Tax Account 06-0501-17

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Owners

KUBICHEK JANET C
4062 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0501-17
Account Type	Real Estate
Location	6700 PEQUOD RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0501-17

Account Type

Real Estate

Location

6700 PEQUOD RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,324.68
Total	$1,351.00
Paid	$1,351.00
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

$1,324.68

Total

$1,351.00

Paid

$1,351.00

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	$331.68	$0.00	$331.68	$331.68	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$12.16	$331.00	$343.16	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$14.16	$331.00	$345.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.57	$0.00	$1,234.57	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,151.11	$0.00	$1,151.11	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,073.84	$0.00	$1,073.84	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$1,077.45	$0.00	$1,077.45	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$1,050.90	$0.00	$1,050.90	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$1,026.97	$0.00	$1,026.97	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$1,036.70	$0.00	$1,036.70	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$1,032.47	$0.00	$1,032.47	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$977.68	$0.00	$977.68	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$961.45	$0.00	$961.45	$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
04/04/2025	PAYMENT	DESERT DISPOSAL CHECK 1775	$-345.16	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$345.16
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.16	$343.16
01/08/2025	PAYMENT	DESERT DISPOSAL CHECK 1644	$-674.16	$331.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.16	$1,005.16
08/19/2024	PAYMENT	DESERT DISPOSAL CHECK 1471	$-331.68	$993.00
07/05/2024	BILL	KUBICHEK JANET C	$1,324.68	$1,324.68
09/12/2023	PAYMENT	DESERT DISPOSAL SYS 39693 ORIG: CHECK	$-1,234.57	$0.00
09/12/2023	ADJUSTMENT	DESERT DISPOSAL CHECK 39693 VOIDED PAYMENT: 344475. REASON: COLLECTION FEE FIX	$1,234.57	$1,234.57
08/14/2023	PAYMENT	DESERT DISPOSAL CHECK 39693	$-1,234.57	$0.00
07/06/2023	BILL	HUTTMAN LARRY M	$1,234.57	$1,234.57
03/13/2023	PAYMENT	DESERT DISPOSAL CHECK 39460	$-287.00	$0.00
01/04/2023	PAYMENT	DESERT DISPOSAL CHECK 39366	$-287.00	$287.00
09/29/2022	PAYMENT	DESERT DISPOSAL CHECK 38747	$-287.00	$574.00
08/15/2022	PAYMENT	DESERT DISPOSAL CHECK 38670	$-290.11	$861.00
07/07/2022	BILL	HUTTMAN LARRY M	$1,151.11	$1,151.11
08/11/2021	PAYMENT	HUTTMAN, LARRY M CHECK NUM: 2787	$-1,073.84	$0.00
07/08/2021	BILL	HUTTMAN LARRY M	$1,073.84	$1,073.84
08/13/2020	PAYMENT	HUTTMAN LARRY CHECK NUM: 2700	$-1,077.45	$0.00
07/10/2020	BILL	HUTTMAN LARRY M	$1,077.45	$1,077.45
07/31/2019	PAYMENT	LARRY HUTTMAN CHECK NUM: 2606	$-1,050.90	$0.00
07/08/2019	BILL	HUTTMAN LARRY M	$1,050.90	$1,050.90
08/08/2018	PAYMENT	LARRY M HUTTMAN CHECK NUM: 2509	$-1,026.97	$0.00
07/05/2018	BILL	HUTTMAN LARRY M	$1,026.97	$1,026.97
07/26/2017	PAYMENT	HUTTMAN, LARRY M CHECK NUM: 2341	$-1,036.70	$0.00
07/11/2017	BILL	HUTTMAN LARRY M	$1,036.70	$1,036.70
08/10/2016	PAYMENT	HUTTMAN, LARRY M CHECK NUM: 2267	$-1,032.47	$0.00
07/07/2016	BILL	HUTTMAN LARRY M	$1,032.47	$1,032.47
07/30/2015	PAYMENT	HUTTMAN, LARRY M CHECK NUM: 2176	$-977.68	$0.00
07/02/2015	BILL	HUTTMAN LARRY M	$977.68	$977.68
07/30/2014	PAYMENT	HUTTMAN LARRY M CHECK NUM: 2077	$-961.45	$0.00
07/03/2014	BILL	HUTTMAN LARRY M	$961.45	$961.45
08/05/2013	PAYMENT	HUTTMAN LARRY M CHECK NUM: 1971	$-982.67	$0.00
07/02/2013	BILL	HUTTMAN LARRY M	$982.67	$982.67
08/13/2012	PAYMENT	HUTTMAN LARRY M CHECK NUM: 1864	$-648.98	$0.00
07/10/2012	BILL	HUTTMAN LARRY M	$648.98	$648.98
08/09/2011	PAYMENT	HUTTMAN, LARRY M CHECK NUM: 1764	$-647.28	$0.00
07/11/2011	BILL	HUTTMAN LARRY M	$647.28	$647.28
08/05/2010	PAYMENT	HUTTMAN, LARRY M CHECK NUM: 1656	$-686.62	$0.00
07/09/2010	BILL	HUTTMAN LARRY M	$686.62	$686.62
08/04/2009	PAYMENT	HUTTMAN LARRY CHECK BANK: 90*7851 NUM: 1539	$-711.44	$0.00
07/10/2009	BILL	HUTTMAN LARRY M	$711.44	$711.44
08/05/2008	PAYMENT	LARRY HUTTMAN CHECK BANK: 90*7851 NUM: 1429	$-731.73	$0.00
07/10/2008	BILL	HUTTMAN LARRY M	$731.73	$731.73
07/30/2007	PAYMENT	HUTTMAN LARRY CHECK BANK: 90*7851 NUM: 1315	$-733.35	$0.00
07/12/2007	BILL	HUTTMAN LARRY M	$733.35	$733.35
07/28/2006	PAYMENT	LARRY HUTTMAN CHECK BANK: 907851 NUM: 1212	$-740.87	$0.00
07/06/2006	BILL	HUTTMAN LARRY M	$740.87	$740.87
08/11/2005	PAYMENT	HUTTMAN, LARRY M CHECK BANK: 90 7851 NUM: 1126	$-705.49	$0.00
07/18/2005	BILL	HUTTMAN LARRY M	$705.49	$705.49
08/16/2004	PAYMENT	HUTTMAN LARRY M. CHECK BANK: 90-7851 NUM: 1040	$-715.07	$0.00
07/06/2004	BILL	HUTTMAN LARRY M	$715.07	$715.07
07/28/2003	PAYMENT	MCDONOUGH NANCY M. CHECK BANK: 94-169 NUM: 1569	$-641.11	$0.00
07/18/2003	BILL	MCDONOUGH NANCY	$641.11	$641.11
07/30/2002	PAYMENT	MCDONOUGH NANCY CHECK BANK: 94-169 NUM: 1144	$-607.26	$0.00
07/08/2002	BILL	MCDONOUGH NANCY	$607.26	$607.26
02/21/2002	PAYMENT	MCDONOUGH NANCY M. CHECK BANK: 94-169 NUM: 0937	$-137.92	$0.00
01/04/2002	PAYMENT	MCDONOUGH NANCY M. CHECK BANK: 94-169 NUM: 3518	$-137.92	$137.92
10/02/2001	PAYMENT	MCDONOUGH NANCY CHECK BANK: 94-169 NUM: 3388	$-137.92	$275.84
08/06/2001	PAYMENT	MCDONOUGH NANCY M. CHECK BANK: 94-169 NUM: 3332	$-168.28	$413.76
07/11/2001	BILL	MCDONOUGH JAMES E & NANCY	$582.04	$582.04
02/26/2001	PAYMENT	MCDONOUGH JAMES E. CHECK BANK: 94-169 NUM: 3165	$-146.03	$0.00
01/04/2001	PAYMENT	MCDONOUGH JAMES E. CHECK BANK: 94-169 NUM: 3083	$-146.03	$146.03
10/03/2000	PAYMENT	MCDONOUGH JAMES CHECK BANK: 94-169 NUM: 2953	$-146.03	$292.06
08/15/2000	PAYMENT	MCDONOUGH JAMES E & NANCY CHECK	$-176.22	$438.09
07/06/2000	BILL	MCDONOUGH JAMES E & NANCY	$614.31	$614.31
03/07/2000	PAYMENT	MC DONOUGH JAMES & NANCY CHECK BANK: 94-169 NUM: 2622	$-160.75	$0.00
01/11/2000	PAYMENT	MC DONOUGH JAMES E & NANCY M CHECK BANK: 94-169 NUM: 2543	$-160.75	$160.75
10/04/1999	PAYMENT	JAMES MC DONOUGH CHECK BANK: 94-169 NUM: 2370	$-160.75	$321.50
08/13/1999	PAYMENT	JAMES MCDONOUGH CHECK BANK: 94-169 NUM: 2289	$-191.05	$482.25
07/12/1999	BILL	MCDONOUGH JAMES E & NANCY	$673.30	$673.30
12/29/1998	PAYMENT	MCDONOUGH JAMES E & NANCY CHECK	$-153.82	$0.00
10/05/1998	PAYMENT	JAMES & NANCY MCDONOUGH CHECK	$-76.91	$153.82
08/11/1998	PAYMENT	MCDONOUGH JAMES & NANCY CHECK	$-77.23	$230.73
07/09/1998	BILL	MCDONOUGH JAMES E & NANCY	$307.96	$307.96

Tax Account 06-0501-17

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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