Tax Account 1420-28-215-016

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Owners

MCCOY REVOCABLE LIVING TRUST 2022
2919 LA CRESTA CIR
MINDEN, NV 89423

MCCOY, JOHN ARTHUR & ROBIN ANN TTEE

Account Summary

Account ID	1420-28-215-016
Account Type	Real Estate
Location	2919 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-215-016

Account Type

Real Estate

Location

2919 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,520.15
Total	$3,520.15
Paid	$3,520.15
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

$3,520.15

Total

$3,520.15

Paid

$3,520.15

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	$880.24	$0.00	$880.24	$880.24	$0.00
2	10/07/2024	10/17/2024	Paid	$879.97	$0.00	$879.97	$879.97	$0.00
3	01/06/2025	01/16/2025	Paid	$879.97	$0.00	$879.97	$879.97	$0.00
4	03/03/2025	03/13/2025	Paid	$879.97	$0.00	$879.97	$879.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,417.63	$0.00	$3,417.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,318.10	$0.00	$3,318.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,221.45	$0.00	$3,221.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,127.63	$0.00	$3,127.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,036.54	$0.00	$3,036.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,948.11	$0.00	$2,948.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,862.24	$0.00	$2,862.24	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,789.72	$0.00	$2,789.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,784.16	$0.00	$2,784.16	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,703.08	$0.00	$2,703.08	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MCCOY , JOHN & ROBIN CHECK 1201	$-3,520.15	$0.00
07/15/2024	BILL	MCCOY REVOCABLE LIVING TRUST 2022	$3,520.15	$3,520.15
08/04/2023	PAYMENT	MCCOY, JOHN & ROBIN CHECK 1127	$-3,417.63	$0.00
07/14/2023	BILL	MCCOY REVOCABLE LIVING TRUST 2022	$3,417.63	$3,417.63
03/01/2023	PAYMENT	MCCOY, JOHN A & ROBIN A CHECK 1102	$-829.52	$0.00
01/04/2023	PAYMENT	MCCOY, JOHN A & ROBIN A CHECK 1093	$-829.52	$829.52
10/03/2022	PAYMENT	MCCOY, JOHN A & ROBIN A CHECK 1076	$-829.52	$1,659.04
08/11/2022	PAYMENT	MCCOY, JOHN A & ROBIN A CHECK 1068	$-829.54	$2,488.56
07/19/2022	BILL	MCCOY, JOHN A & ROBIN A	$3,318.10	$3,318.10
03/16/2022	PAYMENT	MCCOY, JOHN A & ROBIN A CHECK	$-805.36	$0.00
01/07/2022	PAYMENT	MCCOY, JOHN A & ROBIN A CHECK	$-805.36	$805.36
10/07/2021	PAYMENT	MCCOY, JOHN A & ROBIN A CHECK	$-805.36	$1,610.72
08/21/2021	PAYMENT	MCCOY, JOHN A & ROBIN A CHECK	$-805.37	$2,416.08
07/14/2021	BILL	MCCOY, JOHN A & ROBIN A	$3,221.45	$3,221.45
02/05/2021	PAYMENT	ANNETTE IGLECIA CREDIT: D	$-2,345.70	$0.00
01/27/2021	AMENDMENT	Father passed/eaive penalties	$-109.47	$2,345.70
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$78.19	$2,455.17
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$31.28	$2,376.98
08/15/2020	PAYMENT	HAUG, JOHN A TTEE CHECK	$-781.93	$2,345.70
07/13/2020	BILL	HAUG, JOHN A TTEE	$3,127.63	$3,127.63
03/04/2020	PAYMENT	HAUG, JOHN A CHECK	$-759.13	$0.00
01/10/2020	PAYMENT	HAUG, JOHN A CHECK	$-759.13	$759.13
10/04/2019	PAYMENT	HAUG, JOHN A CHECK	$-759.13	$1,518.26
08/21/2019	PAYMENT	HAUG, JOHN A CHECK	$-759.15	$2,277.39
07/15/2019	BILL	HAUG, JOHN A TTEE	$3,036.54	$3,036.54
03/14/2019	PAYMENT	HAUG, JOHN A TTEE CHECK	$-737.02	$0.00
12/13/2018	PAYMENT	HAUG, JOHN A CHECK	$-737.02	$737.02
10/05/2018	PAYMENT	HAUG, JOHN A TTEE CHECK	$-737.02	$1,474.04
08/29/2018	PAYMENT	HAUG, JOHN A CHECK	$-737.05	$2,211.06
07/12/2018	BILL	HAUG, JOHN A TTEE	$2,948.11	$2,948.11
02/23/2018	PAYMENT	HAUG, JOHN A TTEE CHECK	$-715.56	$0.00
12/19/2017	PAYMENT	HAUG, JOHN A TTEE CHECK	$-715.56	$715.56
09/29/2017	PAYMENT	HAUG, JOHN A TTEE CHECK	$-715.56	$1,431.12
08/16/2017	PAYMENT	HAUG, JOHN A TTEE CHECK	$-715.56	$2,146.68
07/14/2017	BILL	HAUG, JOHN A TTEE	$2,862.24	$2,862.24
03/03/2017	PAYMENT	HAUG, JOHN A TTEE CHECK	$-697.43	$0.00
12/30/2016	PAYMENT	HAUG, JOHN A TTEE CHECK	$-697.43	$697.43
09/30/2016	PAYMENT	HAUG, JOHN A TTEE CHECK	$-697.43	$1,394.86
08/18/2016	PAYMENT	HAUG, JOHN A TTEE CHECK	$-697.43	$2,092.29
07/12/2016	BILL	HAUG, JOHN A TTEE	$2,789.72	$2,789.72
02/25/2016	PAYMENT	HAUG, JOHN A TTEE CHECK	$-696.04	$0.00
12/17/2015	PAYMENT	HAUG, JOHN A TTEE CHECK	$-696.04	$696.04
10/02/2015	PAYMENT	HAUG, JOHN A TTEE CHECK	$-696.04	$1,392.08
07/28/2015	PAYMENT	HAUG, JOHN A TTEE CHECK	$-696.04	$2,088.12
07/14/2015	BILL	HAUG, JOHN A TTEE	$2,784.16	$2,784.16
03/04/2015	PAYMENT	HAUG, JOHN A & HILDEGARD A TTE CHECK	$-675.77	$0.00
12/22/2014	PAYMENT	HAUG, JOHN A & HILDEGARD A TTE CHECK	$-675.77	$675.77
09/30/2014	PAYMENT	HAUG, JOHN A & HILDEGARD A TTE CHECK	$-675.77	$1,351.54
08/15/2014	PAYMENT	HAUG, JOHN A & HILDEGARD A TTE CHECK	$-675.77	$2,027.31
07/17/2014	BILL	HAUG, JOHN A & HILDEGARD A TTE	$2,703.08	$2,703.08
02/26/2014	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-656.08	$0.00
01/02/2014	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-656.08	$656.08
10/02/2013	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-656.08	$1,312.16
08/20/2013	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-656.10	$1,968.24
07/16/2013	BILL	HAUG, JOHN A & HILDEGARD A CO-	$2,624.34	$2,624.34
03/05/2013	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-636.95	$0.00
12/27/2012	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-636.95	$636.95
09/27/2012	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-636.95	$1,273.90
08/21/2012	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-636.98	$1,910.85
07/13/2012	BILL	HAUG, JOHN A & HILDEGARD A CO-	$2,547.83	$2,547.83
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-618.42	$0.00
12/29/2011	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-618.42	$618.42
09/15/2011	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-618.42	$1,236.84
08/12/2011	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-618.43	$1,855.26
07/15/2011	BILL	HAUG, JOHN A & HILDEGARD A CO-	$2,473.69	$2,473.69
03/02/2011	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-600.39	$0.00
12/29/2010	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-600.39	$600.39
09/27/2010	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-600.39	$1,200.78
08/12/2010	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-600.41	$1,801.17
07/14/2010	BILL	HAUG, JOHN A & HILDEGARD A CO-	$2,401.58	$2,401.58
02/22/2010	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-582.91	$0.00
12/22/2009	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-582.91	$582.91
10/02/2009	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-582.91	$1,165.82
08/12/2009	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-582.94	$1,748.73
07/13/2009	BILL	HAUG, JOHN A & HILDEGARD A CO-	$2,331.67	$2,331.67
03/03/2009	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-565.93	$0.00
12/30/2008	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-565.93	$565.93
09/16/2008	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-565.93	$1,131.86
08/18/2008	PAYMENT	HAUG, JOHN A & HILDEGARD A CO- CHECK	$-565.96	$1,697.79
07/18/2008	BILL	HAUG, JOHN A & HILDEGARD A CO-	$2,263.75	$2,263.75
03/03/2008	PAYMENT	HAUG, JOHN A & HILDE	$-549.45	$0.00
12/17/2007	PAYMENT	HAUG, JOHN A & HILDE	$-549.45	$549.45
09/26/2007	PAYMENT	HAUG, JOHN A & HILDE	$-549.45	$1,098.90
08/14/2007	PAYMENT	HAUG	$-549.45	$1,648.35
07/01/2007	BILL	HAUG, JOHN A & HILDEGARD A CO-	$2,197.80	$2,197.80
03/05/2007	PAYMENT	HAUG, JOHN A & HILDE	$-533.46	$0.00
01/03/2007	PAYMENT	HAUG, JOHN A & HILDE	$-533.44	$533.46
10/02/2006	PAYMENT	HAUG, JOHN A & HILDE	$-533.44	$1,066.90
08/17/2006	PAYMENT	HAUG, JOHN A & HILDE	$-533.44	$1,600.34
07/01/2006	BILL	HAUG, JOHN A & HILDEGARD A CO-	$2,133.78	$2,133.78
02/28/2006	PAYMENT	HAUG, JOHN A & HILDE	$-517.93	$0.00
12/29/2005	PAYMENT	HAUG, JOHN A & HILDE	$-517.90	$517.93
09/28/2005	PAYMENT	HAUG, JOHN A & HILDE	$-517.90	$1,035.83
08/08/2005	PAYMENT	HAUG, JOHN A & HILDE	$-517.90	$1,553.73
07/01/2005	BILL	HAUG, JOHN A & HILDEGARD A CO-	$2,071.63	$2,071.63
03/01/2005	PAYMENT	HAUG, JOHN A & HILDE	$-502.84	$0.00
12/28/2004	PAYMENT	HAUG, JOHN A & HILDE	$-502.81	$502.84
09/28/2004	PAYMENT	COUNTRYWIDE	$-502.81	$1,005.65
07/28/2004	PAYMENT	COUNTRYWIDE	$-502.81	$1,508.46
07/01/2004	BILL	HAUG, JOHN A & HILDEGARD A CO-	$2,011.27	$2,011.27