Tax Account MH006684
Owners
A M S ENTERPRISES
31630 HWY 140
WINNEMUCCA, NV 89445-8546
Account Summary
| Account ID | MH006684 |
|---|---|
| Account Type | Personal Property |
| Location | 31630 HWY 140 DENIO |
| Balance | $1,914.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,555.88 |
| Total | $2,555.88 |
| Paid | $641.88 |
| Balance | $1,914.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6516 |
| Tax District | 6.0 (Pueblo Fire District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $2,671.43 | $66.70 | $0.00 | $2,738.13 | $0.00 | $0.00 | 2.6516 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.5516 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | KOZAR PNP 202529534 | $-641.88 | $1,914.00 |
| 07/08/2026 | BILL | A M S ENTERPRISES | $2,555.88 | $2,555.88 |
| 03/09/2026 | PAYMENT | KOZAR DANIEL & ROSALEE CHECK 1191 | $-667.00 | $0.00 |
| 01/05/2026 | PAYMENT | DANIEL & ROSALEE KOZAR CHECK 1186 | $-1,400.70 | $667.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES | $66.70 | $2,067.70 |
| 08/25/2025 | PAYMENT | KOZAR, DANIEL CREDIT CC 9989 | $-670.43 | $2,001.00 |
| 07/09/2025 | BILL | A M S ENTERPRISES | $2,671.43 | $2,671.43 |
| 10/02/2024 | AMENDMENT | MH NOT IN COUNTY BEFORE JULY 1ST 2024 | $-2,679.18 | $0.00 |
| 08/21/2024 | BILL | A M S ENTERPRISES | $2,679.18 | $2,679.18 |