Tax Account 13-0021-05

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Owners

KUBICHEK PROPERTIES LLC
4062 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0021-05
Account Type	Real Estate
Location	5070 DIESEL LN WINNEMUCCA
Balance	$2,113.83
Currently Due	$529.83

Account ID

13-0021-05

Account Type

Real Estate

Location

5070 DIESEL LN
WINNEMUCCA

Balance

$2,113.83

Currently Due

$529.83

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,113.83
Total	$2,113.83
Paid	$0.00
Balance	$2,113.83
Due	$529.83
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,113.83

Total

$2,113.83

Paid

$0.00

Balance

$2,113.83

Due

$529.83

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$529.83	$0.00	$529.83	$0.00	$529.83
2	10/06/2025	10/16/2025	Due	$528.00	$0.00	$528.00	$0.00	$1,057.83
3	01/05/2026	01/15/2026	Due	$528.00	$0.00	$528.00	$0.00	$1,585.83
4	03/02/2026	03/12/2026	Due	$528.00	$0.00	$528.00	$0.00	$2,113.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,101.18	$9.61	$2,110.79	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$2,029.89	$0.00	$2,029.89	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,963.88	$0.00	$1,963.88	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,959.61	$0.00	$1,959.61	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,973.50	$0.00	$1,973.50	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,951.84	$0.00	$1,951.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,953.92	$0.00	$1,953.92	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,960.53	$0.00	$1,960.53	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,974.28	$0.00	$1,974.28	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,977.97	$0.00	$1,977.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,988.65	$0.00	$1,988.65	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S29	Landfill	1138.80	.00	1138.80	284.79
2024-2025	S29	Landfill	1138.80	1138.80	.00	.00
2023-2024	S29	Landfill	1138.80	1138.80	.00	.00
2022-2023	S29	Landfill	1138.80	1138.80	.00	.00
2021-2022	S29	Landfill	1138.80	1138.80	.00	.00
2020-2021	S29	Landfill	1138.80	1138.80	.00	.00
2019-2020	S29	Landfill	1138.80	1138.80	.00	.00
2018-2019	S29	Landfill	1138.80	1138.80	.00	.00
2017-2018	S29	Landfill	1138.80	1138.80	.00	.00
2016-2017	S29	Landfill	1138.80	1138.80	.00	.00
2015-2016	S29	Landfill	1138.80	1138.80	.00	.00
2014-2015	S29	Landfill	1138.80	1138.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	KUBICHEK PROPERTIES LLC	$2,113.83	$2,113.83
03/05/2025	PAYMENT	DESERT DISPOSAL CHECK 1739	$-525.00	$0.00
01/08/2025	PAYMENT	DESERT DISPOSAL CHECK 1644	$-1,059.61	$525.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.61	$1,584.61
08/19/2024	PAYMENT	DESERT DISPOSAL CHECK 1471	$-526.18	$1,575.00
07/05/2024	BILL	KUBICHEK PROPERTIES LLC	$2,101.18	$2,101.18
03/04/2024	PAYMENT	DESERT DISPOSAL CHECK 1238	$-507.00	$0.00
01/08/2024	PAYMENT	DESERT DISPOSAL CHECK 1157	$-507.00	$507.00
10/02/2023	PAYMENT	DESERT DISPOSAL CHECK 1010	$-507.00	$1,014.00
08/14/2023	PAYMENT	DESERT DISPOSAL CHECK 39693	$-508.89	$1,521.00
07/06/2023	BILL	KUBICHEK PROPERTIES LLC	$2,029.89	$2,029.89
03/13/2023	PAYMENT	DESERT DISPOSAL CHECK 39460	$-490.00	$0.00
01/04/2023	PAYMENT	DESERT DISPOSAL CHECK 39366	$-490.00	$490.00
09/29/2022	PAYMENT	DESERT DISPOSAL CHECK 38747	$-490.00	$980.00
08/15/2022	PAYMENT	DESERT DISPOSAL CHECK 38670	$-493.88	$1,470.00
07/07/2022	BILL	KUBICHEK PROPERTIES LLC	$1,963.88	$1,963.88
03/09/2022	PAYMENT	DESERT DISPOSAL CHECK NUM: 38405	$-489.00	$0.00
01/10/2022	PAYMENT	DESERT DISPOSL CHECK NUM: 38315	$-489.00	$489.00
10/05/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 38135	$-489.00	$978.00
08/16/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 38070	$-492.61	$1,467.00
07/08/2021	BILL	KUBICHEK KEITH ET AL	$1,959.61	$1,959.61
08/18/2020	PAYMENT	CYGNUS HOME SERVICE LLC CHECK NUM: 325	$-1,973.50	$0.00
07/10/2020	BILL	SCHWANS SALES ENTERPRISES INC	$1,973.50	$1,973.50
08/12/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 118	$-1,951.84	$0.00
07/08/2019	BILL	SCHWANS SALES ENTERPRISES INC	$1,951.84	$1,951.84
08/06/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 1008	$-1,953.92	$0.00
07/05/2018	BILL	SCHWANS SALES ENTERPRISES INC	$1,953.92	$1,953.92
08/14/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICE LL CHECK NUM: 269	$-1,960.53	$0.00
07/11/2017	BILL	SCHWANS SALES ENTERPRISES INC	$1,960.53	$1,960.53
08/08/2016	PAYMENT	SCHWANS HOME SERVICE CHECK NUM: 214486	$-1,974.28	$0.00
07/07/2016	BILL	SCHWANS SALES ENTERPRISES INC	$1,974.28	$1,974.28
08/17/2015	PAYMENT	SCHWANS HOME SERVICE INC CHECK NUM: 969654	$-1,977.97	$0.00
07/02/2015	BILL	SCHWANS SALES ENTERPRISES INC	$1,977.97	$1,977.97
08/08/2014	PAYMENT	SCHWANS HOME SERVICE, INC CHECK NUM: 913875	$-1,988.65	$0.00
07/03/2014	BILL	SCHWANS SALES ENTERPRISES INC	$1,988.65	$1,988.65
08/12/2013	PAYMENT	SCHWANS HOME SERVICE, INC CHECK NUM: 857822	$-1,995.75	$0.00
07/02/2013	BILL	SCHWANS SALES ENTERPRISES INC	$1,995.75	$1,995.75
08/10/2012	PAYMENT	SCHWAN'S HOME SERVICE, INC. CHECK NUM: 787545	$-1,939.71	$0.00
07/10/2012	BILL	SCHWANS SALES ENTERPRISES INC	$1,939.71	$1,939.71
08/08/2011	PAYMENT	SCHWAN'T HOME SERVICE, INC. CHECK NUM: 711192	$-1,881.87	$0.00
07/11/2011	BILL	SCHWANS SALES ENTERPRISES INC	$1,881.87	$1,881.87
08/10/2010	PAYMENT	SCHWANS JOME SERVICE INC CHECK NUM: 623257	$-1,903.36	$0.00
07/09/2010	BILL	SCHWANS SALES ENTERPRISES INC	$1,903.36	$1,903.36
08/10/2009	PAYMENT	SCHWANS SALES ENTERPRISES INC CHECK BANK: 56*382 NUM: 537888	$-1,912.79	$0.00
07/10/2009	BILL	SCHWANS SALES ENTERPRISES INC	$1,912.79	$1,912.79
08/11/2008	PAYMENT	SCHWANS HOME SERVICE CHECK BANK: 56*382 NUM: 428987	$-1,880.41	$0.00
07/10/2008	BILL	SCHWANS SALES ENTERPRISES INC	$1,880.41	$1,880.41
08/13/2007	PAYMENT	SCHWAN'S HOME SERVICE, INC. CHECK BANK: 56 382 NUM: 305933	$-1,704.65	$0.00
07/12/2007	BILL	SCHWANS SALES ENTERPRISES INC	$1,704.65	$1,704.65
08/10/2006	PAYMENT	SCHWAN'S HOME SERVICE, INC. CHECK BANK: 56 382 NUM: 164283	$-1,535.82	$0.00
07/06/2006	BILL	SCHWANS SALES ENTERPRISES INC	$1,535.82	$1,535.82
08/05/2005	PAYMENT	SCHWANS HOME SERVICE CHECK BANK: 93516 NUM: 8440234	$-1,334.66	$0.00
07/18/2005	BILL	SCHWANS SALES ENTERPRISES INC	$1,334.66	$1,334.66
07/22/2004	PAYMENT	SCHWANS HOME SERVICE, INC. CHECK BANK: 93-516 NUM: 8288697	$-1,329.75	$0.00
07/06/2004	BILL	SCHWANS SALES ENTERPRISES INC	$1,329.75	$1,329.75
08/05/2003	PAYMENT	SCHWANS HOME SERVICE INC CHECK BANK: 93F516 NUM: 8116816	$-1,294.70	$0.00
07/18/2003	BILL	SCHWANS SALES ENTERPRISES INC	$1,294.70	$1,294.70
10/07/2002	PAYMENT	SCHWANS SALES CHECK BANK: 17-0001 NUM: 7810756	$-1,272.38	$0.00
10/04/2002	AMENDMENT	delete penalties-postmarked jq	$-12.74	$1,272.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.74	$1,285.12
07/08/2002	BILL	SCHWANS SALES ENTERPRISES INC	$1,272.38	$1,272.38
08/01/2001	PAYMENT	SCHWANS SALES ENTERPRISES INC CHECK BANK: 17-001 NUM: 7544337	$-1,279.50	$0.00
07/11/2001	BILL	SCHWANS SALES ENTERPRISES INC	$1,279.50	$1,279.50
08/18/2000	PAYMENT	SCHWANS SALES ENTERPRISES INC CHECK BANK: 75-207 NUM: 7259175	$-1,273.29	$0.00
07/06/2000	BILL	SCHWANS SALES ENTERPRISES INC	$1,273.29	$1,273.29
08/02/1999	PAYMENT	SCHWANS SALES ENTERPRISES INC CHECK BANK: 75-207 NUM: 4808212	$-1,332.44	$0.00
07/12/1999	BILL	SCHWANS SALES ENTERPRISES INC	$1,332.44	$1,332.44
08/04/1998	PAYMENT	SCHWANS SALES ENTERPRISES INC CHECK	$-1,227.78	$0.00
07/09/1998	BILL	SCHWANS SALES ENTERPRISES INC	$1,227.78	$1,227.78
08/12/1997	PAYMENT	SCHWANS SALES ENTERPRISES INC	$-1,067.96	$0.00
07/23/1997	BILL	SCHWANS SALES ENTERPRISES INC	$1,067.96	$1,067.96
08/12/1996	PAYMENT	SCHWANS SALES ENTERPRISES INC	$-1,095.89	$0.00
07/11/1996	BILL	SCHWANS SALES ENTERPRISES INC	$1,095.89	$1,095.89

Tax Account 13-0021-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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