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Tax Account 020-262-15

Owners

MC COY, BERT F & ARLIE D TRS
930 CAROL WAY
FERNLEY, NV 89408-0000

MC COY, ARLIE D TR

Account Summary

Account ID 020-262-15
Account Type Real Estate
Location 930 CAROL WAY
FERNLEY
Balance $2,048.15
Currently Due $512.15

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,048.15
Total $2,048.15
Paid $0.00
Balance $2,048.15
Due $512.15
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$512.15$0.00$512.15$0.00$512.15
210/07/202410/17/2024Due$512.00$0.00$512.00$0.00$1,024.15
301/06/202501/16/2025Due$512.00$0.00$512.00$0.00$1,536.15
403/03/202503/13/2025Due$512.00$0.00$512.00$0.00$2,048.15

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,944.36$0.00$1,944.36$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$1,832.19$0.00$1,832.19$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$1,738.87$0.00$1,738.87$0.00$0.003.61606.0
2020/2021 SECURED TAXES$1,698.75$0.00$1,698.75$0.00$0.003.61316.0
2019/2020 SECURED TAXES$1,562.19$0.00$1,562.19$0.00$0.003.61316.0
2018/2019 SECURED TAXES$1,517.08$0.00$1,517.08$0.00$0.003.61316.0
2017/2018 SECURED TAXES$1,481.34$0.00$1,481.34$0.00$0.003.61316.0
2016/2017 SECURED TAXES$1,451.37$0.00$1,451.37$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S23TCID Operatn & Maint380.00.00380.0095.00
2024-2025S24TCID Administrative140.00.00140.0035.00
2024-2025S25TCID District Gen.20.52.0020.525.13
2024-2025S33Fernley Groundwater1.05.001.05.27
2023-2024S23TCID Operatn & Maint340.00340.00.00.00
2023-2024S24TCID Administrative120.00120.00.00.00
2023-2024S25TCID District Gen.19.6819.68.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2022-2023S23TCID Operatn & Maint320.00320.00.00.00
2022-2023S24TCID Administrative120.00120.00.00.00
2022-2023S25TCID District Gen.18.8718.87.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2021-2022S23TCID Operatn & Maint320.00320.00.00.00
2021-2022S24TCID Administrative120.00120.00.00.00
2021-2022S25TCID District Gen.18.3018.30.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2020-2021S23TCID Operatn & Maint320.00320.00.00.00
2020-2021S24TCID Administrative120.00120.00.00.00
2020-2021S25TCID District Gen.17.8817.88.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2019-2020S23TCID Operatn & Maint220.00220.00.00.00
2019-2020S24TCID Administrative120.00120.00.00.00
2019-2020S25TCID District Gen.17.4917.49.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2018-2019S23TCID Operatn & Maint220.00220.00.00.00
2018-2019S24TCID Administrative110.00110.00.00.00
2018-2019S25TCID District Gen.17.1017.10.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2017-2018S23TCID Operatn & Maint220.00220.00.00.00
2017-2018S24TCID Administrative110.00110.00.00.00
2017-2018S25TCID District Gen.15.0015.00.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2016-2017S23TCID Operatn & Maint220.00220.00.00.00
2016-2017S24TCID Administrative110.00110.00.00.00
2016-2017S25TCID District Gen.15.0015.00.00.00
2016-2017S33Fernley Groundwater.32.32.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLMC COY, BERT F & ARLIE D TRS$2,048.15$2,048.15
08/10/2023PAYMENTMC COY, BERT F & ARLIE D TRS CHECK 1069$-1,944.36$0.00
07/17/2023BILLMC COY, BERT F & ARLIE D TRS$1,944.36$1,944.36
08/25/2022PAYMENTMC COY, BERT F & ARLIE D TRS CHECK 1066$-1,832.19$0.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$1,832.19
07/15/2022BILLMC COY, BERT F & ARLIE D TRS$1,832.19$1,832.19
08/27/2021PAYMENTMC COY, BERT F & ARLIE D TRS CHECK 1055$-1,738.87$0.00
07/14/2021BILLMC COY, BERT F & ARLIE D TRS$1,738.87$1,738.87
07/28/2020PAYMENTMC COY, ARLIE D CHECK NUM: 4228$-1,698.75$0.00
07/09/2020BILLMC COY, BERT F & ARLIE D TRS$1,698.75$1,698.75
07/26/2019PAYMENTMC COY, ARLIE CHECK NUM: 1142$-1,562.19$0.00
07/10/2019BILLMC COY, BERT F & ARLIE D TRS$1,562.19$1,562.19
08/01/2018PAYMENTMC COY, BERT F & ARLIE D TRS CHECK NUM: 3928$-1,517.08$0.00
07/10/2018BILLMC COY, BERT F & ARLIE D TRS$1,517.08$1,517.08
07/25/2017PAYMENTMC COY, BERT F & ARLIE D TRS CHECK NUM: 1111$-1,481.34$0.00
07/10/2017BILLMC COY, BERT F & ARLIE D TRS$1,481.34$1,481.34
08/29/2016PAYMENTMC COY, B AND A CHECK NUM: 1101$-1,451.37$0.00
08/29/2016AMENDMENTDEL PEN/POSTMARK$-14.61$1,451.37
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$14.61$1,465.98
07/11/2016BILLMC COY, BERT F & ARLIE D TRS$1,451.37$1,451.37
07/16/2015PAYMENTMC COY, BERT F & ARLIE D TRS CHECK NUM: 1088$-1,449.84$0.00
07/07/2015BILLMC COY, BERT F & ARLIE D TRS$1,449.84$1,449.84
08/05/2014PAYMENTMC COY, BF OR ARLIE TRS CHECK NUM: 3433$-1,370.23$0.00
07/08/2014BILLMC COY, BERT F & ARLIE D TRS$1,370.23$1,370.23
08/13/2013PAYMENTB & A MCCOY FAMILY TRUST CHECK NUM: 208$-1,336.54$0.00
07/08/2013BILLMC COY, BERT F & ARLIE D TRS$1,336.54$1,336.54
07/24/2012PAYMENTMC COY, BERT F & ARLIE D TRS CHECK NUM: 192$-1,310.07$0.00
07/10/2012BILLMC COY, BERT F & ARLIE D TRS$1,310.07$1,310.07
07/28/2011PAYMENTMC COY, BERT F & ARLIE D TRS CHECK NUM: 175$-1,282.66$0.00
07/08/2011BILLMC COY, BERT F & ARLIE D TRS$1,282.66$1,282.66
07/29/2010PAYMENTMC COY, BERT F & ARLIE D TRS CHECK BANK: 25-80 NUM: 158$-1,258.47$0.00
07/08/2010BILLMC COY, BERT F & ARLIE D TRS$1,258.47$1,258.47
08/14/2009PAYMENTMC COY, BERT F & ARLIE D TRS CHECK BANK: 94-77 NUM: 94-66$-1,672.28$0.00
07/06/2009BILLMC COY, BERT F & ARLIE D TRS$1,672.28$1,672.28
08/04/2008PAYMENTMC COY, BERT F & ARLIE D TRS CHECK BANK: 94-77 NUM: 2367$-1,602.57$0.00
07/15/2008BILLMC COY, BERT F & ARLIE D TRS$1,602.57$1,602.57
07/30/2007PAYMENTMC COY, BERT F & ARLIE D TRS CHECK BANK: 94-77 NUM: 192$-1,452.96$0.00
07/12/2007BILLMC COY, BERT F & ARLIE D TRS$1,452.96$1,452.96
07/28/2006PAYMENTMC COY, BERT F & ARLIE D TRS CHECK BANK: 94-77 NUM: 185$-1,415.44$0.00
07/12/2006BILLMC COY, BERT F & ARLIE D TRS$1,415.44$1,415.44
08/08/2005PAYMENTMC COY, BERT F & ARLIE D TRS CHECK BANK: 94-77 NUM: 1844$-1,382.65$0.00
07/15/2005BILLMC COY, BERT F & ARLIE D TRS$1,382.65$1,382.65
07/31/2004PAYMENTMC COY, BERT F & ARLIE D TRS CHECK BANK: 94-77 NUM: 163$-1,346.86$0.00
07/08/2004BILLMC COY, BERT F & ARLIE D TRS$1,346.86$1,346.86
07/29/2003PAYMENTMC COY, BERT F & ARLIE D TRS CHECK BANK: 94-77 NUM: 149$-1,330.28$0.00
07/18/2003BILLMC COY, BERT F & ARLIE D TRS$1,330.28$1,330.28
07/31/2002PAYMENTMC COY, BERT F & ARLIE D TRS CHECK BANK: 94-77 NUM: 140$-1,386.90$0.00
07/12/2002BILLMC COY, BERT F & ARLIE D TRS$1,386.90$1,386.90
07/31/2001PAYMENTMC COY, B F OR ARLIE D CHECK BANK: 94-77 NUM: 130$-1,388.35$0.00
07/12/2001BILLMC COY, BERT F & ARLIE D TRS$1,388.35$1,388.35
08/10/2000PAYMENTMC COY, BERT F & ARLIE D TRUST CHECK BANK: 94-77 NUM: 119$-1,380.56$0.00
07/17/2000BILLMC COY, BERT F & ARLIE D TRUST$1,380.56$1,380.56
08/03/1999PAYMENTMC COY, BERT F & ARLIE D TRUST CHECK BANK: 94-77 NUM: 109$-1,448.67$0.00
07/17/1999BILLMC COY, BERT F & ARLIE D TRUST$1,448.67$1,448.67
08/06/1998PAYMENTMC COY, BERT F & ARLIE D TRUST CHECK$-1,457.62$0.00
07/13/1998BILLMC COY, BERT F & ARLIE D TRUST$1,457.62$1,457.62
07/22/1997PAYMENTMC COY, BERT F & ARLIE D TRUST CHECK$-1,378.61$0.00
07/14/1997BILLMC COY, BERT F & ARLIE D TRUST$1,378.61$1,378.61
07/31/1996PAYMENTMC COY, BERT F & ARLIE D TRUST$-1,316.24$0.00
07/18/1996BILLMC COY, BERT F & ARLIE D TRUST$1,316.24$1,316.24