Tax Account 1422-00-001-013

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Owners

MCCUBBIN, SHERRY A & TOBIE E
PO BOX 2015
MINDEN, NV 89423

MCCUBBIN, SHERRY A

MCCUBBIN, TOBIE E

Account Summary

Account ID	1422-00-001-013
Account Type	Real Estate
Location	4290 SUNRISE PASS RD GEN CO/CWS/MOSQ
Balance	$67.24
Currently Due	$0.00

Account ID

1422-00-001-013

Account Type

Real Estate

Location

4290 SUNRISE PASS RD
GEN CO/CWS/MOSQ

Balance

$67.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.83
Total	$136.19
Paid	$68.95
Balance	$67.24
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$134.83

Total

$136.19

Paid

$68.95

Balance

$67.24

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$33.97	$1.36	$33.97	$35.33	$0.00
2	10/07/2024	10/17/2024	Paid	$33.62	$0.00	$33.62	$33.62	$0.00
3	01/06/2025	01/16/2025	Due	$33.62	$0.00	$33.62	$0.00	$33.62
4	03/03/2025	03/13/2025	Due	$33.62	$0.00	$33.62	$0.00	$67.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.85	$1.25	$126.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$115.61	$4.05	$119.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$107.04	$1.07	$108.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$103.53	$0.00	$103.53	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$99.92	$0.00	$99.92	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$95.33	$0.00	$95.33	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$91.49	$0.00	$91.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$89.18	$0.00	$89.18	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$89.00	$0.00	$89.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$86.25	$0.00	$86.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	SHERRY A & TOBIE E MCCUBBIN GOVACH ACH - 326148630	$-68.95	$67.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$136.19
07/15/2024	BILL	MCCUBBIN, SHERRY A & TOBIE E	$134.83	$134.83
03/19/2024	PAYMENT	TOBIE E MCCUBBIN GOV GOVOLUTION - 318265022	$-32.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$32.40
12/19/2023	PAYMENT	SHERRY A & TOBIE E MCCUBBIN GOV GOVOLUTION - 314460240	$-31.15	$31.15
09/26/2023	PAYMENT	SHERRY A & TOBIE E MCCUBBIN GOVACH ACH - 311161347	$-31.15	$62.30
07/26/2023	PAYMENT	SHERRY A MCCUBBIN GOVACH ACH - 308463933	$-31.40	$93.45
07/14/2023	BILL	MCCUBBIN, SHERRY A & TOBIE E	$124.85	$124.85
03/29/2023	PAYMENT	TOBIE E MCCUBBIN GOV GOVOLUTION - 302947802	$-61.85	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.89	$61.85
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$58.96
09/26/2022	PAYMENT	SHERRY A & TOBIE E MCCUBBIN GOV GOVOLUTION - 295462149	$-28.90	$57.80
08/31/2022	PAYMENT	SHERRY A & TOBIE E MCCUBBIN GOV GOVOLUTION - 294433390	$-28.91	$86.70
07/19/2022	BILL	MCCUBBIN, SHERRY A & TOBIE E	$115.61	$115.61
09/07/2021	PAYMENT	MCCUBBIN, SHERRY A & TOBIE E CHECK	$-108.11	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$108.11
07/14/2021	BILL	MCCUBBIN, SHERRY A & TOBIE E	$107.04	$107.04
08/05/2020	PAYMENT	MCCUBBIN, TOBIE CREDIT: D	$-103.53	$0.00
07/13/2020	BILL	MCCUBBIN, SHERRY A & TOBIE E	$103.53	$103.53
07/23/2019	PAYMENT	NEDDENRIEP, DAVID & BARBARA ET CHECK	$-99.92	$0.00
07/15/2019	BILL	NEDDENRIEP, DAVID & BARBARA ET	$99.92	$99.92
07/23/2018	PAYMENT	NEDDENRIEP, DAVID & BARBARA ET CHECK	$-95.33	$0.00
07/12/2018	BILL	NEDDENRIEP, DAVID & BARBARA ET	$95.33	$95.33
07/25/2017	PAYMENT	NEDDENRIEP, DAVID & BARBARA ET CHECK	$-91.49	$0.00
07/14/2017	BILL	NEDDENRIEP, DAVID & BARBARA ET	$91.49	$91.49
07/26/2016	PAYMENT	NEDDENRIEP, D & B & OLSON, J* CHECK	$-89.18	$0.00
07/12/2016	BILL	NEDDENRIEP, D & B & OLSON, J*	$89.18	$89.18
08/04/2015	PAYMENT	NEDDENRIEP, D & B & OLSON, J* CHECK	$-89.00	$0.00
07/14/2015	BILL	NEDDENRIEP, D & B & OLSON, J*	$89.00	$89.00
08/01/2014	PAYMENT	NEDDENRIEP, D & B & OLSON, J* CHECK	$-86.25	$0.00
07/17/2014	BILL	NEDDENRIEP, D & B & OLSON, J*	$86.25	$86.25
07/26/2013	PAYMENT	NEDDENRIEP, D & B & OLSON, J* CHECK	$-83.74	$0.00
07/16/2013	BILL	NEDDENRIEP, D & B & OLSON, J*	$83.74	$83.74
07/24/2012	PAYMENT	NEDDENRIEP, D & B & OLSON, J* CHECK	$-80.37	$0.00
07/13/2012	BILL	NEDDENRIEP, D & B & OLSON, J*	$80.37	$80.37
07/22/2011	PAYMENT	NEDDENRIEP, D & B & OLSON, J* CHECK	$-75.54	$0.00
07/15/2011	BILL	NEDDENRIEP, D & B & OLSON, J*	$75.54	$75.54
08/04/2010	PAYMENT	NEDDENRIEP, D & B & OLSON, J* CHECK	$-71.46	$0.00
07/14/2010	BILL	NEDDENRIEP, D & B & OLSON, J*	$71.46	$71.46
08/11/2009	PAYMENT	NEDDENRIEP, D & B & OLSON, J* CHECK	$-66.46	$0.00
07/13/2009	BILL	NEDDENRIEP, D & B & OLSON, J*	$66.46	$66.46
08/20/2008	PAYMENT	NEDDENRIEP, D & B & OLSON, J* CHECK	$-132.07	$0.00
07/18/2008	BILL	NEDDENRIEP, D & B & OLSON, J*	$132.07	$132.07
08/14/2007	PAYMENT	NEDDENRIEP, D & B &	$-122.35	$0.00
07/01/2007	BILL	NEDDENRIEP, D & B & OLSON, J*	$122.35	$122.35
08/08/2006	PAYMENT	NEDDENRIEP, D & B &	$-113.25	$0.00
07/01/2006	BILL	NEDDENRIEP, D & B & OLSON, J*	$113.25	$113.25
08/16/2005	PAYMENT	NEDDENRIEP, D & B &	$-104.86	$0.00
07/01/2005	BILL	NEDDENRIEP, D & B & OLSON, J*	$104.86	$104.86
08/10/2004	PAYMENT	NEDDENRIEP, D & B &	$-106.10	$0.00
07/01/2004	BILL	NEDDENRIEP, D & B & OLSON, J*	$106.10	$106.10
08/01/2003	PAYMENT	NEDDENRIEP, D & B &	$-106.24	$0.00
07/01/2003	BILL	NEDDENRIEP, D & B & OLSON, J*	$106.24	$106.24
07/22/2002	PAYMENT	NEDDENRIEP, D & B &	$-96.76	$0.00
07/01/2002	BILL	NEDDENRIEP, D & B & OLSON, J*	$96.76	$96.76
07/25/2001	PAYMENT	NEDDENRIEP, DAVID R	$-96.40	$0.00
07/01/2001	BILL	NEDDENRIEP, DAVID R & BARBARA	$96.40	$96.40
09/11/2000	PAYMENT	TITLE SERV & ESCROW	$-99.27	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.82	$99.27
07/01/2000	BILL	OXSEN, PETE & NANCY A	$95.45	$95.45
07/21/1999	PAYMENT	OXSEN, PETE & NANCY	$-94.96	$0.00
07/01/1999	BILL	OXSEN, PETE & NANCY A	$94.96	$94.96
08/03/1998	PAYMENT	OXSEN, PETE & NANCY	$-96.04	$0.00
07/01/1998	BILL	OXSEN, PETE & NANCY A	$96.04	$96.04
07/30/1997	PAYMENT	OXSEN, PETE & NANCY	$-42.51	$0.00
07/01/1997	BILL	OXSEN, PETE & NANCY A	$42.51	$42.51
08/02/1996	PAYMENT	OXSEN, PETE & NANCY	$-43.42	$0.00
07/01/1996	BILL	OXSEN, PETE & NANCY A	$43.42	$43.42
01/19/1996	PAYMENT		$-111.98	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$4.67	$111.98
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$2.59	$107.31
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.04	$104.72
07/01/1995	BILL	CIC INVESTMENT CORPORATION	$103.68	$103.68
03/20/1995	PAYMENT		$-53.53	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$1.05	$53.53
10/04/1994	PAYMENT		$-26.23	$52.48
08/11/1994	PAYMENT		$-26.23	$78.71
07/01/1994	BILL	CIC INVESTMENT CORPORATION	$104.94	$104.94
03/10/1994	PAYMENT		$-25.97	$0.00
12/21/1993	PAYMENT		$-25.97	$25.97
10/12/1993	PAYMENT		$-25.97	$51.94
08/11/1993	PAYMENT		$-25.97	$77.91
07/01/1993	BILL	ASSOCIATED RANCH MGMNT	$103.88	$103.88
03/04/1993	PAYMENT		$-51.96	$0.00
01/06/1993	PAYMENT		$-51.94	$51.96
10/15/1992	PAYMENT		$-105.96	$103.90
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.08	$209.86
07/01/1992	BILL	ASSOCIATED RANCH MGMNT	$207.78	$207.78
12/10/1991	PAYMENT		$-96.45	$0.00
10/10/1991	PAYMENT		$-48.22	$96.45
08/19/1991	PAYMENT		$-48.22	$144.67
07/01/1991	BILL	ASSOCIATED RANCH MGMNT	$192.89	$192.89
08/09/1990	PAYMENT		$-191.65	$0.00
07/01/1990	BILL	ASSOCIATED RANCH MGMNT	$191.65	$191.65
08/29/1989	PAYMENT		$-187.50	$0.00
07/01/1989	BILL	ASSOCIATED RANCH MGMNT	$187.50	$187.50
08/03/1988	PAYMENT		$-179.48	$0.00
07/01/1988	BILL	ASSOCIATED RANCH MGMNT	$179.48	$179.48
08/10/1987	PAYMENT		$-174.29	$0.00
07/01/1987	BILL	ASSOCIATED RANCH MGMNT	$174.29	$174.29
08/01/1986	PAYMENT		$-142.23	$0.00
07/01/1986	BILL	ASSOCIATED RANCH MGMNT	$142.23	$142.23