Tax Account MH006684

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Owners

A M S ENTERPRISES
31630 HWY 140
WINNEMUCCA, NV 89445

Account Summary

Account ID	MH006684
Account Type	Personal Property
Location	31630 HWY 140 DENIO
Balance	$667.00
Currently Due	$0.00

Account ID

MH006684

Account Type

Personal Property

Location

31630 HWY 140
DENIO

Balance

$667.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$2,671.43
Total	$2,738.13
Paid	$2,071.13
Balance	$667.00
Due	$0.00
Ad Valorem Tax Rate	2.6516
Tax District	6.0 (Pueblo Fire District)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$2,671.43

Total

$2,738.13

Paid

$2,071.13

Balance

$667.00

Due

$0.00

Ad Valorem Tax Rate

2.6516

Tax District

6.0 (Pueblo Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$670.43	$0.00	$0.00	$670.43	$670.43	$0.00
2	10/06/2025	10/16/2025	Paid	$667.00	$66.70	$0.00	$667.00	$733.70	$0.00
3	01/05/2026	01/15/2026	Paid	$667.00	$0.00	$0.00	$667.00	$667.00	$0.00
4	03/02/2026	03/12/2026	Due	$667.00	$0.00	$0.00	$667.00	$0.00	$667.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
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
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