Tax Account 1220-16-510-055

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Owners

MCOSKER, ROBERT & KRONENBERG, P
PO BOX 596
MINDEN, NV 89423

MCOSKER, ROBERT TIMOTHY

KRONENBERG, PAMELA MCOSKER

Account Summary

Account ID	1220-16-510-055
Account Type	Real Estate
Location	975 MORNING STAR CT GARDNERVILLE RANCHOS
Balance	$284.06
Currently Due	$0.00

Account ID

1220-16-510-055

Account Type

Real Estate

Location

975 MORNING STAR CT
GARDNERVILLE RANCHOS

Balance

$284.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.56
Total	$1,136.56
Paid	$852.50
Balance	$284.06
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,136.56

Total

$1,136.56

Paid

$852.50

Balance

$284.06

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$284.38	$0.00	$284.38	$284.38	$0.00
2	10/07/2024	10/17/2024	Paid	$284.06	$0.00	$284.06	$284.06	$0.00
3	01/06/2025	01/16/2025	Paid	$284.06	$0.00	$284.06	$284.06	$0.00
4	03/03/2025	03/13/2025	Due	$284.06	$0.00	$284.06	$0.00	$284.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,103.46	$0.00	$1,103.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,071.33	$0.00	$1,071.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,040.12	$0.00	$1,040.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,009.83	$0.00	$1,009.83	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$980.42	$0.00	$980.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$951.85	$0.00	$951.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$924.12	$0.00	$924.12	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$900.69	$0.00	$900.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$898.89	$0.00	$898.89	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$872.71	$8.73	$881.44	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100071	$-284.06	$284.06
10/09/2024	PAYMENT	ROBERT MCOSKER GOVACH ACH - 326627597	$-284.06	$568.12
08/29/2024	PAYMENT	MCOSKER, ROBERT & KRONENBERG, P ACH OV/SH	$-0.02	$852.18
08/19/2024	PAYMENT	CHECK ACH - 10009	$-284.36	$852.20
07/15/2024	BILL	MCOSKER, ROBERT & KRONENBERG, P	$1,136.56	$1,136.56
03/06/2024	PAYMENT	MCOSKER, ROBERT CHECK 3850	$-275.78	$0.00
12/19/2023	PAYMENT	MCOSKER, ROBERT TIM CHECK 3806	$-275.78	$275.78
09/29/2023	PAYMENT	MCOSKER, ROBERT T CHECK 3753	$-275.78	$551.56
07/25/2023	PAYMENT	MCOSKER, ROBERT CHECK 3694	$-276.12	$827.34
07/14/2023	BILL	MCOSKER, ROBERT & KRONENBERG, P	$1,103.46	$1,103.46
03/09/2023	PAYMENT	MCOSKER, ROBERT CHECK 3601	$-267.83	$0.00
01/12/2023	PAYMENT	MCOSKER, ROBERT CHECK 3576	$-267.83	$267.83
10/10/2022	PAYMENT	MCOSKER, ROBERT CHECK 3544	$-267.83	$535.66
08/22/2022	PAYMENT	MCOSKER, ROBERT TIM CHECK 3527	$-267.84	$803.49
07/19/2022	BILL	MCOSKER, ROBERT & KRONENBERG,	$1,071.33	$1,071.33
03/09/2022	PAYMENT	MCOSKER, ROBERT CHECK	$-260.03	$0.00
01/06/2022	PAYMENT	MCOSKER, ROBERT TIM CHECK	$-260.03	$260.03
10/05/2021	PAYMENT	MCOSKER, ROBERT CHECK	$-260.03	$520.06
08/18/2021	PAYMENT	MCOSKER, ROBERT CHECK	$-260.03	$780.09
07/14/2021	BILL	MCOSKER, ROBERT & KRONENBERG,	$1,040.12	$1,040.12
03/05/2021	PAYMENT	MCOSKER, ROBERT CHECK	$-252.45	$0.00
01/05/2021	PAYMENT	MCOSKER, ROBERT TIM CHECK	$-252.45	$252.45
10/05/2020	PAYMENT	MCOSKER, ROBERT CHECK	$-252.45	$504.90
08/28/2020	PAYMENT	MCOSKER, ROBERT TIM CHECK	$-252.48	$757.35
07/13/2020	BILL	MCOSKER, ROBERT & KRONENBERG,	$1,009.83	$1,009.83
03/05/2020	PAYMENT	MCOSKER, ROBERT CHECK	$-245.10	$0.00
01/08/2020	PAYMENT	MCOSKER, ROBERT CHECK	$-245.10	$245.10
10/08/2019	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-245.10	$490.20
08/21/2019	PAYMENT	MCOSKER, ROBERT CHECK	$-245.12	$735.30
07/15/2019	BILL	MCOSKER, ROBERT & KRONENBERG,	$980.42	$980.42
03/08/2019	PAYMENT	MCOSKER, ROBERT CHECK	$-237.96	$0.00
01/10/2019	PAYMENT	MCOSKER, ROBERT CHECK	$-237.96	$237.96
10/04/2018	PAYMENT	MCOSKER, ROBERT CHECK	$-237.96	$475.92
08/26/2018	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-237.97	$713.88
07/12/2018	BILL	MCOSKER, ROBERT & KRONENBERG,	$951.85	$951.85
03/06/2018	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-231.03	$0.00
01/11/2018	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-231.03	$231.03
10/05/2017	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-231.03	$462.06
08/29/2017	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-231.03	$693.09
07/14/2017	BILL	MCOSKER, ROBERT & KRONENBERG,	$924.12	$924.12
03/10/2017	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-225.17	$0.00
01/10/2017	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-225.17	$225.17
10/05/2016	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-225.17	$450.34
08/11/2016	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-225.18	$675.51
07/12/2016	BILL	MCOSKER, ROBERT & KRONENBERG,	$900.69	$900.69
03/09/2016	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-224.72	$0.00
01/15/2016	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-224.72	$224.72
10/12/2015	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-224.72	$449.44
08/20/2015	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-224.73	$674.16
07/14/2015	BILL	MCOSKER, ROBERT & KRONENBERG,	$898.89	$898.89
04/01/2015	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-226.90	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.73	$226.90
01/13/2015	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-218.17	$218.17
10/14/2014	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-218.17	$436.34
08/19/2014	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-218.20	$654.51
07/17/2014	BILL	MCOSKER, ROBERT & KRONENBERG,	$872.71	$872.71
03/07/2014	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-211.82	$0.00
01/09/2014	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-211.82	$211.82
10/08/2013	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-211.82	$423.64
08/22/2013	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-211.83	$635.46
07/16/2013	BILL	MCOSKER, ROBERT & KRONENBERG,	$847.29	$847.29
03/05/2013	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-256.73	$0.00
01/09/2013	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-256.73	$256.73
10/08/2012	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-256.73	$513.46
08/22/2012	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-256.74	$770.19
07/13/2012	BILL	MCOSKER, ROBERT & KRONENBERG,	$1,026.93	$1,026.93
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-261.61	$0.00
01/10/2012	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-261.61	$261.61
10/10/2011	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-261.61	$523.22
08/22/2011	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-261.63	$784.83
07/15/2011	BILL	MCOSKER, ROBERT & KRONENBERG,	$1,046.46	$1,046.46
03/09/2011	PAYMENT	ELEANOR MCOSKER CHECK	$-263.47	$0.00
01/11/2011	PAYMENT	ELEANOR MCOSKER CHECK	$-263.47	$263.47
10/12/2010	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-263.47	$526.94
08/17/2010	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-263.47	$790.41
07/14/2010	BILL	MCOSKER, ROBERT & KRONENBERG,	$1,053.88	$1,053.88
03/05/2010	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-255.80	$0.00
01/12/2010	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-255.80	$255.80
10/06/2009	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-255.80	$511.60
08/21/2009	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-255.80	$767.40
07/13/2009	BILL	MCOSKER, ROBERT & KRONENBERG,	$1,023.20	$1,023.20
03/09/2009	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-248.34	$0.00
01/09/2009	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-248.34	$248.34
10/15/2008	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-248.34	$496.68
08/26/2008	PAYMENT	MCOSKER, ROBERT & KRONENBERG, CHECK	$-248.37	$745.02
07/18/2008	BILL	MCOSKER, ROBERT & KRONENBERG,	$993.39	$993.39
03/06/2008	PAYMENT	MCOSKER, ROBERT & KR	$-241.11	$0.00
01/10/2008	PAYMENT	MCOSKER, ROBERT & KR	$-241.11	$241.11
10/10/2007	PAYMENT	MCOSKER, ROBERT & KR	$-241.11	$482.22
08/24/2007	PAYMENT	MCOSKER, ROBERT & KR	$-241.11	$723.33
07/01/2007	BILL	MCOSKER, ROBERT & KRONENBERG,	$964.44	$964.44
03/06/2007	PAYMENT	MCOSKER, ROBERT & KR	$-234.09	$0.00
01/08/2007	PAYMENT	MCOSKER, ROBERT & KR	$-234.09	$234.09
10/09/2006	PAYMENT	MCOSKER, ROBERT & KR	$-234.09	$468.18
08/09/2006	PAYMENT	MCOSKER, ELEANOR	$-234.09	$702.27
07/01/2006	BILL	MCOSKER, ROBERT & KRONENBERG,	$936.36	$936.36
03/10/2006	PAYMENT	MCOSKER, ROBERT & KR	$-227.28	$0.00
01/06/2006	PAYMENT	MCOSKER, ROBERT & KR	$-227.27	$227.28
10/06/2005	PAYMENT	MCOSKER, ROBERT & KR	$-227.27	$454.55
08/18/2005	PAYMENT	MCOSKER, ROBERT & KR	$-227.27	$681.82
07/01/2005	BILL	MCOSKER, ROBERT & KRONENBERG,	$909.09	$909.09
03/08/2005	PAYMENT	MCOSKER, ELEANOR K	$-223.10	$0.00
01/06/2005	PAYMENT	MCOSKER, ELEANOR K	$-223.08	$223.10
08/24/2004	PAYMENT	MCOSKER, ELEANOR K	$-446.16	$446.18
07/01/2004	BILL	MCOSKER, ELEANOR K	$892.34	$892.34
03/08/2004	PAYMENT	MCOSKER, ELEANOR K	$-190.97	$0.00
01/12/2004	PAYMENT	MCOSKER, ELEANOR K	$-190.96	$190.97
08/21/2003	PAYMENT	MCOSKER, ELEANOR K	$-381.92	$381.93
07/01/2003	BILL	MCOSKER, ELEANOR K	$763.85	$763.85
03/06/2003	PAYMENT	MCOSKER, ELEANOR K	$-172.56	$0.00
01/16/2003	PAYMENT	MCOSKER, ELEANOR K	$-172.56	$172.56
08/26/2002	PAYMENT	MCOSKER, ELEANOR K	$-345.12	$345.12
07/01/2002	BILL	MCOSKER, ELEANOR K	$690.24	$690.24
03/06/2002	PAYMENT	MCOSKER, ELEANOR K	$-171.17	$0.00
08/27/2001	PAYMENT	MCOSKER, ELEANOR K	$-513.51	$171.17
07/01/2001	BILL	MCOSKER, ELEANOR K	$684.68	$684.68
03/09/2001	PAYMENT	MCOSKER, ELEANOR K	$-169.76	$0.00
01/11/2001	PAYMENT	MCOSKER, ELEANOR K	$-169.73	$169.76
08/25/2000	PAYMENT	MCOSKER, ELEANOR K	$-339.46	$339.49
07/01/2000	BILL	MCOSKER, ELEANOR K	$678.95	$678.95
10/08/1999	PAYMENT	MCOSKER, ELEANOR K	$-507.06	$0.00
08/19/1999	PAYMENT	MCOSKER, ELEANOR K	$-169.02	$507.06
07/01/1999	BILL	MCOSKER, ELEANOR K	$676.08	$676.08
03/08/1999	PAYMENT	MCOSKER, ELEANOR K	$-170.94	$0.00
08/18/1998	PAYMENT	MCOSKER, ELEANOR K	$-512.76	$170.94
07/01/1998	BILL	MCOSKER, ELEANOR K	$683.70	$683.70
03/10/1998	PAYMENT	MCOSKER, ELEANOR K	$-170.39	$0.00
01/12/1998	PAYMENT	MCOSKER, ELEANOR K	$-170.38	$170.39
08/18/1997	PAYMENT	MCOSKER, ELEANOR K	$-340.76	$340.77
07/01/1997	BILL	MCOSKER, ELEANOR K	$681.53	$681.53
03/10/1997	PAYMENT	MCOSKER, ELEANOR K	$-173.54	$0.00
01/07/1997	PAYMENT	MCOSKER, ELEANOR K	$-173.51	$173.54
08/06/1996	PAYMENT	MCOSKER, ELEANOR K	$-347.02	$347.05
07/01/1996	BILL	MCOSKER, ELEANOR K	$694.07	$694.07
03/13/1996	PAYMENT		$-170.70	$0.00
01/05/1996	PAYMENT		$-170.67	$170.70
08/15/1995	PAYMENT		$-341.34	$341.37
07/01/1995	BILL	MCOSKER, ELEANOR K	$682.71	$682.71
03/13/1995	PAYMENT		$-169.88	$0.00
01/09/1995	PAYMENT		$-169.86	$169.88
10/12/1994	PAYMENT		$-169.86	$339.74
08/15/1994	PAYMENT		$-169.86	$509.60
07/01/1994	BILL	MCOSKER, ELEANOR K	$679.46	$679.46
03/18/1994	PAYMENT		$-167.77	$0.00
01/07/1994	PAYMENT		$-167.75	$167.77
08/11/1993	PAYMENT		$-335.50	$335.52
07/01/1993	BILL	MCOSKER, ELEANOR K	$671.02	$671.02
03/05/1993	PAYMENT		$-156.33	$0.00
01/11/1993	PAYMENT		$-156.31	$156.33
10/05/1992	PAYMENT		$-156.31	$312.64
08/27/1992	PAYMENT		$-156.31	$468.95
07/01/1992	BILL	MCOSKER, ELEANOR K	$625.26	$625.26
03/10/1992	PAYMENT		$-144.58	$0.00
01/08/1992	PAYMENT		$-144.58	$144.58
09/06/1991	PAYMENT		$-144.58	$289.16
09/03/1991	PAYMENT		$-144.58	$433.74
07/01/1991	BILL	MCOSKER, ELEANOR K	$578.32	$578.32
03/05/1991	PAYMENT		$-132.96	$0.00
01/08/1991	PAYMENT		$-132.95	$132.96
08/13/1990	PAYMENT		$-265.90	$265.91
07/01/1990	BILL	MCOSKER, ELEANOR K	$531.81	$531.81
03/02/1990	PAYMENT		$-124.52	$0.00
08/29/1989	PAYMENT		$-373.56	$124.52
07/01/1989	BILL	MCOSKER, ELEANOR K	$498.08	$498.08
08/09/1988	PAYMENT		$-458.91	$0.00
07/01/1988	BILL	MCOSKER, ELEANOR K	$458.91	$458.91
08/24/1987	PAYMENT		$-450.25	$0.00
07/01/1987	BILL	MCOSKER, ELEANOR K	$450.25	$450.25
07/08/1986	PAYMENT		$-379.95	$0.00
07/01/1986	BILL	MCOSKER,ELEANOR K	$379.95	$379.95