Tax Account 15-0424-03

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0424-03
Account Type	Real Estate
Location	311 W SECOND ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0424-03

Account Type

Real Estate

Location

311 W SECOND ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,104.29
Total	$1,104.29
Paid	$1,104.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,104.29

Total

$1,104.29

Paid

$1,104.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$276.29	$0.00	$276.29	$276.29	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.51	$0.00	$1,030.51	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$962.18	$0.00	$962.18	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$912.93	$0.00	$912.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$876.81	$0.00	$876.81	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$850.08	$0.00	$850.08	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$816.09	$0.00	$816.09	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$806.01	$0.00	$806.01	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$807.88	$0.00	$807.88	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$802.99	$0.00	$802.99	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$788.75	$0.00	$788.75	$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
08/02/2024	PAYMENT	LECUMBERRY, KATHRYN CHECK 9100	$-1,104.29	$0.00
07/05/2024	BILL	LECUMBERRY KATHRYN E	$1,104.29	$1,104.29
07/28/2023	PAYMENT	LECUMBERRY KATHRYN E CHECK 8928	$-1,030.51	$0.00
07/06/2023	BILL	LECUMBERRY KATHRYN E	$1,030.51	$1,030.51
08/02/2022	PAYMENT	LECUMBERRY, KATHRYN E CHECK NUM: 8735	$-480.00	$0.00
07/22/2022	PAYMENT	LECUMBERRY, KATHRYN CHECK NUM: 8720	$-482.18	$480.00
07/07/2022	BILL	LECUMBERRY KATHRYN E	$962.18	$962.18
10/20/2021	PAYMENT	LECUMBERRY KATHRYN CHECK NUM: 8554	$-456.00	$0.00
08/11/2021	PAYMENT	LECUMBERY KATHRYN CHECK NUM: 8491	$-456.93	$456.00
07/08/2021	BILL	LECUMBERRY KATHRYN E	$912.93	$912.93
10/16/2020	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: AMEX 5003	$-438.00	$0.00
08/04/2020	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: VISA	$-438.81	$438.00
07/10/2020	BILL	LECUMBERRY KATHRYN E	$876.81	$876.81
11/12/2019	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: AE 5003	$-424.00	$0.00
08/16/2019	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 3610	$-426.08	$424.00
07/08/2019	BILL	LECUMBERRY KATHRYN E	$850.08	$850.08
11/19/2018	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 3610	$-204.00	$0.00
10/05/2018	PAYMENT	LECUMBERRY, KATHRYN CREDIT: D NUM: VISA 8307	$-408.00	$204.00
08/07/2018	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: MC 4681	$-204.09	$612.00
07/05/2018	BILL	LECUMBERRY KATHRYN E	$816.09	$816.09
12/26/2017	PAYMENT	KATHRYN LECUMBERY CREDIT: D NUM: AMEX 64006	$-402.00	$0.00
08/18/2017	PAYMENT	LECUMBERRY, KATHRYN CREDIT: D NUM: AE 4006	$-404.01	$402.00
08/18/2017	ADJUSTMENT	posted wrong amount...pb NUM: AE 4006	$404.01	$806.01
08/18/2017	VOID	LECUMBERRY, KATHRYN E CREDIT: B NUM: AE 4006	$-404.01	$402.00
07/11/2017	BILL	LECUMBERRY KATHRYN E	$806.01	$806.01
02/27/2017	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 4681	$-201.00	$0.00
01/05/2017	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: VISA 3610	$-201.00	$201.00
08/17/2016	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463	$-405.88	$402.00
07/07/2016	BILL	LECUMBERRY KATHRYN E	$807.88	$807.88
07/20/2015	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: AEX 2000	$-802.99	$0.00
07/02/2015	BILL	LECUMBERRY KATHRYN E	$802.99	$802.99
09/29/2014	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: VISA 6463	$-394.00	$0.00
08/15/2014	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VUSA 6463	$-394.75	$394.00
07/03/2014	BILL	LECUMBERRY KATHRYN E	$788.75	$788.75
11/13/2013	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: MC 2922	$-384.00	$0.00
08/19/2013	PAYMENT	LECUMBERRY, KATHRYN R CREDIT: D NUM: VISA 6463	$-385.41	$384.00
07/02/2013	BILL	LECUMBERRY KATHRYN E	$769.41	$769.41
07/18/2012	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: MC 2922	$-743.84	$0.00
07/10/2012	BILL	LECUMBERRY KATHRYN E	$743.84	$743.84
12/20/2011	PAYMENT	LECUMBERRY KATHRYN CHECK NUM: 5396	$-348.00	$0.00
10/07/2011	PAYMENT	GIBSON KARL W & LAURA CHECK NUM: 1648	$-174.00	$348.00
08/08/2011	PAYMENT	GIBSON KARL W & LAURA J CHECK NUM: 2513	$-174.74	$522.00
07/11/2011	BILL	GIBSON KARL W & LAURA J	$696.74	$696.74
03/10/2011	PAYMENT	GIBSON, LAURA J & KARL W CHECK NUM: 2644	$-169.00	$0.00
01/03/2011	PAYMENT	GIBSON KARL W & LAURA J CHECK NUM: 1547	$-169.00	$169.00
09/28/2010	PAYMENT	GIBSON KARL W & LAURA J CHECK NUM: 1508	$-169.00	$338.00
08/11/2010	PAYMENT	GIBSON, KARL W & LARUA CHECK NUM: 1497	$-172.59	$507.00
07/09/2010	BILL	GIBSON KARL W & LAURA J	$679.59	$679.59
01/05/2010	PAYMENT	DE ARRIETA JOE RENTAL ACCOUNT CHECK NUM: 3595	$-322.00	$0.00
08/03/2009	PAYMENT	DE ARRIETA JOSEPH E ETAL CHECK BANK: 94*7074 NUM: 3511	$-324.23	$322.00
07/10/2009	BILL	DE ARRIETA JOSEPH E ETAL	$646.23	$646.23
01/06/2009	PAYMENT	JOE DE ARRIETA CUSTOMER SINCE CHECK BANK: 94 7074 NUM: 312	$-312.00	$0.00
08/04/2008	PAYMENT	DE ARRIETA JOSEPH CHECK BANK: 94 7074 NUM: 3324	$-315.55	$312.00
07/10/2008	BILL	DE ARRIETA JOSEPH E ETAL	$627.55	$627.55
04/28/2008	PAYMENT	DE ARRIETA JOSEPH E ETAL CHECK BANK: 94*7074 NUM: 3276	$-327.53	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$327.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.20	$325.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.08	$310.08
08/07/2007	PAYMENT	DE ARRIETA, JOE RENTAL ACCOUNT CHECK BANK: 94 7074 NUM: 3147	$-305.34	$304.00
07/12/2007	BILL	DE ARRIETA JOSEPH E ETAL	$609.34	$609.34
02/12/2007	PAYMENT	DE ARRIETA JOSEPH E ETAL CHECK BANK: 94*7074 NUM: 3036	$-299.88	$0.00
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.88	$299.88
07/21/2006	PAYMENT	DE ARRIETA, JOE RENTAL ACCOUNT CHECK BANK: 94 7074 NUM: 2919	$-297.86	$294.00
07/06/2006	BILL	DE ARRIETA JOSEPH E ETAL	$591.86	$591.86
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-0.83	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.03	$0.83
09/16/2005	PAYMENT	DE ARRIETA JOE CHECK BANK: 94*7074 NUM: 2707	$-250.00	$0.80
08/03/2005	PAYMENT	DE ARRIETA JOSEPH E ET AL CHECK BANK: 94*7074 NUM: 2673	$-252.00	$250.80
07/18/2005	BILL	DE ARRIETA JOSEPH E ET AL	$502.80	$502.80
12/01/2004	PAYMENT	DEARRIETA JOSEPH & GERTRUDE K CHECK BANK: 94*7074 NUM: 2485	$-244.00	$0.00
07/20/2004	PAYMENT	DEARRIETA KPE CHECK BANK: 94-7074 NUM: 2393	$-246.94	$244.00
07/06/2004	BILL	DEARRIETA JOSEPH & GERTRUDE K	$490.94	$490.94
10/03/2003	PAYMENT	DEARRIETA JOSEPH & GERTRUDE K CHECK BANK: 94*7074 NUM: 2163	$-351.00	$0.00
07/28/2003	PAYMENT	DEARRIETA JOSEPH & GERTRUDE K CHECK BANK: 94-7074 NUM: 2113	$-119.53	$351.00
07/18/2003	BILL	DEARRIETA JOSEPH & GERTRUDE K	$470.53	$470.53
12/27/2002	PAYMENT	DEARRIETA JOSEPH CHECK BANK: 94-7074 NUM: 1967	$-220.00	$0.00
07/25/2002	PAYMENT	DEARRIETA JOE CHECK BANK: 94-7074 NUM: 1857	$-250.00	$220.00
07/25/2002	PAYMENT	DEARRIETA JOE CASH	$-0.08	$470.00
07/08/2002	BILL	DEARRIETA JOSEPH & GERTRUDE K	$470.08	$470.08
07/23/2001	PAYMENT	DEARRIETA JOSEPH CHECK BANK: 94-7074 NUM: 1613	$-477.93	$0.00
07/11/2001	BILL	DEARRIETA JOSEPH & GERTRUDE K	$477.93	$477.93
07/20/2000	PAYMENT	DEARRIETA JOSEPH & GERTRUDE K CHECK BANK: 94-204 NUM: 1070	$-482.57	$0.00
07/06/2000	BILL	DEARRIETA JOSEPH & GERTRUDE K	$482.57	$482.57
07/23/1999	PAYMENT	DEARRIETA JOSEPH & GERTRUDE K CHECK BANK: 94-1 NUM: 5906	$-516.44	$0.00
07/12/1999	BILL	DEARRIETA JOSEPH & GERTRUDE K	$516.44	$516.44
01/06/1999	PAYMENT	DEARRIETA JOSEPH & GERTRUDE K CHECK	$-246.44	$0.00
07/21/1998	PAYMENT	DEARRIETA JOSEPH & GERTRUDE K CHECK	$-276.80	$246.44
07/09/1998	BILL	DEARRIETA JOSEPH & GERTRUDE K	$523.24	$523.24
08/06/1997	PAYMENT	DEARRIETA JOSEPH & GERTRUDE K	$-528.38	$0.00
07/23/1997	BILL	DEARRIETA JOSEPH & GERTRUDE K	$528.38	$528.38
07/19/1996	PAYMENT	DEARRIETA JOSEPH & GERTRUDE K	$-541.51	$0.00
07/11/1996	BILL	DEARRIETA JOSEPH & GERTRUDE K	$541.51	$541.51

Tax Account 15-0424-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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