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Tax Account 05-0427-03

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Owners

DUBCHAK JOHN DOUGLAS
2099 PACIFIC BLVD APT 103
SAN MATEO, CA 94403

Account Summary

Account ID 05-0427-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $44.43
Currently Due $44.43

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $44.43
Paid $0.00
Balance $44.43
Due $44.43
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$40.76$1.63$0.00$40.76$0.00$42.39
210/06/202510/16/2025Past due$0.00$2.04$0.00$0.00$0.00$44.43
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$44.43
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$44.43

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$1.54$0.00$40.07$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$15.98$1.28$55.79$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$20.98$5.12$64.63$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$5.78$0.00$44.31$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$8.28$0.00$46.81$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$3.47$0.00$42.00$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.60$0.00$0.00$30.60$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.04$44.43
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$42.39
07/03/2025BILLDUBCHAK JOHN DOUGLAS$40.76$40.76
09/09/2024PAYMENTPNP PNP - 162313895$-160.49$0.00
09/04/2024INTERESTINTEREST FOR 09/2024$0.64$160.49
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$159.85
08/01/2024INTERESTINTEREST FOR 08/2024$0.64$158.31
07/05/2024BILLDUBCHAK JOHN DOUGLAS$38.53$157.67
07/01/2024INTERESTINTEREST FOR 07/2024$0.64$119.14
06/03/2024INTERESTINTEREST FOR 06/2024$0.32$118.50
06/03/2024INTERESTINTEREST FOR 06/2024$0.32$118.18
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$117.86
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$122.86
05/01/2024INTERESTINTEREST FOR 05/2024$0.32$112.86
04/01/2024INTERESTINTEREST FOR 04/2024$0.32$112.54
03/27/2024AMENDMENTS91B 2ND YR DELQ POSTAGE FEE*$2.50$112.22
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.70$109.72
03/01/2024INTERESTINTEREST FOR 03/2024$0.32$107.02
02/01/2024INTERESTINTEREST FOR 02/2024$0.32$106.70
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$106.38
01/03/2024INTERESTINTEREST FOR 01/2024$0.32$104.07
12/01/2023INTERESTINTEREST FOR 12/2023$0.32$103.75
11/01/2023INTERESTINTEREST FOR 11/2023$0.32$103.43
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$103.11
10/05/2023INTERESTINTEREST FOR 10/2023$0.32$101.18
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$100.86
09/01/2023INTERESTINTEREST FOR 09/2023$0.32$99.32
08/01/2023INTERESTINTEREST FOR 08/2023$0.32$99.00
07/06/2023BILLDUBCHAK JOHN DOUGLAS$38.53$98.68
07/03/2023INTERESTINTEREST FOR 07/2023$0.32$60.15
06/01/2023INTERESTINTEREST FOR 06/2023$0.32$59.83
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$59.51
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$49.51
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.70$47.01
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.31$44.31
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.93$42.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLDUBCHAK JOHN DOUGLAS$38.53$38.53
01/25/2022PAYMENTDUBCHAK, JOHN CREDIT: D BANK: PNP INTERNET NUM: 107587160$-44.31$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.31$44.31
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLDUBCHAK JOHN DOUGLAS$38.53$38.53
04/05/2021PAYMENTDUBCHAK, JOHN CREDIT: D BANK: OP INTERNET NUM: 002918$-6.74$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$6.74
02/02/2021PAYMENTDUBCHAK, JOHN CREDIT: D BANK: OP INTERNET NUM: 095014$-40.07$4.24
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.31$44.31
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLDUBCHAK JOHN DOUGLAS$38.53$38.53
10/28/2019PAYMENTDUBCHAK, JOHN CREDIT: D BANK: OP INTERNET NUM: 061415$-42.00$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLDUBCHAK JOHN DOUGLAS$38.53$38.53
08/17/2018PAYMENTLOTS SALES, LLC CHECK NUM: 1031$-37.05$0.00
07/05/2018BILLLOTS SALES LLC$37.05$37.05
08/25/2017PAYMENTLOTS SALE LLC CHECK NUM: 1028$-34.92$0.00
07/11/2017BILLLOTS SALES LLC$34.92$34.92
08/15/2016PAYMENTLOTS SALES LLC CHECK NUM: 1020$-32.76$0.00
07/07/2016BILLLOTS SALES LLC$32.76$32.76
08/18/2015PAYMENTLOTS SALES LLC CHECK NUM: 1005$-30.82$0.00
07/02/2015BILLLOTS SALES LLC$30.82$30.82
08/18/2014PAYMENTLOTS SALES, LLC CHECK NUM: 1001$-30.60$0.00
07/03/2014BILLLOTS SALES LLC$30.60$30.60
08/21/2013PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3244$-28.34$0.00
07/02/2013BILLLANDINVEST GROUP LLC$28.34$28.34
08/22/2012PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3205$-26.25$0.00
07/10/2012BILLLANDINVEST GROUP LLC$26.25$26.25
08/15/2011PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3170$-24.31$0.00
07/11/2011BILLLANDINVEST GROUP LLC$24.31$24.31
08/09/2010PAYMENTLANDINVEST GROUP LLC CHECK NUM: 3138$-22.73$0.00
07/09/2010BILLLANDINVEST GROUP LLC$22.73$22.73
08/17/2009PAYMENTLANDINVEST GROUP CHECK BANK: 63*4 NUM: 3104$-21.41$0.00
07/10/2009BILLLANDINVEST GROUP LLC$21.41$21.41