Tax Account 10-0651-07

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0651-07
Account Type	Real Estate
Location	E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0651-07

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	$201.80
Total	$201.80
Paid	$201.80
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$201.80

Total

$201.80

Paid

$201.80

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.80	$0.00	$51.80	$51.80	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$201.80	$0.00	$201.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$196.53	$0.00	$196.53	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$187.53	$0.00	$187.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$176.76	$0.00	$176.76	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$165.83	$0.00	$165.83	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$156.00	$0.00	$156.00	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$144.44	$0.00	$144.44	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LECUMBERRY, KATHRYN CHECK 9098	$-201.80	$0.00
07/05/2024	BILL	LECUMBERRY KATHRYN E	$201.80	$201.80
07/28/2023	PAYMENT	LECUMBERRY KATHRYN E CHECK 8926	$-201.80	$0.00
07/06/2023	BILL	LECUMBERRY KATHRYN E	$201.80	$201.80
07/22/2022	PAYMENT	LECUMBERRY, KATHRYN CHECK NUM: 8722	$-201.80	$0.00
07/07/2022	BILL	LECUMBERRY KATHRYN E	$201.80	$201.80
10/20/2021	PAYMENT	LECUMBERRY KATHRYN CHECK NUM: 8553	$-100.00	$0.00
08/11/2021	PAYMENT	LECUMBERRY KATHRYN CHECK NUM: 8493	$-101.80	$100.00
07/08/2021	BILL	LECUMBERRY KATHRYN E	$201.80	$201.80
10/16/2020	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: VISA 3610	$-100.00	$0.00
08/04/2020	PAYMENT	LECUMBERRRY KATHRYN CREDIT: D NUM: AMEX	$-101.80	$100.00
07/10/2020	BILL	LECUMBERRY KATHRYN E	$201.80	$201.80
11/12/2019	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610	$-98.00	$0.00
08/16/2019	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: AE 65003	$-98.53	$98.00
07/08/2019	BILL	LECUMBERRY KATHRYN E	$196.53	$196.53
11/19/2018	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: AE 64006	$-46.00	$0.00
10/05/2018	PAYMENT	LECUMBERRY, KATHRYN CREDIT: D NUM: VISA 8307	$-92.00	$46.00
08/07/2018	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610	$-49.53	$138.00
07/05/2018	BILL	LECUMBERRY KATHRYN E	$187.53	$187.53
12/26/2017	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: AMEX 64006	$-88.00	$0.00
08/18/2017	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: AE 4006	$-88.76	$88.00
07/11/2017	BILL	LECUMBERRY KATHRYN E	$176.76	$176.76
01/05/2017	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: VISA 3610	$-82.00	$0.00
08/17/2016	PAYMENT	LECUMBERRY, KATHRYN CREDIT: D NUM: VISA 6463	$-83.83	$82.00
07/07/2016	BILL	LECUMBERRY KATHRYN E	$165.83	$165.83
07/20/2015	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D	$-156.00	$0.00
07/02/2015	BILL	LECUMBERRY KATHRYN E	$156.00	$156.00
09/29/2014	PAYMENT	LECUMBERRY LATHRYN E CREDIT: D NUM: VISA 6463	$-72.00	$0.00
08/15/2014	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463	$-72.44	$72.00
07/03/2014	BILL	LECUMBERRY KATHRYN E	$144.44	$144.44
11/13/2013	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: NC 2922	$-66.00	$0.00
08/19/2013	PAYMENT	LECUMBERRY, KATHRYN R CREDIT: D NUM: VISA 6463	$-67.74	$66.00
07/02/2013	BILL	LECUMBERRY KATHRYN E	$133.74	$133.74
07/18/2012	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922	$-123.82	$0.00
07/10/2012	BILL	LECUMBERRY KATHRYN E	$123.82	$123.82
07/28/2011	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922	$-114.65	$0.00
07/11/2011	BILL	LECUMBERRY KATHRYN E	$114.65	$114.65
08/11/2010	PAYMENT	LECUMBERRY KATHYRN CREDIT: D NUM: VISA6463	$-107.16	$0.00
07/09/2010	BILL	LECUMBERRY KATHRYN E	$107.16	$107.16
10/14/2009	PAYMENT	KATHRYN LECUMBERRY CHECK NUM: 4493	$-2.92	$0.00
10/14/2009	PAYMENT	KE LECUMBERRY CHECK NUM: 7019	$-72.08	$2.92
07/21/2009	PAYMENT	KATHRYN LECUMBERRY CHECK BANK: 94 169 NUM: 4439	$-25.90	$75.00
07/10/2009	BILL	LECUMBERRY KATHRYN E	$100.90	$100.90
08/11/2008	PAYMENT	WEIKEL, JULIE, DVM CHECK BANK: 96 7030 NUM: 5320	$-100.90	$0.00
07/10/2008	BILL	WEIKEL JULIE M	$100.90	$100.90
07/31/2007	PAYMENT	JULIE WEIKEL CHECK BANK: 96F7021 NUM: 5224	$-100.90	$0.00
07/12/2007	BILL	WEIKEL JULIE M	$100.90	$100.90
07/17/2006	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 11-7000 NUM: 532	$-101.42	$0.00
07/06/2006	BILL	LECUMBERRY KATHRYN E/WEIKEL J	$101.42	$101.42
08/03/2005	PAYMENT	KATHRYN LECUMBERRY CHECK BANK: 117000 NUM: 0527	$-101.42	$0.00
07/18/2005	BILL	LECUMBERRY KATHRYN E/WEIKEL J	$101.42	$101.42
08/05/2004	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 11*7000 NUM: 0524	$-101.04	$0.00
07/06/2004	BILL	LECUMBERRY KATHRYN E/WEIKEL J	$101.04	$101.04
08/01/2003	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 11F7000 NUM: 0521	$-93.19	$0.00
07/18/2003	BILL	LECUMBERRY KATHRYN E/WEIKEL J	$93.19	$93.19
08/06/2002	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 11-7000 NUM: 0517	$-88.06	$0.00
07/08/2002	BILL	LECUMBERRY KATHRYN E/WEIKEL J	$88.06	$88.06
08/06/2001	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 11-7000 NUM: 0512	$-89.80	$0.00
07/11/2001	BILL	LECUMBERRY KATHRYN E/WEIKEL J	$89.80	$89.80
08/15/2000	PAYMENT	LECUMBERRY KATHRYN E/WEIKEL J CHECK	$-88.89	$0.00
07/06/2000	BILL	LECUMBERRY KATHRYN E/WEIKEL J	$88.89	$88.89
08/04/1999	PAYMENT	LECUMBERRY/WEIKEL CHECK BANK: 11-7000 NUM: 502	$-97.64	$0.00
07/12/1999	BILL	LECUMBERRY KATHRYN E/WEIKEL J	$97.64	$97.64
08/04/1998	PAYMENT	LECUMBERRY/WEIKEL CHECK	$-99.89	$0.00
07/09/1998	BILL	LECUMBERRY KATHRYN E/WEIKEL J	$99.89	$99.89
09/05/1997	PAYMENT	K LECUMBERRY/J WEIKEL	$-442.32	$0.00
08/22/1997	PAYMENT	LECUMBERRY KATHRYN E/WEIKEL J	$-175.17	$442.32
07/23/1997	BILL	LECUMBERRY KATHRYN E/WEIKEL J	$617.49	$617.49
02/28/1997	PAYMENT	LUCEMBERRY/WEIKEL	$-155.06	$0.00
12/30/1996	PAYMENT	LECUMBERRY KATHRYN E/WEIKEL J	$-155.06	$155.06
10/14/1996	PAYMENT	LECUMBERRY KATHRYN	$-155.06	$310.12
08/13/1996	PAYMENT	LECUMBERRY KATHRYN E/WEIKEL J	$-182.82	$465.18
07/11/1996	BILL	LECUMBERRY KATHRYN E/WEIKEL J	$648.00	$648.00

Tax Account 10-0651-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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