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Tax Account MH001032

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Owners

KOSKA MANFRED E II
4415 RAINBOW RD
WINNEMUCCA, NV 89445

OLIVER MELANIE C

Account Summary

Account ID MH001032
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 $19.37
Total $21.31
Paid $21.31
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$19.37$1.94$19.37$21.31$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$19.37$1.94$21.31$0.00$0.002.30633.0
2022/2023 UNSECURED TAXES$19.37$1.94$21.31$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$19.37$0.00$19.37$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$19.37$1.94$21.31$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$19.37$1.94$21.31$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$19.37$1.94$21.31$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$-21.31$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$1.94$21.31
07/08/2024BILLKOSKA MANFRED E II$19.37$19.37
03/28/2024PAYMENTKOSKA MANFRED CREDIT CC 6730$-21.31$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$1.94$21.31
07/06/2023BILLKOSKA MANFRED E II$19.37$19.37
10/31/2022PAYMENTKOSKA MANFRED & OLIVER MELANIE CHECK 2487$-21.31$0.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 UNSECURED TAXES$1.94$21.31
07/08/2022BILLKOSKA MANFRED E II$19.37$19.37
07/21/2021PAYMENTKOSKA MANFRED & OLIVER MELANIE CHECK NUM: 2462$-19.37$0.00
07/09/2021BILLKOSKA MANFRED E II$19.37$19.37
09/21/2020PAYMENTKOSKA MANFRED/OLIVER MELANIE CHECK NUM: 2356$-21.31$0.00
08/28/2020INTERESTInstlmnt1 Interest for 2020-21$1.94$21.31
07/13/2020BILLKOSKA MANFRED E II$19.37$19.37
09/19/2019PAYMENTKOSKA MANFRED & OLIVER MELANIE CHECK NUM: 2392$-21.31$0.00
08/30/2019INTERESTInstlmnt1 Interest for 2019-20$1.94$21.31
07/03/2019BILLKOSKA MANFRED E II$19.37$19.37
03/01/2019PAYMENTKOSKA, MANFRED E/OLIVER, MELAN CHECK NUM: 2389$-21.31$0.00
08/31/2018INTERESTInstlmnt1 Interest for 2018-19$1.94$21.31
07/10/2018BILLKOSKA MANFRED E II$19.37$19.37
07/20/2017PAYMENTKOSKA MELANIE C CREDIT: D NUM: VISA 8954$-19.37$0.00
07/12/2017BILLKOSKA MANFRED E II$19.37$19.37
09/19/2016PAYMENTKOSKA MELANIE CREDIT: D NUM: VISA 8954$-21.31$0.00
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$1.94$21.31
07/13/2016BILLKOSKA MANFRED E II$19.37$19.37
09/21/2015PAYMENTKOSKA MANFRED E & OLIVER MELAN CHECK NUM: 1320$-21.31$0.00
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$1.94$21.31
07/06/2015BILLKOSKA MANFRED E II$19.37$19.37
02/10/2015PAYMENTKOSKA MANFRED E & OLIVER MELAN CHECK NUM: 1271$-21.31$0.00
08/29/2014INTERESTInstlmnt1 Interest for 2014-15$1.94$21.31
07/01/2014BILLBALLARD ROBERT D$19.37$19.37
05/12/2014PAYMENTAmend: Auto Restore Payment CHECK NUM: 1338$-19.37$0.00
05/12/2014AMENDMENTAdded penalty to APN$-1.94$19.37
05/12/2014ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1338$19.37$21.31
01/15/2014VOIDKOSKA MANFRED E & OLIVER MELAN CHECK NUM: 1338$-19.37$1.94
08/30/2013INTERESTInstlmnt1 Interest for 2013-14$1.94$21.31
07/09/2013BILLBALLARD ROBERT D$19.37$19.37
08/02/2012PAYMENTWESTERN TITLE CHECK NUM: 22497$-19.37$0.00
07/16/2012BILLSMITH KERRY L$19.37$19.37
08/30/2011PAYMENTSTUART, SCOTT/SCHOFIELD, NOREE CHECK NUM: 420$-21.31$0.00
08/26/2011INTERESTInstlmnt1 Interest for 2011-12$1.94$21.31
07/12/2011BILLSMITH KERRY L$19.37$19.37
11/29/2010PAYMENTSTUART SCOTT CHECK NUM: 269$-21.31$0.00
08/27/2010INTERESTInstlmnt1 Interest for 2010-11$1.94$21.31
07/07/2010BILLSMITH KERRY L$19.37$19.37
01/08/2010PAYMENTSCHOFIELD NORREN CHECK NUM: 167$-1.94$0.00
09/01/2009PAYMENTNOREEN K SCHOFIELD CHECK BANK: 94*77 NUM: 124$-19.37$1.94
08/28/2009INTERESTInstlmnt1 Interest for 2009-10$1.94$21.31
07/13/2009BILLSMITH KERRY L$19.37$19.37
07/11/2008PAYMENTHIGLEY, KERRY L CHECK BANK: 94 7074 NUM: 2354$-19.37$0.00
07/02/2008BILLSMITH KERRY L$19.37$19.37
07/17/2007PAYMENTHIGLEY, KERRY L CHECK BANK: 94 7074 NUM: 2270$-19.37$0.00
07/09/2007BILLSMITH KERRY L$19.37$19.37
09/11/2006PAYMENTKERRY HIGLEY CHECK BANK: 94*7074 NUM: 2183$-1.95$0.00
09/06/2006PAYMENTKERRY L HIGLEY CHECK BANK: 947074 NUM: 2169$-19.47$1.95
09/05/2006INTERESTInstlmnt1 Interest for 2006-07$1.95$21.42
07/12/2006BILLSMITH KERRY L$19.47$19.47
08/10/2005PAYMENTSMITH KERRY L CHECK BANK: 94176 NUM: 1464$-19.47$0.00
07/15/2005BILLSMITH KERRY L$19.47$19.47
08/12/2004PAYMENTSMITH KERRY L CHECK BANK: 94*72 NUM: 7477$-19.40$0.00
07/12/2004BILLSMITH KERRY L$19.40$19.40
09/05/2003PAYMENTSMITH HARRY G & KERRY L CHECK BANK: 94-72 NUM: 7024$-19.68$0.00
09/02/2003INTERESTInstlmnt1 Interest for 2003-04$1.79$19.68
07/23/2003BILLSMITH KERRY L$17.89$17.89
10/11/2002PAYMENTSMITH KERRY L CHECK BANK: 94-72 NUM: 1083$-18.60$0.00
09/03/2002INTERESTInstlmnt1 Interest for 2002-03$1.69$18.60
07/03/2002BILLSMITH KERRY L$16.91$16.91
10/05/2001PAYMENTSMITH, HARRY CHECK BANK: 94*72 NUM: 322$-18.98$0.00
08/31/2001INTERESTInstlmnt1 Interest for 2001-02$1.73$18.98
07/06/2001BILLSMITH KERRY L$17.25$17.25
09/01/2000PAYMENTSMITH KERRY L CASH$-17.09$0.00
07/13/2000BILLSMITH KERRY L$17.09$17.09
03/01/2000PAYMENTSMITH HARRY G CHECK BANK: 94-72 NUM: 555$-20.61$0.00
08/27/1999INTERESTInstlmnt1 Interest for 1999-00$1.87$20.61
07/22/1999BILLSMITH KERRY L$18.74$18.74
11/02/1998PAYMENTSMITH KERRY L CASH$-27.09$0.00
08/27/1998INTERESTInstlmnt1 Interest for 1998-99$1.92$27.09
08/27/1998PENALTYInstlmnt 1 Penalty for 1998-99$6.00$25.17
07/15/1998BILLSMITH KERRY L$19.17$19.17