Tax Account 15-0402-01

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Owners

LECUMBERRY LAURA
PO BOX 2047
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0402-01
Account Type	Real Estate
Location	621 GARRISON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0402-01

Account Type

Real Estate

Location

621 GARRISON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$965.23
Total	$965.23
Paid	$965.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$965.23

Total

$965.23

Paid

$965.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$242.23	$0.00	$242.23	$242.23	$0.00
2	10/07/2024	10/17/2024	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
3	01/06/2025	01/16/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00
4	03/03/2025	03/13/2025	Paid	$241.00	$0.00	$241.00	$241.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.27	$0.00	$940.27	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$916.04	$0.00	$916.04	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$892.48	$0.00	$892.48	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$869.64	$0.00	$869.64	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$847.46	$0.00	$847.46	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$825.92	$0.00	$825.92	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$821.07	$0.00	$821.07	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$815.17	$0.00	$815.17	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$804.10	$6.96	$811.06	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$794.84	$0.00	$794.84	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	PNP PNP - 163659373	$-482.00	$0.00
07/22/2024	PAYMENT	PNP PNP - 159600556	$-483.23	$482.00
07/05/2024	BILL	LECUMBERRY LAURA	$965.23	$965.23
02/27/2024	PAYMENT	PNP PNP - 151835370	$-234.00	$0.00
01/02/2024	PAYMENT	PNP PNP - 148606482	$-234.00	$234.00
08/02/2023	PAYMENT	PNP PNP - 140276333	$-472.27	$468.00
07/06/2023	BILL	LECUMBERRY LAURA	$940.27	$940.27
12/28/2022	PAYMENT	PNP PNP - 126713116	$-458.00	$0.00
08/09/2022	PAYMENT	PNP PNP - 119000642	$-229.00	$458.00
08/03/2022	PAYMENT	LECUMBERRY LAURA CHECK NUM: PNP WEB 07.28	$-229.04	$687.00
07/07/2022	BILL	LECUMBERRY LAURA	$916.04	$916.04
02/24/2022	PAYMENT	LECUMBERRY, LAURA CREDIT: D BANK: PNP INTERNET NUM: 109651680	$-223.00	$0.00
12/28/2021	PAYMENT	LECUMBERRY, LAURA CREDIT: D BANK: PNP INTERNET NUM: 105874525	$-223.00	$223.00
09/28/2021	PAYMENT	LECUMBERRY, LAURA CREDIT: D BANK: PNP INTERNET NUM: 100964446	$-223.00	$446.00
08/26/2021	PAYMENT	LECUMBERRY, LAURA CREDIT: D BANK: PNP INTERNET NUM: 99329112	$-223.48	$669.00
07/08/2021	BILL	LECUMBERRY LAURA	$892.48	$892.48
03/08/2021	PAYMENT	LECUMBERRY, LAURA D CHECK NUM: 1644	$-217.00	$0.00
01/13/2021	PAYMENT	LECUMBERRY LAURA CHECK NUM: 2707	$-217.00	$217.00
10/09/2020	PAYMENT	LECUMBERRY LAURA CHECK NUM: 2704	$-217.00	$434.00
08/27/2020	PAYMENT	LECUMBERRY LAURA CHECK NUM: 1614	$-218.64	$651.00
07/10/2020	BILL	LECUMBERRY LAURA	$869.64	$869.64
03/06/2020	PAYMENT	LECUMBERRY LAURA CHECK NUM: 2695	$-211.00	$0.00
12/27/2019	PAYMENT	LECUMBERRY LAURA CHECK NUM: 1577	$-211.00	$211.00
10/15/2019	PAYMENT	LECUMBERRY LAURA CHECK NUM: 2690	$-211.00	$422.00
08/19/2019	PAYMENT	LECUMBERRY, LARUA D CHECK NUM: 1543	$-214.46	$633.00
07/08/2019	BILL	LECUMBERRY LAURA	$847.46	$847.46
03/11/2019	PAYMENT	LECUMBERRY, LAURA D CHECK NUM: 1480	$-206.00	$0.00
12/31/2018	PAYMENT	LECUMBERRY LAURA CHECK NUM: 1457	$-206.00	$206.00
10/01/2018	PAYMENT	LECUMBERRY, LAURA CHECK NUM: 1435	$-206.00	$412.00
08/30/2018	PAYMENT	LECUMBERRY LAURA CHECK NUM: 1426	$-207.92	$618.00
07/05/2018	BILL	LECUMBERRY LAURA	$825.92	$825.92
02/26/2018	PAYMENT	LECUMBERRY LARRY J & LAURA CHECK NUM: 1385	$-205.00	$0.00
12/28/2017	PAYMENT	LAURA D LECUMBERRY CHECK NUM: 1361	$-205.00	$205.00
10/03/2017	PAYMENT	LECUMBERRY, LAURA D CHECK NUM: 2608	$-205.00	$410.00
08/31/2017	PAYMENT	LECUMBERRY, LAURA D CHECK NUM: 1329	$-206.07	$615.00
07/11/2017	BILL	LECUMBERRY LARRY J & LAURA	$821.07	$821.07
08/11/2016	PAYMENT	LECUMBERRY LAURA D CHECK NUM: 2572	$-815.17	$0.00
07/07/2016	BILL	LECUMBERRY LARRY J & LAURA	$815.17	$815.17
03/17/2016	PAYMENT	LECUMBERRY LAURA D CHECK NUM: 2528	$-199.92	$0.00
01/19/2016	PAYMENT	LECUMBERRY, LAURA D CHECK NUM: 2516	$-209.04	$199.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.96	$408.96
10/13/2015	PAYMENT	LECUMBERRY LAURA CHECK NUM: 1217	$-201.00	$402.00
07/27/2015	PAYMENT	LECUMBERRY, LARUA D CHECK NUM: 1193	$-201.10	$603.00
07/02/2015	BILL	LECUMBERRY LARRY J & LAURA	$804.10	$804.10
03/09/2015	PAYMENT	LECUMBERRY LAURA D CHECK NUM: 1152	$-198.00	$0.00
01/12/2015	PAYMENT	LECUMBERRY, LARUA D CHECK NUM: 1137	$-198.00	$198.00
10/13/2014	PAYMENT	LECUMBERRY LAURA D CHECK NUM: 1103	$-198.00	$396.00
08/28/2014	PAYMENT	LECUMBERRY LAURA D CHECK NUM: 1085	$-200.84	$594.00
07/03/2014	BILL	LECUMBERRY LARRY J & LAURA	$794.84	$794.84
03/13/2014	PAYMENT	LECUMBERRY, LAURA D CHECK NUM: 1029	$-194.00	$0.00
01/14/2014	PAYMENT	LECUMBERRY, LAURA D CHECK NUM: 1009	$-194.00	$194.00
10/07/2013	PAYMENT	LECUMBERRY LAURA D CHECK NUM: 2144	$-194.00	$388.00
08/28/2013	PAYMENT	LECUMBERRY, LARUA D CHECK NUM: 2129	$-196.13	$582.00
07/02/2013	BILL	LECUMBERRY LARRY J & LAURA	$778.13	$778.13
03/11/2013	PAYMENT	LECUMBERRY LAURA D CHECK NUM: 2076	$-193.00	$0.00
01/14/2013	PAYMENT	LECUMBERRY LARRY J CHECK NUM: 2054	$-193.00	$193.00
10/11/2012	PAYMENT	LECUMBERRY, LAURA D CHECK NUM: 2007	$-193.00	$386.00
08/30/2012	PAYMENT	LECUMBERRY LAURA D CHECK NUM: 1987	$-194.31	$579.00
07/10/2012	BILL	LECUMBERRY LARRY J	$773.31	$773.31
03/13/2012	PAYMENT	LECUMBERRY LARRY J CHECK NUM: 1933	$-182.00	$0.00
01/13/2012	PAYMENT	LECUMBERRY, LAURA D CHECK NUM: 1911	$-182.00	$182.00
10/07/2011	PAYMENT	LECUMBERRY LAURA D CHECK NUM: 1876	$-182.00	$364.00
08/16/2011	PAYMENT	LECUMBERRY LAURA CHECK NUM: 1856	$-183.09	$546.00
07/11/2011	BILL	LECUMBERRY LARRY J	$729.09	$729.09
03/11/2011	PAYMENT	LECUMBERRY LARRY J CHECK NUM: 1805	$-183.00	$0.00
01/13/2011	PAYMENT	LECUMBERRY LAURA CHECK NUM: 1791	$-183.00	$183.00
10/12/2010	PAYMENT	LECUMBERRY LAURA CHECK NUM: 1762	$-183.00	$366.00
08/25/2010	PAYMENT	LECUMBERRY LARRY J CHECK NUM: 4038	$-186.34	$549.00
07/09/2010	BILL	LECUMBERRY LARRY J	$735.34	$735.34
03/12/2010	PAYMENT	LECUMBERRY, LAURA D CHECK NUM: 1685	$-187.00	$0.00
01/13/2010	PAYMENT	LECUMBERRY LARRY J CHECK NUM: 1661	$-187.00	$187.00
10/12/2009	PAYMENT	LECUMBERRY LAURA CHECK NUM: 1624	$-187.00	$374.00
08/20/2009	PAYMENT	LECUMBERRY LARRY J CHECK BANK: 94*7074 NUM: 3967	$-190.10	$561.00
07/10/2009	BILL	LECUMBERRY LARRY J	$751.10	$751.10
03/12/2009	PAYMENT	LECUMBERRY, LAURA D CHECK BANK: 94 8014 NUM: 1532	$-175.00	$0.00
01/14/2009	PAYMENT	LECUMBERRY, LAURA D CHECK BANK: 94 8014 NUM: 1520	$-175.00	$175.00
10/27/2008	PAYMENT	LECUMBERRY LARRY J CHECK BANK: 94*7074 NUM: 3908	$-182.00	$350.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.00	$532.00
08/15/2008	PAYMENT	LECUMBERRY, LAURA D CHECK BANK: 94 8014 NUM: 1460	$-177.12	$525.00
07/10/2008	BILL	LECUMBERRY LARRY J	$702.12	$702.12
03/06/2008	PAYMENT	LECUMBERRY LAURA CHECK BANK: 94*8014 NUM: 1390	$-166.00	$0.00
01/11/2008	PAYMENT	LECUMBERRY LAURA CHECK BANK: 94*801 NUM: 1369	$-166.00	$166.00
10/10/2007	PAYMENT	LAURA LECUMBERRY CHECK BANK: 94*801 NUM: 1352	$-166.00	$332.00
08/29/2007	PAYMENT	LECUMBERRY LARRY J CHECK BANK: 3796 NUM: 3796	$-168.39	$498.00
07/12/2007	BILL	LECUMBERRY LARRY J	$666.39	$666.39
03/05/2007	PAYMENT	LECUMBERRY, LAURA D CHECK BANK: 94 8014 NUM: 1285	$-162.00	$0.00
01/12/2007	PAYMENT	LECUMBERRY, LAURA D CHECK BANK: 94 8014 NUM: 1269	$-162.00	$162.00
10/12/2006	PAYMENT	LECUMBERRY SABRINA D CHECK BANK: 947074 NUM: 1223	$-162.00	$324.00
08/31/2006	PAYMENT	LECUMBERRY LARRY J CHECK BANK: 947074 NUM: 3716	$-163.63	$486.00
07/06/2006	BILL	LECUMBERRY LARRY J	$649.63	$649.63
03/09/2006	PAYMENT	LECUMBERRY LARRY/LAURA CHECK BANK: 947074 NUM: 3678	$-151.00	$0.00
12/30/2005	PAYMENT	LECUMBERRY, LARRY OR LAURA CHECK BANK: 94 7074 NUM: 3643	$-151.00	$151.00
10/11/2005	PAYMENT	LECUMBERRY LARRY J CHECK BANK: 947074 NUM: 3586	$-151.00	$302.00
08/31/2005	PAYMENT	LECUMBERRY LAURA D CHECK BANK: 94 8014 NUM: 1092	$-152.57	$453.00
07/18/2005	BILL	LECUMBERRY LARRY J	$605.57	$605.57
03/08/2005	PAYMENT	DIANA LECUMBERRY CHECK BANK: 94*7074 NUM: 8327	$-145.00	$0.00
01/05/2005	PAYMENT	DIANA LECUMBERRY CHECK BANK: 94*7074 NUM: 8276	$-145.00	$145.00
10/07/2004	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 8159	$-145.00	$290.00
08/16/2004	PAYMENT	LECUMBERRY DIANA/LARRY CHECK BANK: 94*7074 NUM: 1127	$-147.83	$435.00
07/06/2004	BILL	LECUMBERRY L/LECUMBERRY D	$582.83	$582.83
03/03/2004	PAYMENT	DIANA LECUMBERRY CHECK BANK: 94*7074 NUM: 1104	$-137.00	$0.00
01/06/2004	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94*7074 NUM: 1094	$-137.00	$137.00
10/07/2003	PAYMENT	LECUMBERRY L/LECUMBERRY D CHECK BANK: 94*7074 NUM: 1077	$-137.00	$274.00
08/19/2003	PAYMENT	LECUMBERRY DIANA & LARRY CHECK BANK: 94F7074 NUM: 1070	$-138.44	$411.00
07/18/2003	BILL	LECUMBERRY L/LECUMBERRY D	$549.44	$549.44
03/05/2003	PAYMENT	LECUMBERRY DIANA & LARRY CHECK BANK: 94F7074 NUM: 1049	$-125.73	$0.00
01/06/2003	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 1041	$-127.00	$125.73
10/22/2002	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 1028	$-133.35	$252.73
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.08	$386.08
08/07/2002	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-7074 NUM: 1017	$-157.40	$381.00
07/08/2002	BILL	LECUMBERRY L/LECUMBERRY D	$538.40	$538.40
03/14/2002	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-204 NUM: 8318	$-127.39	$0.00
01/08/2002	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-204 NUM: 8308	$-127.39	$127.39
11/14/2001	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-204 NUM: 8299	$-132.49	$254.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.10	$387.27
08/21/2001	PAYMENT	LECUMBERRY P J CHECK BANK: 94-204 NUM: 8284	$-157.64	$382.17
07/11/2001	BILL	LECUMBERRY L/LECUMBERRY D	$539.81	$539.81
03/12/2001	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-204 NUM: 8260	$-126.65	$0.00
01/03/2001	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-204 NUM: 8248	$-126.65	$126.65
10/03/2000	PAYMENT	LECUMBERRY DIANA CHECK BANK: 94-204 NUM: 8229	$-126.65	$253.30
08/21/2000	PAYMENT	LECUMBERRY P J CHECK BANK: 94-204 NUM: 8224	$-156.90	$379.95
07/06/2000	BILL	LECUMBERRY PETER J FAMILY TRUS	$536.85	$536.85
03/08/2000	PAYMENT	LECUMBERRY P J CHECK BANK: 94-204 NUM: 8192	$-132.84	$0.00
12/27/1999	PAYMENT	LECUMBERRY, DIANA CHECK BANK: 94*204 NUM: 8179	$-132.84	$132.84
10/01/1999	PAYMENT	P J LECUMBERRY CHECK BANK: 94-204 NUM: 8159	$-132.84	$265.68
08/18/1999	PAYMENT	PETER LECUMBERRY CHECK BANK: 94-204 NUM: 1006	$-163.22	$398.52
07/12/1999	BILL	LECUMBERRY PETER J FAMILY TRUS	$561.74	$561.74
03/12/1999	PAYMENT	LECUMBERRY PETER FAMILY CHECK	$-135.02	$0.00
01/14/1999	PAYMENT	LECUMBERRY PETER CHECK	$-135.02	$135.02
10/07/1998	PAYMENT	LECUMBERRY PETER CHECK	$-135.02	$270.04
08/06/1998	PAYMENT	PETER LECUMBERRY CHECK	$-165.34	$405.06
07/09/1998	BILL	LECUMBERRY PETER J FAMILY TRUS	$570.40	$570.40
12/31/1997	PAYMENT	LUCUMBERRY PETER FAMILY	$-273.26	$0.00
10/06/1997	PAYMENT	LECUMBERRY PETER	$-136.63	$273.26
08/15/1997	PAYMENT		$-167.06	$409.89
07/23/1997	BILL	LECUMBERRY PETER J FAMILY TRUS	$576.95	$576.95
01/06/1997	PAYMENT	LECUMBERRY PETER J FAMILY TRUS	$-280.62	$0.00
10/10/1996	PAYMENT	LECUMBERRY PETER	$-140.31	$280.62
08/19/1996	PAYMENT	LECUMBERRY PETER J FAMILY TRUS	$-170.60	$420.93
07/11/1996	BILL	LECUMBERRY PETER J FAMILY TRUS	$591.53	$591.53

Tax Account 15-0402-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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