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Tax Account EQ001186

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Owners

K12 MANAGEMENT INC
PO BOX 80615
INDIANAPOLIS, IN 46280

Account Summary

Account ID EQ001186
Account Type Personal Property
Location VARIOUS LOCATIONS
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 PERSONAL PROPERTY TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.00$0.002.30633.0
2023/2024 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.00$0.003.0
2020/2021 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.00$0.003.0
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.00$0.003.0
2018/2019 UNSECURED TAXES$15.18$0.00$0.00$15.18$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/22/2025BILLK12 MANAGEMENT INC$0.00$0.00
10/22/2025BILLBelow minimum amount to Bill$0.00$0.00
10/15/2024BILLK12 MANAGEMENT INC$0.00$0.00
10/15/2024BILLBelow minimum amount to Bill$0.00$0.00
10/18/2023BILLK12 MANAGEMENT INC$0.00$0.00
10/18/2023BILLBelow minimum amount to Bill$0.00$0.00
10/20/2022BILLK12 MANAGEMENT INC$0.00$0.00
10/20/2022BILLBelow minimum amount to Bill$0.00$0.00
10/14/2021BILLBelow minimum amount to Bill$0.00$0.00
10/12/2020BILLBelow minimum amount to Bill$0.00$0.00
10/09/2019BILLBelow minimum amount to Bill$0.00$0.00
11/19/2018PAYMENTDUCHARME, MCMILLEN & ASSOCIATE CHECK NUM: 001033$-15.18$0.00
10/16/2018BILLK12 MANAGEMENT INC$15.18$15.18
10/16/2017BILLBelow minimum amount to Bill$0.00$0.00
10/12/2016BILLBelow minimum amount to Bill$0.00$0.00
11/10/2015PAYMENTK12 MANAGEMENT INC CHECK NUM: 25253$-28.48$0.00
10/12/2015BILLK12 MANAGEMENT INC$28.48$28.48
11/24/2014PAYMENTPUCCI, ANN CHECK BANK: OP INTERNET NUM: 110772307$-85.33$0.00
10/16/2014BILLK12 MANAGEMENT INC$85.33$85.33
11/22/2013PAYMENTK12 MANAGEMENT INC CHECK NUM: 57348$-35.01$0.00
10/18/2013BILLK12 MANAGEMENT INC$35.01$35.01
11/01/2012PAYMENTK-12 MANAGEMENT INC CHECK NUM: 14330$-63.01$0.00
10/10/2012BILLK-12 MANAGEMENT INC$63.01$63.01
10/31/2011PAYMENTK-12 MANAGEMENT INC CHECK NUM: 9505$-131.60$0.00
10/13/2011BILLK-12 MANAGEMENT INC$131.60$131.60
11/01/2010PAYMENTWELLS FARGO OF NEVADA INS INC CHECK NUM: 2606904$-80.46$0.00
10/13/2010BILLWELLS FARGO OF NEVADA INS INC$80.46$80.46
11/20/2009PAYMENTWELLS FARGO OF NEVADA INS INC CHECK NUM: 01350047$-71.17$0.00
10/14/2009BILLWELLS FARGO OF NEVADA INS INC$71.17$71.17
12/22/2008PAYMENTABD SERVICES CHECK BANK: 11*4288 NUM: 62253$-85.61$0.00
12/01/2008INTERESTInstlmnt3 Interest for 2008-09$7.78$85.61
10/13/2008BILLLUCINI/PARISH INSURANCE, INC$77.83$77.83
10/23/2007PAYMENTABD SERVICES CHECK BANK: 90*4153 NUM: 50416$-109.67$0.00
10/11/2007BILLLUCINI/PARISH INSURANCE, INC$109.67$109.67
11/09/2006PAYMENTABD SERVICES CHECK BANK: 90*4153 NUM: 039984$-123.33$0.00
10/11/2006BILLLUCINI/PARISH INSURANCE, INC$123.33$123.33
11/16/2005PAYMENTABD INSURANCE SERVICES FINANCI CHECK BANK: 904153 NUM: 028408$-209.31$0.00
10/14/2005BILLINSURANCE MANAGEMENT SERVICES$209.31$209.31