Tax Account 010-440-30

Print Page · · Payments Cart · New Search

Owners

MCCOY, PATRICIA ANN
19741 W HIGHWAY 66
BARSTOW, CA 92311

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-440-30
Account Type	Real Estate
Location	0 LOT 7, SILVER STAR MAP #232714
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-30

Account Type

Real Estate

Location

0 LOT 7, SILVER STAR MAP #232714

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.26
Total	$164.26
Paid	$164.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.26

Total

$164.26

Paid

$164.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.26	$0.00	$41.26	$41.26	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.09	$0.00	$152.09	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$152.09	$0.00	$152.09	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$152.09	$0.00	$152.09	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$16.37	$0.00	$16.37	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$19.12	$0.00	$19.12	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$18.52	$0.00	$18.52	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$16.31	$0.00	$16.31	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$14.68	$0.00	$14.68	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	MCCOY, PATRICIA ANN CHECK 1766	$-164.26	$0.00
07/15/2024	BILL	MCCOY, PATRICIA ANN	$164.26	$164.26
08/09/2023	PAYMENT	MCCOY, PATRICIA ANN CHECK BANK: 90-7162 NUM: 1655	$-152.09	$0.00
07/11/2023	BILL	MCCOY, PATRICIA ANN	$152.09	$152.09
07/29/2022	PAYMENT	MCCOY, PATRICIA ANN CHECK BANK: 907162 NUM: 1545	$-152.09	$0.00
07/14/2022	BILL	MCCOY, PATRICIA ANN	$152.09	$152.09
08/03/2021	PAYMENT	MCCOY, PATRICIA CHECK BANK: 907162 NUM: 1423	$-152.09	$0.00
07/19/2021	BILL	MCCOY, PATRICIA ANN	$152.09	$152.09
08/25/2020	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3275	$-16.37	$0.00
07/08/2020	BILL	SILVER STAR LAND & CATTLE CO	$16.37	$16.37
08/27/2019	PAYMENT	SILVER STAR LAND & CATTLE COMP CHECK BANK: 907162 NUM: 3186	$-17.68	$0.00
07/14/2019	BILL	SILVER STAR LAND & CATTLE CO	$17.68	$17.68
09/05/2018	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 907162 NUM: 3084	$-19.12	$0.00
07/11/2018	BILL	SILVER STAR LAND & CATTLE CO	$19.12	$19.12
08/28/2017	PAYMENT	SILVER STAR LAND & CATTLE CHECK BANK: 907162 NUM: 2973	$-18.52	$0.00
07/19/2017	BILL	SILVER STAR LAND & CATTLE CO	$18.52	$18.52
08/29/2016	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2858	$-17.14	$0.00
07/14/2016	BILL	SILVER STAR LAND & CATTLE CO	$17.14	$17.14
08/21/2015	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2724	$-16.31	$0.00
07/09/2015	BILL	SILVER STAR LAND & CATTLE CO	$16.31	$16.31
08/26/2014	PAYMENT	SILVER STAR LAND & CATTLE CO. CHECK BANK: 90-7162 NUM: 2604	$-14.68	$0.00
07/09/2014	BILL	SILVER STAR LAND & CATTLE CO	$14.68	$14.68
08/26/2013	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2475	$-13.59	$0.00
07/11/2013	BILL	SILVER STAR LAND & CATTLE CO	$13.59	$13.59
09/05/2012	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2338	$-13.07	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.50	$13.07
07/13/2012	BILL	SILVER STAR LAND & CATTLE CO	$12.57	$12.57
08/23/2011	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 2173	$-11.63	$0.00
07/13/2011	BILL	SILVER STAR LAND & CATTLE CO	$11.63	$11.63
08/24/2010	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1992	$-10.76	$0.00
07/08/2010	BILL	SILVER STAR LAND & CATTLE CO	$10.76	$10.76
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1580.93	$-9.97	$0.00
09/30/2009	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1846	$-0.40	$9.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.40	$10.37
07/13/2009	BILL	SILVER STAR LAND & CATTLE CO	$9.97	$9.97
08/26/2008	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1621	$-9.23	$0.00
07/14/2008	BILL	SILVER STAR LAND & CATTLE CO	$9.23	$9.23
08/27/2007	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1425	$-8.71	$0.00
07/13/2007	BILL	SILVER STAR LAND & CATTLE CO	$8.71	$8.71
08/24/2006	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1220	$-8.19	$0.00
07/16/2006	BILL	SILVER STAR LAND & CATTLE CO	$8.19	$8.19
08/25/2005	PAYMENT	SILVER STAR LAND & CATTLE CO CHECK BANK: 90-7162 NUM: 1081	$-7.92	$0.00
07/26/2005	BILL	SILVER STAR LAND & CATTLE CO	$7.92	$7.92