Tax Account 06-0631-08
Owners
KUBICHECK KEITH & JANET
4062 WEST WINNEMUCCA BLVD
WINNEMUCCA, NV 89445
KUBICHECK KEITH
KUBICHECK JANET
Account Summary
| Account ID | 06-0631-08 |
|---|---|
| Account Type | Real Estate |
| Location | 3100 MCRAE RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,816.40 |
| Total | $1,834.56 |
| Paid | $1,834.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,681.84 | $0.00 | $1,681.84 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $1,557.27 | $0.00 | $1,557.27 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $1,441.92 | $0.00 | $1,441.92 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $1,485.51 | $14.84 | $1,500.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $1,466.71 | $0.00 | $1,466.71 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $1,460.33 | $0.00 | $1,460.33 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $1,501.31 | $15.00 | $1,516.31 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $1,525.87 | $0.00 | $1,525.87 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $1,917.00 | $0.00 | $1,917.00 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $1,945.62 | $0.00 | $1,945.62 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2025 | PAYMENT | DESERT DISPOSAL CHECK 1689 | $-472.16 | $0.00 |
| 02/05/2025 | ADJUSTMENT | PNP PNP - 170030553 VOIDED PAYMENT: 399561. REASON: BATCH VOIDED - RTRND PNP E-CHECK | $472.16 | $472.16 |
| 01/30/2025 | PAYMENT | CORE TITLE GROUP LLC CHECK 10350 | $-454.00 | $0.00 |
| 01/30/2025 | PAYMENT | PNP PNP - 170030553 | $-472.16 | $454.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.16 | $926.16 |
| 10/07/2024 | PAYMENT | PNP PNP - 163682417 | $-454.00 | $908.00 |
| 08/16/2024 | PAYMENT | PNP PNP - 161176681 | $-454.40 | $1,362.00 |
| 07/05/2024 | BILL | U S WATER AND LAND LLC | $1,816.40 | $1,816.40 |
| 03/05/2024 | PAYMENT | PNP PNP - 152227792 | $-420.00 | $0.00 |
| 12/28/2023 | PAYMENT | PNP PNP - 148469353 | $-420.00 | $420.00 |
| 10/03/2023 | PAYMENT | PNP PNP - 143479267 | $-420.00 | $840.00 |
| 08/21/2023 | PAYMENT | PNP PNP - 141271145 | $-421.84 | $1,260.00 |
| 07/06/2023 | BILL | U S WATER AND LAND LLC | $1,681.84 | $1,681.84 |
| 02/28/2023 | PAYMENT | PNP PNP - 130371114 | $-389.00 | $0.00 |
| 01/05/2023 | PAYMENT | PNP PNP - 127176422 | $-389.00 | $389.00 |
| 10/04/2022 | PAYMENT | PNP PNP - 121952508 | $-389.00 | $778.00 |
| 08/16/2022 | PAYMENT | PNP PNP - 119412498 | $-390.27 | $1,167.00 |
| 07/07/2022 | BILL | U S WATER AND LAND LLC | $1,557.27 | $1,557.27 |
| 03/08/2022 | PAYMENT | LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 110377854 | $-360.00 | $0.00 |
| 12/30/2021 | PAYMENT | LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 105984795 | $-360.00 | $360.00 |
| 10/01/2021 | PAYMENT | LLC, USWAL CHECK BANK: PNP INTERNET NUM: 101099028 | $-360.00 | $720.00 |
| 08/16/2021 | PAYMENT | LLC, US WATER AND LAND CHECK BANK: PNP INTERNET NUM: 98759748 | $-361.92 | $1,080.00 |
| 07/08/2021 | BILL | U S WATER AND LAND LLC | $1,441.92 | $1,441.92 |
| 03/03/2021 | PAYMENT | US WATER AND LAND LLC CHECK NUM: OP 02.26.2021 | $-371.00 | $0.00 |
| 01/11/2021 | PAYMENT | US WATER AND LAND LLC CHECK NUM: OP INT / 01.06 | $-371.00 | $371.00 |
| 01/06/2021 | PAYMENT | LLC, U.S. WATER AND LAND CHECK BANK: OP INTERNET NUM: C8X1KS6ML | $-385.84 | $742.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $14.84 | $1,127.84 |
| 08/10/2020 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1706164291 | $-372.51 | $1,113.00 |
| 07/10/2020 | BILL | WINNEMUCCA FARMS INC | $1,485.51 | $1,485.51 |
| 03/06/2020 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 5757 | $-366.00 | $0.00 |
| 12/30/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 5688 | $-366.00 | $366.00 |
| 10/11/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 005416 | $-366.00 | $732.00 |
| 08/12/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 005012 | $-368.71 | $1,098.00 |
| 07/08/2019 | BILL | WINNEMUCCA FARMS INC | $1,466.71 | $1,466.71 |
| 03/15/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 4096 | $-365.00 | $0.00 |
| 01/11/2019 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 3766 | $-365.00 | $365.00 |
| 09/17/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 003099 | $-365.00 | $730.00 |
| 08/23/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 002954 | $-365.33 | $1,095.00 |
| 07/05/2018 | BILL | WINNEMUCCA FARMS INC | $1,460.33 | $1,460.33 |
| 03/07/2018 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 001873 | $-375.00 | $0.00 |
| 01/08/2018 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 001582 | $-375.00 | $375.00 |
| 11/03/2017 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 1165 | $-390.00 | $750.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $15.00 | $1,140.00 |
| 08/09/2017 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 128728 | $-376.31 | $1,125.00 |
| 07/11/2017 | BILL | WINNEMUCCA FARMS INC | $1,501.31 | $1,501.31 |
| 03/02/2017 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 127670 | $-381.00 | $0.00 |
| 12/21/2016 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 127341 | $-381.00 | $381.00 |
| 09/26/2016 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 126740 | $-381.00 | $762.00 |
| 08/09/2016 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 126416 | $-382.87 | $1,143.00 |
| 07/07/2016 | BILL | WINNEMUCCA FARMS INC | $1,525.87 | $1,525.87 |
| 02/29/2016 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 125200 | $-479.00 | $0.00 |
| 12/29/2015 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 124896 | $-479.00 | $479.00 |
| 10/02/2015 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 124255 | $-479.00 | $958.00 |
| 08/25/2015 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 123932 | $-480.00 | $1,437.00 |
| 07/02/2015 | BILL | WINNEMUCCA FARMS INC | $1,917.00 | $1,917.00 |
| 03/02/2015 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 122463 | $-486.00 | $0.00 |
| 12/29/2014 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 121999 | $-486.00 | $486.00 |
| 09/25/2014 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 121199 | $-486.00 | $972.00 |
| 08/15/2014 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 120799 | $-487.62 | $1,458.00 |
| 07/03/2014 | BILL | WINNEMUCCA FARMS INC | $1,945.62 | $1,945.62 |
| 02/27/2014 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 119372 | $-450.00 | $0.00 |
| 12/23/2013 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 118776 | $-450.00 | $450.00 |
| 10/04/2013 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 117955 | $-450.00 | $900.00 |
| 08/16/2013 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 117365 | $-452.84 | $1,350.00 |
| 07/02/2013 | BILL | WINNEMUCCA FARMS INC | $1,802.84 | $1,802.84 |
| 03/01/2013 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK NUM: 115670 | $-417.00 | $0.00 |
| 01/04/2013 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 115160 | $-417.00 | $417.00 |
| 10/01/2012 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 114098 | $-417.00 | $834.00 |
| 08/21/2012 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 113661 | $-418.30 | $1,251.00 |
| 07/10/2012 | BILL | WINNEMUCCA FARMS INC | $1,669.30 | $1,669.30 |
| 03/07/2012 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 111904 | $-443.00 | $0.00 |
| 01/06/2012 | PAYMENT | WINNEMUCCA FARMS, INC CHECK NUM: 111196 | $-443.00 | $443.00 |
| 10/04/2011 | PAYMENT | WINNEMUCCA FARMS, INC CHECK NUM: 110199 | $-443.00 | $886.00 |
| 08/12/2011 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 109406 | $-446.09 | $1,329.00 |
| 07/11/2011 | BILL | WINNEMUCCA FARMS INC | $1,775.09 | $1,775.09 |
| 03/09/2011 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 107730 | $-458.00 | $0.00 |
| 01/12/2011 | PAYMENT | WINNEMUCCA FARMS INC CHECK NUM: 107055 | $-458.00 | $458.00 |
| 10/04/2010 | PAYMENT | WMCA FARMS CHECK NUM: 106073 | $-458.00 | $916.00 |
| 08/19/2010 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 105546 | $-460.55 | $1,374.00 |
| 07/09/2010 | BILL | WINNEMUCCA FARMS INC | $1,834.55 | $1,834.55 |
| 03/05/2010 | PAYMENT | WINNEMUCCA FARMS CHECK NUM: 103693 | $-465.00 | $0.00 |
| 01/05/2010 | PAYMENT | WMCA FARMS CHECK NUM: 103103 | $-465.00 | $465.00 |
| 10/05/2009 | PAYMENT | WMCA FARMS CHECK NUM: 102103 | $-465.00 | $930.00 |
| 08/14/2009 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 11*24 NUM: 101429 | $-465.63 | $1,395.00 |
| 07/10/2009 | BILL | WINNEMUCCA FARMS INC | $1,860.63 | $1,860.63 |
| 03/02/2009 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11*224 NUM: 99647 | $-433.00 | $0.00 |
| 01/05/2009 | PAYMENT | WMCA FARMS CHECK BANK: 11*24 NUM: 99093 | $-433.00 | $433.00 |
| 10/06/2008 | PAYMENT | WMCA FARMS CHECK BANK: 11*24 NUM: 98110 | $-433.00 | $866.00 |
| 08/18/2008 | PAYMENT | WINNEMUCCA FARMS CHECK BANK: 11 24 NUM: 97508 | $-436.06 | $1,299.00 |
| 07/10/2008 | BILL | WINNEMUCCA FARMS INC | $1,735.06 | $1,735.06 |
| 03/03/2008 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95766 | $-409.00 | $0.00 |
| 01/08/2008 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 95342 | $-409.00 | $409.00 |
| 10/01/2007 | PAYMENT | WMCA FARMS CHECK BANK: 11*24 NUM: 94335 | $-409.00 | $818.00 |
| 08/20/2007 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 93983 | $-412.94 | $1,227.00 |
| 07/12/2007 | BILL | WINNEMUCCA FARMS INC | $1,639.94 | $1,639.94 |
| 03/05/2007 | PAYMENT | HANZLIK SHIRLEY CHECK BANK: 11*24 NUM: 92581 | $-396.00 | $0.00 |
| 01/02/2007 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 92097 | $-396.00 | $396.00 |
| 10/11/2006 | PAYMENT | WMCA FARMS CHECK BANK: 1124 NUM: 91367 | $-396.00 | $792.00 |
| 08/21/2006 | PAYMENT | WMCA FARMS CHECK BANK: 1124 NUM: 90985 | $-398.87 | $1,188.00 |
| 07/06/2006 | BILL | WINNEMUCCA FARMS INC | $1,586.87 | $1,586.87 |
| 03/06/2006 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 1124 NUM: 89498 | $-371.00 | $0.00 |
| 01/03/2006 | PAYMENT | WINNEMUCCA FARMS, INC CHECK BANK: 11F24 NUM: 88990 | $-371.00 | $371.00 |
| 10/03/2005 | PAYMENT | WINNEMUCCA FARMS, INC. CHECK BANK: 11 24 NUM: 88044 | $-371.00 | $742.00 |
| 08/15/2005 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11 24 NUM: 87557 | $-372.80 | $1,113.00 |
| 07/18/2005 | BILL | WINNEMUCCA FARMS INC | $1,485.80 | $1,485.80 |
| 08/17/2004 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11*24 NUM: 83101 | $-1,681.71 | $0.00 |
| 07/06/2004 | BILL | WINNEMUCCA FARMS INC | $1,681.71 | $1,681.71 |
| 08/19/2003 | PAYMENT | WINNEMUCCA FARMS INC CHECK BANK: 11F24 NUM: 78980 | $-1,390.49 | $0.00 |
| 07/18/2003 | BILL | WINNEMUCCA FARMS INC | $1,390.49 | $1,390.49 |
| 08/20/2002 | PAYMENT | SIMPLOT CHECK BANK: 92-6 NUM: 00179162 | $-1,361.85 | $0.00 |
| 07/08/2002 | BILL | J R SIMPLOT CO | $1,361.85 | $1,361.85 |
| 08/21/2001 | PAYMENT | J R SIMPLOT COMPANY CHECK BANK: 92-82 NUM: 191264 | $-1,376.42 | $0.00 |
| 07/11/2001 | BILL | J R SIMPLOT CO | $1,376.42 | $1,376.42 |
| 08/22/2000 | PAYMENT | J R SIMPLOT COMPANY CHECK BANK: 92-82 NUM: 175345 | $-1,362.41 | $0.00 |
| 07/06/2000 | BILL | J R SIMPLOT CO | $1,362.41 | $1,362.41 |
| 08/12/1999 | PAYMENT | J R SIMPLOT COMPANY CHECK BANK: 92-82 NUM: 161777 | $-1,496.15 | $0.00 |
| 07/12/1999 | BILL | J R SIMPLOT CO | $1,496.15 | $1,496.15 |
| 08/14/1998 | PAYMENT | J R SIMPLOT CHECK | $-1,510.12 | $0.00 |
| 07/09/1998 | BILL | J R SIMPLOT CO | $1,510.12 | $1,510.12 |
| 08/20/1997 | PAYMENT | J R SIMPLOT CO | $-1,624.80 | $0.00 |
| 07/23/1997 | BILL | J R SIMPLOT CO | $1,624.80 | $1,624.80 |
| 08/13/1996 | PAYMENT | J R SIMPLOT CO | $-1,847.39 | $0.00 |
| 07/11/1996 | BILL | J R SIMPLOT CO | $1,847.39 | $1,847.39 |