Tax Account 13-0012-03

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Owners

KUBICHEK PROPERTIES LLC
4062 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0012-03
Account Type	Real Estate
Location	4062 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0012-03

Account Type

Real Estate

Location

4062 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.29
Total	$1,004.13
Paid	$1,004.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$995.29

Total

$1,004.13

Paid

$1,004.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$251.29	$0.00	$251.29	$251.29	$0.00
2	10/07/2024	10/17/2024	Paid	$248.00	$8.84	$248.00	$256.84	$0.00
3	01/06/2025	01/16/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00
4	03/03/2025	03/13/2025	Paid	$248.00	$0.00	$248.00	$248.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$969.45	$0.00	$969.45	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$944.36	$0.00	$944.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$920.00	$0.00	$920.00	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$949.08	$0.00	$949.08	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$928.40	$10.70	$939.10	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$916.75	$30.53	$947.28	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$925.84	$8.18	$934.02	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$945.09	$0.00	$945.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$942.65	$0.00	$942.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$956.37	$0.00	$956.37	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	DESERT DISPOSAL CHECK 1739	$-248.00	$0.00
01/08/2025	PAYMENT	DESERT DISPOSAL CHECK 1644	$-504.84	$248.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.84	$752.84
08/19/2024	PAYMENT	DESERT DISPOSAL CHECK 1471	$-251.29	$744.00
07/05/2024	BILL	KUBICHEK PROPERTIES LLC	$995.29	$995.29
03/04/2024	PAYMENT	DESERT DISPOSAL CHECK 1238	$-242.00	$0.00
01/08/2024	PAYMENT	DESERT DISPOSAL CHECK 1157	$-242.00	$242.00
10/02/2023	PAYMENT	DESERT DISPOSAL CHECK 1010	$-242.00	$484.00
08/14/2023	PAYMENT	DESERT DISPOSAL CHECK 39693	$-243.45	$726.00
07/06/2023	BILL	KUBICHEK PROPERTIES LLC	$969.45	$969.45
03/13/2023	PAYMENT	DESERT DISPOSAL CHECK 39460	$-236.00	$0.00
01/04/2023	PAYMENT	DESERT DISPOSAL CHECK 39366	$-236.00	$236.00
09/29/2022	PAYMENT	DESERT DISPOSAL CHECK 38747	$-236.00	$472.00
08/15/2022	PAYMENT	DESERT DISPOSAL CHECK 38670	$-236.36	$708.00
07/07/2022	BILL	KUBICHEK PROPERTIES LLC	$944.36	$944.36
03/09/2022	PAYMENT	DESERT DISPOSAL CHECK NUM: 38405	$-230.00	$0.00
01/10/2022	PAYMENT	DESERT DISPOSL CHECK NUM: 38315	$-230.00	$230.00
10/05/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 38135	$-230.00	$460.00
08/16/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 38070	$-230.00	$690.00
07/08/2021	BILL	KUBICHEK PROPERTIES LLC	$920.00	$920.00
03/09/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 37796	$-237.00	$0.00
01/06/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 37695	$-237.00	$237.00
10/09/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 37471	$-237.00	$474.00
08/18/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 37397	$-238.08	$711.00
07/10/2020	BILL	KUBICHEK KEITH & KUBICHEK JANE	$949.08	$949.08
03/27/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36626	$-10.70	$0.00
03/19/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36615	$-232.00	$10.70
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$242.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.20	$240.20
01/08/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36496	$-232.00	$232.00
10/09/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 37288	$-232.00	$464.00
08/19/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 37217	$-232.40	$696.00
07/08/2019	BILL	KUBICHEK KEITH & KUBICHEK JANE	$928.40	$928.40
04/08/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 36954	$-64.08	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$64.08
03/27/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 36942	$-424.45	$61.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.20	$486.28
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.08	$466.08
10/03/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 36111	$-229.00	$458.00
08/22/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 36040	$-229.75	$687.00
07/05/2018	BILL	KUBICHEK KEITH & KUBICHEK JANE	$916.75	$916.75
03/22/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 35747	$-239.18	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.18	$239.18
01/04/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 25607	$-231.00	$231.00
10/05/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 35437	$-231.00	$462.00
08/23/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 35353	$-232.84	$693.00
07/11/2017	BILL	KUBICHEK KEITH & KUBICHEK JANE	$925.84	$925.84
03/08/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 34974	$-170.23	$0.00
01/03/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 34870	$-301.77	$170.23
10/03/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34686	$-236.00	$472.00
08/08/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34557	$-237.09	$708.00
07/07/2016	BILL	KUBICHEK KEITH & KUBICHEK JANE	$945.09	$945.09
03/10/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34134	$-235.00	$0.00
01/07/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 33964	$-235.00	$235.00
10/08/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 33739	$-235.00	$470.00
08/17/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 33600	$-237.65	$705.00
07/02/2015	BILL	KUBICHEK KEITH & KUBICHEK JANE	$942.65	$942.65
03/09/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 39623	$-239.00	$0.00
01/08/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 39445	$-239.00	$239.00
10/07/2014	PAYMENT	DEESRT DISPOSAL CHECK NUM: 39165	$-239.00	$478.00
08/19/2014	PAYMENT	DESERT DISPOSAL CHECK NUM: 39012	$-239.37	$717.00
07/03/2014	BILL	KUBICHEK KEITH & KUBICHEK JANE	$956.37	$956.37
03/06/2014	PAYMENT	DESERT DISPOSAL CHECK NUM: 41443	$-236.00	$0.00
12/30/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 41246	$-236.00	$236.00
10/08/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40963	$-236.00	$472.00
08/20/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40816	$-239.19	$708.00
07/02/2013	BILL	KUBICHEK KEITH & KUBICHEK JANE	$947.19	$947.19
02/19/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40034	$-476.28	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.28	$476.28
09/28/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 38506	$-234.00	$468.00
08/21/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 38320	$-234.88	$702.00
07/10/2012	BILL	KUBICHEK KEITH & KUBICHEK JANE	$936.88	$936.88
03/30/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 37777	$-10.54	$0.00
03/26/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 37763	$-228.00	$10.54
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$238.54
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.04	$236.04
12/28/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 37434	$-228.00	$228.00
10/04/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 37083	$-228.00	$456.00
08/15/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 36865	$-228.74	$684.00
07/11/2011	BILL	KUBICHEK KEITH & KUBICHEK JANE	$912.74	$912.74
03/14/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 36213	$-237.00	$0.00
01/03/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 34913	$-237.00	$237.00
10/06/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 34499	$-237.00	$474.00
08/06/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 34223	$-239.54	$711.00
07/09/2010	BILL	KUBICHEK KEITH & KUBICHEK JANE	$950.54	$950.54
02/26/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 35720	$-240.00	$0.00
01/05/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 35509	$-240.00	$240.00
10/09/2009	PAYMENT	DESERT DISPOSAL CHECK NUM: 33449	$-240.00	$480.00
08/17/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 33237	$-241.28	$720.00
07/10/2009	BILL	KUBICHEK KEITH & KUBICHEK JANE	$961.28	$961.28
03/26/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 31979	$-246.65	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$246.65
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.40	$244.40
01/02/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 31694	$-235.00	$235.00
10/09/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 32788	$-235.00	$470.00
08/18/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 32607	$-236.22	$705.00
07/10/2008	BILL	KUBICHEK KEITH & KUBICHEK JANE	$941.22	$941.22
03/10/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 31424	$-715.92	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.80	$715.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.12	$693.12
08/17/2007	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 30883	$-231.04	$684.00
07/12/2007	BILL	KUBICHEK KEITH & KUBICHEK JANE	$915.04	$915.04
04/11/2007	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 30547	$-742.36	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$742.36
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.14	$740.36
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$22.30	$700.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.92	$677.92
08/22/2006	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 20717	$-223.60	$669.00
07/06/2006	BILL	KUBICHEK KEITH & KUBICHEK JANE	$892.60	$892.60
04/11/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66021 NUM: 1173545	$-278.92	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$278.92
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.80	$273.92
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.12	$261.12
10/06/2005	PAYMENT	JANET KUBICHEK CREDIT: D BANK: CREDITCARD NUM: V2468	$-128.00	$256.00
08/08/2005	PAYMENT	KUBICHEK JANET CHECK BANK: 94*169 NUM: 19196	$-131.74	$384.00
07/18/2005	BILL	KUBICHEK KEITH & KUBICHEK JANE	$515.74	$515.74
04/06/2005	PAYMENT	KUBICHEK KEITH CREDIT: D BANK: CREDIT CARD NUM: VISA	$-139.82	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$139.82
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.32	$138.32
01/10/2005	PAYMENT	KUBICHEK JANET CREDIT: D BANK: CREDIT CARD NUM: VISA	$-133.00	$133.00
10/27/2004	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 18356	$-138.32	$266.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.32	$404.32
08/19/2004	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 18112	$-134.77	$399.00
07/06/2004	BILL	KUBICHEK KEITH & KUBICHEK JANE	$533.77	$533.77
05/14/2004	PAYMENT	KUBICHEK JANET CREDIT: D BANK: CREDIT CARD NUM: VISA	$-284.35	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$284.35
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$277.35
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.04	$272.35
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.39	$257.31
11/19/2003	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 17258	$-123.00	$250.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.92	$373.92
08/19/2003	PAYMENT	DESERT DISPOSAL CHECK BANK: 94F169 NUM: 16670	$-126.81	$369.00
07/18/2003	BILL	KUBICHEK KEITH & KUBICHEK JANE	$495.81	$495.81
03/12/2003	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 16141	$-77.00	$0.00
12/10/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 1691	$-77.00	$77.00
10/18/2002	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 15690	$-77.00	$154.00
08/09/2002	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 15442	$-107.87	$231.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$338.87
07/08/2002	BILL	KUBICHEK KEITH	$428.87	$428.87
04/19/2002	PAYMENT	KUBECHEK JANET C. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-102.60	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$102.60
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.83	$101.60
02/14/2002	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 14894	$-93.05	$96.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.72	$189.82
09/27/2001	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 14474	$-93.05	$186.10
08/13/2001	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 14328	$-153.36	$279.15
07/11/2001	BILL	KUBICHEK KEITH	$432.51	$432.51
05/18/2001	PAYMENT	KUBICHEK JANET C. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-32.52	$0.00
05/18/2001	PAYMENT	KUBICHEK JANET C. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-258.06	$32.52
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$290.58
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.48	$285.58
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.60	$270.10
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.44	$261.50
08/09/2000	PAYMENT	DESERT DISPOSAL INC CHECK BANK: 94-169 NUM: 13036	$-146.33	$258.06
07/06/2000	BILL	KUBICHEK KEITH	$404.39	$404.39
03/28/2000	PAYMENT	DESERT DISPOSAL INC CHECK BANK: 94-169 NUM: 12530	$-104.26	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.94	$104.26
02/08/2000	PAYMENT	DESERT DISPOSAL INC CHECK BANK: 94-169 NUM: 12355	$-160.18	$99.32
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.77	$259.50
11/03/1999	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 12100	$-76.55	$251.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.83	$328.28
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.80	$321.45
08/12/1999	PAYMENT	DESERT DISPOSAL, INC CHECK BANK: 94-169 NUM: 11839	$-106.77	$319.65
07/12/1999	BILL	KUBICHEK KEITH	$426.42	$426.42
05/04/1999	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 11451	$-153.36	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.17	$153.36
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.87	$146.19
10/13/1998	PAYMENT	DESERT DISPOSAL CHECK	$-71.66	$143.32
08/19/1998	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 10545	$-113.11	$214.98
07/09/1998	BILL	KUBICHEK KEITH	$328.09	$328.09
02/24/1998	PAYMENT	DESERT DISPOSAL	$-147.98	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.90	$147.98
10/17/1997	PAYMENT	DESERT DISPOSAL	$-0.40	$145.08
08/13/1997	PAYMENT		$-185.66	$145.48
07/23/1997	BILL	KUBICHEK KEITH	$331.14	$331.14
03/20/1997	PAYMENT	DESERT DISPOSAL	$-78.53	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.02	$78.53
01/09/1997	PAYMENT	KUBICHEK KEITH	$-75.51	$75.51
01/09/1997	ADJUSTMENT	correct error	$75.51	$151.02
01/09/1997	VOID	KUBICHEK KEITH	$-75.51	$75.51
10/09/1996	PAYMENT	KUBICHEK KEITH	$-75.51	$151.02
09/03/1996	PAYMENT	KUBICHEK KEITH	$-116.52	$226.53
07/11/1996	BILL	KUBICHEK KEITH	$343.05	$343.05

Tax Account 13-0012-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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