Tax Account 010-620-04

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Owners

COY, JOHN FREDERICK ETAL
3874 CATAMARAN CIR
LAS VEGAS, NV 89121

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

Account Summary

Account ID	010-620-04
Account Type	Real Estate
Location	3 RIVER DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

010-620-04

Account Type

Real Estate

Location

3 RIVER DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,014.16
Total	$1,014.16
Paid	$1,014.16
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

$1,014.16

Total

$1,014.16

Paid

$1,014.16

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	$303.16	$0.00	$303.16	$303.16	$0.00
2	10/07/2024	10/17/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$877.45	$0.00	$877.45	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$793.27	$0.00	$793.27	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$771.37	$0.00	$771.37	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$754.25	$0.00	$754.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$733.48	$0.00	$733.48	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$713.31	$0.00	$713.31	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$803.67	$0.00	$803.67	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$801.36	$0.00	$801.36	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$802.87	$0.00	$802.87	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$799.59	$0.00	$799.59	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2024-2025	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2020-2021	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2019-2020	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	1.00	1.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	COY, JOHN FREDERICK ETAL CREDIT CC	$-1,014.16	$0.00
07/15/2024	BILL	COY, JOHN FREDERICK ETAL	$1,014.16	$1,014.16
08/01/2023	PAYMENT	COY, JOHN FREDERICK ETAL CREDIT: D BANK: CC NUM: CC	$-877.45	$0.00
07/11/2023	BILL	COY, JOHN FREDERICK ETAL	$877.45	$877.45
12/21/2022	PAYMENT	HARDY, JAMES ETAL CREDIT: D BANK: CC NUM: CC	$-376.00	$0.00
10/13/2022	PAYMENT	COY, LESTER & PATRICIA CHECK BANK: 94-7074 NUM: 2165	$-188.00	$376.00
08/16/2022	PAYMENT	COY, PATRICIA CHECK BANK: 947074 NUM: 2163	$-229.27	$564.00
07/14/2022	BILL	HARDY, JAMES ETAL	$793.27	$793.27
03/15/2022	PAYMENT	COY, PATRICIA & LESTER CHECK BANK: 947074 NUM: 2159	$-182.59	$0.00
01/11/2022	PAYMENT	COY, PATRICIA CHECK BANK: 947074 NUM: 2158	$-182.59	$182.59
10/08/2021	PAYMENT	COY, PATRICIA & LESTER CHECK BANK: 947074 NUM: 2156	$-182.59	$365.18
08/06/2021	PAYMENT	COY, LESTER & PATRICIA CHECK BANK: 947074 NUM: 2153	$-223.60	$547.77
07/19/2021	BILL	HARDY, JAMES ETAL	$771.37	$771.37
03/09/2021	PAYMENT	COY, LEROY & PATRICIA CHECK BANK: 998669 NUM: 4037	$-178.31	$0.00
01/13/2021	PAYMENT	COY, PATRICIA CHECK BANK: 947074 NUM: 2142	$-178.31	$178.31
10/09/2020	PAYMENT	COY, PATRICIA CHECK BANK: 947074 NUM: 2141	$-178.31	$356.62
08/21/2020	PAYMENT	COY, PATRICIA CHECK BANK: 998669 NUM: 4033	$-219.32	$534.93
07/08/2020	BILL	HARDY, JAMES ETAL	$754.25	$754.25
03/05/2020	PAYMENT	COY, PATRICIA & LESTER CHECK BANK: 947074 NUM: 2135	$-173.12	$0.00
01/16/2020	PAYMENT	HARDY, JAMES ETAL CHECK BANK: 947074 NUM: 2132	$-173.12	$173.12
10/04/2019	PAYMENT	COY, PATRICIA & LESTER CHECK BANK: 947074 NUM: 2125	$-173.12	$346.24
08/29/2019	PAYMENT	COY, PATRICIA CHECK BANK: 947074 NUM: 2121	$-214.12	$519.36
07/14/2019	BILL	HARDY, JAMES ETAL	$733.48	$733.48
03/13/2019	PAYMENT	COY, PATRICIA CHECK BANK: 998669 NUM: 3997	$-168.07	$0.00
01/08/2019	PAYMENT	COX, PATRICIA & LESTER L. CHECK BANK: 947074 NUM: 2108	$-168.07	$168.07
10/12/2018	PAYMENT	COY, PATRICIA & LEROY CHECK BANK: 998669 NUM: 3992	$-168.07	$336.14
08/23/2018	PAYMENT	HARDY, JAMES ETAL CHECK BANK: 947074 NUM: 5539	$-209.10	$504.21
07/11/2018	BILL	HARDY, JAMES ETAL	$713.31	$713.31
03/08/2018	PAYMENT	COY PATRICIA & LESTER CHECK BANK: 947074 NUM: 2101	$-190.66	$0.00
01/09/2018	PAYMENT	COY PATRICIA & LESTER CHECK BANK: 947074 NUM: 2098	$-190.66	$190.66
10/06/2017	PAYMENT	COY PATRICIA CHECK BANK: 947074 NUM: 2093	$-190.66	$381.32
08/24/2017	PAYMENT	COY PATRICIA CHECK BANK: 947074 NUM: 2092	$-231.69	$571.98
07/19/2017	BILL	HARDY, JAMES ETAL	$803.67	$803.67
03/13/2017	PAYMENT	HARDY, JAMES ETAL CHECK BANK: 94-7074 NUM: 5243	$-190.00	$0.00
01/09/2017	PAYMENT	COY, PATRICIA G. CHECK BANK: 99-8669 NUM: 4016	$-190.00	$190.00
10/04/2016	PAYMENT	COY, PATRICIA CHECK BANK: 94-7074 NUM: 2072	$-190.00	$380.00
08/29/2016	PAYMENT	COY, PATRICIA & LESTER CHECK BANK: 94-7074 NUM: 2070	$-231.36	$570.00
07/14/2016	BILL	HARDY, JAMES ETAL	$801.36	$801.36
03/14/2016	PAYMENT	COY, LESTER L. & PATRICIA CHECK BANK: 94-7074 NUM: 2058	$-190.00	$0.00
01/12/2016	PAYMENT	COY, LEROY & PATRICIA CHECK BANK: 99-8669 NUM: 3996	$-190.00	$190.00
10/14/2015	PAYMENT	COY, LESTER L. & PATRICIA CHECK BANK: 94-7074 NUM: 2053	$-190.00	$380.00
08/28/2015	PAYMENT	COY, PATRICIA & LESTER L. CHECK BANK: 94-7074 NUM: 2050	$-232.87	$570.00
07/09/2015	BILL	HARDY, JAMES ETAL	$802.87	$802.87
03/16/2015	PAYMENT	COY, LEROY & PATRICIA CHECK BANK: 99-8869 NUM: 3981	$-189.00	$0.00
01/07/2015	PAYMENT	HARDY, JAMES ETAL CHECK BANK: 94-7074 NUM: 2032	$-189.00	$189.00
10/20/2014	PAYMENT	COY, PATRICIA & LEROY CHECK BANK: 94-7403 NUM: 2044	$-189.00	$378.00
08/26/2014	PAYMENT	COY, LESTER L. & PATRICIA CHECK BANK: 94-7074 NUM: 2019	$-232.59	$567.00
07/09/2014	BILL	HARDY, JAMES ETAL	$799.59	$799.59
03/11/2014	PAYMENT	COY, LEROY & PATRICIA CHECK BANK: 94-7074 NUM: 099	$-184.00	$0.00
01/16/2014	PAYMENT	COY, LEROY & PATRICIA CHECK BANK: 94-7403 NUM: 2032	$-184.00	$184.00
10/16/2013	PAYMENT	COY, LEROY & PATRICIA CHECK BANK: 94-7403 NUM: 2025	$-184.00	$368.00
08/22/2013	PAYMENT	COY, PATRICIA & LEROY CHECK BANK: 94-7403 NUM: 2023	$-225.48	$552.00
07/11/2013	BILL	HARDY, JAMES ETAL	$777.48	$777.48
03/08/2013	PAYMENT	HARDY, SHIRLEY & COY, PATRICIA CHECK BANK: 94-7074 NUM: 1566	$-179.00	$0.00
01/12/2013	PAYMENT	HARDY, SHIRLEY & COY, PATRICIA CHECK BANK: 94-7074 NUM: 1554	$-179.00	$179.00
10/12/2012	PAYMENT	HARDY, SHIRLEY & COY, PATRICIA CASH	$-179.00	$358.00
08/28/2012	PAYMENT	COY, PATRICIA CHECK BANK: 94-7074 NUM: 1515	$-219.01	$537.00
07/13/2012	BILL	HARDY, SHIRLEY & COY, PATRICIA	$756.01	$756.01
03/12/2012	PAYMENT	COY,PATRICIA CHECK BANK: 94-7074 NUM: 1440	$-173.79	$0.00
01/05/2012	PAYMENT	COY, PATRICIA CHECK BANK: 94-7074 NUM: 1400	$-173.79	$173.79
10/04/2011	PAYMENT	HARDY, SHIRLEY & COY, PATRICIA CHECK BANK: 94-7074 NUM: 1356	$-173.79	$347.58
09/02/2011	PAYMENT	Amend: Auto Restore Payment CASH	$-222.37	$521.37
09/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment	$222.37	$743.74
09/02/2011	AMENDMENT	adj pmt gp	$0.01	$521.37
08/31/2011	VOID	HARDY, SHIRLEY & COY, PATRICIA CASH	$-222.37	$521.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.55	$743.73
07/13/2011	BILL	HARDY, SHIRLEY & COY, PATRICIA	$735.18	$735.18
03/09/2011	PAYMENT	LEROYS SMALL ENGINE REPAIR CHECK BANK: 94-7074 NUM: 381	$-168.00	$0.00
01/12/2011	PAYMENT	LEROYS SMALL ENGINE REPAIR/COY CHECK BANK: 94-7074 NUM: 354	$-168.00	$168.00
10/12/2010	PAYMENT	LEROYS SMALL ENGINE/COY, PAT CHECK BANK: 94-7074 NUM: 311	$-168.00	$336.00
08/10/2010	PAYMENT	LEROYS SMALL ENGINE REPAIR,COY CHECK BANK: 94-7074 NUM: 264	$-210.93	$504.00
07/08/2010	BILL	HARDY, SHIRLEY & COY, PATRICIA	$714.93	$714.93
03/03/2010	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 3335	$-170.47	$0.00
01/08/2010	PAYMENT	LEROYS SMALL ENGINE REPAIR/COY CHECK BANK: 94-7074 NUM: 1328	$-170.47	$170.47
10/06/2009	PAYMENT	LEROYS SMALL ENGINE/COY, PAT CHECK BANK: 94-7074 NUM: 1284	$-170.47	$340.94
08/24/2009	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 1270	$-210.50	$511.41
07/13/2009	BILL	HARDY, SHIRLEY & COY, PATRICIA	$721.91	$721.91
03/13/2009	PAYMENT	COY, PATRICIA CASH	$-162.67	$0.00
01/13/2009	PAYMENT	LEROYS SMALL ENGINE REPAIR/COY CHECK BANK: 94-7074 NUM: 1113	$-162.67	$162.67
10/08/2008	PAYMENT	HARDY, SHIRLEY & PETE CHECK BANK: 94-7074 NUM: 2950	$-162.67	$325.34
08/26/2008	PAYMENT	LEROYS SMALL ENGINE REPAIR CHECK BANK: 94-7074 NUM: 1186	$-222.70	$488.01
07/14/2008	BILL	HARDY, SHIRLEY & COY, PATRICIA	$710.71	$710.71
02/26/2008	PAYMENT	COY, PATRICIA CHECK BANK: 94-7074 NUM: 249	$-155.33	$0.00
01/14/2008	PAYMENT	COY, LEROY & PATRICIA CHECK BANK: 94-7074 NUM: 2767	$-161.55	$155.33
01/14/2008	AMENDMENT	adj pmt amt gp	$0.01	$316.88
10/23/2007	PAYMENT	LEROYS SMALL ENGINE REPAIR/COY CHECK BANK: 94-7074 NUM: 1050	$-155.33	$316.87
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.21	$472.20
08/21/2007	PAYMENT	LEROY'S SMALL ENGINE REPAIR CHECK BANK: 94-7074 NUM: 1036	$-215.34	$465.99
07/13/2007	BILL	HARDY, SHIRLEY & COY, PATRICIA	$681.33	$681.33
03/06/2007	PAYMENT	COY, PATRICIA CHECK BANK: 94-7074 NUM: 228	$-150.80	$0.00
12/29/2006	PAYMENT	COY, PATRICIA CHECK BANK: 99-8669 NUM: 3843	$-150.80	$150.80
10/03/2006	PAYMENT	COY, PATRICIA CASH	$-150.80	$301.60
08/31/2006	PAYMENT	COY, PATRICIA & LEROY CHECK BANK: 99-8669 NUM: 3833	$-210.82	$452.40
07/16/2006	BILL	HARDY, SHIRLEY & COY, PATRICIA	$663.22	$663.22
03/03/2006	PAYMENT	COY, PATRICIA CHECK BANK: 94-7074 NUM: 206	$-146.41	$0.00
01/05/2006	PAYMENT	COY, PATRICIA CHECK BANK: 94-7074 NUM: 201	$-146.41	$146.41
09/08/2005	PAYMENT	COY, PATRICIA CHECK BANK: 94-7074 NUM: 189	$-146.41	$292.82
08/01/2005	PAYMENT	COY, PATRICIA CHECK BANK: 94-7074 NUM: 186	$-206.42	$439.23
07/26/2005	BILL	HARDY, SHIRLEY & COY, PATRICIA	$645.65	$645.65
01/18/2005	PAYMENT	HARDY, SHIRLEY & COY, PATRICIA CHECK BANK: 94-7074 NUM: 169	$-321.94	$0.00
08/19/2004	PAYMENT	COY, PATRICIA CHECK BANK: 94-7074 NUM: 161	$-321.97	$321.94
07/13/2004	BILL	HARDY, SHIRLEY & COY, PATRICIA	$643.91	$643.91
01/16/2004	PAYMENT	COY, PATRICIA CHECK BANK: 94-7074 NUM: 143	$-295.00	$0.00
08/04/2003	PAYMENT	COY, PATRICIA CHECK BANK: 94-7074 NUM: 139	$-295.02	$295.00
07/22/2003	BILL	HARDY, SHIRLEY & COY, PATRICIA	$590.02	$590.02
01/10/2003	PAYMENT	COY, PATRICIA CHECK BANK: 94-7074 NUM: 129	$-276.08	$0.00
08/06/2002	PAYMENT	COY, PATRICIA CHECK BANK: 94-7074 NUM: 120	$-276.08	$276.08
07/11/2002	BILL	HARDY, SHIRLEY & COY, PATRICIA	$552.16	$552.16
01/04/2002	PAYMENT	COY, PATRICIA CHECK BANK: 94-7074 NUM: 115	$-243.60	$0.00
07/30/2001	PAYMENT	COY, PATRICIA CHECK BANK: 94-7074 NUM: 110	$-283.81	$243.60
07/13/2001	BILL	HARDY, SHIRLEY & COY, PATRICIA	$527.41	$527.41
01/04/2001	PAYMENT	PATRICIA COY CHECK BANK: 94-7074 NUM: 498	$-243.54	$0.00
08/21/2000	PAYMENT	WELCH, ADAM CHECK BANK: 62-90 NUM: 701	$-263.76	$243.54
07/10/2000	BILL	WELCH, ADAM	$507.30	$507.30
03/09/2000	PAYMENT	WELCH, ADAM CHECK BANK: 94-7074 NUM: 661	$-121.57	$0.00
10/13/1999	PAYMENT	COY, LEROY OR PATRICIA CHECK BANK: 99-8669 NUM: 243.14	$-243.14	$121.57
08/17/1999	PAYMENT	WELCH, ADAM CHECK BANK: 99-8669 NUM: 3515	$-181.81	$364.71
07/17/1999	BILL	WELCH, ADAM	$546.52	$546.52
03/11/1999	PAYMENT	WELCH, ADAM CHECK	$-101.37	$0.00
01/12/1999	PAYMENT	WELCH, ADAM CHECK	$-224.18	$101.37
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.28	$325.55
08/28/1998	PAYMENT	WELCH, ADAM CHECK	$-167.29	$321.27
07/10/1998	BILL	WELCH, ADAM	$488.56	$488.56
08/01/1997	PAYMENT	WELCH, ADAM CHECK	$-502.28	$0.00
07/20/1997	BILL	WELCH, ADAM	$502.28	$502.28
08/07/1996	PAYMENT	ADAM WELCH	$-548.78	$0.00
07/15/1996	BILL	WELCH, ADAM	$548.78	$548.78