Tax Account 020-342-04

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Owners

MCCOY, EDGAR JAMES TR
3 INGLEWOOD DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-342-04
Account Type	Real Estate
Location	3 INGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-342-04

Account Type

Real Estate

Location

3 INGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,234.86
Total	$1,234.86
Paid	$1,234.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,234.86

Total

$1,234.86

Paid

$1,234.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$310.86	$0.00	$310.86	$310.86	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.90	$0.00	$1,217.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,182.47	$0.00	$1,182.47	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,184.66	$0.00	$1,184.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,157.49	$92.70	$1,250.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,152.10	$23.96	$1,176.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,134.09	$0.00	$1,134.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,144.83	$0.00	$1,144.83	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$971.15	$9.68	$980.83	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	20.52	20.52	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	19.68	19.68	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	18.87	18.87	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	18.30	18.30	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	17.88	17.88	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	17.49	17.49	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	17.10	17.10	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	15.00	15.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	15.00	15.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	MC COY, EDGAR JAMES TR CHECK 6420	$-1,234.86	$0.00
07/16/2024	BILL	MC COY, EDGAR JAMES TR	$1,234.86	$1,234.86
08/16/2023	PAYMENT	MCCOY, EDGAR J CHECK 6389	$-1,217.90	$0.00
07/17/2023	BILL	MC COY, EDGAR JAMES TR	$1,217.90	$1,217.90
08/15/2022	PAYMENT	MC COY, EDGAR JAMES TR CHECK CK 6350	$-1,182.47	$0.00
07/15/2022	BILL	MC COY, EDGAR JAMES TR	$1,182.47	$1,182.47
09/09/2021	PAYMENT	MC COY, EDGAR JAMES TR CHECK 6317	$-1,184.66	$0.00
07/14/2021	BILL	MC COY, EDGAR JAMES TR	$1,184.66	$1,184.66
02/04/2021	PAYMENT	MC COY, EDGAR J & THERESA J CHECK 6285	$-1,250.19	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$52.11	$1,250.19
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.97	$1,198.08
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.62	$1,169.11
07/09/2020	BILL	MC COY, EDGAR J & THERESA LYNN	$1,157.49	$1,157.49
03/24/2020	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 6189	$-299.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$299.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.48	$298.48
01/09/2020	PAYMENT	MC COY, EDGAR J & THERESA J CHECK NUM: 6148	$-287.00	$287.00
10/21/2019	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 6103	$-298.48	$574.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.48	$872.48
08/29/2019	PAYMENT	MC COY, THERESA LYNN CHECK NUM: 6063	$-291.10	$861.00
07/10/2019	BILL	MC COY, EDGAR J & THERESA LYNN	$1,152.10	$1,152.10
03/04/2019	PAYMENT	MC COY, THERESA CHECK NUM: 5956	$-283.00	$0.00
01/08/2019	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 5924	$-283.00	$283.00
09/28/2018	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 5869	$-283.00	$566.00
08/16/2018	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 5840	$-285.09	$849.00
07/10/2018	BILL	MC COY, EDGAR J & THERESA LYNN	$1,134.09	$1,134.09
02/27/2018	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 5720	$-286.00	$0.00
01/09/2018	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 5689	$-286.00	$286.00
09/15/2017	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 5597	$-286.00	$572.00
08/15/2017	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 5574	$-286.83	$858.00
07/10/2017	BILL	MC COY, EDGAR J & THERESA LYNN	$1,144.83	$1,144.83
02/27/2017	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 5472	$-242.00	$0.00
02/15/2017	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 5454	$-251.68	$242.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.68	$493.68
09/26/2016	PAYMENT	MC COY, EDGAR J & THERESA J CHECK NUM: 5371	$-242.00	$484.00
08/18/2016	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 5338	$-245.15	$726.00
07/11/2016	BILL	MC COY, EDGAR J & THERESA LYNN	$971.15	$971.15
02/22/2016	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 5211	$-251.00	$0.00
12/30/2015	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 5176	$-251.00	$251.00
07/21/2015	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 5049	$-505.23	$502.00
07/07/2015	BILL	MC COY, EDGAR J & THERESA LYNN	$1,007.23	$1,007.23
03/04/2015	PAYMENT	MCCOY, EDGAR J/THERESA J CHECK NUM: 4933	$-245.00	$0.00
12/23/2014	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 4874	$-245.00	$245.00
09/15/2014	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 4791	$-245.00	$490.00
07/29/2014	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 4750	$-249.31	$735.00
07/08/2014	BILL	MC COY, EDGAR J & THERESA LYNN	$984.31	$984.31
04/03/2014	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 4669	$-252.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$252.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.68	$251.68
01/10/2014	PAYMENT	MCCOY, EDGAR J/THERESA J CHECK NUM: 4591	$-242.00	$242.00
09/23/2013	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 4514	$-242.00	$484.00
07/18/2013	PAYMENT	MC COY, EDGAR J & THERESA CHECK NUM: 4469	$-243.60	$726.00
07/08/2013	BILL	MC COY, EDGAR J & THERESA LYNN	$969.60	$969.60
02/15/2013	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 4362	$-247.52	$0.00
02/06/2013	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 4347	$-238.00	$247.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.52	$485.52
09/18/2012	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 4249	$-238.00	$476.00
08/20/2012	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 4229	$-238.64	$714.00
07/10/2012	BILL	MC COY, EDGAR J & THERESA LYNN	$952.64	$952.64
03/08/2012	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 4129	$-143.00	$0.00
01/06/2012	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 4077	$-143.00	$143.00
10/11/2011	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 4016	$-143.00	$286.00
08/16/2011	PAYMENT	MCCOY, EDGAR J/THERESA J CHECK NUM: 3983	$-143.59	$429.00
07/08/2011	BILL	MC COY, EDGAR J & THERESA LYNN	$572.59	$572.59
02/15/2011	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK NUM: 3855	$-138.00	$0.00
01/14/2011	PAYMENT	MC COY, EDGAR J & THERESA J CHECK NUM: 3827	$-138.00	$138.00
09/30/2010	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 3748	$-138.00	$276.00
08/17/2010	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 3715	$-141.99	$414.00
07/08/2010	BILL	MC COY, EDGAR J & THERESA LYNN	$555.99	$555.99
03/01/2010	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 3579	$-193.00	$0.00
12/30/2009	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 3530	$-193.00	$193.00
09/23/2009	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 3460	$-193.00	$386.00
08/13/2009	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 3424	$-195.73	$579.00
07/06/2009	BILL	MC COY, EDGAR J & THERESA LYNN	$774.73	$774.73
03/06/2009	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 3298	$-188.00	$0.00
01/13/2009	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 3245	$-188.00	$188.00
10/21/2008	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 3179	$-195.52	$376.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.52	$571.52
08/21/2008	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 3117	$-188.20	$564.00
07/15/2008	BILL	MC COY, EDGAR J & THERESA LYNN	$752.20	$752.20
02/21/2008	PAYMENT	MC COY, EDGAR J & THERESA CHECK BANK: 94-77 NUM: 511	$-181.00	$0.00
01/09/2008	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 2945	$-181.00	$181.00
10/04/2007	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-8014 NUM: 108	$-181.00	$362.00
08/10/2007	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 2804	$-184.37	$543.00
07/12/2007	BILL	MC COY, EDGAR J & THERESA LYNN	$727.37	$727.37
03/07/2007	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 2681	$-176.00	$0.00
01/09/2007	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 2622	$-176.00	$176.00
10/12/2006	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-77 NUM: 506	$-176.00	$352.00
08/28/2006	PAYMENT	MC COY, EDGAR J/THERESA J CHECK BANK: 94-7074 NUM: 2505	$-178.18	$528.00
07/12/2006	BILL	MC COY, EDGAR J & THERESA LYNN	$706.18	$706.18
03/07/2006	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 2321	$-171.00	$0.00
01/09/2006	PAYMENT	MC COY, EDGAR J & THERESA J CHECK BANK: 94-7074 NUM: 2251	$-171.00	$171.00
09/26/2005	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 2128	$-171.00	$342.00
08/17/2005	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 2090	$-172.61	$513.00
07/15/2005	BILL	MC COY, EDGAR J & THERESA LYNN	$685.61	$685.61
03/16/2005	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 1929	$-166.00	$0.00
01/07/2005	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 1869	$-166.00	$166.00
10/11/2004	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 1781	$-166.00	$332.00
08/17/2004	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 1724	$-167.64	$498.00
07/08/2004	BILL	MC COY, EDGAR J & THERESA LYNN	$665.64	$665.64
03/05/2004	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 1545	$-163.46	$0.00
01/13/2004	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 1490	$-163.46	$163.46
10/15/2003	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 1374	$-163.46	$326.92
08/20/2003	PAYMENT	MC COY, EDGAR J & THERESA J CHECK BANK: 94-7074 NUM: 1313	$-163.46	$490.38
07/18/2003	BILL	MC COY, EDGAR J & THERESA LYNN	$653.84	$653.84
03/10/2003	PAYMENT	MC COY, EDGAR J & THERESA CHECK BANK: 94-7074 NUM: 1125	$-146.00	$0.00
01/08/2003	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 94-7074 NUM: 1051	$-146.00	$146.00
10/09/2002	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 11-7000 NUM: 2855	$-146.00	$292.00
08/24/2002	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 11-7000 NUM: 2799	$-148.50	$438.00
07/12/2002	BILL	MC COY, EDGAR J & THERESA LYNN	$586.50	$586.50
03/07/2002	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 11-700 NUM: 2553	$-144.00	$0.00
01/08/2002	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 11-7000 NUM: 2474	$-144.00	$144.00
10/05/2001	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 11-7000 NUM: 2334	$-144.00	$288.00
08/22/2001	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 11-7000 NUM: 2269	$-144.29	$432.00
07/12/2001	BILL	MC COY, EDGAR J & THERESA LYNN	$576.29	$576.29
03/13/2001	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 11-7000 NUM: 2017	$-142.31	$0.00
01/08/2001	PAYMENT	MC COY, EDGAR J & THERESA CHECK BANK: 11-7000 NUM: 1925	$-142.31	$142.31
10/13/2000	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 11-7000 NUM: 1805	$-142.31	$284.62
08/23/2000	PAYMENT	MC COY, EDGAR J & THERESA J CHECK BANK: 11-7000 NUM: 1741*	$-142.59	$426.93
07/17/2000	BILL	MC COY, EDGAR J & THERESA LYNN	$569.52	$569.52
03/10/2000	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 11-7000 NUM: 1516	$-150.19	$0.00
01/17/2000	PAYMENT	MC COY, EDGAR J & THERESA J CHECK BANK: 11-7000 NUM: 1440	$-150.19	$150.19
09/24/1999	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 11-7000 NUM: 1267	$-150.19	$300.38
09/16/1999	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK BANK: 11-7000 NUM: 1255	$-6.02	$450.57
09/08/1999	PAYMENT	MC COY, EDGAR CHECK BANK: 11-7000 NUM: 1220	$-150.48	$456.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.02	$607.07
07/17/1999	BILL	MC COY, EDGAR J & THERESA LYNN	$601.05	$601.05
03/08/1999	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK	$-151.83	$0.00
01/14/1999	PAYMENT	MCCOY, EDGAR J. OR THERESA CHECK	$-151.83	$151.83
12/04/1998	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK	$-157.90	$303.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.07	$461.56
08/26/1998	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK	$-151.98	$455.49
07/13/1998	BILL	MC COY, EDGAR J & THERESA LYNN	$607.47	$607.47
03/10/1998	PAYMENT	MC COY, THERESA CHECK	$-139.85	$0.00
01/15/1998	PAYMENT	MC COY, THERESA CHECK	$-139.85	$139.85
10/15/1997	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK	$-139.85	$279.70
08/13/1997	PAYMENT	MC COY, EDGAR J & THERESA LYNN CHECK	$-140.01	$419.55
07/14/1997	BILL	MC COY, EDGAR J & THERESA LYNN	$559.56	$559.56
03/11/1997	PAYMENT	T. MC COY	$-139.57	$0.00
01/15/1997	PAYMENT	MC COY, THERESA	$-139.57	$139.57
09/18/1996	PAYMENT	MC COY, EDGAR J & THERESA LYNN	$-139.57	$279.14
09/09/1996	PAYMENT	MC COY, EDGAR J & THERESA LYNN	$-139.76	$418.71
07/18/1996	BILL	MC COY, EDGAR J & THERESA LYNN	$558.47	$558.47