Tax Account 10-0564-09
Owners
LUBCHENKO CHARLES/MARKHAM WENDY
6315 NUGGET DR
WINNEMUCCA, NV 89445
LUBCHENKO CHARLES
MARKHAM WENDY
Account Summary
| Account ID | 10-0564-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $129.15 |
| Total | $130.48 |
| Paid | $130.48 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $129.15 | $5.59 | $134.74 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $64.58 | $16.70 | $81.28 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $63.39 | $0.00 | $63.39 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $60.54 | $9.08 | $69.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $60.54 | $9.08 | $69.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $60.54 | $0.00 | $60.54 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $58.53 | $0.00 | $58.53 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | PNP PNP - 169082483 | $-64.00 | $0.00 |
| 10/16/2024 | PAYMENT | PNP PNP - 164283492 | $-66.48 | $64.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.33 | $130.48 |
| 07/05/2024 | BILL | LUBCHENKO CHARLES/MARKHAM WENDY | $129.15 | $129.15 |
| 01/04/2024 | PAYMENT | PNP PNP - 148874428 | $-134.74 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $134.74 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.26 | $133.74 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.33 | $130.48 |
| 07/06/2023 | BILL | LUBCHENKO CHARLES/MARKHAM WENDY | $129.15 | $129.15 |
| 04/21/2023 | PAYMENT | PNP PNP - 134141903 | $-81.28 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $81.28 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $4.52 | $78.78 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $3.87 | $74.26 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $3.23 | $70.39 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $2.58 | $67.16 |
| 07/07/2022 | BILL | LUBCHENKO CHARLES/MARKHAM WEND | $64.58 | $64.58 |
| 08/23/2021 | PAYMENT | CANYON RUN LLC CHECK NUM: 1008 | $-63.39 | $0.00 |
| 07/08/2021 | BILL | CANYON RUN LLC | $63.39 | $63.39 |
| 02/04/2021 | PAYMENT | ROBERT ZARING SEPARATE PROPERT CHECK NUM: 3346 | $-69.62 | $0.00 |
| 01/27/2021 | ADJUSTMENT | Posted in Error | $69.62 | $69.62 |
| 01/27/2021 | VOID | CHECK | $-69.62 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.63 | $69.62 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.03 | $65.99 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.42 | $62.96 |
| 07/10/2020 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 01/29/2020 | PAYMENT | ROBERT A ZARING SEPARATE PROP CHECK NUM: 3332 | $-69.62 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.63 | $69.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.03 | $65.99 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.42 | $62.96 |
| 07/08/2019 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 08/29/2018 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1188 | $-60.54 | $0.00 |
| 07/05/2018 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 08/17/2017 | PAYMENT | CANYON RUN LLC CHECK NUM: 1177 | $-60.54 | $0.00 |
| 07/11/2017 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 08/10/2016 | PAYMENT | CANYON RUN LLC CHECK NUM: 1163 | $-60.54 | $0.00 |
| 07/07/2016 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 07/31/2015 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1149 | $-60.54 | $0.00 |
| 07/31/2015 | ADJUSTMENT | posted wrong amount...pb NUM: 1149 | $60.54 | $60.54 |
| 07/31/2015 | VOID | CANYON RUN LLC CHECK NUM: 1149 | $-60.54 | $0.00 |
| 07/02/2015 | BILL | CANYON RUN LLC | $60.54 | $60.54 |
| 08/01/2014 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1008 | $-58.53 | $0.00 |
| 07/03/2014 | BILL | CANYON RUN LLC | $58.53 | $58.53 |
| 07/19/2013 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1129 | $-100.90 | $0.00 |
| 07/02/2013 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
| 08/17/2012 | PAYMENT | CANYON RUN, LLC CHECK NUM: 1117 | $-100.90 | $0.00 |
| 07/10/2012 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
| 08/04/2011 | PAYMENT | CANYON RUN LLC CHECK NUM: 1106 | $-100.90 | $0.00 |
| 07/11/2011 | BILL | CANYON RUN LLC | $100.90 | $100.90 |
| 08/06/2010 | PAYMENT | CANYON RUN CHECK NUM: 1091 | $-152.34 | $0.00 |
| 07/09/2010 | BILL | CANYON RUN LLC | $152.34 | $152.34 |
| 08/12/2009 | PAYMENT | CANYON RUN CHECK BANK: 94*169 NUM: 1083 | $-143.45 | $0.00 |
| 07/10/2009 | BILL | CANYON RUN LLC | $143.45 | $143.45 |
| 08/11/2008 | PAYMENT | CANYON RUN CHECK BANK: 94*169 NUM: 1065 | $-133.19 | $0.00 |
| 07/10/2008 | BILL | CANYON RUN LLC | $133.19 | $133.19 |