Tax Account 10-0121-05

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0121-05
Account Type	Real Estate
Location	5655 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0121-05

Account Type

Real Estate

Location

5655 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,416.31
Total	$2,416.31
Paid	$2,416.31
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

$2,416.31

Total

$2,416.31

Paid

$2,416.31

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	$607.31	$0.00	$607.31	$607.31	$0.00
2	10/07/2024	10/17/2024	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
3	01/06/2025	01/16/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00
4	03/03/2025	03/13/2025	Paid	$603.00	$0.00	$603.00	$603.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,237.32	$0.00	$2,237.32	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,071.60	$0.00	$2,071.60	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,918.14	$0.00	$1,918.14	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,832.04	$0.00	$1,832.04	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,768.37	$61.91	$1,830.28	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,687.38	$0.00	$1,687.38	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,523.35	$0.00	$1,523.35	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,429.03	$0.00	$1,429.03	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,344.34	$0.00	$1,344.34	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,244.75	$0.00	$1,244.75	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	SSR MINING ACH 08.15.2024 ACH	$-2,416.31	$0.00
07/05/2024	BILL	LECUMBERRY KATHRYN E	$2,416.31	$2,416.31
08/07/2023	PAYMENT	MARIGOLD MINING ACH ACH 08.04	$-2,237.32	$0.00
07/06/2023	BILL	LECUMBERRY KATHRYN E	$2,237.32	$2,237.32
08/12/2022	PAYMENT	MARIGOLD MINING ACH ACH 08.10.22	$-2,071.60	$0.00
07/07/2022	BILL	LECUMBERRY KATHRYN E	$2,071.60	$2,071.60
08/02/2021	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 87299	$-1,918.14	$0.00
07/08/2021	BILL	LECUMBERRY KATHRYN E	$1,918.14	$1,918.14
08/11/2020	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 85825	$-1,832.04	$0.00
07/10/2020	BILL	LECUMBERRY KATHRYN E	$1,832.04	$1,832.04
11/14/2019	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 84526	$-1,830.28	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.22	$1,830.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.69	$1,786.06
07/08/2019	BILL	LECUMBERRY KATHRYN E	$1,768.37	$1,768.37
08/27/2018	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 081238	$-1,687.38	$0.00
07/05/2018	BILL	LECUMBERRY KATHRYN E	$1,687.38	$1,687.38
08/18/2017	PAYMENT	MARIGOLD MINING COMPANY CHECK NUM: 076470	$-1,523.35	$0.00
07/11/2017	BILL	LECUMBERRY KATHRYN E	$1,523.35	$1,523.35
01/05/2017	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: VISA 3610	$-714.00	$0.00
08/17/2016	PAYMENT	LECUMBERRY, KATHRYN CREDIT: D NUM: VISA 6463	$-715.03	$714.00
07/07/2016	BILL	LECUMBERRY KATHRYN E	$1,429.03	$1,429.03
07/20/2015	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D	$-1,344.34	$0.00
07/02/2015	BILL	LECUMBERRY KATHRYN E	$1,344.34	$1,344.34
09/29/2014	PAYMENT	LECUMBERRY LATHRYN E CREDIT: D NUM: VISA 6463	$-622.00	$0.00
08/15/2014	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463	$-622.75	$622.00
07/03/2014	BILL	LECUMBERRY KATHRYN E	$1,244.75	$1,244.75
11/13/2013	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: NC 2922	$-576.00	$0.00
08/19/2013	PAYMENT	LECUMBERRY, KATHRYN R CREDIT: D NUM: VISA 6463	$-576.55	$576.00
07/02/2013	BILL	LECUMBERRY KATHRYN E	$1,152.55	$1,152.55
07/18/2012	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922	$-321.94	$0.00
07/10/2012	BILL	LECUMBERRY KATHRYN E	$321.94	$321.94
07/28/2011	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922	$-298.10	$0.00
07/11/2011	BILL	LECUMBERRY KATHRYN E	$298.10	$298.10
08/11/2010	PAYMENT	LECUMBERRY KATHYRN CREDIT: D NUM: VISA6463	$-278.61	$0.00
07/09/2010	BILL	LECUMBERRY KATHRYN E	$278.61	$278.61
10/14/2009	PAYMENT	KATHRYN LECUMBERRY CHECK NUM: 4493	$-1.52	$0.00
10/14/2009	PAYMENT	KATHRYN LECUMBERRY CHECK NUM: 1014	$-193.48	$1.52
07/21/2009	PAYMENT	KATHRYN LECUMBERRY CHECK BANK: 94 169 NUM: 4439	$-67.34	$195.00
07/10/2009	BILL	LECUMBERRY KATHRYN E	$262.34	$262.34
07/23/2008	PAYMENT	LECUMBERRY, KATHRYN CHECK BANK: 94 169 NUM: 4135	$-262.34	$0.00
07/10/2008	BILL	LECUMBERRY KATHRYN E	$262.34	$262.34
08/01/2007	PAYMENT	LECUMBERRY KATHYRN CHECK BANK: 94F169 NUM: 2703	$-262.34	$0.00
07/12/2007	BILL	LECUMBERRY KATHRYN E	$262.34	$262.34
07/17/2006	PAYMENT	LECUMBERRY/WEIKEL CHECK BANK: MULTIPLE NUM: MULTIPLE	$-263.70	$0.00
07/06/2006	BILL	LECUMBERRY KATHRYN E	$263.70	$263.70
08/03/2005	PAYMENT	KATHRYN LECUMBERRY CHECK BANK: 94169 NUM: 2637	$-263.70	$0.00
07/18/2005	BILL	LECUMBERRY KATHRYN E	$263.70	$263.70
08/05/2004	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 94*169 NUM: 2617	$-262.71	$0.00
07/06/2004	BILL	LECUMBERRY KATHRYN E	$262.71	$262.71
12/17/2003	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 94*169 NUM: 2615	$-120.00	$0.00
08/01/2003	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 94F169 NUM: 2609	$-122.29	$120.00
07/18/2003	BILL	LECUMBERRY KATHRYN E	$242.29	$242.29
08/06/2002	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 94-169 NUM: 1967	$-228.94	$0.00
07/08/2002	BILL	LECUMBERRY KATHRYN E	$228.94	$228.94
08/06/2001	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 94-169 NUM: 1957	$-233.47	$0.00
07/11/2001	BILL	LECUMBERRY KATHRYN E	$233.47	$233.47
08/15/2000	PAYMENT	LECUMBERRY KATHRYN E CHECK	$-231.09	$0.00
07/06/2000	BILL	LECUMBERRY KATHRYN E	$231.09	$231.09
11/30/1999	PAYMENT	LECUMBERRY KATHRYN E CASH	$-298.48	$0.00
10/13/1999	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 1932	$-149.24	$298.48
08/04/1999	PAYMENT	KATHRYN LECUMBERRY CHECK BANK: 94-169 NUM: 1930	$-149.58	$447.72
07/12/1999	BILL	LECUMBERRY KATHRYN E	$597.30	$597.30
08/04/1998	PAYMENT	KATHRYN LECUMBERRY CHECK	$-611.21	$0.00
07/09/1998	BILL	LECUMBERRY KATHRYN E	$611.21	$611.21
09/05/1997	PAYMENT	KATHRYN LECUMBERRY	$-451.17	$0.00
08/22/1997	PAYMENT	KATHRYN LECUMBERRY	$-178.64	$451.17
07/23/1997	BILL	LECUMBERRY KATHRYN E	$629.81	$629.81
02/28/1997	PAYMENT	LUCEMBERRY/WEIKEL	$-158.17	$0.00
12/30/1996	PAYMENT	LECUMBERRY KATHRYN E/WEIKEL J	$-158.17	$158.17
10/14/1996	PAYMENT	LECUMBERRY KATHRYN	$-158.17	$316.34
08/13/1996	PAYMENT	LECUMBERRY KATHRYN E/WEIKEL J	$-186.45	$474.51
07/11/1996	BILL	LECUMBERRY KATHRYN E/WEIKEL J	$660.96	$660.96

Tax Account 10-0121-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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