Tax Account MH000137

Print Page · · Payments Cart · New Search

Owners

KOZAK, RONALD
PO BOX 148
PIOCHE, NV 89043

Account Summary

Account ID	MH000137
Account Type	Personal Property
Location	EAGLE VALLEY RESORT SPACE 3
Balance	$0.00
Currently Due	$0.00

Account ID

MH000137

Account Type

Personal Property

Location

EAGLE VALLEY RESORT SPACE 3

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$12.11
Total	$12.11
Paid	$12.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$12.11

Total

$12.11

Paid

$12.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.11	$0.00	$12.11	$12.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$12.11	$0.00	$12.11	$0.00	$0.00	2.9675	5.0
2022/2023 PERSONAL PROPERTY TAXES	$12.11	$0.00	$12.11	$0.00	$0.00	2.9675	5.0
2021/2022 PERSONAL PROPERTY TAXES	$12.11	$0.00	$12.11	$0.00	$0.00	2.9675	5.0
2020/2021 PERSONAL PROPERTY TAXES	$12.23	$0.00	$12.23	$0.00	$0.00	2.9675	5.0
2019/2020 PERSONAL PROPERTY TAXES	$12.23	$0.00	$12.23	$0.00	$0.00	2.9675	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	ALAN SHEPHERD CASH	$-12.11	$0.00
07/15/2024	BILL	KOZAK, RONALD	$12.11	$12.11
08/10/2023	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 15723	$-12.11	$0.00
07/11/2023	BILL	KOZAK, RONALD	$12.11	$12.11
07/18/2022	PAYMENT	KOZAK, RONALD CHECK BANK: 954-77/1224 NUM: 15560	$-12.11	$0.00
07/13/2022	BILL	KOZAK, RONALD	$12.11	$12.11
09/27/2021	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 15382	$-12.11	$0.00
09/17/2021	BILL	KOZAK, RONALD	$12.11	$12.11
06/26/2021	PAYMENT	KOZAK, RONALD CHECK BANK: 001 NUM: 1	$-12.23	$0.00
05/17/2021	BILL	KOZAK, RONALD	$12.23	$12.23
07/03/2019	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 14921	$-12.23	$0.00
06/21/2019	BILL	KOZAK, RONALD	$12.23	$12.23
07/11/2018	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 14699	$-12.23	$0.00
07/09/2018	BILL	KOZAK, RONALD	$12.23	$12.23
07/13/2017	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77/1224 NUM: 14479	$-12.23	$0.00
07/07/2017	BILL	KOZAK, RONALD	$12.23	$12.23
07/26/2016	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77 NUM: 14264	$-12.23	$0.00
07/21/2016	BILL	KOZAK, RONALD	$12.23	$12.23
07/27/2015	PAYMENT	KOZAK, RONALD CHECK BANK: 94-77 NUM: 14036	$-12.23	$0.00
07/23/2015	BILL	KOZAK, RONALD	$12.23	$12.23
08/07/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
08/03/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/25/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
08/10/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/06/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/28/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/02/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/11/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2003	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2001	BILL	Below minimum amount to Bill	$0.00	$0.00
08/15/2000	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/1999	BILL	Below minimum amount to Bill	$0.00	$0.00