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Tax Account 10-0651-08

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0651-08
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 $242.16
Total $242.16
Paid $242.16
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$62.16$0.00$62.16$62.16$0.00
210/07/202410/17/2024Paid$60.00$0.00$60.00$60.00$0.00
301/06/202501/16/2025Paid$60.00$0.00$60.00$60.00$0.00
403/03/202503/13/2025Paid$60.00$0.00$60.00$60.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$242.16$0.00$242.16$0.00$0.002.30633.0
2022/2023 SECURED TAXES$242.16$0.00$242.16$0.00$0.002.30633.0
2021/2022 SECURED TAXES$242.16$0.00$242.16$0.00$0.002.30633.0
2020/2021 SECURED TAXES$242.16$0.00$242.16$0.00$0.002.30633.0
2019/2020 SECURED TAXES$242.16$0.00$242.16$0.00$0.002.30633.0
2018/2019 SECURED TAXES$242.16$0.00$242.16$0.00$0.002.26583.0
2017/2018 SECURED TAXES$242.16$0.00$242.16$0.00$0.002.26583.0
2016/2017 SECURED TAXES$242.16$0.00$242.16$0.00$0.002.26583.0
2015/2016 SECURED TAXES$242.16$0.00$242.16$0.00$0.002.30633.0
2014/2015 SECURED TAXES$242.16$0.00$242.16$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTLECUMBERRY, KATHRYN CHECK 9098$-242.16$0.00
07/05/2024BILLLECUMBERRY KATHRYN E$242.16$242.16
07/28/2023PAYMENTLECUMBERRY KATHRYN E CHECK 8926$-242.16$0.00
07/06/2023BILLLECUMBERRY KATHRYN E$242.16$242.16
07/22/2022PAYMENTLECUMBERRY, KATHRYN CHECK NUM: 8722$-242.16$0.00
07/07/2022BILLLECUMBERRY KATHRYN E$242.16$242.16
10/20/2021PAYMENTLECUMBERRY KATHRYN CHECK NUM: 8553$-120.00$0.00
08/11/2021PAYMENTLECUMBERRY KATHRYN CHECK NUM: 8493$-122.16$120.00
07/08/2021BILLLECUMBERRY KATHRYN E$242.16$242.16
10/16/2020PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 3610$-120.00$0.00
08/04/2020PAYMENTLECUMBERRRY KATHRYN CREDIT: D NUM: AMEX$-122.16$120.00
07/10/2020BILLLECUMBERRY KATHRYN E$242.16$242.16
11/12/2019PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610$-120.00$0.00
08/16/2019PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 65003$-122.16$120.00
07/08/2019BILLLECUMBERRY KATHRYN E$242.16$242.16
11/19/2018PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 64006$-60.00$0.00
10/05/2018PAYMENTLECUMBERRY, KATHRYN CREDIT: D NUM: VISA 8307$-120.00$60.00
08/07/2018PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610$-62.16$180.00
07/05/2018BILLLECUMBERRY KATHRYN E$242.16$242.16
12/26/2017PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: AMEX 64006$-120.00$0.00
08/18/2017PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 4006$-122.16$120.00
07/11/2017BILLLECUMBERRY KATHRYN E$242.16$242.16
01/05/2017PAYMENTLECUMBERRY KATHRYN E CREDIT: D NUM: VISA 3610$-120.00$0.00
08/17/2016PAYMENTLECUMBERRY, KATHRYN CREDIT: D NUM: VISA 6463$-122.16$120.00
07/07/2016BILLLECUMBERRY KATHRYN E$242.16$242.16
07/20/2015PAYMENTLECUMBERRY, KATHRYN E CREDIT: D$-242.16$0.00
07/02/2015BILLLECUMBERRY KATHRYN E$242.16$242.16
09/29/2014PAYMENTLECUMBERRY LATHRYN E CREDIT: D NUM: VISA 6463$-120.00$0.00
08/15/2014PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463$-122.16$120.00
07/03/2014BILLLECUMBERRY KATHRYN E$242.16$242.16
11/13/2013PAYMENTLECUMBERRY KATHRYN E CREDIT: D NUM: NC 2922$-120.00$0.00
08/19/2013PAYMENTLECUMBERRY, KATHRYN R CREDIT: D NUM: VISA 6463$-120.73$120.00
07/02/2013BILLLECUMBERRY KATHRYN E$240.73$240.73
07/18/2012PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922$-222.90$0.00
07/10/2012BILLLECUMBERRY KATHRYN E$222.90$222.90
07/28/2011PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922$-206.38$0.00
07/11/2011BILLLECUMBERRY KATHRYN E$206.38$206.38
08/11/2010PAYMENTLECUMBERRY KATHYRN CREDIT: D NUM: VISA6463$-192.88$0.00
07/09/2010BILLLECUMBERRY KATHRYN E$192.88$192.88
10/14/2009PAYMENTKATHRYN LECUMBERRY CHECK NUM: 4493$-135.00$0.00
07/21/2009PAYMENTKATHRYN LECUMBERRY CHECK BANK: 94 169 NUM: 4439$-46.62$135.00
07/10/2009BILLLECUMBERRY KATHRYN E$181.62$181.62
08/11/2008PAYMENTWEIKEL, JULIE, DVM CHECK BANK: 96 7030 NUM: 5320$-181.62$0.00
07/10/2008BILLWEIKEL JULIE M$181.62$181.62
07/31/2007PAYMENTJULIE WEIKEL CHECK BANK: 96F7021 NUM: 5224$-181.62$0.00
07/12/2007BILLWEIKEL JULIE M$181.62$181.62
07/17/2006PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11-7000 NUM: 532$-182.56$0.00
07/06/2006BILLLECUMBERRY KATHRYN E/WEIKEL J$182.56$182.56
08/03/2005PAYMENTKATHRYN LECUMBERRY CHECK BANK: 117000 NUM: 0527$-182.56$0.00
07/18/2005BILLLECUMBERRY KATHRYN E/WEIKEL J$182.56$182.56
08/05/2004PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11*7000 NUM: 0524$-181.87$0.00
07/06/2004BILLLECUMBERRY KATHRYN E/WEIKEL J$181.87$181.87
08/01/2003PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11F7000 NUM: 0521$-167.74$0.00
07/18/2003BILLLECUMBERRY KATHRYN E/WEIKEL J$167.74$167.74
08/06/2002PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11-7000 NUM: 0517$-158.50$0.00
07/08/2002BILLLECUMBERRY KATHRYN E/WEIKEL J$158.50$158.50
08/06/2001PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11-7000 NUM: 0512$-161.61$0.00
07/11/2001BILLLECUMBERRY KATHRYN E/WEIKEL J$161.61$161.61
08/15/2000PAYMENTLECUMBERRY KATHRYN E/WEIKEL J CHECK$-159.96$0.00
07/06/2000BILLLECUMBERRY KATHRYN E/WEIKEL J$159.96$159.96
08/04/1999PAYMENTLECUMBERRY/WEIKEL CHECK BANK: 11-7000 NUM: 502$-175.65$0.00
07/12/1999BILLLECUMBERRY KATHRYN E/WEIKEL J$175.65$175.65
08/04/1998PAYMENTLECUMBERRY/WEIKEL CHECK$-179.75$0.00
07/09/1998BILLLECUMBERRY KATHRYN E/WEIKEL J$179.75$179.75