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Tax Account 10-0651-09

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0651-09
Account Type Real Estate
Location E WINNEMUCCA BLVD
WINNEMUCCA
Balance $290.37
Currently Due $74.37

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $290.37
Total $290.37
Paid $0.00
Balance $290.37
Due $74.37
Ad Valorem Tax Rate 2.4063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$74.37$0.00$74.37$0.00$74.37
210/06/202510/16/2025Due$72.00$0.00$72.00$0.00$146.37
301/05/202601/15/2026Due$72.00$0.00$72.00$0.00$218.37
403/02/202603/12/2026Due$72.00$0.00$72.00$0.00$290.37

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$274.45$0.00$274.45$0.00$0.002.30633.0
2023/2024 REAL ESTATE TAXES$274.45$0.00$274.45$0.00$0.002.30633.0
2022/2023 SECURED TAXES$274.45$0.00$274.45$0.00$0.002.30633.0
2021/2022 SECURED TAXES$274.45$0.00$274.45$0.00$0.002.30633.0
2020/2021 SECURED TAXES$274.45$0.00$274.45$0.00$0.002.30633.0
2019/2020 SECURED TAXES$274.45$0.00$274.45$0.00$0.002.30633.0
2018/2019 SECURED TAXES$274.45$0.00$274.45$0.00$0.002.26583.0
2017/2018 SECURED TAXES$274.45$0.00$274.45$0.00$0.002.26583.0
2016/2017 SECURED TAXES$274.45$0.00$274.45$0.00$0.002.26583.0
2015/2016 SECURED TAXES$274.45$0.00$274.45$0.00$0.002.30633.0
2014/2015 SECURED TAXES$274.45$0.00$274.45$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLLECUMBERRY KATHRYN E$290.37$290.37
08/02/2024PAYMENTLECUMBERRY, KATHRYN CHECK 9098$-274.45$0.00
07/05/2024BILLLECUMBERRY KATHRYN E$274.45$274.45
07/28/2023PAYMENTLECUMBERRY KATHRYN E CHECK 8926$-274.45$0.00
07/06/2023BILLLECUMBERRY KATHRYN E$274.45$274.45
07/22/2022PAYMENTLECUMBERRY, KATHRYN CHECK NUM: 8722$-274.45$0.00
07/07/2022BILLLECUMBERRY KATHRYN E$274.45$274.45
10/20/2021PAYMENTLECUMBERRY KATHRYN CHECK NUM: 8553$-136.00$0.00
08/11/2021PAYMENTLECUMBERRY KATHRYN CHECK NUM: 8493$-138.45$136.00
07/08/2021BILLLECUMBERRY KATHRYN E$274.45$274.45
10/16/2020PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 3610$-136.00$0.00
08/04/2020PAYMENTLECUMBERRRY KATHRYN CREDIT: D NUM: AMEX$-138.45$136.00
07/10/2020BILLLECUMBERRY KATHRYN E$274.45$274.45
11/12/2019PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610$-136.00$0.00
08/16/2019PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 65003$-138.45$136.00
07/08/2019BILLLECUMBERRY KATHRYN E$274.45$274.45
11/19/2018PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 64006$-68.00$0.00
10/05/2018PAYMENTLECUMBERRY, KATHRYN CREDIT: D NUM: VISA 8307$-136.00$68.00
08/07/2018PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610$-70.45$204.00
07/05/2018BILLLECUMBERRY KATHRYN E$274.45$274.45
12/26/2017PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: AMEX 64006$-136.00$0.00
08/18/2017PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 4006$-138.45$136.00
07/11/2017BILLLECUMBERRY KATHRYN E$274.45$274.45
01/05/2017PAYMENTLECUMBERRY KATHRYN E CREDIT: D NUM: VISA 3610$-136.00$0.00
08/17/2016PAYMENTLECUMBERRY, KATHRYN CREDIT: D NUM: VISA 6463$-138.45$136.00
07/07/2016BILLLECUMBERRY KATHRYN E$274.45$274.45
07/20/2015PAYMENTLECUMBERRY, KATHRYN E CREDIT: D$-274.45$0.00
07/02/2015BILLLECUMBERRY KATHRYN E$274.45$274.45
09/29/2014PAYMENTLECUMBERRY LATHRYN E CREDIT: D NUM: VISA 6463$-136.00$0.00
08/15/2014PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463$-138.45$136.00
07/03/2014BILLLECUMBERRY KATHRYN E$274.45$274.45
11/13/2013PAYMENTLECUMBERRY KATHRYN E CREDIT: D NUM: NC 2922$-136.00$0.00
08/19/2013PAYMENTLECUMBERRY, KATHRYN R CREDIT: D NUM: VISA 6463$-138.45$136.00
07/02/2013BILLLECUMBERRY KATHRYN E$274.45$274.45
07/18/2012PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922$-274.45$0.00
07/10/2012BILLLECUMBERRY KATHRYN E$274.45$274.45
07/28/2011PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922$-274.45$0.00
07/11/2011BILLLECUMBERRY KATHRYN E$274.45$274.45
08/11/2010PAYMENTLECUMBERRY KATHYRN CREDIT: D NUM: VISA6463$-274.45$0.00
07/09/2010BILLLECUMBERRY KATHRYN E$274.45$274.45
10/14/2009PAYMENTKATHRYN LECUMBERRY CHECK NUM: 4493$-195.00$0.00
07/21/2009PAYMENTKATHRYN LECUMBERRY CHECK BANK: 94 169 NUM: 4439$-67.34$195.00
07/10/2009BILLLECUMBERRY KATHRYN E$262.34$262.34
07/23/2008PAYMENTLECUMBERRY, KATHRYN CHECK BANK: 94 169 NUM: 4135$-262.34$0.00
07/10/2008BILLLECUMBERRY KATHRYN E$262.34$262.34
08/01/2007PAYMENTLECUMBERRY KATHYRN CHECK BANK: 94F169 NUM: 2703$-262.34$0.00
07/12/2007BILLLECUMBERRY KATHRYN E$262.34$262.34
07/17/2006PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11-7000 NUM: 532$-263.70$0.00
07/06/2006BILLLECUMBERRY KATHRYN E/WEIKEL J$263.70$263.70
08/03/2005PAYMENTKATHRYN LECUMBERRY CHECK BANK: 117000 NUM: 0527$-263.70$0.00
07/18/2005BILLLECUMBERRY KATHRYN E/WEIKEL J$263.70$263.70
08/05/2004PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11*7000 NUM: 0524$-262.71$0.00
07/06/2004BILLLECUMBERRY KATHRYN E/WEIKEL J$262.71$262.71
08/01/2003PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11F7000 NUM: 0521$-242.29$0.00
07/18/2003BILLLECUMBERRY KATHRYN E/WEIKEL J$242.29$242.29
08/06/2002PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11-7000 NUM: 0517$-228.94$0.00
07/08/2002BILLLECUMBERRY KATHRYN E/WEIKEL J$228.94$228.94
08/06/2001PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11-7000 NUM: 0512$-233.47$0.00
07/11/2001BILLLECUMBERRY KATHRYN E/WEIKEL J$233.47$233.47
08/15/2000PAYMENTLECUMBERRY KATHRYN E/WEIKEL J CHECK$-231.09$0.00
07/06/2000BILLLECUMBERRY KATHRYN E/WEIKEL J$231.09$231.09
08/04/1999PAYMENTLECUMBERRY/WEIKEL CHECK BANK: 11-7000 NUM: 502$-253.76$0.00
07/12/1999BILLLECUMBERRY KATHRYN E/WEIKEL J$253.76$253.76
08/04/1998PAYMENTLECUMBERRY/WEIKEL CHECK$-259.67$0.00
07/09/1998BILLLECUMBERRY KATHRYN E/WEIKEL J$259.67$259.67