Tax Account MH003588

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Owners

MCCOY, THERESA J OR EDGAR J
3 INGLEWOOD DR
FERNLEY, NV 89408

Account Summary

Account ID	MH003588
Account Type	Personal Property
Location	3 INGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003588

Account Type

Personal Property

Location

3 INGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$43.51
Total	$43.51
Paid	$43.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$43.51

Total

$43.51

Paid

$43.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$43.51	$0.00	$43.51	$43.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$43.50	$0.00	$43.50	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$43.03	$0.00	$43.03	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$43.00	$4.30	$47.30	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$42.95	$0.00	$42.95	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$42.94	$4.29	$47.23	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$42.92	$0.00	$42.92	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK 6419	$-43.51	$0.00
07/16/2024	BILL	MC COY, THERESA J OR EDGAR J	$43.51	$43.51
08/10/2023	PAYMENT	MC COY, THERESA J & EDGAR J CHECK 6390	$-43.50	$0.00
07/14/2023	BILL	MC COY, THERESA J OR EDGAR J	$43.50	$43.50
08/11/2022	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK CK. 6347	$-42.97	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$42.97
07/14/2022	BILL	MC COY, THERESA J OR EDGAR J	$43.01	$43.01
08/09/2021	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK 6313	$-43.03	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$43.03
07/22/2021	BILL	MC COY, THERESA J OR EDGAR J	$43.03	$43.03
02/04/2021	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK 6283	$-47.30	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-2.58	$47.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$2.58	$49.88
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$4.30	$47.30
07/07/2020	BILL	MC COY, THERESA J OR EDGAR J	$43.00	$43.00
08/15/2019	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK NUM: 6059	$-42.97	$0.00
07/10/2019	BILL	MC COY, THERESA J OR EDGAR J	$42.97	$42.97
08/16/2018	PAYMENT	MC COY, THERESA CHECK NUM: 5839	$-42.95	$0.00
07/10/2018	BILL	MC COY, THERESA J OR EDGAR J	$42.95	$42.95
01/09/2018	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK NUM: 5690	$-47.23	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$4.29	$47.23
07/11/2017	BILL	MC COY, THERESA J OR EDGAR J	$42.94	$42.94
07/26/2016	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK NUM: 5330	$-42.92	$0.00
07/14/2016	BILL	MC COY, THERESA J OR EDGAR J	$42.92	$42.92
07/21/2015	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK NUM: 5048	$-42.90	$0.00
07/08/2015	BILL	MC COY, THERESA J OR EDGAR J	$42.90	$42.90
07/29/2014	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK NUM: 4748	$-42.27	$0.00
07/10/2014	BILL	MC COY, THERESA J OR EDGAR J	$42.27	$42.27
07/23/2013	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK NUM: 4468	$-41.10	$0.00
07/11/2013	BILL	MC COY, THERESA J OR EDGAR J	$41.10	$41.10
08/20/2012	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK NUM: 4230	$-39.90	$0.00
07/12/2012	BILL	MC COY, THERESA J OR EDGAR J	$39.90	$39.90
08/16/2011	PAYMENT	MCCOY, EDGAR J/THERESA J CHECK NUM: 3982	$-38.75	$0.00
07/13/2011	BILL	MC COY, THERESA J OR EDGAR J	$38.75	$38.75
08/17/2010	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK BANK: 94-7074 NUM: 3714	$-37.62	$0.00
07/13/2010	BILL	MC COY, THERESA J OR EDGAR J	$37.62	$37.62
08/14/2009	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK BANK: 94-7074 NUM: 3425	$-36.90	$0.00
07/09/2009	BILL	MC COY, THERESA J OR EDGAR J	$36.90	$36.90
08/18/2008	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK BANK: 94-7074 NUM: 3118	$-36.90	$0.00
07/16/2008	BILL	MC COY, THERESA J OR EDGAR J	$36.90	$36.90
08/14/2007	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK BANK: 94-7074 NUM: 2807	$-36.88	$0.00
07/13/2007	BILL	MC COY, THERESA J OR EDGAR J	$36.88	$36.88
08/28/2006	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK BANK: 94-7074 NUM: 2504	$-36.83	$0.00
07/18/2006	BILL	MC COY, THERESA J OR EDGAR J	$36.83	$36.83
08/16/2005	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK BANK: 94-7074 NUM: 2084	$-34.48	$0.00
07/26/2005	BILL	MC COY, THERESA J OR EDGAR J	$34.48	$34.48
08/17/2004	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK BANK: 94-7074 NUM: 1725	$-34.47	$0.00
07/08/2004	BILL	MC COY, THERESA J OR EDGAR J	$34.47	$34.47
08/20/2003	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK BANK: 94-7074 NUM: 1312	$-34.00	$0.00
07/23/2003	BILL	MC COY, THERESA J OR EDGAR J	$34.00	$34.00
08/20/2002	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK BANK: 11-7000 NUM: 2800	$-33.07	$0.00
07/10/2002	BILL	MC COY, THERESA J OR EDGAR J	$33.07	$33.07
08/09/2001	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK BANK: 11-7000 NUM: 2245	$-32.61	$0.00
07/13/2001	BILL	MC COY, THERESA J OR EDGAR J	$32.61	$32.61
08/23/2000	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK BANK: 11-7000 NUM: 1741*	$-32.24	$0.00
07/14/2000	BILL	MC COY, THERESA J OR EDGAR J	$32.24	$32.24
07/28/1999	PAYMENT	MC COY, THERESA J OR EDGAR J CHECK BANK: 11-7000 NUM: 1179	$-34.03	$0.00
07/20/1999	BILL	MC COY, THERESA J OR EDGAR J	$34.03	$34.03