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Tax Account MH000555

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Owners

KOSKA MANFRED E II
4415 RAINBOW RD
WINNEMUCCA, NV 89445

OLIVER MELANIE C

Account Summary

Account ID MH000555
Account Type Personal Property
Location 4415 RAINBOW RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $28.25
Total $31.07
Paid $31.07
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$28.25$2.82$28.25$31.07$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$28.25$2.82$31.07$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$28.25$2.82$31.07$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$28.25$0.00$28.25$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$28.25$2.83$31.08$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$28.25$2.83$31.08$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$28.25$2.83$31.08$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/14/2025PAYMENTKOSKA MANFRED E II CREDIT CC 6730$-31.07$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$2.82$31.07
07/08/2024BILLKOSKA MANFRED E II$28.25$28.25
03/28/2024PAYMENTKOSKA MANFRED CREDIT CC 6730$-31.07$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.82$31.07
07/06/2023BILLKOSKA MANFRED E II$28.25$28.25
10/31/2022PAYMENTKOSKA MANFRED & OLIVER MELANIE CHECK 2487$-31.07$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$2.82$31.07
07/08/2022BILLKOSKA MANFRED E II$28.25$28.25
07/21/2021PAYMENTKOSKA MANFRED & OLIVER MELANIE CHECK NUM: 2462$-28.25$0.00
07/09/2021BILLKOSKA MANFRED E II$28.25$28.25
09/21/2020PAYMENTKOSKA MANFRED/OLIVER MELANIE CHECK NUM: 2356$-31.08$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$2.83$31.08
07/13/2020BILLKOSKA MANFRED E II$28.25$28.25
09/19/2019PAYMENTKOSKA MANFRED & OLIVER MELANIE CHECK NUM: 2392$-31.08$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$2.83$31.08
07/03/2019BILLKOSKA MANFRED E II$28.25$28.25
03/01/2019PAYMENTKOSKA, MANFRED E/OLIVER, MELAN CHECK NUM: 2389$-31.08$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$2.83$31.08
07/10/2018BILLKOSKA MANFRED E II$28.25$28.25
07/20/2017PAYMENTKOSKA MELANIE C CREDIT: D NUM: VISA 8954$-28.25$0.00
07/12/2017BILLKOSKA MANFRED E II$28.25$28.25
09/19/2016PAYMENTKOSKA MELANIE CREDIT: D NUM: VISA 8954$-31.08$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$2.83$31.08
07/13/2016BILLKOSKA MANFRED E II$28.25$28.25
09/21/2015PAYMENTKOSKA MANFRED E & OLIVER MELAN CHECK NUM: 1320$-31.08$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$2.83$31.08
07/06/2015BILLKOSKA MANFRED E II$28.25$28.25
02/10/2015PAYMENTKOSKA MANFRED E & OLIVER MELAN CHECK NUM: 1271$-31.08$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$2.83$31.08
07/01/2014BILLBALLARD ROBERT D$28.25$28.25
05/12/2014PAYMENTAmend: Auto Restore Payment CHECK NUM: 1338$-28.25$0.00
05/12/2014AMENDMENTAdded penalty to APN$-2.83$28.25
05/12/2014ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1338$28.25$31.08
01/15/2014VOIDKOSKA MANFRED E & OLIVER MELAN CHECK NUM: 1338$-28.25$2.83
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$2.83$31.08
07/09/2013BILLBALLARD ROBERT D$28.25$28.25
08/02/2012PAYMENTWESTERN TITLE CHECK NUM: 22497$-28.25$0.00
07/16/2012BILLSMITH HARRY G OR KERRY L$28.25$28.25
08/30/2011PAYMENTSTUART, SCOTT/SCHOFIELD, NOREE CHECK NUM: 420$-50.30$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$4.57$50.30
07/12/2011BILLSMITH HARRY G OR KERRY L$45.73$45.73
10/08/2010PAYMENTSCHOFIELD, NOREEN CHECK BANK: OP INTERNET NUM: 94098695$-50.03$0.00
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$4.55$50.03
07/07/2010BILLSMITH HARRY G OR KERRY L$45.48$45.48
01/08/2010PAYMENTSCHOFIELD NORREN CHECK NUM: 167$-4.62$0.00
09/01/2009PAYMENTNOREEN K SCHOFIELD CHECK BANK: 94*77 NUM: 124$-46.15$4.62
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$4.62$50.77
07/13/2009BILLSMITH HARRY G OR KERRY L$46.15$46.15
07/11/2008PAYMENTHIGLEY, KERRY L CHECK BANK: 94 7074 NUM: 2370$-46.33$0.00
07/02/2008BILLSMITH HARRY G OR KERRY L$46.33$46.33
07/17/2007PAYMENTHIGLEY, KERRY L CHECK BANK: 94 7074 NUM: 2271$-45.99$0.00
07/09/2007BILLSMITH HARRY G OR KERRY L$45.99$45.99
09/11/2006PAYMENTKERRY HIGLEY CHECK BANK: 94*7074 NUM: 2183$-4.60$0.00
09/06/2006PAYMENTKERRY L HIGLEY CHECK BANK: 947074 NUM: 2170$-45.97$4.60
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$4.60$50.57
07/12/2006BILLSMITH HARRY G OR KERRY L$45.97$45.97
08/10/2005PAYMENTSMITH KERRY L CHECK BANK: 94176 NUM: 1463$-45.97$0.00
07/15/2005BILLSMITH HARRY G OR KERRY L$45.97$45.97
08/12/2004PAYMENTSMITH HARRY G OR KERRY L CHECK BANK: 94*72 NUM: 7478$-45.71$0.00
07/12/2004BILLSMITH HARRY G OR KERRY L$45.71$45.71
09/05/2003PAYMENTSMITH HARRY G & KERRY L CHECK BANK: 94-72 NUM: 7024$-46.37$0.00
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$4.22$46.37
07/23/2003BILLSMITH HARRY G OR KERRY L$42.15$42.15
10/11/2002PAYMENTSMITH HARRY G OR KERRY L CHECK BANK: 94-72 NUM: 1082$-44.25$0.00
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$4.02$44.25
07/03/2002BILLSMITH HARRY G OR KERRY L$40.23$40.23
10/05/2001PAYMENTSMITH, HARRY CHECK BANK: 94*72 NUM: 322$-45.54$0.00
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$4.14$45.54
07/06/2001BILLSMITH HARRY G OR KERRY L$41.40$41.40
09/01/2000PAYMENTSMITH HARRY G OR KERRY L CASH$-41.00$0.00
07/13/2000BILLSMITH HARRY G OR KERRY L$41.00$41.00
03/01/2000PAYMENTSMITH HARRY G OR KERRY L CHECK BANK: 94-72 NUM: 554$-49.53$0.00
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$4.50$49.53
07/22/1999BILLSMITH HARRY G OR KERRY L$45.03$45.03
11/02/1998PAYMENTSMITH HARRY G OR KERRY L CASH$-56.80$0.00
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$4.62$56.80
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$6.00$52.18
07/15/1998BILLSMITH HARRY G OR KERRY L$46.18$46.18