Tax Account 06-0501-16

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Owners

KUBICHEK JANET C
4062 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0501-16
Account Type	Real Estate
Location	4400 MAGGIE LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0501-16

Account Type

Real Estate

Location

4400 MAGGIE LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$362.56
Total	$365.08
Paid	$365.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$362.56

Total

$365.08

Paid

$365.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$92.56	$0.00	$92.56	$92.56	$0.00
2	10/07/2024	10/17/2024	Paid	$90.00	$2.52	$90.00	$92.52	$0.00
3	01/06/2025	01/16/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/03/2025	03/13/2025	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.70	$0.00	$343.70	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$326.25	$0.00	$326.25	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$310.08	$0.00	$310.08	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$311.56	$0.00	$311.56	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$305.90	$0.00	$305.90	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$305.73	$0.00	$305.73	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$306.90	$0.00	$306.90	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$294.59	$0.00	$294.59	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$283.53	$0.00	$283.53	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$283.01	$0.00	$283.01	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	DESERT DISPOSAL CHECK 1739	$-90.00	$0.00
01/08/2025	PAYMENT	DESERT DISPOSAL CHECK 1644	$-182.52	$90.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$272.52
08/19/2024	PAYMENT	DESERT DISPOSAL CHECK 1471	$-92.56	$270.00
07/05/2024	BILL	KUBICHEK JANET C	$362.56	$362.56
08/14/2023	PAYMENT	DESERT DISPOSAL CHECK 39693	$-343.70	$0.00
07/06/2023	BILL	HUTTMAN LARRY M	$343.70	$343.70
03/13/2023	PAYMENT	DESERT DISPOSAL CHECK 39460	$-81.00	$0.00
01/04/2023	PAYMENT	DESERT DISPOSAL CHECK 39366	$-81.00	$81.00
09/29/2022	PAYMENT	DESERT DISPOSAL CHECK 38747	$-81.00	$162.00
08/15/2022	PAYMENT	DESERT DISPOSAL CHECK 38670	$-83.25	$243.00
07/07/2022	BILL	HUTTMAN LARRY M	$326.25	$326.25
08/11/2021	PAYMENT	HUTTMAN, LARRY M CHECK NUM: 2787	$-310.08	$0.00
07/08/2021	BILL	HUTTMAN LARRY M	$310.08	$310.08
08/13/2020	PAYMENT	HUTTMAN LARRY CHECK NUM: 2700	$-311.56	$0.00
07/10/2020	BILL	HUTTMAN LARRY M	$311.56	$311.56
07/31/2019	PAYMENT	LARRY HUTTMAN CHECK NUM: 2606	$-305.90	$0.00
07/08/2019	BILL	HUTTMAN LARRY M	$305.90	$305.90
08/08/2018	PAYMENT	LARRY M HUTTMAN CHECK NUM: 2509	$-305.73	$0.00
07/05/2018	BILL	HUTTMAN LARRY M	$305.73	$305.73
07/26/2017	PAYMENT	HUTTMAN, LARRY M CHECK NUM: 2341	$-306.90	$0.00
07/11/2017	BILL	HUTTMAN LARRY M	$306.90	$306.90
08/10/2016	PAYMENT	HUTTMAN, LARRY M CHECK NUM: 2267	$-294.59	$0.00
07/07/2016	BILL	HUTTMAN LARRY M	$294.59	$294.59
07/30/2015	PAYMENT	HUTTMAN, LARRY M CHECK NUM: 2176	$-283.53	$0.00
07/02/2015	BILL	HUTTMAN LARRY M	$283.53	$283.53
07/30/2014	PAYMENT	HUTTMAN LARRY M CHECK NUM: 2077	$-283.01	$0.00
07/03/2014	BILL	HUTTMAN LARRY M	$283.01	$283.01
08/05/2013	PAYMENT	HUTTMAN LARRY M CHECK NUM: 1971	$-282.74	$0.00
07/02/2013	BILL	HUTTMAN LARRY M	$282.74	$282.74
08/13/2012	PAYMENT	HUTTMAN LARRY M CHECK NUM: 1864	$-284.26	$0.00
07/10/2012	BILL	HUTTMAN LARRY M	$284.26	$284.26
08/09/2011	PAYMENT	HUTTMAN, LARRY M CHECK NUM: 1764	$-276.55	$0.00
07/11/2011	BILL	HUTTMAN LARRY M	$276.55	$276.55
08/05/2010	PAYMENT	HUTTMAN, LARRY M CHECK NUM: 1656	$-281.38	$0.00
07/09/2010	BILL	HUTTMAN LARRY M	$281.38	$281.38
08/04/2009	PAYMENT	HUTTMAN LARRY CHECK BANK: 90*7851 NUM: 1539	$-283.49	$0.00
07/10/2009	BILL	HUTTMAN LARRY M	$283.49	$283.49
08/05/2008	PAYMENT	LARRY HUTTMAN CHECK BANK: 90*7851 NUM: 1429	$-277.14	$0.00
07/10/2008	BILL	HUTTMAN LARRY M	$277.14	$277.14
07/30/2007	PAYMENT	HUTTMAN LARRY CHECK BANK: 90*7851 NUM: 1315	$-255.61	$0.00
07/12/2007	BILL	HUTTMAN LARRY M	$255.61	$255.61
07/28/2006	PAYMENT	LARRY HUTTMAN CHECK BANK: 907851 NUM: 1212	$-250.34	$0.00
07/06/2006	BILL	HUTTMAN LARRY M	$250.34	$250.34
08/11/2005	PAYMENT	HUTTMAN, LARRY M CHECK BANK: 90 7851 NUM: 1126	$-231.71	$0.00
07/18/2005	BILL	HUTTMAN LARRY M	$231.71	$231.71
08/16/2004	PAYMENT	HUTTMAN LARRY M. CHECK BANK: 90-7851 NUM: 1040	$-230.13	$0.00
07/06/2004	BILL	HUTTMAN LARRY M	$230.13	$230.13
07/28/2003	PAYMENT	MCDONOUGH NANCY M. CHECK BANK: 94-169 NUM: 1569	$-233.97	$0.00
07/18/2003	BILL	MCDONOUGH NANCY	$233.97	$233.97
07/30/2002	PAYMENT	MCDONOUGH NANCY CHECK BANK: 94-169 NUM: 1144	$-261.52	$0.00
07/08/2002	BILL	MCDONOUGH NANCY	$261.52	$261.52
02/21/2002	PAYMENT	MCDONOUGH NANCY M. CHECK BANK: 94-169 NUM: 0937	$-58.41	$0.00
01/04/2002	PAYMENT	MCDONOUGH NANCY M. CHECK BANK: 94-169 NUM: 3518	$-58.41	$58.41
10/02/2001	PAYMENT	MCDONOUGH NANCY CHECK BANK: 94-169 NUM: 3388	$-58.41	$116.82
08/06/2001	PAYMENT	MCDONOUGH NANCY M. CHECK BANK: 94-169 NUM: 3332	$-88.72	$175.23
07/11/2001	BILL	MCDONOUGH JAMES E & NANCY	$263.95	$263.95
02/26/2001	PAYMENT	MCDONOUGH JAMES E. CHECK BANK: 94-169 NUM: 3165	$-57.86	$0.00
01/04/2001	PAYMENT	MCDONOUGH JAMES E. CHECK BANK: 94-169 NUM: 3083	$-57.86	$57.86
10/03/2000	PAYMENT	MCDONOUGH JAMES CHECK BANK: 94-169 NUM: 2953	$-57.86	$115.72
08/15/2000	PAYMENT	MCDONOUGH JAMES E & NANCY CHECK	$-88.09	$173.58
07/06/2000	BILL	MCDONOUGH JAMES E & NANCY	$261.67	$261.67
03/07/2000	PAYMENT	MC DONOUGH JAMES & NANCY CHECK BANK: 94-169 NUM: 2622	$-62.42	$0.00
01/11/2000	PAYMENT	MC DONOUGH JAMES E & NANCY M CHECK BANK: 94-169 NUM: 2543	$-62.42	$62.42
10/04/1999	PAYMENT	JAMES MC DONOUGH CHECK BANK: 94-169 NUM: 2370	$-62.42	$124.84
08/13/1999	PAYMENT	JAMES MCDONOUGH CHECK BANK: 94-169 NUM: 2289	$-92.63	$187.26
07/12/1999	BILL	MCDONOUGH JAMES E & NANCY	$279.89	$279.89
12/29/1998	PAYMENT	MCDONOUGH JAMES E & NANCY CHECK	$-118.06	$0.00
10/05/1998	PAYMENT	JAMES & NANCY MCDONOUGH CHECK	$-59.03	$118.06
08/11/1998	PAYMENT	MCDONOUGH JAMES & NANCY CHECK	$-59.30	$177.09
07/09/1998	BILL	MCDONOUGH JAMES E & NANCY	$236.39	$236.39
08/08/1997	PAYMENT	MCDONOUGH JAMES E & NANCY	$-90.00	$0.00
08/06/1997	PAYMENT	MCDONOUGH JAMES E & NANCY	$-127.97	$90.00
07/23/1997	BILL	MCDONOUGH JAMES E & NANCY	$217.97	$217.97
07/23/1996	PAYMENT	MCDONOUGH JAMES E & NANCY	$-53.77	$0.00
07/11/1996	BILL	MCDONOUGH JAMES E & NANCY	$53.77	$53.77

Tax Account 06-0501-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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