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Tax Account 10-0651-12

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0651-12
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 $302.70
Total $302.70
Paid $302.70
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$77.70$0.00$77.70$77.70$0.00
210/07/202410/17/2024Paid$75.00$0.00$75.00$75.00$0.00
301/06/202501/16/2025Paid$75.00$0.00$75.00$75.00$0.00
403/03/202503/13/2025Paid$75.00$0.00$75.00$75.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$302.70$0.00$302.70$0.00$0.002.30633.0
2022/2023 SECURED TAXES$302.70$0.00$302.70$0.00$0.002.30633.0
2021/2022 SECURED TAXES$302.70$0.00$302.70$0.00$0.002.30633.0
2020/2021 SECURED TAXES$302.70$0.00$302.70$0.00$0.002.30633.0
2019/2020 SECURED TAXES$302.70$0.00$302.70$0.00$0.002.30633.0
2018/2019 SECURED TAXES$319.77$0.00$319.77$0.00$0.002.26583.0
2017/2018 SECURED TAXES$301.39$0.00$301.39$0.00$0.002.26583.0
2016/2017 SECURED TAXES$282.72$0.00$282.72$0.00$0.002.26583.0
2015/2016 SECURED TAXES$265.97$0.00$265.97$0.00$0.002.30633.0
2014/2015 SECURED TAXES$246.26$0.00$246.26$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTLECUMBERRY, KATHRYN CHECK 9098$-302.70$0.00
07/05/2024BILLLECUMBERRY KATHRYN E$302.70$302.70
07/28/2023PAYMENTLECUMBERRY KATHRYN E CHECK 8926$-302.70$0.00
07/06/2023BILLLECUMBERRY KATHRYN E$302.70$302.70
07/22/2022PAYMENTLECUMBERRY, KATHRYN CHECK NUM: 8722$-302.70$0.00
07/07/2022BILLLECUMBERRY KATHRYN E$302.70$302.70
10/20/2021PAYMENTLECUMBERRY KATHRYN CHECK NUM: 8553$-150.00$0.00
08/11/2021PAYMENTLECUMBERRY KATHRYN CHECK NUM: 8493$-152.70$150.00
07/08/2021BILLLECUMBERRY KATHRYN E$302.70$302.70
10/16/2020PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 3610$-150.00$0.00
08/04/2020PAYMENTLECUMBERRRY KATHRYN CREDIT: D NUM: AMEX$-152.70$150.00
07/10/2020BILLLECUMBERRY KATHRYN E$302.70$302.70
11/12/2019PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610$-150.00$0.00
08/16/2019PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 65003$-152.70$150.00
07/08/2019BILLLECUMBERRY KATHRYN E$302.70$302.70
11/19/2018PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 64006$-79.00$0.00
10/05/2018PAYMENTLECUMBERRY, KATHRYN CREDIT: D NUM: VISA 8307$-158.00$79.00
08/07/2018PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610$-82.77$237.00
07/05/2018BILLLECUMBERRY KATHRYN E$319.77$319.77
12/26/2017PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: AMEX 64006$-150.00$0.00
08/18/2017PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 4006$-151.39$150.00
07/11/2017BILLLECUMBERRY KATHRYN E$301.39$301.39
01/05/2017PAYMENTLECUMBERRY KATHRYN E CREDIT: D NUM: VISA 3610$-140.00$0.00
08/17/2016PAYMENTLECUMBERRY, KATHRYN CREDIT: D NUM: VISA 6463$-142.72$140.00
07/07/2016BILLLECUMBERRY KATHRYN E$282.72$282.72
07/20/2015PAYMENTLECUMBERRY, KATHRYN E CREDIT: D$-265.97$0.00
07/02/2015BILLLECUMBERRY KATHRYN E$265.97$265.97
09/29/2014PAYMENTLECUMBERRY LATHRYN E CREDIT: D NUM: VISA 6463$-122.00$0.00
08/15/2014PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463$-124.26$122.00
07/03/2014BILLLECUMBERRY KATHRYN E$246.26$246.26
11/13/2013PAYMENTLECUMBERRY KATHRYN E CREDIT: D NUM: NC 2922$-114.00$0.00
08/19/2013PAYMENTLECUMBERRY, KATHRYN R CREDIT: D NUM: VISA 6463$-114.03$114.00
07/02/2013BILLLECUMBERRY KATHRYN E$228.03$228.03
07/18/2012PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922$-211.15$0.00
07/10/2012BILLLECUMBERRY KATHRYN E$211.15$211.15
07/28/2011PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922$-195.50$0.00
07/11/2011BILLLECUMBERRY KATHRYN E$195.50$195.50
08/11/2010PAYMENTLECUMBERRY KATHYRN CREDIT: D NUM: VISA6463$-182.70$0.00
07/09/2010BILLLECUMBERRY KATHRYN E$182.70$182.70
10/14/2009PAYMENTKATHRYN E LECUMBERRY CHECK NUM: 3038$-88.20$0.00
10/14/2009PAYMENTKATHRYN LECUMBERRY CHECK NUM: 4493$-40.80$88.20
07/21/2009PAYMENTKATHRYN LECUMBERRY CHECK BANK: 94 169 NUM: 4439$-43.03$129.00
07/10/2009BILLLECUMBERRY KATHRYN E$172.03$172.03
07/23/2008PAYMENTLECUMBERRY, KATHRYN CHECK BANK: 94 169 NUM: 4135$-159.73$0.00
07/10/2008BILLLECUMBERRY KATHRYN E$159.73$159.73
08/01/2007PAYMENTLECUMBERRY KATHYRN CHECK BANK: 94F169 NUM: 2703$-150.96$0.00
07/12/2007BILLLECUMBERRY KATHRYN E$150.96$150.96
07/17/2006PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11-7000 NUM: 532$-283.98$0.00
07/06/2006BILLLECUMBERRY KATHRYN E/WEIKEL J$283.98$283.98
08/03/2005PAYMENTKATHRYN LECUMBERRY CHECK BANK: 117000 NUM: 0527$-283.98$0.00
07/18/2005BILLLECUMBERRY KATHRYN E/WEIKEL J$283.98$283.98
08/05/2004PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11*7000 NUM: 0524$-282.91$0.00
07/06/2004BILLLECUMBERRY KATHRYN E/WEIKEL J$282.91$282.91
08/01/2003PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11F7000 NUM: 0521$-260.93$0.00
07/18/2003BILLLECUMBERRY KATHRYN E/WEIKEL J$260.93$260.93
08/06/2002PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11-7000 NUM: 0517$-246.56$0.00
07/08/2002BILLLECUMBERRY KATHRYN E/WEIKEL J$246.56$246.56
08/06/2001PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11-7000 NUM: 0512$-251.42$0.00
07/11/2001BILLLECUMBERRY KATHRYN E/WEIKEL J$251.42$251.42
08/15/2000PAYMENTLECUMBERRY KATHRYN E/WEIKEL J CHECK$-248.86$0.00
07/06/2000BILLLECUMBERRY KATHRYN E/WEIKEL J$248.86$248.86
08/04/1999PAYMENTLECUMBERRY/WEIKEL CHECK BANK: 11-7000 NUM: 502$-273.28$0.00
07/12/1999BILLLECUMBERRY KATHRYN E/WEIKEL J$273.28$273.28
08/04/1998PAYMENTLECUMBERRY/WEIKEL CHECK$-279.64$0.00
07/09/1998BILLLECUMBERRY KATHRYN E/WEIKEL J$279.64$279.64