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Tax Account 10-0121-08

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0121-08
Account Type Real Estate
Location E WINNEMUCCA BLVD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $0.80
Total $0.80
Paid $0.80
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$0.80$0.00$0.80$0.80$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$0.75$0.00$0.75$0.00$0.002.30633.0
2022/2023 SECURED TAXES$0.71$0.00$0.71$0.00$0.002.22993.0
2021/2022 SECURED TAXES$0.67$0.00$0.67$0.00$0.002.22993.0
2020/2021 SECURED TAXES$0.69$0.00$0.69$0.00$0.002.22993.0
2019/2020 SECURED TAXES$0.76$0.00$0.76$0.00$0.002.22993.0
2018/2019 SECURED TAXES$0.81$0.00$0.81$0.00$0.002.22943.0
2017/2018 SECURED TAXES$0.81$0.00$0.81$0.00$0.002.22943.0
2016/2017 SECURED TAXES$0.75$0.00$0.75$0.00$0.002.22943.0
2015/2016 SECURED TAXES$0.73$0.00$0.73$0.00$0.002.26993.0
2014/2015 SECURED TAXES$0.67$0.00$0.67$0.00$0.002.22993.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTLECUMBERRY, KATHRYN CHECK 9098$-0.80$0.00
07/05/2024BILLLECUMBERRY KATHRYN E$0.80$0.80
07/28/2023PAYMENTLECUMBERRY KATHRYN E CHECK 8926$-0.75$0.00
07/06/2023BILLLECUMBERRY KATHRYN E$0.75$0.75
07/22/2022PAYMENTLECUMBERRY, KATHRYN CHECK NUM: 8722$-0.71$0.00
07/07/2022BILLLECUMBERRY KATHRYN E$0.71$0.71
08/11/2021PAYMENTLECUMBERRY KATHRYN CHECK NUM: 8493$-0.67$0.00
07/08/2021BILLLECUMBERRY KATHRYN E$0.67$0.67
08/04/2020PAYMENTLECUMBERRRY KATHRYN CREDIT: D NUM: AMEX$-0.69$0.00
07/10/2020BILLLECUMBERRY KATHRYN E$0.69$0.69
08/16/2019PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 65003$-0.76$0.00
07/08/2019BILLLECUMBERRY KATHRYN E$0.76$0.76
08/07/2018PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610$-0.81$0.00
07/05/2018BILLLECUMBERRY KATHRYN E$0.81$0.81
08/18/2017PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 4006$-0.81$0.00
07/11/2017BILLLECUMBERRY KATHRYN E$0.81$0.81
08/17/2016PAYMENTLECUMBERRY, KATHRYN CREDIT: D NUM: VISA 6463$-0.75$0.00
07/07/2016BILLLECUMBERRY KATHRYN E$0.75$0.75
07/20/2015PAYMENTLECUMBERRY, KATHRYN E CREDIT: D$-0.73$0.00
07/02/2015BILLLECUMBERRY KATHRYN E$0.73$0.73
08/15/2014PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463$-0.67$0.00
07/03/2014BILLLECUMBERRY KATHRYN E$0.67$0.67
08/19/2013PAYMENTLECUMBERRY, KATHRYN R CREDIT: D NUM: VISA 6463$-0.82$0.00
07/02/2013BILLLECUMBERRY KATHRYN E$0.82$0.82
07/18/2012PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922$-0.77$0.00
07/10/2012BILLLECUMBERRY KATHRYN E$0.77$0.77
07/28/2011PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922$-0.74$0.00
07/11/2011BILLLECUMBERRY KATHRYN E$0.74$0.74
08/11/2010PAYMENTLECUMBERRY KATHYRN CREDIT: D NUM: VISA6463$-0.67$0.00
07/09/2010BILLLECUMBERRY KATHRYN E$0.67$0.67
07/27/2009PAYMENTWEIKEL, JULIE DVM CHECK BANK: 96 7030 NUM: 5426$-262.34$0.00
07/10/2009BILLWEIKEL JULIE REV TRUST$262.34$262.34
08/11/2008PAYMENTWEIKEL, JULIE, DVM CHECK BANK: 96 7030 NUM: 5320$-262.34$0.00
07/10/2008BILLWEIKEL JULIE REV TRUST$262.34$262.34
07/31/2007PAYMENTJULIE WEIKEL CHECK BANK: 96F7021 NUM: 5224$-262.34$0.00
07/12/2007BILLWEIKEL JULIE REV TRUST$262.34$262.34
07/28/2006PAYMENTJULIE WEIKEL, DVM CHECK BANK: 96*7021 NUM: 5114$-263.70$0.00
07/06/2006BILLWEIKEL JULIE M$263.70$263.70
08/15/2005PAYMENTJULIE WEIKEL CHECK BANK: 96*411 NUM: 1464$-263.70$0.00
07/18/2005BILLWEIKEL JULIE M$263.70$263.70
08/10/2004PAYMENTWEIKEL JULIE CHECK BANK: 24*7038 NUM: 1159$-262.71$0.00
07/06/2004BILLWEIKEL JULIE M$262.71$262.71
08/15/2003PAYMENTWEIKEL JULIE CHECK BANK: 24-7038 NUM: 1139$-242.29$0.00
07/18/2003BILLWEIKEL JULIE M$242.29$242.29
07/30/2002PAYMENTWEIKEL JULIE CHECK BANK: 24-7038 NUM: 1120$-228.94$0.00
07/08/2002BILLWEIKEL JULIE M$228.94$228.94
08/03/2001PAYMENTWEIKEL JULIE CHECK BANK: 24-7038 NUM: 1111$-233.47$0.00
07/11/2001BILLWEIKEL JULIE M$233.47$233.47
08/10/2000PAYMENTWEIKEL JULIE CHECK BANK: 24-7038 NUM: 1094$-231.09$0.00
07/06/2000BILLWEIKEL JULIE M$231.09$231.09