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Tax Account 06-0501-18

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Owners

KUBICHEK JANET CLAIRE
4062 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0501-18
Account Type Real Estate
Location PEQUOD RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.16112.0
2017/2018 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.16112.0
2016/2017 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.16112.0
2015/2016 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0
2014/2015 SECURED TAXES$46.23$0.00$46.23$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTDESERT DISPOSAL CHECK 1471$-38.53$0.00
07/05/2024BILLKUBICHEK JANET CLAIRE$38.53$38.53
08/14/2023PAYMENTDESERT DISPOSAL CHECK 39693$-38.53$0.00
07/06/2023BILLHUTTMAN LARRY M$38.53$38.53
08/15/2022PAYMENTDESERT DISPOSAL CHECK 38670$-38.53$0.00
07/07/2022BILLHUTTMAN LARRY M$38.53$38.53
08/11/2021PAYMENTHUTTMAN, LARRY M CHECK NUM: 2787$-38.53$0.00
07/08/2021BILLHUTTMAN LARRY M$38.53$38.53
08/13/2020PAYMENTHUTTMAN LARRY CHECK NUM: 2700$-38.53$0.00
07/10/2020BILLHUTTMAN LARRY M$38.53$38.53
07/31/2019PAYMENTLARRY HUTTMAN CHECK NUM: 2606$-38.53$0.00
07/08/2019BILLHUTTMAN LARRY M$38.53$38.53
08/08/2018PAYMENTLARRY M HUTTMAN CHECK NUM: 2509$-38.53$0.00
07/05/2018BILLHUTTMAN LARRY M$38.53$38.53
07/26/2017PAYMENTHUTTMAN, LARRY M CHECK NUM: 2341$-38.53$0.00
07/11/2017BILLHUTTMAN LARRY M$38.53$38.53
08/10/2016PAYMENTHUTTMAN, LARRY M CHECK NUM: 2267$-38.53$0.00
07/07/2016BILLHUTTMAN LARRY M$38.53$38.53
07/30/2015PAYMENTHUTTMAN, LARRY M CHECK NUM: 2176$-46.23$0.00
07/02/2015BILLHUTTMAN LARRY M$46.23$46.23
07/30/2014PAYMENTHUTTMAN LARRY M CHECK NUM: 2077$-46.23$0.00
07/03/2014BILLHUTTMAN LARRY M$46.23$46.23
08/05/2013PAYMENTHUTTMAN LARRY M CHECK NUM: 1971$-46.23$0.00
07/02/2013BILLHUTTMAN LARRY M$46.23$46.23
08/13/2012PAYMENTHUTTMAN LARRY M CHECK NUM: 1864$-46.23$0.00
07/10/2012BILLHUTTMAN LARRY M$46.23$46.23
08/09/2011PAYMENTHUTTMAN, LARRY M CHECK NUM: 1764$-46.23$0.00
07/11/2011BILLHUTTMAN LARRY M$46.23$46.23
08/05/2010PAYMENTHUTTMAN, LARRY M CHECK NUM: 1656$-46.23$0.00
07/09/2010BILLHUTTMAN LARRY M$46.23$46.23
08/04/2009PAYMENTHUTTMAN LARRY CHECK BANK: 90*7851 NUM: 1539$-46.23$0.00
07/10/2009BILLHUTTMAN LARRY M$46.23$46.23
08/05/2008PAYMENTLARRY HUTTMAN CHECK BANK: 90*7851 NUM: 1429$-46.23$0.00
07/10/2008BILLHUTTMAN LARRY M$46.23$46.23
07/30/2007PAYMENTHUTTMAN LARRY CHECK BANK: 90*7851 NUM: 1315$-46.23$0.00
07/12/2007BILLHUTTMAN LARRY M$46.23$46.23
07/28/2006PAYMENTLARRY HUTTMAN CHECK BANK: 907851 NUM: 1212$-46.48$0.00
07/06/2006BILLHUTTMAN LARRY M$46.48$46.48
08/11/2005PAYMENTHUTTMAN, LARRY M CHECK BANK: 90 7851 NUM: 1126$-46.48$0.00
07/18/2005BILLHUTTMAN LARRY M$46.48$46.48
08/16/2004PAYMENTHUTTMAN LARRY M. CHECK BANK: 90-7851 NUM: 1040$-46.13$0.00
07/06/2004BILLHUTTMAN LARRY M$46.13$46.13
07/28/2003PAYMENTMCDONOUGH NANCY M. CHECK BANK: 94-169 NUM: 1569$-42.00$0.00
07/18/2003BILLMCDONOUGH NANCY$42.00$42.00
07/30/2002PAYMENTMCDONOUGH NANCY CHECK BANK: 94-169 NUM: 1144$-39.53$0.00
07/08/2002BILLMCDONOUGH NANCY$39.53$39.53
02/21/2002PAYMENTMCDONOUGH NANCY M. CHECK BANK: 94-169 NUM: 0937$-24.97$0.00
01/04/2002PAYMENTMCDONOUGH NANCY M. CHECK BANK: 94-169 NUM: 3518$-24.97$24.97
10/02/2001PAYMENTMCDONOUGH NANCY CHECK BANK: 94-169 NUM: 3388$-24.97$49.94
08/06/2001PAYMENTMCDONOUGH NANCY M. CHECK BANK: 94-169 NUM: 3332$-25.22$74.91
07/11/2001BILLMCDONOUGH JAMES E & NANCY$100.13$100.13
08/15/2000PAYMENTMCDONOUGH JAMES E & NANCY CHECK$-99.73$0.00
07/06/2000BILLMCDONOUGH JAMES E & NANCY$99.73$99.73
03/07/2000PAYMENTMC DONOUGH JAMES & NANCY CHECK BANK: 94-169 NUM: 2622$-25.92$0.00
01/11/2000PAYMENTMC DONOUGH JAMES E & NANCY M CHECK BANK: 94-169 NUM: 2543$-25.92$25.92
10/04/1999PAYMENTJAMES MC DONOUGH CHECK BANK: 94-169 NUM: 2370$-25.92$51.84
08/13/1999PAYMENTJAMES MCDONOUGH CHECK BANK: 94-169 NUM: 2289$-26.16$77.76
07/12/1999BILLMCDONOUGH JAMES E & NANCY$103.92$103.92
08/11/1998PAYMENTMCDONOUGH JAMES & NANCY CHECK$-105.68$0.00
07/09/1998BILLMCDONOUGH JAMES E & NANCY$105.68$105.68