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Tax Account 14-0291-11

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 14-0291-11
Account Type Real Estate
Location HERSCHELL RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6.85
Total $6.85
Paid $6.85
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$6.85$0.00$6.85$6.85$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$6.35$0.00$6.35$0.00$0.002.30639.0
2022/2023 SECURED TAXES$5.88$0.00$5.88$0.00$0.002.30639.0
2021/2022 SECURED TAXES$5.45$0.00$5.45$0.00$0.002.30639.0
2020/2021 SECURED TAXES$5.21$0.00$5.21$0.00$0.002.30639.0
2019/2020 SECURED TAXES$5.03$0.00$5.03$0.00$0.002.30639.0
2018/2019 SECURED TAXES$4.80$0.00$4.80$0.00$0.002.26589.0
2017/2018 SECURED TAXES$4.52$0.00$4.52$0.00$0.002.26589.0
2016/2017 SECURED TAXES$4.24$0.00$4.24$0.00$0.002.26589.0
2015/2016 SECURED TAXES$3.99$0.00$3.99$0.00$0.002.30639.0
2014/2015 SECURED TAXES$3.68$0.00$3.68$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTLECUMBERRY, KATHRYN CHECK 9098$-6.85$0.00
07/05/2024BILLLECUMBERRY KATHRYN E$6.85$6.85
07/28/2023PAYMENTLECUMBERRY KATHRYN E CHECK 8926$-6.35$0.00
07/06/2023BILLLECUMBERRY KATHRYN E$6.35$6.35
07/22/2022PAYMENTLECUMBERRY, KATHRYN CHECK NUM: 8722$-5.88$0.00
07/07/2022BILLLECUMBERRY KATHRYN E$5.88$5.88
08/11/2021PAYMENTLECUMBERRY KATHRYN CHECK NUM: 8493$-5.45$0.00
07/08/2021BILLLECUMBERRY KATHRYN E$5.45$5.45
08/04/2020PAYMENTLECUMBERRRY KATHRYN CREDIT: D NUM: AMEX$-5.21$0.00
07/10/2020BILLLECUMBERRY KATHRYN E$5.21$5.21
08/16/2019PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 65003$-5.03$0.00
07/08/2019BILLLECUMBERRY KATHRYN E$5.03$5.03
08/07/2018PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610$-4.80$0.00
07/05/2018BILLLECUMBERRY KATHRYN E$4.80$4.80
08/18/2017PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 4006$-4.52$0.00
07/11/2017BILLLECUMBERRY KATHRYN E$4.52$4.52
08/17/2016PAYMENTLECUMBERRY, KATHRYN CREDIT: D NUM: VISA 6463$-4.24$0.00
07/07/2016BILLLECUMBERRY KATHRYN E$4.24$4.24
07/20/2015PAYMENTLECUMBERRY, KATHRYN E CREDIT: D$-3.99$0.00
07/02/2015BILLLECUMBERRY KATHRYN E$3.99$3.99
08/15/2014PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463$-3.68$0.00
07/03/2014BILLLECUMBERRY KATHRYN E$3.68$3.68
08/19/2013PAYMENTLECUMBERRY, KATHRYN R CREDIT: D NUM: VISA 6463$-3.41$0.00
07/02/2013BILLLECUMBERRY KATHRYN E$3.41$3.41
07/18/2012PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922$-3.16$0.00
07/10/2012BILLLECUMBERRY KATHRYN$3.16$3.16
07/28/2011PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: MC 2922$-2.93$0.00
07/11/2011BILLLECUMBERRY KATHRYN$2.93$2.93
08/11/2010PAYMENTLECUMBERRY KATHYRN CREDIT: D NUM: VISA6463$-2.74$0.00
07/09/2010BILLLECUMBERRY KATHRYN$2.74$2.74
10/14/2009PAYMENTKE LECUMBERRY CHECK NUM: 7019$-2.68$0.00
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.10$2.68
07/10/2009BILLLECUMBERRY KATHRYN$2.58$2.58
07/23/2008PAYMENTLECUMBERRY, LAZARO & KATHRYN CHECK BANK: 94 7074 NUM: 100$-2.39$0.00
07/10/2008BILLLECUMBERRY KATHRYN$2.39$2.39
08/01/2007PAYMENTLECUMBERRY KATHYRN CHECK BANK: 94F7074 NUM: 097$-2.25$0.00
07/12/2007BILLLECUMBERRY KATHRYN$2.25$2.25