Tax Account 10-0015-05

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Owners

KUBICHEK PROPERTIES LLC
4062 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0015-05
Account Type	Real Estate
Location	8965 JUNGO RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0015-05

Account Type

Real Estate

Location

8965 JUNGO RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.60
Total	$356.56
Paid	$356.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$354.60

Total

$356.56

Paid

$356.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

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	$207.60	$0.00	$207.60	$207.60	$0.00
2	10/07/2024	10/17/2024	Paid	$49.00	$1.96	$49.00	$50.96	$0.00
3	01/06/2025	01/16/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/03/2025	03/13/2025	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.95	$0.00	$299.95	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$289.29	$0.00	$289.29	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$279.42	$0.00	$279.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$273.88	$0.00	$273.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$233.77	$3.62	$237.39	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$228.55	$1.08	$229.63	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$222.30	$1.00	$223.30	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$150.96	$0.00	$150.96	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$90.27	$0.00	$90.27	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$83.59	$0.00	$83.59	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Wmca Segment Grndwtr	156.01	156.01	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	156.01	156.01	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	156.01	156.01	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	156.01	156.01	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	156.01	156.01	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	120.00	120.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	120.00	120.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	120.00	120.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	55.00	55.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	DESERT DISPOSAL CHECK 1739	$-49.00	$0.00
01/08/2025	PAYMENT	DESERT DISPOSAL CHECK 1644	$-99.96	$49.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$148.96
08/19/2024	PAYMENT	DESERT DISPOSAL CHECK 1471	$-207.60	$147.00
07/05/2024	BILL	KUBICHEK PROPERTIES LLC	$354.60	$354.60
03/04/2024	PAYMENT	DESERT DISPOSAL CHECK 1238	$-35.00	$0.00
01/08/2024	PAYMENT	DESERT DISPOSAL CHECK 1157	$-35.00	$35.00
10/02/2023	PAYMENT	DESERT DISPOSAL CHECK 1010	$-35.00	$70.00
08/14/2023	PAYMENT	DESERT DISPOSAL CHECK 39693	$-194.95	$105.00
07/06/2023	BILL	KUBICHEK PROPERTIES LLC	$299.95	$299.95
03/13/2023	PAYMENT	DESERT DISPOSAL CHECK 39460	$-33.00	$0.00
01/04/2023	PAYMENT	DESERT DISPOSAL CHECK 39366	$-33.00	$33.00
09/29/2022	PAYMENT	DESERT DISPOSAL CHECK 38747	$-33.00	$66.00
08/15/2022	PAYMENT	DESERT DISPOSAL CHECK 38670	$-190.29	$99.00
07/07/2022	BILL	KUBICHEK PROPERTIES LLC	$289.29	$289.29
03/09/2022	PAYMENT	DESERT DISPOSAL CHECK NUM: 38405	$-30.00	$0.00
01/10/2022	PAYMENT	DESERT DISPOSL CHECK NUM: 38315	$-30.00	$30.00
10/05/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 38135	$-30.00	$60.00
08/16/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 38070	$-189.42	$90.00
07/08/2021	BILL	KUBICHEK KEITH K & JANET C	$279.42	$279.42
03/09/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 37796	$-29.00	$0.00
01/06/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 37695	$-29.00	$29.00
10/09/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 37471	$-29.00	$58.00
08/18/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 37397	$-186.88	$87.00
07/10/2020	BILL	KUBICHEK KEITH K & JANET C	$273.88	$273.88
03/27/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36626	$-3.62	$0.00
03/19/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36615	$-28.00	$3.62
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$31.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.12	$29.12
01/08/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36496	$-28.00	$28.00
10/09/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 37288	$-28.00	$56.00
08/19/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 37217	$-149.77	$84.00
07/08/2019	BILL	KUBICHEK KEITH K & JANET C	$233.77	$233.77
03/27/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 36942	$-28.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.08	$28.08
01/14/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 36297	$-27.00	$27.00
10/03/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 36111	$-27.00	$54.00
08/22/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 36040	$-147.55	$81.00
07/05/2018	BILL	KUBICHEK KEITH K & JANET C	$228.55	$228.55
03/22/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 35747	$-26.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.00	$26.00
01/04/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 25607	$-25.00	$25.00
10/05/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 35437	$-25.00	$50.00
08/23/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 35353	$-147.30	$75.00
07/11/2017	BILL	KUBICHEK KEITH K & JANET C	$222.30	$222.30
01/03/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 34870	$-46.00	$0.00
10/03/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34686	$-23.00	$46.00
08/08/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34557	$-81.96	$69.00
07/07/2016	BILL	KUBICHEK KEITH K & JANET C	$150.96	$150.96
08/17/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 33600	$-90.27	$0.00
07/02/2015	BILL	KUBICHEK KEITH K & JANET C	$90.27	$90.27
08/19/2014	PAYMENT	DESERT DISPOSAL CHECK NUM: 39012	$-83.59	$0.00
07/03/2014	BILL	KUBICHEK KEITH K & JANET C	$83.59	$83.59
03/06/2014	PAYMENT	DESERT DISPOSAL CHECK NUM: 41443	$-3.43	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.18	$3.43
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.15	$3.25
10/08/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40963	$-77.39	$3.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.10	$80.49
07/02/2013	BILL	KUBICHEK KEITH K & JANET C	$77.39	$77.39
08/21/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 38320	$-71.66	$0.00
07/10/2012	BILL	KUBICHEK KEITH K & JANET C	$71.66	$71.66
08/15/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 36865	$-66.36	$0.00
07/11/2011	BILL	KUBICHEK KEITH K & JANET C	$66.36	$66.36
08/06/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 34223	$-62.02	$0.00
07/09/2010	BILL	KUBICHEK KEITH K & JANET C	$62.02	$62.02
08/17/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 33237	$-58.40	$0.00
07/10/2009	BILL	KUBICHEK KEITH K & JANET C	$58.40	$58.40
08/18/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 32607	$-60.54	$0.00
07/10/2008	BILL	KUBICHEK KEITH K & JANET C	$60.54	$60.54
08/17/2007	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 30883	$-60.54	$0.00
07/12/2007	BILL	KUBICHEK KEITH K & JANET C	$60.54	$60.54
08/22/2006	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 20717	$-60.85	$0.00
07/06/2006	BILL	KUBICHEK KEITH K & JANET C	$60.85	$60.85
04/14/2006	PAYMENT	KUBICHEK JANET CREDIT: D BANK: VISA NUM: 7052	$-69.20	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$69.20
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.00	$64.20
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.20	$61.20
10/06/2005	PAYMENT	JANET KUBICHEK CREDIT: D BANK: CREDITCARD NUM: V2468	$-30.00	$60.00
08/08/2005	PAYMENT	KUBICHEK JANET CHECK BANK: 94*169 NUM: 19196	$-31.71	$90.00
07/18/2005	BILL	KUBICHEK KEITH K & JANET C	$121.71	$121.71
04/06/2005	PAYMENT	KUBICHEK KEITH CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.70	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$32.70
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.20	$31.20
01/10/2005	PAYMENT	KUBICHEK JANET CREDIT: D BANK: CREDIT CARD NUM: VISA	$-30.00	$30.00
10/27/2004	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 18356	$-31.20	$60.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.20	$91.20
08/19/2004	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 18112	$-31.25	$90.00
07/06/2004	BILL	KUBICHEK KEITH K & JANET C	$121.25	$121.25
04/09/2004	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 17725	$-64.78	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$64.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.30	$59.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.40	$56.48
11/19/2003	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 17258	$-27.00	$55.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.08	$82.08
08/19/2003	PAYMENT	DESERT DISPOSAL CHECK BANK: 94F169 NUM: 16670	$-30.83	$81.00
07/18/2003	BILL	KUBICHEK KEITH K & JANET C	$111.83	$111.83
08/09/2002	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 15442	$-6.24	$0.00
07/08/2002	BILL	KUBICHEK KEITH K & JANET C	$6.24	$6.24
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-28.01	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$28.01	$28.01
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-24.39	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$24.39	$24.39
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-24.47	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$24.47	$24.47
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-30.39	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$30.39	$30.39
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-32.44	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$32.44	$32.44
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-35.04	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$35.04	$35.04

Tax Account 10-0015-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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