Tax Account 1319-10-113-002
Owners
MCCOSKEY, MICHAEL H
820 MEADOW SPRINGS
RENO, NV 89509
MCCOSKEY TRUST
KUBOTA, EDDIE TTEE &
MCCUNE, CHRIS TTEE &
FREEMONTH, ELWYN TTEE
Account Summary
| Account ID | 1319-10-113-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2291 PIONEER TR GEN CO/CWS/MOSQ |
| Balance | $1,567.12 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,134.54 |
| Total | $3,165.89 |
| Paid | $1,598.77 |
| Balance | $1,567.12 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,903.23 | $29.03 | $2,932.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,234.08 | $0.00 | $5,234.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,489.90 | $24.90 | $2,514.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,400.86 | $84.03 | $2,484.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,316.72 | $113.26 | $2,429.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,209.90 | $99.45 | $2,309.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,127.58 | $95.75 | $2,223.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,073.88 | $41.48 | $2,115.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,065.73 | $41.32 | $2,107.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,062.94 | $0.00 | $2,062.94 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 11.71 | 5.87 | 5.84 | .00 |
| 2023-2024 | S45 | Carson Valley Basin | 11.71 | 11.71 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 11.71 | 11.71 | .00 | .00 |
| 2022-2023 | S52 | WEED ABATEMENT - Private Sales | 1375.00 | 1375.00 | .00 | .00 |
| 2022-2023 | S53 | WEED ABATEMENT - Chemical Sales | 1170.03 | 1170.03 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 10.87 | 10.87 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 3.35 | 3.35 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 2.51 | 2.51 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.67 | 1.67 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 8.36 | 8.36 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 8.36 | 8.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | HUBERT E. MCCOSKEY GOVACH ACH - 325783696 | $-1,598.77 | $1,567.12 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.35 | $3,165.89 |
| 07/15/2024 | BILL | MCCOSKEY, MICHAEL H | $3,134.54 | $3,134.54 |
| 03/18/2024 | PAYMENT | MCCOSKEY, MICHAEL H CHECK 6600 | $-725.73 | $0.00 |
| 02/15/2024 | PAYMENT | MCCOSKEY, HUBERT CHECK 6592 | $-754.76 | $725.73 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.03 | $1,480.49 |
| 10/09/2023 | PAYMENT | MCCOSKEY, HUBERT E CHECK 6565 | $-725.73 | $1,451.46 |
| 08/29/2023 | PAYMENT | MCCOSKEY, HUBERT CHECK 6556 | $-726.04 | $2,177.19 |
| 07/14/2023 | BILL | MCCOSKEY, MICHAEL H | $2,903.23 | $2,903.23 |
| 03/20/2023 | PAYMENT | HUBERT MCCOSKETY CHECK 6509 | $-1,308.50 | $0.00 |
| 01/06/2023 | PAYMENT | HUBERT E MCCOSKEY CHECK 6493 | $-1,308.50 | $1,308.50 |
| 10/18/2022 | PAYMENT | MCCOSKEY, HUBERT CHECK 6464 | $-1,308.50 | $2,617.00 |
| 08/30/2022 | PAYMENT | HUBERT E. MCCOSKEY CHECK 6450 | $-1,308.58 | $3,925.50 |
| 07/19/2022 | BILL | FREEMONTH, ELWYN TTEE ET AL* | $5,234.08 | $5,234.08 |
| 03/18/2022 | PAYMENT | MCCOSKEY, HUBERT CHECK | $-622.46 | $0.00 |
| 01/13/2022 | PAYMENT | MCCOSKEY, HUBERT E CHECK | $-622.46 | $622.46 |
| 10/13/2021 | PAYMENT | HUBERT MCCOSKEY CREDIT: D | $-1,269.88 | $1,244.92 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $24.90 | $2,514.80 |
| 07/14/2021 | BILL | FREEMONTH, ELWYN TTEE ET AL* | $2,489.90 | $2,489.90 |
| 01/08/2021 | PAYMENT | HUBERT MCCOSKEY CREDIT: D | $-2,484.89 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $60.02 | $2,484.89 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $24.01 | $2,424.87 |
| 07/13/2020 | BILL | FREEMONTH, ELWYN TTEE ET AL* | $2,400.86 | $2,400.86 |
| 06/01/2020 | PAYMENT | HUBERT MCCOSKEY CREDIT: D | $-1,248.43 | $0.00 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $1,248.43 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $57.92 | $1,239.43 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $23.17 | $1,181.51 |
| 10/15/2019 | PAYMENT | FREEMONTH, ELWYN TTEE ET AL* CHECK | $-1,181.55 | $1,158.34 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $23.17 | $2,339.89 |
| 07/15/2019 | BILL | FREEMONTH, ELWYN TTEE ET AL* | $2,316.72 | $2,316.72 |
| 03/22/2019 | PAYMENT | MCCOSKEY, HUBERT CHECK | $-1,182.27 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $55.25 | $1,182.27 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $22.10 | $1,127.02 |
| 10/10/2018 | PAYMENT | HUBERT MCCROSKEY CHECK | $-1,127.08 | $1,104.92 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $22.10 | $2,232.00 |
| 07/12/2018 | BILL | FREEMONTH, ELWYN TTEE ET AL* | $2,209.90 | $2,209.90 |
| 04/25/2018 | PAYMENT | HUBERT MCCOSKEY CHECK | $-553.17 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $21.28 | $553.17 |
| 12/14/2017 | PAYMENT | HURBERT MCCOSKEY CHECK | $-1,670.16 | $531.89 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $53.19 | $2,202.05 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $21.28 | $2,148.86 |
| 07/14/2017 | BILL | FREEMONTH, ELWYN TTEE ET AL* | $2,127.58 | $2,127.58 |
| 04/18/2017 | PAYMENT | FREEMONTH, ELWYN TTEE ET AL* CHECK | $-539.21 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $20.74 | $539.21 |
| 01/13/2017 | PAYMENT | FREEMONTH, ELWYN TTEE ET AL* CHECK | $-518.47 | $518.47 |
| 10/13/2016 | PAYMENT | HUBERT MILOSKEY CHECK | $-518.47 | $1,036.94 |
| 08/31/2016 | PAYMENT | FREEMONTH, ELWYN TTEE ET AL* CHECK | $-539.21 | $1,555.41 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $20.74 | $2,094.62 |
| 07/12/2016 | BILL | FREEMONTH, ELWYN TTEE ET AL* | $2,073.88 | $2,073.88 |
| 03/30/2016 | PAYMENT | FREEMONTH, ELWYN TTEE ET AL* CHECK | $-537.09 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $20.66 | $537.09 |
| 02/17/2016 | PAYMENT | FREEMONTH, ELWYN TTEE ET AL* CHECK | $-537.09 | $516.43 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $20.66 | $1,053.52 |
| 09/29/2015 | PAYMENT | FREEMONTH, ELWYN TTEE ET AL* CHECK | $-516.43 | $1,032.86 |
| 08/31/2015 | PAYMENT | FREEMONTH, ELWYN TTEE ET AL* CHECK | $-516.44 | $1,549.29 |
| 07/14/2015 | BILL | FREEMONTH, ELWYN TTEE ET AL* | $2,065.73 | $2,065.73 |
| 03/06/2015 | PAYMENT | HUBERT MCCOSCKEY CHECK | $-515.73 | $0.00 |
| 01/16/2015 | PAYMENT | HUBERT MCCOSKEY CHECK | $-515.73 | $515.73 |
| 10/17/2014 | PAYMENT | FREEMONTH, ELWYN TTEE ET AL* CHECK | $-515.73 | $1,031.46 |
| 08/13/2014 | PAYMENT | HUBERT MCCOSKEY CHECK | $-515.75 | $1,547.19 |
| 07/17/2014 | BILL | FREEMONTH, ELWYN TTEE ET AL* | $2,062.94 | $2,062.94 |
| 03/19/2014 | PAYMENT | FREEMONTH, ELWYN TTEE ET AL* CHECK | $-535.19 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $20.58 | $535.19 |
| 01/09/2014 | PAYMENT | HUBERT MCCOSKEY CHECK | $-514.61 | $514.61 |
| 10/28/2013 | PAYMENT | FREEMONTH, ELWYN TTEE ET AL* CHECK | $-535.19 | $1,029.22 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $20.58 | $1,564.41 |
| 08/23/2013 | PAYMENT | HUBERT MCCOSKEY CHECK | $-514.63 | $1,543.83 |
| 07/16/2013 | BILL | FREEMONTH, ELWYN TTEE ET AL* | $2,058.46 | $2,058.46 |
| 02/26/2013 | PAYMENT | FREEMONTH, ELWYN TTEE ET AL* CHECK | $-515.27 | $0.00 |
| 01/14/2013 | PAYMENT | HUBERT MCCOSKEY CHECK | $-515.27 | $515.27 |
| 10/10/2012 | PAYMENT | HUBERT E MCCOSKEY CHECK | $-515.27 | $1,030.54 |
| 08/24/2012 | PAYMENT | FREEMONTH, ELWYN TTEE ET AL* CHECK | $-515.27 | $1,545.81 |
| 07/13/2012 | BILL | FREEMONTH, ELWYN TTEE ET AL* | $2,061.08 | $2,061.08 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-577.23 | $0.00 |
| 01/12/2012 | PAYMENT | HUBERT MCCOSKEY CHECK | $-577.23 | $577.23 |
| 10/06/2011 | PAYMENT | HUBERT MCCOSKEY CHECK | $-577.23 | $1,154.46 |
| 08/24/2011 | PAYMENT | FREEMONTH, ELWYN TTEE ET AL* CHECK | $-577.26 | $1,731.69 |
| 07/15/2011 | BILL | FREEMONTH, ELWYN TTEE ET AL* | $2,308.95 | $2,308.95 |
| 03/16/2011 | PAYMENT | FREEMONTH, ELWYN TTEE ET AL* CHECK | $-606.85 | $0.00 |
| 01/12/2011 | PAYMENT | HUBERT MCCOSKEY CHECK | $-606.85 | $606.85 |
| 10/05/2010 | PAYMENT | HUBERT MC COSKEY CHECK | $-606.85 | $1,213.70 |
| 08/17/2010 | PAYMENT | HUBERT MCCOSKEY CHECK | $-606.88 | $1,820.55 |
| 07/14/2010 | BILL | FREEMONTH, ELWYN TTEE ET AL* | $2,427.43 | $2,427.43 |
| 03/03/2010 | PAYMENT | HUBERT MCCOSKEY CHECK | $-564.55 | $0.00 |
| 12/30/2009 | PAYMENT | FREEMONTH, ELWYN TTEE ET AL* CHECK | $-564.55 | $564.55 |
| 10/06/2009 | PAYMENT | HUBERT MCCOSKEY CHECK | $-564.55 | $1,129.10 |
| 08/07/2009 | PAYMENT | JHUERT MCCOSKEY CHECK | $-564.55 | $1,693.65 |
| 07/13/2009 | BILL | FREEMONTH, ELWYN TTEE ET AL* | $2,258.20 | $2,258.20 |
| 08/11/2008 | PAYMENT | MCCOSKEY, HUBERT AND CHRIS CHECK | $-2,090.92 | $0.00 |
| 07/18/2008 | BILL | MCCOSKEY, HUBERT E II | $2,090.92 | $2,090.92 |
| 02/05/2008 | PAYMENT | FREEMONTH, ELWYN F E | $-484.03 | $0.00 |
| 12/04/2007 | PAYMENT | FREEMONTH, ELWYN F E | $-987.36 | $484.03 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $19.36 | $1,471.39 |
| 07/26/2007 | PAYMENT | FREEMONTH, ELWYN F E | $-484.00 | $1,452.03 |
| 07/01/2007 | BILL | FREEMONTH, ELWYN F ET AL* TTEE | $1,936.03 | $1,936.03 |
| 12/05/2006 | PAYMENT | FREEMONTH, ELWYN F E | $-896.33 | $0.00 |
| 07/27/2006 | PAYMENT | FREEMONTH, ELWYN F E | $-896.32 | $896.33 |
| 07/01/2006 | BILL | FREEMONTH, ELWYN F ET AL* TTEE | $1,792.65 | $1,792.65 |
| 03/14/2006 | PAYMENT | FREEMONTH, ELWYN F E | $-846.54 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $16.60 | $846.54 |
| 08/03/2005 | PAYMENT | FREEMONTH, ELWYN F E | $-829.92 | $829.94 |
| 07/01/2005 | BILL | FREEMONTH, ELWYN F ET AL* TTEE | $1,659.86 | $1,659.86 |
| 12/29/2004 | PAYMENT | FREEMONTH, ELWYN F E | $-773.46 | $0.00 |
| 07/27/2004 | PAYMENT | FREEMONTH, ELWYN F E | $-773.46 | $773.46 |
| 07/01/2004 | BILL | FREEMONTH, ELWYN F ET AL* TTEE | $1,546.92 | $1,546.92 |
| 12/08/2003 | PAYMENT | FREEMONTH, ELWYN F E | $-776.99 | $0.00 |
| 08/12/2003 | PAYMENT | FREEMONTH, ELWYN F E | $-776.96 | $776.99 |
| 07/01/2003 | BILL | FREEMONTH, ELWYN F ET AL* TTEE | $1,553.95 | $1,553.95 |
| 01/07/2003 | PAYMENT | MCCOSKEY, GENEVIEVE | $-630.06 | $0.00 |
| 10/07/2002 | PAYMENT | MCCOSKEY, GENEVIEVE | $-315.02 | $630.06 |
| 08/01/2002 | PAYMENT | MCCOSKEY, GENEVIEVE | $-315.02 | $945.08 |
| 07/01/2002 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,260.10 | $1,260.10 |
| 12/19/2001 | PAYMENT | MCCOSKEY, GENEVIEVE | $-549.08 | $0.00 |
| 08/01/2001 | PAYMENT | MCCOSKEY, GENEVIEVE | $-549.08 | $549.08 |
| 07/01/2001 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,098.16 | $1,098.16 |
| 12/15/2000 | PAYMENT | MCCOSKEY, GENEVIEVE | $-543.74 | $0.00 |
| 08/16/2000 | PAYMENT | MCCOSKEY, GENEVIEVE | $-543.72 | $543.74 |
| 07/01/2000 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,087.46 | $1,087.46 |
| 12/20/1999 | PAYMENT | MCCOSKEY, GENEVIEVE | $-541.05 | $0.00 |
| 07/26/1999 | PAYMENT | MCCOSKEY, GENEVIEVE | $-541.04 | $541.05 |
| 07/01/1999 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,082.09 | $1,082.09 |
| 12/08/1998 | PAYMENT | MCCOSKEY, GENEVIEVE | $-548.82 | $0.00 |
| 08/03/1998 | PAYMENT | MCCOSKEY, GENEVIEVE | $-548.80 | $548.82 |
| 07/01/1998 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,097.62 | $1,097.62 |
| 12/08/1997 | PAYMENT | MCCOSKEY, GENEVIEVE | $-552.08 | $0.00 |
| 07/22/1997 | PAYMENT | MCCOSKEY, GENEVIEVE | $-552.06 | $552.08 |
| 07/01/1997 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,104.14 | $1,104.14 |
| 12/06/1996 | PAYMENT | MCCOSKEY, GENEVIEVE | $-563.92 | $0.00 |
| 08/08/1996 | PAYMENT | MCCOSKEY, GENEVIEVE | $-563.92 | $563.92 |
| 07/01/1996 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,127.84 | $1,127.84 |
| 11/15/1995 | PAYMENT | $-587.44 | $0.00 | |
| 08/08/1995 | PAYMENT | $-587.44 | $587.44 | |
| 07/01/1995 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,174.88 | $1,174.88 |
| 12/29/1994 | PAYMENT | $-516.16 | $0.00 | |
| 08/11/1994 | PAYMENT | $-516.16 | $516.16 | |
| 07/01/1994 | BILL | MCCOSKEY, GENEVIEVE ETAL | $1,032.32 | $1,032.32 |
| 12/21/1993 | PAYMENT | $-342.99 | $0.00 | |
| 09/03/1993 | PAYMENT | $-171.49 | $342.99 | |
| 07/26/1993 | PAYMENT | $-171.49 | $514.48 | |
| 07/01/1993 | BILL | MCCOSKEY, GENEVIEVE ETAL | $685.97 | $685.97 |
| 08/05/1992 | PAYMENT | $-685.97 | $0.00 | |
| 07/01/1992 | BILL | MCCOSKEY, GENEVIEVE ETAL | $685.97 | $685.97 |
| 08/07/1991 | PAYMENT | $-397.98 | $0.00 | |
| 07/01/1991 | BILL | MCCOSKEY, GENEVIEVE ETAL | $397.98 | $397.98 |
| 07/11/1990 | PAYMENT | $-395.44 | $0.00 | |
| 07/01/1990 | BILL | MCCOSKEY, GENEVIEVE ETAL | $395.44 | $395.44 |
| 08/16/1989 | PAYMENT | $-333.35 | $0.00 | |
| 07/01/1989 | BILL | MCCOSKEY, GENEVIEVE ETAL | $333.35 | $333.35 |
| 07/26/1988 | PAYMENT | $-319.10 | $0.00 | |
| 07/01/1988 | BILL | MCCOSKEY, GENEVIEVE ETAL | $319.10 | $319.10 |
| 08/04/1987 | PAYMENT | $-309.87 | $0.00 | |
| 07/01/1987 | BILL | MCCOSKEY, GENEVIEVE ETAL | $309.87 | $309.87 |
| 07/18/1986 | PAYMENT | $-225.76 | $0.00 | |
| 07/01/1986 | BILL | MCCOSKEY,GENEVIEVE ETAL | $225.76 | $225.76 |