Tax Account 13-0022-19

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Owners

KUBICHEK PROPERTIES LLC
4062 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0022-19
Account Type	Real Estate
Location	4060 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0022-19

Account Type

Real Estate

Location

4060 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,406.63
Total	$2,428.51
Paid	$2,428.51
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,406.63

Total

$2,428.51

Paid

$2,428.51

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$603.63	$0.00	$603.63	$603.63	$0.00
2	10/07/2024	10/17/2024	Paid	$601.00	$21.88	$601.00	$622.88	$0.00
3	01/06/2025	01/16/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00
4	03/03/2025	03/13/2025	Paid	$601.00	$0.00	$601.00	$601.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,244.35	$0.00	$2,244.35	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,056.78	$49.77	$2,106.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,920.40	$61.53	$1,981.93	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,489.84	$0.00	$1,489.84	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,540.78	$14.70	$1,555.48	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,665.07	$12.95	$1,678.02	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,605.09	$16.14	$1,621.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,881.59	$0.00	$1,881.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,950.48	$0.00	$1,950.48	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,142.11	$0.00	$2,142.11	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	215.80	215.80	.00	.00
2023-2024	S29	Landfill	215.80	215.80	.00	.00
2022-2023	S29	Landfill	215.80	215.80	.00	.00
2021-2022	S29	Landfill	215.80	215.80	.00	.00
2020-2021	S29	Landfill	215.80	215.80	.00	.00
2020-2021	S59	Unreturn declaration	102.53	102.53	.00	.00
2019-2020	S29	Landfill	215.80	215.80	.00	.00
2019-2020	S59	Unreturn declaration	102.53	102.53	.00	.00
2018-2019	S29	Landfill	215.80	215.80	.00	.00
2018-2019	S59	Unreturn declaration	153.96	153.96	.00	.00
2017-2018	S29	Landfill	215.80	215.80	.00	.00
2016-2017	S29	Landfill	215.80	215.80	.00	.00
2015-2016	S29	Landfill	215.80	215.80	.00	.00
2014-2015	S29	Landfill	215.80	215.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	DESERT DISPOSAL CHECK 1739	$-601.00	$0.00
01/08/2025	PAYMENT	DESERT DISPOSAL CHECK 1644	$-1,223.88	$601.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.88	$1,824.88
08/19/2024	PAYMENT	DESERT DISPOSAL CHECK 1471	$-603.63	$1,803.00
07/05/2024	BILL	KUBICHEK PROPERTIES LLC	$2,406.63	$2,406.63
03/04/2024	PAYMENT	DESERT DISPOSAL CHECK 1238	$-561.00	$0.00
01/08/2024	PAYMENT	DESERT DISPOSAL CHECK 1157	$-561.00	$561.00
10/02/2023	PAYMENT	DESERT DISPOSAL CHECK 1010	$-561.00	$1,122.00
09/12/2023	PAYMENT	DESERT DISPOSAL SYS 39693 ORIG: CHECK	$-561.35	$1,683.00
09/12/2023	ADJUSTMENT	DESERT DISPOSAL CHECK 39693 VOIDED PAYMENT: 344464. REASON: COLLECTION FEE FIX	$561.35	$2,244.35
08/14/2023	PAYMENT	DESERT DISPOSAL CHECK 39693	$-561.35	$1,683.00
07/06/2023	BILL	KUBICHEK PROPERTIES LLC	$2,244.35	$2,244.35
03/13/2023	PAYMENT	DESERT DISPOSAL CHECK 39460	$-514.00	$0.00
01/04/2023	PAYMENT	DESERT DISPOSAL CHECK 39366	$-514.00	$514.00
09/29/2022	PAYMENT	DESERT DISPOSAL CHECK 38747	$-514.00	$1,028.00
08/15/2022	PAYMENT	DESERT DISPOSAL CHECK 38670	$-564.55	$1,542.00
07/07/2022	BILL	KUBICHEK PROPERTIES LLC	$2,106.55	$2,106.55
03/09/2022	PAYMENT	DESERT DISPOSAL CHECK NUM: 38405	$-480.00	$0.00
01/10/2022	PAYMENT	DESERT DISPOSL CHECK NUM: 38315	$-480.00	$480.00
10/05/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 38135	$-480.00	$960.00
08/16/2021	PAYMENT	DESERT DISPOSAL CHECK NUM: 38070	$-541.93	$1,440.00
07/08/2021	BILL	KUBICHEK KEITH	$1,981.93	$1,981.93
07/28/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 37348	$-1,489.84	$0.00
07/10/2020	BILL	KUBICHEK KEITH	$1,489.84	$1,489.84
03/27/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36626	$-14.70	$0.00
03/19/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36618	$-359.00	$14.70
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$373.70
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.20	$371.20
01/08/2020	PAYMENT	DESERT DISPOSAL CHECK NUM: 36496	$-359.00	$359.00
10/09/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 37288	$-359.00	$718.00
08/19/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 37217	$-463.78	$1,077.00
07/08/2019	BILL	KUBICHEK KEITH	$1,540.78	$1,540.78
03/27/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 36942	$-389.95	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.95	$389.95
01/14/2019	PAYMENT	DESERT DISPOSAL CHECK NUM: 36297	$-377.00	$377.00
10/03/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 36111	$-377.00	$754.00
08/22/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 36040	$-534.07	$1,131.00
07/05/2018	BILL	KUBICHEK KEITH	$1,665.07	$1,665.07
04/11/2018	PAYMENT	KUBICHEK KEITH CHECK NUM: 35782	$-15.28	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$15.28
03/22/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 35747	$-401.86	$13.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.89	$414.89
01/04/2018	PAYMENT	DESERT DISPOSAL CHECK NUM: 25607	$-401.00	$401.00
10/05/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 35437	$-401.00	$802.00
08/23/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 35353	$-402.09	$1,203.00
07/11/2017	BILL	KUBICHEK KEITH	$1,605.09	$1,605.09
03/08/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 34974	$-470.00	$0.00
01/03/2017	PAYMENT	DESERT DISPOSAL CHECK NUM: 34870	$-365.00	$470.00
10/03/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34686	$-575.00	$835.00
08/08/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34557	$-471.59	$1,410.00
07/07/2016	BILL	KUBICHEK KEITH	$1,881.59	$1,881.59
03/11/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 34132	$-487.00	$0.00
01/07/2016	PAYMENT	DESERT DISPOSAL CHECK NUM: 33964	$-487.00	$487.00
10/08/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 33739	$-487.00	$974.00
08/17/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 33600	$-489.48	$1,461.00
07/02/2015	BILL	KUBICHEK KEITH	$1,950.48	$1,950.48
03/09/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 39623	$-535.00	$0.00
01/08/2015	PAYMENT	DESERT DISPOSAL CHECK NUM: 39445	$-535.00	$535.00
10/07/2014	PAYMENT	DEESRT DISPOSAL CHECK NUM: 39165	$-535.00	$1,070.00
08/19/2014	PAYMENT	DESERT DISPOSAL CHECK NUM: 39012	$-537.11	$1,605.00
07/03/2014	BILL	KUBICHEK KEITH	$2,142.11	$2,142.11
03/10/2014	PAYMENT	DESERT DISPOSAL CHECK NUM: 41458	$-379.32	$0.00
03/06/2014	PAYMENT	DESERT DISPOSAL CHECK NUM: 41443	$-169.68	$379.32
12/30/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 41246	$-549.00	$549.00
10/08/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40963	$-549.00	$1,098.00
08/20/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40816	$-550.81	$1,647.00
07/02/2013	BILL	KUBICHEK KEITH	$2,197.81	$2,197.81
02/19/2013	PAYMENT	DESERT DISPOSAL CHECK NUM: 40034	$-1,101.48	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.48	$1,101.48
09/28/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 38506	$-541.00	$1,082.00
08/21/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 38320	$-542.57	$1,623.00
07/10/2012	BILL	KUBICHEK KEITH	$2,165.57	$2,165.57
01/30/2012	PAYMENT	DESERT DISPOSAL CHECK NUM: 37567	$-2,540.31	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$96.86	$2,540.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$53.81	$2,443.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.53	$2,389.64
07/11/2011	BILL	KUBICHEK KEITH	$2,368.11	$2,368.11
03/14/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 36213	$-606.00	$0.00
01/03/2011	PAYMENT	DESERT DISPOSAL CHECK NUM: 34913	$-606.00	$606.00
10/06/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 34499	$-606.00	$1,212.00
08/06/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 34223	$-606.96	$1,818.00
07/09/2010	BILL	KUBICHEK KEITH	$2,424.96	$2,424.96
02/26/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 35720	$-546.00	$0.00
01/05/2010	PAYMENT	DESERT DISPOSAL CHECK NUM: 35509	$-546.00	$546.00
10/09/2009	PAYMENT	DESERT DISPOSAL CHECK NUM: 33449	$-546.00	$1,092.00
08/17/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 33237	$-549.82	$1,638.00
07/10/2009	BILL	KUBICHEK KEITH	$2,187.82	$2,187.82
03/26/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 31979	$-519.13	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$519.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.88	$516.88
01/02/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 31694	$-497.00	$497.00
10/09/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 32788	$-497.00	$994.00
08/18/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 32607	$-497.18	$1,491.00
07/10/2008	BILL	KUBICHEK KEITH	$1,988.18	$1,988.18
03/10/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 31424	$-1,444.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$46.00	$1,444.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.40	$1,398.40
08/17/2007	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 30883	$-460.53	$1,380.00
07/12/2007	BILL	KUBICHEK KEITH	$1,840.53	$1,840.53
04/11/2007	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 30547	$-1,004.64	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$1,004.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$54.36	$1,002.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.20	$948.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.08	$918.08
08/22/2006	PAYMENT	DESERT DISPOSAL CHECK BANK: 94 169 NUM: 20717	$-304.76	$906.00
07/06/2006	BILL	KUBICHEK KEITH	$1,210.76	$1,210.76
04/14/2006	PAYMENT	KUBICHEK JANET CREDIT: D BANK: VISA NUM: 7052	$-554.98	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$554.98
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.70	$549.98
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.28	$524.28
10/06/2005	PAYMENT	JANET KUBICHEK CREDIT: D BANK: CREDITCARD NUM: V2468	$-257.00	$514.00
08/08/2005	PAYMENT	KUBICHEK JANET CHECK BANK: 94*169 NUM: 19196	$-259.06	$771.00
07/18/2005	BILL	KUBICHEK KEITH	$1,030.06	$1,030.06
04/06/2005	PAYMENT	KUBICHEK KEITH CREDIT: D BANK: CREDIT CARD NUM: VISA	$-260.46	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$260.46
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.96	$258.96
01/10/2005	PAYMENT	KUBICHEK JANET CREDIT: D BANK: CREDIT CARD NUM: VISA	$-249.00	$249.00
10/27/2004	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 18356	$-258.96	$498.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.96	$756.96
08/19/2004	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 18112	$-251.81	$747.00
07/06/2004	BILL	KUBICHEK KEITH	$998.81	$998.81
05/14/2004	PAYMENT	KUBICHEK JANET CREDIT: D BANK: CREDIT CARD NUM: VISA	$-474.77	$0.00
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$474.77
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$467.77
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.56	$462.77
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.85	$437.21
11/19/2003	PAYMENT	DESERT DISPOSAL CHECK BANK: 94*169 NUM: 17258	$-209.00	$426.36
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.36	$635.36
08/19/2003	PAYMENT	DESERT DISPOSAL CHECK BANK: 94F169 NUM: 16670	$-211.09	$627.00
07/18/2003	BILL	KUBICHEK KEITH	$838.09	$838.09
05/23/2003	PAYMENT	KUBICHEK JANET C. CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-228.16	$0.00
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$228.16
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$223.16
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.54	$221.66
03/12/2003	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 16141	$-203.00	$211.12
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.12	$414.12
10/18/2002	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 15690	$-203.00	$406.00
08/09/2002	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 15442	$-204.19	$609.00
07/08/2002	BILL	KUBICHEK KEITH	$813.19	$813.19
04/19/2002	PAYMENT	KUBECHEK JANET C. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-245.81	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$245.81
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.64	$244.81
02/14/2002	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 14894	$-224.20	$233.17
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.97	$457.37
09/27/2001	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 14474	$-224.20	$448.40
08/13/2001	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 14328	$-224.50	$672.60
07/11/2001	BILL	KUBICHEK KEITH	$897.10	$897.10
05/18/2001	PAYMENT	KUBICHEK JANET C. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-76.11	$0.00
05/18/2001	PAYMENT	KUBICHEK JANET C. CREDIT: D BANK: CREDIT CARD NUM: VISA	$-666.60	$76.11
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$742.71
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.00	$737.71
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.22	$697.71
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.89	$675.49
08/09/2000	PAYMENT	DESERT DISPOSAL INC CHECK BANK: 94-169 NUM: 13036	$-252.52	$666.60
07/06/2000	BILL	KUBICHEK KEITH	$919.12	$919.12
03/28/2000	PAYMENT	DESERT DISPOSAL INC CHECK BANK: 94-169 NUM: 12530	$-266.46	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.66	$266.46
02/08/2000	PAYMENT	DESERT DISPOSAL INC CHECK BANK: 94-169 NUM: 12355	$-250.92	$253.80
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.53	$504.72
11/03/1999	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 12100	$-241.27	$492.19
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.65	$733.46
08/12/1999	PAYMENT	DESERT DISPOSAL, INC CHECK BANK: 94-169 NUM: 11839	$-271.63	$723.81
07/12/1999	BILL	KUBICHEK KEITH	$995.44	$995.44
05/04/1999	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 11451	$-490.78	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.93	$490.78
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.17	$467.85
10/13/1998	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 10729	$-229.34	$458.68
08/19/1998	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 10545	$-299.54	$688.02
07/09/1998	BILL	KUBICHEK KEITH	$987.56	$987.56
02/24/1998	PAYMENT	DESERT DISPOSAL	$-326.92	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.60	$326.92
11/17/1997	PAYMENT	DESERT DISPOSAL	$-143.14	$323.32
10/17/1997	PAYMENT	DESERT DISPOSAL	$-233.23	$466.46
08/13/1997	PAYMENT		$-301.72	$699.69
07/23/1997	BILL	KUBICHEK KEITH	$1,001.41	$1,001.41
03/20/1997	PAYMENT	DESERT DISPOSAL	$-253.61	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.75	$253.61
01/09/1997	PAYMENT	KUBICHEK KEITH	$-243.86	$243.86
01/09/1997	ADJUSTMENT	correct error	$243.86	$487.72
01/09/1997	VOID	KUBICHEK KEITH	$-243.86	$243.86
10/09/1996	PAYMENT	KUBICHEK KEITH	$-243.86	$487.72
09/03/1996	PAYMENT	KUBICHEK KEITH	$-312.34	$731.58
07/11/1996	BILL	KUBICHEK KEITH	$1,043.92	$1,043.92

Tax Account 13-0022-19

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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