Tax Account 10-0015-06
Owners
KUBICHEK PROPERTIES LLC
4062 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 10-0015-06 |
|---|---|
| Account Type | Real Estate |
| Location | JUNGO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $97.37 |
| Total | $97.37 |
| Paid | $97.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $92.40 | $0.00 | $0.00 | $92.40 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $86.05 | $0.00 | $0.00 | $86.05 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $80.18 | $0.00 | $0.00 | $80.18 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $74.71 | $0.00 | $0.00 | $74.71 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $71.65 | $0.00 | $0.00 | $71.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $67.89 | $0.00 | $0.00 | $67.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $65.00 | $0.00 | $0.00 | $65.00 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $58.05 | $2.32 | $0.00 | $60.37 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $51.90 | $0.00 | $0.00 | $51.90 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $47.70 | $0.00 | $0.00 | $47.70 | $0.00 | $0.00 | 2.3063 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S43 | Wmca Segment Grndwtr | 6.50 | 6.50 | .00 | .00 |
| 2024-2025 | S43 | Wmca Segment Grndwtr | 6.50 | 6.50 | .00 | .00 |
| 2023-2024 | S43 | Wmca Segment Grndwtr | 6.50 | 6.50 | .00 | .00 |
| 2022-2023 | S43 | Wmca Segment Grndwtr | 6.50 | 6.50 | .00 | .00 |
| 2021-2022 | S43 | Wmca Segment Grndwtr | 6.50 | 6.50 | .00 | .00 |
| 2020-2021 | S43 | Wmca Segment Grndwtr | 6.50 | 6.50 | .00 | .00 |
| 2019-2020 | S43 | Wmca Segment Grndwtr | 5.00 | 5.00 | .00 | .00 |
| 2018-2019 | S43 | Wmca Segment Grndwtr | 5.00 | 5.00 | .00 | .00 |
| 2017-2018 | S43 | Wmca Segment Grndwtr | 5.00 | 5.00 | .00 | .00 |
| 2016-2017 | S43 | Wmca Segment Grndwtr | 5.00 | 5.00 | .00 | .00 |
| 2015-2016 | S43 | Wmca Segment Grndwtr | 2.00 | 2.00 | .00 | .00 |
| 2014-2015 | S43 | Wmca Segment Grndwtr | 1.50 | 1.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | DESERT DISPOSAL CHECK 1905 | $-97.37 | $0.00 |
| 07/03/2025 | BILL | KUBICHEK PROPERTIES LLC | $97.37 | $97.37 |
| 08/19/2024 | PAYMENT | DESERT DISPOSAL CHECK 1471 | $-92.40 | $0.00 |
| 07/05/2024 | BILL | KUBICHEK PROPERTIES LLC | $92.40 | $92.40 |
| 08/14/2023 | PAYMENT | DESERT DISPOSAL CHECK 39693 | $-86.05 | $0.00 |
| 07/06/2023 | BILL | KUBICHEK PROPERTIES LLC | $86.05 | $86.05 |
| 08/15/2022 | PAYMENT | DESERT DISPOSAL CHECK 38670 | $-80.18 | $0.00 |
| 07/07/2022 | BILL | KUBICHEK PROPERTIES LLC | $80.18 | $80.18 |
| 08/19/2021 | PAYMENT | DESERT DISPOSAL CHECK NUM: 38073 | $-74.71 | $0.00 |
| 07/08/2021 | BILL | KUBICHEK KEITH K & JANET C | $74.71 | $74.71 |
| 08/18/2020 | PAYMENT | DESERT DISPOSAL CHECK NUM: 37397 | $-71.65 | $0.00 |
| 07/10/2020 | BILL | KUBICHEK KEITH K & JANET C | $71.65 | $71.65 |
| 08/19/2019 | PAYMENT | DESERT DISPOSAL CHECK NUM: 37217 | $-67.89 | $0.00 |
| 07/08/2019 | BILL | KUBICHEK KEITH K & JANET C | $67.89 | $67.89 |
| 08/22/2018 | PAYMENT | DESERT DISPOSAL CHECK NUM: 36040 | $-65.00 | $0.00 |
| 07/05/2018 | BILL | KUBICHEK KEITH K & JANET C | $65.00 | $65.00 |
| 08/23/2017 | PAYMENT | DESERT DISPOSAL CHECK NUM: 35353 | $-61.54 | $0.00 |
| 07/11/2017 | BILL | KUBICHEK KEITH K & JANET C | $61.54 | $61.54 |
| 10/03/2016 | PAYMENT | ECHAVE ELANA CASH | $-2.32 | $0.00 |
| 10/03/2016 | PAYMENT | DESERT DISPOSAL CHECK NUM: 34686 | $-58.05 | $2.32 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.32 | $60.37 |
| 07/07/2016 | BILL | KUBICHEK KEITH K & JANET C | $58.05 | $58.05 |
| 08/17/2015 | PAYMENT | DESERT DISPOSAL CHECK NUM: 33600 | $-51.90 | $0.00 |
| 07/02/2015 | BILL | KUBICHEK KEITH K & JANET C | $51.90 | $51.90 |
| 08/19/2014 | PAYMENT | DESERT DISPOSAL CHECK NUM: 39012 | $-47.70 | $0.00 |
| 07/03/2014 | BILL | KUBICHEK KEITH K & JANET C | $47.70 | $47.70 |
| 03/06/2014 | PAYMENT | DESERT DISPOSAL CHECK NUM: 41443 | $-1.89 | $0.00 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.10 | $1.89 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.08 | $1.79 |
| 10/08/2013 | PAYMENT | DESERT DISPOSAL CHECK NUM: 40963 | $-42.79 | $1.71 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.71 | $44.50 |
| 07/02/2013 | BILL | KUBICHEK KEITH K & JANET C | $42.79 | $42.79 |
| 08/21/2012 | PAYMENT | DESERT DISPOSAL CHECK NUM: 38320 | $-39.63 | $0.00 |
| 07/10/2012 | BILL | KUBICHEK KEITH K & JANET C | $39.63 | $39.63 |
| 08/15/2011 | PAYMENT | DESERT DISPOSAL CHECK NUM: 36865 | $-36.69 | $0.00 |
| 07/11/2011 | BILL | KUBICHEK KEITH K & JANET C | $36.69 | $36.69 |
| 08/06/2010 | PAYMENT | DESERT DISPOSAL CHECK NUM: 34223 | $-34.29 | $0.00 |
| 07/09/2010 | BILL | KUBICHEK KEITH K & JANET C | $34.29 | $34.29 |
| 08/17/2009 | PAYMENT | DESERT DISPOSAL CHECK BANK: 94 169 NUM: 33237 | $-32.29 | $0.00 |
| 07/10/2009 | BILL | KUBICHEK KEITH K & JANET C | $32.29 | $32.29 |