Tax Account 1422-00-001-014
Owners
MCCUBBIN, SHERRY A & TOBIE E
PO BOX 2015
MINDEN, NV 89423
MCCUBBIN, SHERRY A
MCCUBBIN, TOBIE E
Account Summary
| Account ID | 1422-00-001-014 |
|---|---|
| Account Type | Real Estate |
| Location | 4295 SUNRISE PASS RD GEN CO/CWS/MOSQ |
| Balance | $163.91 |
| Currently Due | $41.15 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $163.91 |
| Total | $163.91 |
| Paid | $0.00 |
| Balance | $163.91 |
| Due | $41.15 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $154.50 | $5.33 | $159.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $143.07 | $1.43 | $144.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $132.47 | $4.63 | $137.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $122.67 | $1.23 | $123.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $118.63 | $0.00 | $118.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $114.50 | $0.00 | $114.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $109.27 | $0.00 | $109.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $104.86 | $0.00 | $104.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $102.20 | $0.00 | $102.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $102.00 | $0.00 | $102.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $98.85 | $0.00 | $98.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | MCCUBBIN, SHERRY A & TOBIE E | $163.91 | $163.91 |
| 03/26/2025 | PAYMENT | SHERRY A & TOBIE E MCCUBBIN GOVACH ACH - 333293654 | $-47.26 | $0.00 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.24 | $47.26 |
| 01/28/2025 | PAYMENT | SHERRY A & TOBIE E MCCUBBIN GOVACH ACH - 330711081 | $-33.62 | $45.02 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $78.64 |
| 09/27/2024 | PAYMENT | SHERRY A & TOBIE E MCCUBBIN GOVACH ACH - 326148630 | $-78.95 | $77.10 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.55 | $156.05 |
| 07/15/2024 | BILL | MCCUBBIN, SHERRY A & TOBIE E | $154.50 | $154.50 |
| 03/19/2024 | PAYMENT | TOBIE E MCCUBBIN GOV GOVOLUTION - 318265022 | $-37.15 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.43 | $37.15 |
| 12/19/2023 | PAYMENT | SHERRY A & TOBIE E MCCUBBIN GOV GOVOLUTION - 314460240 | $-35.72 | $35.72 |
| 09/26/2023 | PAYMENT | SHERRY A & TOBIE E MCCUBBIN GOVACH ACH - 311161347 | $-35.72 | $71.44 |
| 07/26/2023 | PAYMENT | SHERRY A MCCUBBIN GOVACH ACH - 308463933 | $-35.91 | $107.16 |
| 07/14/2023 | BILL | MCCUBBIN, SHERRY A & TOBIE E | $143.07 | $143.07 |
| 03/29/2023 | PAYMENT | TOBIE E MCCUBBIN GOV GOVOLUTION - 302947802 | $-70.85 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.31 | $70.85 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.32 | $67.54 |
| 09/26/2022 | PAYMENT | SHERRY A & TOBIE E MCCUBBIN GOV GOVOLUTION - 295462097 | $-33.11 | $66.22 |
| 08/31/2022 | PAYMENT | SHERRY A & TOBIE E MCCUBBIN GOV GOVOLUTION - 294433596 | $-33.14 | $99.33 |
| 07/19/2022 | BILL | MCCUBBIN, SHERRY A & TOBIE E | $132.47 | $132.47 |
| 09/07/2021 | PAYMENT | MCCUBBIN, SHERRY A & TOBIE E CHECK | $-123.90 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.23 | $123.90 |
| 07/14/2021 | BILL | MCCUBBIN, SHERRY A & TOBIE E | $122.67 | $122.67 |
| 08/05/2020 | PAYMENT | MCCUBBIN, SHERRY A & TOBIE E CREDIT: D | $-118.63 | $0.00 |
| 07/13/2020 | BILL | MCCUBBIN, SHERRY A & TOBIE E | $118.63 | $118.63 |
| 07/23/2019 | PAYMENT | NEDDENRIEP, DAVID & BARBARA ET CHECK | $-114.50 | $0.00 |
| 07/15/2019 | BILL | NEDDENRIEP, DAVID & BARBARA ET | $114.50 | $114.50 |
| 07/23/2018 | PAYMENT | NEDDENRIEP, DAVID & BARBARA ET CHECK | $-109.27 | $0.00 |
| 07/12/2018 | BILL | NEDDENRIEP, DAVID & BARBARA ET | $109.27 | $109.27 |
| 07/25/2017 | PAYMENT | NEDDENRIEP, DAVID & BARBARA ET CHECK | $-104.86 | $0.00 |
| 07/14/2017 | BILL | NEDDENRIEP, DAVID & BARBARA ET | $104.86 | $104.86 |
| 07/29/2016 | PAYMENT | NEDDENRIEP, D & B & OLSON, J* CHECK | $-76.65 | $0.00 |
| 07/26/2016 | PAYMENT | NEDDENRIEP, D & B & OLSON, J* CHECK | $-25.55 | $76.65 |
| 07/12/2016 | BILL | NEDDENRIEP, D & B & OLSON, J* | $102.20 | $102.20 |
| 08/04/2015 | PAYMENT | NEDDENRIEP, D & B & OLSON, J* CHECK | $-102.00 | $0.00 |
| 07/14/2015 | BILL | NEDDENRIEP, D & B & OLSON, J* | $102.00 | $102.00 |
| 08/01/2014 | PAYMENT | NEDDENRIEP, D & B & OLSON, J* CHECK | $-98.85 | $0.00 |
| 07/17/2014 | BILL | NEDDENRIEP, D & B & OLSON, J* | $98.85 | $98.85 |
| 07/26/2013 | PAYMENT | NEDDENRIEP, D & B & OLSON, J* CHECK | $-95.97 | $0.00 |
| 07/16/2013 | BILL | NEDDENRIEP, D & B & OLSON, J* | $95.97 | $95.97 |
| 07/24/2012 | PAYMENT | NEDDENRIEP, D & B & OLSON, J* CHECK | $-92.10 | $0.00 |
| 07/13/2012 | BILL | NEDDENRIEP, D & B & OLSON, J* | $92.10 | $92.10 |
| 07/22/2011 | PAYMENT | NEDDENRIEP, D & B & OLSON, J* CHECK | $-86.56 | $0.00 |
| 07/15/2011 | BILL | NEDDENRIEP, D & B & OLSON, J* | $86.56 | $86.56 |
| 08/04/2010 | PAYMENT | NEDDENRIEP, D & B & OLSON, J* CHECK | $-81.90 | $0.00 |
| 07/14/2010 | BILL | NEDDENRIEP, D & B & OLSON, J* | $81.90 | $81.90 |
| 08/11/2009 | PAYMENT | NEDDENRIEP, D & B & OLSON, J* CHECK | $-76.18 | $0.00 |
| 07/13/2009 | BILL | NEDDENRIEP, D & B & OLSON, J* | $76.18 | $76.18 |