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Tax Account 14-0291-09

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 14-0291-09
Account Type Real Estate
Location HERSCHELL RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $51.96
Total $51.96
Paid $51.96
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$51.96$0.00$51.96$51.96$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$48.12$0.00$48.12$0.00$0.002.30639.0
2022/2023 SECURED TAXES$44.56$0.00$44.56$0.00$0.002.30639.0
2021/2022 SECURED TAXES$41.26$0.00$41.26$0.00$0.002.30639.0
2020/2021 SECURED TAXES$39.42$0.00$39.42$0.00$0.002.30639.0
2019/2020 SECURED TAXES$38.06$0.00$38.06$0.00$0.002.30639.0
2018/2019 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2017/2018 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2016/2017 SECURED TAXES$36.32$0.00$36.32$0.00$0.002.26589.0
2015/2016 SECURED TAXES$42.37$0.00$42.37$0.00$0.002.30639.0
2014/2015 SECURED TAXES$39.23$0.00$39.23$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTLECUMBERRY, KATHRYN CHECK 9098$-51.96$0.00
07/05/2024BILLLECUMBERRY KATHRYN E$51.96$51.96
07/28/2023PAYMENTLECUMBERRY KATHRYN E CHECK 8926$-48.12$0.00
07/06/2023BILLLECUMBERRY KATHRYN E$48.12$48.12
07/22/2022PAYMENTLECUMBERRY, KATHRYN CHECK NUM: 8722$-44.56$0.00
07/07/2022BILLLECUMBERRY KATHRYN E$44.56$44.56
08/11/2021PAYMENTLECUMBERRY KATHRYN CHECK NUM: 8493$-41.26$0.00
07/08/2021BILLLECUMBERRY KATHRYN E$41.26$41.26
08/04/2020PAYMENTLECUMBERRRY KATHRYN CREDIT: D NUM: AMEX$-39.42$0.00
07/10/2020BILLLECUMBERRY KATHRYN E$39.42$39.42
08/16/2019PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 65003$-38.06$0.00
07/08/2019BILLLECUMBERRY KATHRYN E$38.06$38.06
08/07/2018PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610$-36.32$0.00
07/05/2018BILLLECUMBERRY KATHRYN E$36.32$36.32
08/18/2017PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 4006$-36.32$0.00
07/11/2017BILLLECUMBERRY KATHRYN E$36.32$36.32
08/17/2016PAYMENTLECUMBERRY, KATHRYN CREDIT: D NUM: VISA 6463$-36.32$0.00
07/07/2016BILLLECUMBERRY KATHRYN E$36.32$36.32
07/20/2015PAYMENTLECUMBERRY, KATHRYN E CREDIT: D$-42.37$0.00
07/02/2015BILLLECUMBERRY KATHRYN E$42.37$42.37
08/15/2014PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463$-39.23$0.00
07/03/2014BILLLECUMBERRY KATHRYN E$39.23$39.23
08/19/2013PAYMENTLECUMBERRY, KATHRYN R CREDIT: D NUM: VISA 6463$-36.32$0.00
07/02/2013BILLLECUMBERRY KATHRYN E$36.32$36.32
07/18/2012PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922$-36.32$0.00
07/10/2012BILLLECUMBERRY KATHRYN E$36.32$36.32
07/28/2011PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: MC 2922$-35.59$0.00
07/11/2011BILLLECUMBERRY KATHRYN E$35.59$35.59
08/11/2010PAYMENTLECUMBERRY KATHYRN CREDIT: D NUM: VISA6463$-33.26$0.00
07/09/2010BILLLECUMBERRY KATHRYN$33.26$33.26
10/14/2009PAYMENTKE LECUMBERRY CHECK NUM: 7019$-32.57$0.00
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.25$32.57
07/10/2009BILLLECUMBERRY KATHRYN$31.32$31.32
07/23/2008PAYMENTLECUMBERRY, LAZARO & KATHRYN CHECK BANK: 94 7074 NUM: 100$-29.08$0.00
07/10/2008BILLLECUMBERRY KATHRYN$29.08$29.08
08/01/2007PAYMENTLECUMBERRY KATHYRN CHECK BANK: 94F7074 NUM: 097$-27.48$0.00
07/12/2007BILLLECUMBERRY KATHRYN$27.48$27.48