Tax Account 13-0022-16

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Owners

KUBICHEK KC JAMES
4062 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0022-16
Account Type	Real Estate
Location	5073 DIESEL LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0022-16

Account Type

Real Estate

Location

5073 DIESEL LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$588.19
Total	$592.99
Paid	$592.99
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

$588.19

Total

$592.99

Paid

$592.99

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	$147.19	$0.00	$147.19	$147.19	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$4.80	$147.00	$151.80	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.19	$0.00	$574.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$560.60	$0.00	$560.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$547.42	$0.00	$547.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$534.62	$0.00	$534.62	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$522.19	$6.62	$528.81	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$510.12	$4.00	$514.12	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$498.41	$3.88	$502.29	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$487.03	$0.00	$487.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$476.00	$0.00	$476.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$434.94	$0.00	$434.94	$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	$-147.00	$0.00
01/08/2025	PAYMENT	DESERT DISPOSAL CHECK 1644	$-298.80	$147.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.80	$445.80
08/19/2024	PAYMENT	DESERT DISPOSAL CHECK 1471	$-147.19	$441.00
07/05/2024	BILL	KUBICHEK KC JAMES	$588.19	$588.19
03/04/2024	PAYMENT	DESERT DISPOSAL CHECK 1238	$-143.00	$0.00
01/08/2024	PAYMENT	DESERT DISPOSAL CHECK 1157	$-143.00	$143.00
10/02/2023	PAYMENT	DESERT DISPOSAL CHECK 1010	$-143.00	$286.00
08/14/2023	PAYMENT	DESERT DISPOSAL CHECK 39693	$-145.19	$429.00
07/06/2023	BILL	KUBICHEK KC JAMES	$574.19	$574.19
03/13/2023	PAYMENT	DESERT DISPOSAL CHECK 39460	$-140.00	$0.00
01/04/2023	PAYMENT	DESERT DISPOSAL CHECK 39366	$-140.00	$140.00
09/29/2022	PAYMENT	DESERT DISPOSAL CHECK 38747	$-140.00	$280.00
08/15/2022	PAYMENT	DESERT DISPOSAL CHECK 38670	$-140.60	$420.00
07/07/2022	BILL	KUBICHEK KC JAMES	$560.60	$560.60
03/09/2022	PAYMENT	DESERT DISPOSAL CHECK NUM: 38405	$-136.00	$0.00
01/10/2022	PAYMENT	DESERT DISPOSL CHECK NUM: 38315	$-136.00	$136.00
10/05/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 38135	$-136.00	$272.00
08/16/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 38070	$-139.42	$408.00
07/08/2021	BILL	KUBICHEK KC JAMES	$547.42	$547.42
03/09/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 37796	$-133.00	$0.00
01/06/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 37695	$-133.00	$133.00
10/09/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 37471	$-133.00	$266.00
08/18/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 37397	$-135.62	$399.00
07/10/2020	BILL	KUBICHEK KC JAMES	$534.62	$534.62
03/27/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36626	$-6.62	$0.00
03/19/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36615	$-130.00	$6.62
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$136.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.12	$134.12
01/08/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36496	$-130.00	$130.00
10/09/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 37288	$-130.00	$260.00
08/19/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 37217	$-132.19	$390.00
07/08/2019	BILL	KUBICHEK KC JAMES	$522.19	$522.19
03/27/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 36942	$-131.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.00	$131.00
01/14/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 36297	$-127.00	$127.00
10/03/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 36111	$-127.00	$254.00
08/22/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 36040	$-129.12	$381.00
07/05/2018	BILL	KUBICHEK KC JAMES	$510.12	$510.12
03/22/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 35747	$-127.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.88	$127.88
01/04/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 25607	$-124.00	$124.00
10/05/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 35437	$-124.00	$248.00
08/23/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 35353	$-126.41	$372.00
07/11/2017	BILL	KUBICHEK KC JAMES	$498.41	$498.41
01/03/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 34870	$-242.00	$0.00
10/03/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34686	$-121.00	$242.00
08/08/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34557	$-124.03	$363.00
07/07/2016	BILL	KUBICHEK KC JAMES	$487.03	$487.03
03/11/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34132	$-119.00	$0.00
01/07/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 33964	$-119.00	$119.00
10/08/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 33739	$-119.00	$238.00
08/17/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 33600	$-119.00	$357.00
07/02/2015	BILL	KUBICHEK KC JAMES	$476.00	$476.00
03/09/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 39623	$-108.00	$0.00
01/08/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 39445	$-108.00	$108.00
10/07/2014	PAYMENT	DEESRT DISPOSAL CHECK NUM: 39165	$-108.00	$216.00
08/19/2014	PAYMENT	DESERT DISPOSAL CHECK NUM: 39012	$-110.94	$324.00
07/03/2014	BILL	KUBICHEK KC JAMES	$434.94	$434.94
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-1.72	$0.00
02/18/2014	PAYMENT	DESERT DISPOSAL CHECK NUM: 41378	$-86.00	$1.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.72	$87.72
08/26/2013	PAYMENT	MCDADE ELISA CHECK NUM: 5187	$-43.00	$86.00
07/22/2013	PAYMENT	MCDADE, ELISA CHECK NUM: 0000005181	$-45.36	$129.00
07/02/2013	BILL	MCDADE ELISA	$174.36	$174.36
08/30/2012	PAYMENT	MCDADE ELISA CHECK NUM: 2633	$-161.44	$0.00
07/10/2012	BILL	MCDADE ELISA	$161.44	$161.44
05/15/2012	PAYMENT	MCDADE ELISA CHECK NUM: 2613	$-198.26	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$198.26
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$188.26
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.30	$185.76
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.29	$174.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.07	$167.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.66	$163.10
07/11/2011	BILL	MCDADE ELISA	$161.44	$161.44
04/25/2011	PAYMENT	MCDADE, ELISA CHECK NUM: 2496	$-135.05	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$135.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.20	$132.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.00	$125.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.60	$121.60
08/16/2010	PAYMENT	MCDADE ELISA CHECK NUM: 2339	$-41.44	$120.00
07/09/2010	BILL	MCDADE ELISA	$161.44	$161.44
02/23/2010	PAYMENT	MCDADE ELISA CHECK NUM: 2254	$-40.00	$0.00
12/22/2009	PAYMENT	MCDADE ELISA CHECK NUM: 2199	$-40.00	$40.00
09/22/2009	PAYMENT	MCDADE ELISA CHECK NUM: 2146	$-40.00	$80.00
07/24/2009	PAYMENT	MCDADE ELISA CHECK BANK: 94*169 NUM: 2101	$-41.44	$120.00
07/10/2009	BILL	MCDADE ELISA	$161.44	$161.44
03/20/2009	PAYMENT	KAFOURY & ARMSTRONG CASH	$-1.60	$0.00
03/20/2009	PAYMENT	MCDADE, ELISA CHECK BANK: 94 169 NUM: 2031	$-40.00	$1.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.60	$41.60
12/19/2008	PAYMENT	MCDADE ELISA CHECK BANK: 94*169 NUM: 1993	$-40.00	$40.00
10/01/2008	PAYMENT	MCDADE ELISA CHECK BANK: 94*169 NUM: 1946	$-40.00	$80.00
07/29/2008	PAYMENT	MCDADE ELISA CHECK BANK: 94 169 NUM: 1894	$-41.44	$120.00
07/10/2008	BILL	MCDADE ELISA	$161.44	$161.44
07/25/2007	PAYMENT	MCDADE, ELISA CHECK BANK: 94 169 NUM: 1608	$-161.44	$0.00
07/12/2007	BILL	MCDADE ELISA	$161.44	$161.44
04/02/2007	PAYMENT	MCDADE ELISA CHECK BANK: 94*169 NUM: 1500	$-188.77	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$188.77
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.36	$186.77
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.34	$175.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.11	$168.07
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.69	$163.96
07/06/2006	BILL	MCDADE ELISA	$162.27	$162.27
04/10/2006	PAYMENT	MCDADE, ELISA CHECK BANK: 94 169 NUM: 1241	$-43.22	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$43.22
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.47	$38.22
01/05/2006	PAYMENT	MCDADE, ELISA CHECK BANK: 94 169 NUM: 1175	$-43.25	$36.75
09/28/2005	PAYMENT	ELISA MCDADE CHECK BANK: 94*169 NUM: 1106	$-40.00	$80.00
08/23/2005	PAYMENT	MCDADE, ELISA CHECK BANK: 94 169 NUM: 1074	$-42.27	$120.00
07/18/2005	BILL	MCDADE ELISA	$162.27	$162.27
07/23/2004	PAYMENT	MCDADE ELISA CHECK BANK: 94F169 NUM: 0851	$-161.67	$0.00
07/06/2004	BILL	MCDADE ELISA	$161.67	$161.67
08/22/2003	PAYMENT	MCDADE ELISA CHECK BANK: 94-169 NUM: 0631	$-134.19	$0.00
07/18/2003	BILL	MCDADE ELISA	$134.19	$134.19
03/04/2003	PAYMENT	MCDADE ELISA CHECK BANK: 94-169 NUM: 0465	$-31.00	$0.00
01/14/2003	PAYMENT	MCDADE ELISA CHECK BANK: 94-169 NUM: 0448	$-31.00	$31.00
10/04/2002	PAYMENT	MCDADE ELISA CHECK BANK: 25-80 NUM: 153	$-31.00	$62.00
08/20/2002	PAYMENT	MCDADE ELISA CHECK BANK: 94-169 NUM: 0345	$-33.80	$93.00
07/08/2002	BILL	MCDADE ELISA	$126.80	$126.80
08/06/2001	PAYMENT	MCGHIE WALLY CHECK BANK: 94-7074 NUM: 2124	$-129.32	$0.00
07/11/2001	BILL	MCGHIE WALLIS CALDER	$129.32	$129.32
08/28/2000	PAYMENT	MC GHIE DONALD E & WALLY CHECK BANK: 94-204 NUM: 1392	$-128.01	$0.00
07/06/2000	BILL	MCGHIE WALLIS CALDER	$128.01	$128.01
07/26/1999	PAYMENT	WALLY MCGHIE CHECK BANK: 91.119 NUM: 821	$-140.55	$0.00
07/12/1999	BILL	MCGHIE WALLIS CALDER	$140.55	$140.55

Tax Account 13-0022-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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