Tax Account 15-0424-07

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0424-07
Account Type	Real Estate
Location	330 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0424-07

Account Type

Real Estate

Location

330 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,055.49
Total	$1,055.49
Paid	$1,055.49
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

$1,055.49

Total

$1,055.49

Paid

$1,055.49

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	$266.49	$0.00	$266.49	$266.49	$0.00
2	10/07/2024	10/17/2024	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
3	01/06/2025	01/16/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00
4	03/03/2025	03/13/2025	Paid	$263.00	$0.00	$263.00	$263.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,006.36	$0.00	$1,006.36	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$946.83	$0.00	$946.83	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$947.56	$0.00	$947.56	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$933.70	$0.00	$933.70	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$915.34	$0.00	$915.34	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$794.94	$0.00	$794.94	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$805.06	$0.00	$805.06	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$781.53	$0.00	$781.53	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$740.07	$0.00	$740.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$743.53	$0.00	$743.53	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	81.90	81.90	.00	.00
2023-2024	S29	Landfill	81.90	81.90	.00	.00
2022-2023	S29	Landfill	81.90	81.90	.00	.00
2021-2022	S29	Landfill	81.90	81.90	.00	.00
2020-2021	S29	Landfill	81.90	81.90	.00	.00
2019-2020	S29	Landfill	81.90	81.90	.00	.00
2018-2019	S29	Landfill	81.90	81.90	.00	.00
2017-2018	S29	Landfill	81.90	81.90	.00	.00
2016-2017	S29	Landfill	81.90	81.90	.00	.00
2015-2016	S29	Landfill	81.90	81.90	.00	.00
2014-2015	S29	Landfill	81.90	81.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LECUMBERRY, KATHRYN CHECK 9101	$-1,055.49	$0.00
07/05/2024	BILL	LECUMBERRY KATHRYN E	$1,055.49	$1,055.49
07/28/2023	PAYMENT	LECUMBERRY KATHRYN E CHECK 1078	$-1,006.36	$0.00
07/06/2023	BILL	LECUMBERRY KATHRYN E	$1,006.36	$1,006.36
08/08/2022	PAYMENT	LECUMBERRY, KATHRYNM, TANNER CHECK 272	$-472.00	$0.00
07/22/2022	PAYMENT	LECUMBERRY, KATHRYN & TANNER CHECK NUM: 238	$-474.83	$472.00
07/07/2022	BILL	LECUMBERRY KATHRYN E	$946.83	$946.83
10/20/2021	PAYMENT	LECUMBERRY KATHRYN CHECK NUM: 8554	$-472.00	$0.00
08/11/2021	PAYMENT	LECUMBERRY KATHRYN CHECK NUM: 8493	$-475.56	$472.00
07/08/2021	BILL	LECUMBERRY KATHRYN E	$947.56	$947.56
08/12/2020	PAYMENT	WEGMAN LEE CASH	$-466.00	$0.00
08/04/2020	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: VISA	$-467.70	$466.00
07/10/2020	BILL	LECUMBERRY KATHRYN E	$933.70	$933.70
11/12/2019	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: AE 5003	$-456.00	$0.00
08/16/2019	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 3610	$-459.34	$456.00
07/08/2019	BILL	LECUMBERRY KATHRYN E	$915.34	$915.34
11/19/2018	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 3610	$-198.00	$0.00
10/05/2018	PAYMENT	LECUMBERRY, KATHRYN CREDIT: D NUM: VISA 8307	$-396.00	$198.00
08/07/2018	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: MC 4681	$-200.94	$594.00
07/05/2018	BILL	LECUMBERRY KATHRYN E	$794.94	$794.94
11/29/2017	PAYMENT	NATURES CORNER CHECK NUM: 1757	$-201.00	$0.00
10/30/2017	PAYMENT	NATURES CORNER CHECK NUM: 1747	$-201.00	$201.00
09/25/2017	PAYMENT	NATURES CORNER CHECK NUM: 1736	$-201.00	$402.00
08/18/2017	PAYMENT	NATURES CORNER CHECK NUM: 1727	$-202.06	$603.00
07/11/2017	BILL	LECUMBERRY KATHRYN E	$805.06	$805.06
02/27/2017	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 4681	$-195.00	$0.00
01/05/2017	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: VISA 3610	$-195.00	$195.00
08/17/2016	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463	$-391.53	$390.00
07/07/2016	BILL	LECUMBERRY KATHRYN E	$781.53	$781.53
12/22/2015	PAYMENT	LECUMBERRY KATHRYN E CHECK NUM: 6801	$-370.00	$0.00
10/05/2015	PAYMENT	YOUNG, ANNARAE M/HEALING HANDS CHECK NUM: 1005	$-185.00	$370.00
07/23/2015	PAYMENT	HEALING HANDS CHECK NUM: 5	$-185.07	$555.00
07/02/2015	BILL	LECUMBERRY KATHRYN E	$740.07	$740.07
08/15/2014	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463	$-743.53	$0.00
07/03/2014	BILL	LECUMBERRY KATHRYN E	$743.53	$743.53
08/23/2013	PAYMENT	AMERICAN STAFFING INC CHECK NUM: 164280	$-723.98	$0.00
07/02/2013	BILL	LECUMBERRY KATHRYN E	$723.98	$723.98
08/15/2012	PAYMENT	AMERICAN STAFFING INC CHECK NUM: 162446	$-676.42	$0.00
07/10/2012	BILL	LECUMBERRY KATHRYN E	$676.42	$676.42
10/24/2011	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: MC 2922	$-344.00	$0.00
07/28/2011	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: VISA 2922	$-344.41	$344.00
07/11/2011	BILL	LECUMBERRY KATHRYN E	$688.41	$688.41
08/11/2010	PAYMENT	LUCEMBERRY KATHYRN CREDIT: D NUM: VISA 6463	$-698.84	$0.00
07/09/2010	BILL	LECUMBERRY KATHRYN E	$698.84	$698.84
10/14/2009	PAYMENT	KE LECUMBERRY CHECK NUM: 7019	$-510.00	$0.00
07/21/2009	PAYMENT	KATHRYN LECUMBERRY CHECK BANK: 94 169 NUM: 4439	$-171.21	$510.00
07/10/2009	BILL	LECUMBERRY KATHRYN E	$681.21	$681.21
07/30/2008	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 90 7118 NUM: 4365	$-685.87	$0.00
07/10/2008	BILL	LECUMBERRY KATHRYN E	$685.87	$685.87
08/01/2007	PAYMENT	LECUMBERRY KATHYRN CHECK BANK: 90F7118 NUM: 4303	$-675.59	$0.00
07/12/2007	BILL	LECUMBERRY KATHRYN E	$675.59	$675.59
07/17/2006	PAYMENT	LECUMBERRY/WEIKEL CHECK BANK: MULTIPLE NUM: MULTIPLE	$-660.52	$0.00
07/06/2006	BILL	LECUMBERRY KATHRYN E	$660.52	$660.52
08/10/2005	PAYMENT	KATHRYN LEMUMBERRY CHECK BANK: 90 7118 NUM: 2028	$-208.19	$0.00
08/10/2005	PAYMENT	ARTEMIS ENTERPRISES AND NATURE CHECK BANK: 90 7118 NUM: 2239	$-355.70	$208.19
07/18/2005	BILL	LECUMBERRY KATHRYN E	$563.89	$563.89
08/05/2004	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 11*7000 NUM: 1174	$-559.65	$0.00
07/06/2004	BILL	LECUMBERRY KATHRYN E	$559.65	$559.65
08/01/2003	PAYMENT	HOSS DISPOSAL INC CHECK BANK: 94F7074 NUM: 17325	$-526.56	$0.00
07/18/2003	BILL	LECUMBERRY KATHRYN E	$526.56	$526.56
08/06/2002	PAYMENT	HOSS DISPOSAL INC. CHECK BANK: 94-7074 NUM: 15751	$-511.96	$0.00
07/08/2002	BILL	LECUMBERRY KATHRYN E	$511.96	$511.96
08/06/2001	PAYMENT	HOSS DISPOSAL, INC. CHECK BANK: 94-7074 NUM: 14224	$-514.34	$0.00
07/11/2001	BILL	LECUMBERRY KATHRYN E	$514.34	$514.34
08/15/2000	PAYMENT	LECUMBERRY KATHRYN E CHECK	$-511.00	$0.00
07/06/2000	BILL	LECUMBERRY KATHRYN E	$511.00	$511.00
08/04/1999	PAYMENT	HOSS DISPOSAL CHECK BANK: 91-204 NUM: 10831	$-636.73	$0.00
07/12/1999	BILL	LECUMBERRY KATHRYN E	$636.73	$636.73
08/04/1998	PAYMENT	HOSS DISPOSAL CHECK	$-584.86	$0.00
07/09/1998	BILL	LECUMBERRY KATHRYN E	$584.86	$584.86
08/22/1997	PAYMENT	HOSS DISPOSAL	$-593.05	$0.00
07/23/1997	BILL	LECUMBERRY KATHRYN E	$593.05	$593.05
08/13/1996	PAYMENT	HOSS DISPOSAL	$-608.13	$0.00
07/11/1996	BILL	LECUMBERRY KATHRYN E	$608.13	$608.13

Tax Account 15-0424-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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