Tax Account EQ000561
Owners
KUBEL COFFEE COMPANY LLC
1582 SATELLITE DR
SPARKS, NV 89436
Account Summary
| Account ID | EQ000561 |
|---|---|
| Account Type | Personal Property |
| Location | 91 MELARKEY WINNEMUCCA |
| Balance | $139.83 |
| Currently Due | $139.83 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $139.83 |
| Total | $139.83 |
| Paid | $0.00 |
| Balance | $139.83 |
| Due | $139.83 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $154.04 | $0.00 | $0.00 | $154.04 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $170.98 | $0.00 | $0.00 | $170.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $184.90 | $0.00 | $0.00 | $184.90 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $236.47 | $0.00 | $0.00 | $236.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $241.93 | $0.00 | $0.00 | $241.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 UNSECURED TAXES | $265.43 | $0.00 | $0.00 | $265.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2025 | BILL | KUBEL COFFEE COMPANY LLC | $139.83 | $139.83 |
| 11/08/2024 | PAYMENT | PNP PNP - 165677825 | $-154.04 | $0.00 |
| 10/15/2024 | BILL | KUBEL COFFEE COMPANY LLC | $154.04 | $154.04 |
| 11/08/2023 | PAYMENT | KUBEL COFFEE COMPANY LLC CHECK 1009 | $-170.98 | $0.00 |
| 10/18/2023 | BILL | KUBEL COFFEE COMPANY LLC | $170.98 | $170.98 |
| 11/02/2022 | PAYMENT | PNP PNP - 123643739 | $-184.90 | $0.00 |
| 10/20/2022 | BILL | KUBEL COFFEE COMPANY LLC | $184.90 | $184.90 |
| 11/01/2021 | PAYMENT | KUBEL, COFFEE CREDIT: D BANK: PNP INTERNET NUM: 102791419 | $-236.47 | $0.00 |
| 10/14/2021 | BILL | KUBEL COFFEE COMPANY LLC | $236.47 | $236.47 |
| 10/27/2020 | PAYMENT | KUBEL, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 023727 | $-241.93 | $0.00 |
| 10/12/2020 | BILL | KUBEL COFFEE COMPANY LLC | $241.93 | $241.93 |
| 10/23/2019 | PAYMENT | KUBEL, MICHAEL CHECK BANK: OP INTERNET NUM: 132V55VKLA1 | $-265.43 | $0.00 |
| 10/09/2019 | BILL | KUBEL COFFEE COMPANY LLC | $265.43 | $265.43 |