Tax Account 011-170-32

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Owners

KUBICHEK, KC JAMES
4062 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-170-32
Account Type	Real Estate
Location	2472 INDUSTRIAL WAY
Balance	$0.00
Currently Due	$0.00

Account ID

011-170-32

Account Type

Real Estate

Location

2472 INDUSTRIAL WAY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,937.40
Total	$1,956.44
Paid	$1,956.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,937.40

Total

$1,956.44

Paid

$1,956.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$509.40	$0.00	$509.40	$509.40	$0.00
2	10/07/2024	10/17/2024	Paid	$476.00	$19.04	$476.00	$495.04	$0.00
3	01/06/2025	01/16/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00
4	03/03/2025	03/13/2025	Paid	$476.00	$0.00	$476.00	$476.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,796.26	$0.00	$1,796.26	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,690.89	$0.00	$1,690.89	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,653.11	$0.00	$1,653.11	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,614.82	$0.00	$1,614.82	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,559.41	$18.39	$1,577.80	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,454.68	$45.97	$1,500.65	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,448.54	$0.00	$1,448.54	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,442.44	$0.00	$1,442.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,449.08	$0.00	$1,449.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,455.79	$0.00	$1,455.79	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	DESERT DISPOSAL CHECK 1741	$-476.00	$0.00
02/11/2025	PAYMENT	DESERT DISPOSAL CHECK 1673	$-19.04	$476.00
02/11/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-0.76	$495.04
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$495.80
01/10/2025	PAYMENT	DESERT DISPOSAL CHECK 1643	$-952.00	$495.04
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.04	$1,447.04
08/21/2024	PAYMENT	DESERT DISPOSAL CHECK 1470	$-509.40	$1,428.00
07/15/2024	BILL	KUBICHEK, KC JAMES	$1,937.40	$1,937.40
03/07/2024	PAYMENT	DESERT DISPOSAL CHECK 1239	$-441.00	$0.00
01/10/2024	PAYMENT	DESERT DISPOSAL CHECK 1156	$-441.00	$441.00
10/04/2023	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 1011	$-441.00	$882.00
08/16/2023	PAYMENT	DESERT DIPOSAL CHECK BANK: 94-169 NUM: 39694	$-473.26	$1,323.00
07/11/2023	BILL	KUBICHEK, KC JAMES	$1,796.26	$1,796.26
03/14/2023	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 39461	$-417.00	$0.00
01/09/2023	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 39367	$-417.00	$417.00
10/03/2022	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 38748	$-417.00	$834.00
08/17/2022	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 38669	$-439.89	$1,251.00
07/14/2022	BILL	KUBICHEK, KC JAMES	$1,690.89	$1,690.89
03/10/2022	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 38404	$-408.27	$0.00
01/11/2022	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 38314	$-408.27	$408.27
10/08/2021	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 38136	$-408.27	$816.54
08/18/2021	PAYMENT	DESERT DISOSAL CHECK BANK: 94169 NUM: 38069	$-428.30	$1,224.81
07/19/2021	BILL	KUBICHEK, KC JAMES	$1,653.11	$1,653.11
03/15/2021	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 37794	$-398.70	$0.00
01/13/2021	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 37696	$-398.70	$398.70
10/13/2020	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 37470	$-398.70	$797.40
08/25/2020	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 37392	$-418.72	$1,196.10
07/08/2020	BILL	KUBICHEK, KC JAMES	$1,614.82	$1,614.82
03/26/2020	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 36617	$-403.24	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$403.24
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.39	$400.24
01/16/2020	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 36497	$-384.85	$384.85
10/15/2019	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 37289	$-384.85	$769.70
08/27/2019	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 37216	$-404.86	$1,154.55
07/14/2019	BILL	VIKING ENTERPRISES INC	$1,559.41	$1,559.41
05/20/2019	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94169 NUM: 37023	$-45.97	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$45.97
05/08/2019	PENALTY	2nd warning letter	$3.00	$38.97
05/08/2019	PENALTY	1st warning letter	$3.00	$35.97
03/29/2019	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 36941	$-358.67	$32.97
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.62	$391.64
01/29/2019	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 36301	$-358.67	$373.02
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.35	$731.69
10/08/2018	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 36112	$-358.67	$717.34
08/23/2018	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 36039	$-378.67	$1,076.01
07/11/2018	BILL	VIKING ENTERPRISES INC	$1,454.68	$1,454.68
03/30/2018	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 35748	$-357.13	$0.00
03/29/2018	AMENDMENT	adj pnlty gpe	$-14.29	$357.13
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.29	$371.42
01/09/2018	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 35608	$-357.13	$357.13
10/10/2017	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 35438	$-357.13	$714.26
08/28/2017	PAYMENT	DESERT DISPOSAL CHECK BANK: 94169 NUM: 35354	$-377.15	$1,071.39
07/19/2017	BILL	VIKING ENTERPRISES INC	$1,448.54	$1,448.54
03/14/2017	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 34975	$-355.00	$0.00
01/05/2017	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 34869	$-355.00	$355.00
10/11/2016	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 34687	$-355.00	$710.00
08/12/2016	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-169 NUM: 34556	$-377.44	$1,065.00
07/14/2016	BILL	VIKING ENTERPRISES INC	$1,442.44	$1,442.44
03/15/2016	PAYMENT	KUBICHEK, JANET C. CHECK BANK: 94-169 NUM: 34131	$-357.00	$0.00
01/12/2016	PAYMENT	KUBICHEK, JANET CHECK BANK: 94-169 NUM: 33963	$-357.00	$357.00
10/09/2015	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-169 NUM: 33740	$-357.00	$714.00
08/21/2015	PAYMENT	KUBICHEK, JANET CHECK BANK: 94-169 NUM: 33599	$-378.08	$1,071.00
07/09/2015	BILL	VIKING ENTERPRISES INC	$1,449.08	$1,449.08
03/16/2015	PAYMENT	KUBICHEK, JANET CHECK BANK: 94-169 NUM: 39636	$-358.00	$0.00
01/09/2015	PAYMENT	KUBICHEK, JANET CHECK BANK: 94-169 NUM: 39446	$-358.00	$358.00
10/09/2014	PAYMENT	KUBICHEK, JANET CHECK BANK: 94-169 NUM: 39166	$-358.00	$716.00
08/21/2014	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 39011	$-381.79	$1,074.00
07/09/2014	BILL	VIKING ENTERPRISES INC	$1,455.79	$1,455.79
12/03/2013	PAYMENT	KUBICHEK, JANET CHECK BANK: 94-169 NUM: 41147	$-56.64	$0.00
11/04/2013	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-169 NUM: 41030	$-1,062.00	$56.64
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.49	$1,118.64
10/10/2013	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 40965	$-354.00	$1,099.15
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.04	$1,453.15
07/11/2013	BILL	VIKING ENTERPRISES INC	$1,438.11	$1,438.11
04/08/2013	PAYMENT	KUBICHEK, JANET CHECK BANK: 94-169 NUM: 40218	$-17.52	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$17.52
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.56	$14.52
02/21/2013	PAYMENT	KUBICHEK, JANET C. CHECK BANK: 94-169 NUM: 40033	$-698.00	$13.96
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.96	$711.96
10/02/2012	PAYMENT	KUBICHEK, JANET CHECK BANK: 94-169 NUM: 38507	$-349.00	$698.00
08/24/2012	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 38321	$-372.49	$1,047.00
07/13/2012	BILL	VIKING ENTERPRISES INC	$1,419.49	$1,419.49
05/31/2012	PAYMENT	KUBICHEK, JANET CHECK BANK: 94-169 NUM: 38013	$-19.23	$0.00
05/31/2012	AMENDMENT	not advertised-reverse chg gp	$-5.00	$19.23
05/16/2012	PENALTY	Publication Cost NRS 361.565	$5.00	$24.23
05/16/2012	PENALTY	Publication 1yr per NRS361.565	$3.00	$19.23
03/28/2012	PAYMENT	KUBICHEK,JANET CHECK BANK: 94-169 NUM: 37762	$-330.74	$16.23
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$346.97
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.23	$343.97
12/30/2011	PAYMENT	CUBICHEK,JANET CHECK BANK: 94-169 NUM: 37435	$-330.74	$330.74
10/05/2011	PAYMENT	CUBICHEK,JAMES & JANET CHECK BANK: 94-169 NUM: 37084	$-330.74	$661.48
08/24/2011	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-169 NUM: 36866	$-350.74	$992.22
07/13/2011	BILL	VIKING ENTERPRISES INC	$1,342.96	$1,342.96
03/08/2011	PAYMENT	VIKING ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1034	$-341.00	$0.00
01/07/2011	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 34914	$-341.00	$341.00
10/11/2010	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 34500	$-341.00	$682.00
08/11/2010	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 34222	$-363.07	$1,023.00
07/08/2010	BILL	VIKING ENTERPRISES INC	$1,386.07	$1,386.07
03/04/2010	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 35719	$-346.24	$0.00
01/12/2010	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 35508	$-346.24	$346.24
10/15/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 33450	$-346.24	$692.48
08/24/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 33236	$-366.27	$1,038.72
07/13/2009	BILL	VIKING ENTERPRISES INC	$1,404.99	$1,404.99
02/09/2009	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 31816	$-670.51	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.15	$670.51
10/16/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 32789	$-328.68	$657.36
08/19/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 32608	$-348.70	$986.04
07/14/2008	BILL	VIKING ENTERPRISES INC	$1,334.74	$1,334.74
04/01/2008	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 31476	$-684.23	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$684.23
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$31.88	$682.23
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.75	$650.35
11/26/2007	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 31137	$-331.55	$637.60
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.75	$969.15
08/21/2007	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 30884	$-338.81	$956.40
07/13/2007	BILL	VIKING ENTERPRISES INC	$1,295.21	$1,295.21
04/11/2007	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 30533	$-672.27	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$672.27
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.32	$670.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.53	$638.95
12/21/2006	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 30236	$-325.74	$626.42
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.53	$952.16
08/31/2006	PAYMENT	DESERT DISPOSAL CHECK BANK: 94-169 NUM: 20727	$-333.24	$939.63
07/16/2006	BILL	VIKING ENTERPRISES INC	$1,272.87	$1,272.87