 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-289.30 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-289.30 | $289.30 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-289.30 | $578.60 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-289.32 | $867.90 |
| 07/14/2015 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $1,157.22 | $1,157.22 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-280.87 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-280.87 | $280.87 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-280.87 | $561.74 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-280.90 | $842.61 |
| 07/17/2014 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $1,123.51 | $1,123.51 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-272.69 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-272.69 | $272.69 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-272.69 | $545.38 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-272.72 | $818.07 |
| 07/16/2013 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $1,090.79 | $1,090.79 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-273.54 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-273.54 | $273.54 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-273.54 | $547.08 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-273.54 | $820.62 |
| 07/13/2012 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $1,094.16 | $1,094.16 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-289.93 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-289.93 | $289.93 |
| 11/14/2011 | PAYMENT | TITLE SOURCE INC CHECK | $-301.53 | $579.86 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.60 | $881.39 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-289.95 | $869.79 |
| 07/15/2011 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $1,159.74 | $1,159.74 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-281.49 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-281.49 | $281.49 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-281.49 | $562.98 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-281.50 | $844.47 |
| 07/14/2010 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $1,125.97 | $1,125.97 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-273.29 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-273.29 | $273.29 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-273.29 | $546.58 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-273.29 | $819.87 |
| 07/13/2009 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $1,093.16 | $1,093.16 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-265.32 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-265.32 | $265.32 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-265.32 | $530.64 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-265.35 | $795.96 |
| 07/18/2008 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $1,061.31 | $1,061.31 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-251.24 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-251.24 | $251.24 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-251.24 | $502.48 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-251.24 | $753.72 |
| 07/01/2007 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $1,004.96 | $1,004.96 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-243.94 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-243.94 | $243.94 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-243.94 | $487.88 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-243.94 | $731.82 |
| 07/01/2006 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $975.76 | $975.76 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-236.85 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-236.83 | $236.85 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-236.83 | $473.68 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-236.83 | $710.51 |
| 07/01/2005 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $947.34 | $947.34 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-229.97 | $0.00 |
| 12/03/2004 | PAYMENT | LSI | $-229.94 | $229.97 |
| 09/30/2004 | PAYMENT | CHASE | $-229.94 | $459.91 |
| 08/11/2004 | PAYMENT | CHASE | $-229.94 | $689.85 |
| 07/01/2004 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $919.79 | $919.79 |
| 02/25/2004 | PAYMENT | CHASE | $-232.26 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-232.26 | $232.26 |
| 10/02/2003 | PAYMENT | CHASE | $-232.26 | $464.52 |
| 08/15/2003 | PAYMENT | CHASE | $-232.26 | $696.78 |
| 07/01/2003 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $929.04 | $929.04 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-219.64 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-219.62 | $219.64 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-219.62 | $439.26 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-219.62 | $658.88 |
| 07/01/2002 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $878.50 | $878.50 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-216.54 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-216.53 | $216.54 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-216.53 | $433.07 |
| 08/22/2001 | PAYMENT | CHASE MANHATTAN | $-216.53 | $649.60 |
| 07/01/2001 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $866.13 | $866.13 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-215.73 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-215.70 | $215.73 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-215.70 | $431.43 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-215.70 | $647.13 |
| 07/01/2000 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $862.83 | $862.83 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-222.46 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-222.46 | $222.46 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-222.46 | $444.92 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-222.46 | $667.38 |
| 07/01/1999 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $889.84 | $889.84 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-221.93 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-221.91 | $221.93 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-221.91 | $443.84 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-221.91 | $665.75 |
| 07/01/1998 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $887.66 | $887.66 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-209.54 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-209.53 | $209.54 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-209.53 | $419.07 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-209.53 | $628.60 |
| 07/01/1997 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $838.13 | $838.13 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-211.68 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-211.68 | $211.68 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-211.68 | $423.36 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-211.68 | $635.04 |
| 07/01/1996 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $846.72 | $846.72 |
| 12/14/1995 | PAYMENT | $-429.62 | $0.00 | |
| 10/02/1995 | PAYMENT | $-214.81 | $429.62 | |
| 08/21/1995 | PAYMENT | $-214.81 | $644.43 | |
| 07/01/1995 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $859.24 | $859.24 |
| 01/02/1995 | PAYMENT | $-410.00 | $0.00 | |
| 08/15/1994 | PAYMENT | $-410.00 | $410.00 | |
| 07/01/1994 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $820.00 | $820.00 |
| 01/03/1994 | PAYMENT | $-393.41 | $0.00 | |
| 08/16/1993 | PAYMENT | $-393.38 | $393.41 | |
| 07/01/1993 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $786.79 | $786.79 |
| 01/04/1993 | PAYMENT | $-371.97 | $0.00 | |
| 08/17/1992 | PAYMENT | $-371.96 | $371.97 | |
| 07/01/1992 | BILL | MCCOY, KENNETH E JR & PEGGY AN | $743.93 | $743.93 |
| 01/06/1992 | PAYMENT | $-345.50 | $0.00 | |
| 08/20/1991 | PAYMENT | $-345.48 | $345.50 | |
| 07/01/1991 | BILL | GREEN, JERRY L | $690.98 | $690.98 |
| 01/07/1991 | PAYMENT | $-335.39 | $0.00 | |
| 08/06/1990 | PAYMENT | $-335.36 | $335.39 | |
| 07/01/1990 | BILL | GREEN, JERRY L | $670.75 | $670.75 |
| 01/02/1990 | PAYMENT | $-289.37 | $0.00 | |
| 08/28/1989 | PAYMENT | $-289.36 | $289.37 | |
| 07/01/1989 | BILL | GREEN, JERRY L | $578.73 | $578.73 |
| 01/03/1989 | PAYMENT | $-285.94 | $0.00 | |
| 08/10/1988 | PAYMENT | $-285.92 | $285.94 | |
| 07/01/1988 | BILL | GREEN, JERRY L | $571.86 | $571.86 |
| 01/04/1988 | PAYMENT | $-269.24 | $0.00 | |
| 08/18/1987 | PAYMENT | $-269.24 | $269.24 | |
| 07/01/1987 | BILL | GREEN, JERRY L | $538.48 | $538.48 |
| 01/20/1987 | PAYMENT | $-224.99 | $0.00 | |
| 07/25/1986 | PAYMENT | $-224.96 | $224.99 | |
| 07/01/1986 | BILL | GREEN,JERRY L | $449.95 | $449.95 |