Tax Account 15-0424-08

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0424-08
Account Type	Real Estate
Location	330 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0424-08

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	$495.37
Total	$495.37
Paid	$495.37
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

$495.37

Total

$495.37

Paid

$495.37

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	$126.37	$0.00	$126.37	$126.37	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/06/2025	01/16/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/03/2025	03/13/2025	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.83	$0.00	$492.83	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$490.90	$0.00	$490.90	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$490.33	$0.00	$490.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$490.27	$0.00	$490.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$490.27	$0.00	$490.27	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$473.80	$0.00	$473.80	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$446.55	$0.00	$446.55	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$418.90	$0.00	$418.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$394.07	$0.00	$394.07	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$369.01	$0.00	$369.01	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	LECUMBERRY KATHRYN E CHECK 9116	$-246.00	$0.00
08/02/2024	PAYMENT	LECUMBERRY, KATHRYN CHECK 9101	$-249.37	$246.00
07/05/2024	BILL	LECUMBERRY KATHRYN E	$495.37	$495.37
07/28/2023	PAYMENT	LECUMBERRY KATHRYN E CHECK 1078	$-492.83	$0.00
07/06/2023	BILL	LECUMBERRY KATHRYN E	$492.83	$492.83
08/08/2022	PAYMENT	LECUMBERRY, KATHRYNM, TANNER CHECK 272	$-244.00	$0.00
07/22/2022	PAYMENT	LECUMBERRY, KATHRYN & TANNER CHECK NUM: 238	$-246.90	$244.00
07/07/2022	BILL	LECUMBERRY KATHRYN E	$490.90	$490.90
12/17/2021	PAYMENT	NATURES CORNER CHECK NUM: 2270	$-244.00	$0.00
10/04/2021	PAYMENT	NATURES CORNER CHECK NUM: 2254	$-122.00	$244.00
08/11/2021	PAYMENT	NATURES CORNER CHECK NUM: 2235	$-124.33	$366.00
07/08/2021	BILL	LECUMBERRY KATHRYN E	$490.33	$490.33
10/16/2020	PAYMENT	NATURES CORNER CHECK NUM: 2141	$-244.00	$0.00
08/11/2020	PAYMENT	NATURES CORNER CHECK NUM: 2125	$-246.27	$244.00
07/10/2020	BILL	LECUMBERRY KATHRYN E	$490.27	$490.27
11/12/2019	PAYMENT	NATURES CORNER CHECK NUM: 2031	$-244.00	$0.00
08/16/2019	PAYMENT	NATURES CORNER CHECK NUM: 2000	$-246.27	$244.00
07/08/2019	BILL	LECUMBERRY KATHRYN E	$490.27	$490.27
08/20/2018	PAYMENT	NATURES CORNER CHECK NUM: 1848	$-473.80	$0.00
07/05/2018	BILL	LECUMBERRY KATHRYN E	$473.80	$473.80
11/29/2017	PAYMENT	NATURES CORNER CHECK NUM: 1757	$-111.00	$0.00
10/30/2017	PAYMENT	NATURES CORNER CHECK NUM: 1747	$-111.00	$111.00
09/25/2017	PAYMENT	NATURES CORNER CHECK NUM: 1736	$-111.00	$222.00
08/18/2017	PAYMENT	NATURES CORNER CHECK NUM: 1727	$-113.55	$333.00
07/11/2017	BILL	LECUMBERRY KATHRYN E	$446.55	$446.55
03/03/2017	PAYMENT	NATURES CORNER CHECK NUM: 1675	$-104.00	$0.00
01/06/2017	PAYMENT	NATURES CORNER CHECK NUM: 1651	$-104.00	$104.00
10/11/2016	PAYMENT	NATURES CORNER CHECK NUM: 1618	$-104.00	$208.00
08/17/2016	PAYMENT	NATURES CORNER CHECK NUM: 1602	$-106.90	$312.00
07/07/2016	BILL	LECUMBERRY KATHRYN E	$418.90	$418.90
03/08/2016	PAYMENT	NATURES CORNER CHECK NUM: 1537	$-98.00	$0.00
12/22/2015	PAYMENT	NATURES CORNER CHECK NUM: 1517	$-98.00	$98.00
10/05/2015	PAYMENT	NATURES CORNER CHECK NUM: 1491	$-98.00	$196.00
08/18/2015	PAYMENT	NATURES CORNER CHECK NUM: 1469	$-100.07	$294.00
07/02/2015	BILL	LECUMBERRY KATHRYN E	$394.07	$394.07
03/03/2015	PAYMENT	NATURES CORNER CHECK NUM: 1412	$-92.00	$0.00
01/05/2015	PAYMENT	NATURES CORNER CHECK NUM: 138	$-92.00	$92.00
09/29/2014	PAYMENT	NATURES CORNER CHECK NUM: 1352	$-92.00	$184.00
08/15/2014	PAYMENT	NATURES CORNER CHECK NUM: 1339	$-93.01	$276.00
07/03/2014	BILL	LECUMBERRY KATHRYN E	$369.01	$369.01
08/19/2013	PAYMENT	NATURES CORNER CHECK NUM: 1219	$-341.68	$0.00
07/02/2013	BILL	LECUMBERRY KATHRYN E	$341.68	$341.68
10/03/2012	PAYMENT	NATURES CORNER CHECK NUM: 1077	$-158.00	$0.00
09/24/2012	PAYMENT	NATURES CORNER CHECK NUM: 1074	$-79.00	$158.00
08/16/2012	PAYMENT	NATURES CORNER CHECK NUM: 1055	$-79.37	$237.00
07/10/2012	BILL	LECUMBERRY KATHRYN E	$316.37	$316.37
03/01/2012	PAYMENT	ARTEMIS ENTERPRISES & NATURES CHECK NUM: 3481	$-79.00	$0.00
01/03/2012	PAYMENT	ARTEMIS ENTERPRIES AND NATURE CHECK NUM: 3460	$-79.00	$79.00
10/04/2011	PAYMENT	ARTEMIS ENTERPRISES AND NATURE CHECK NUM: 34131	$-79.00	$158.00
08/31/2011	PAYMENT	ARTEMIS ENTERPRISES AND NATURE CHECK NUM: 3422	$-82.54	$237.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.17	$319.54
07/11/2011	BILL	LECUMBERRY KATHRYN E	$316.37	$316.37
10/14/2010	PAYMENT	ARTEMIS ENTERPRISES/NATURE'S C CHECK NUM: 3295	$-156.00	$0.00
08/11/2010	PAYMENT	LECUMBERRY KATHRYN E CHECK NUM: 3276	$-156.41	$156.00
07/09/2010	BILL	LECUMBERRY KATHRYN E	$312.41	$312.41
10/14/2009	PAYMENT	KE LECUMBERRY CHECK NUM: 7019	$-219.00	$0.00
07/21/2009	PAYMENT	KATHRYN LECUMBERRY CHECK BANK: 94 169 NUM: 4439	$-75.17	$219.00
07/10/2009	BILL	LECUMBERRY KATHRYN E	$294.17	$294.17
07/30/2008	PAYMENT	ARTEMIS ENTERPRISES CHECK BANK: 90 7118 NUM: 2955	$-294.17	$0.00
07/10/2008	BILL	LECUMBERRY KATHRYN E	$294.17	$294.17
08/01/2007	PAYMENT	LECUMBERRY KATHYRN CHECK BANK: 11F700 NUM: 1230	$-294.17	$0.00
07/12/2007	BILL	LECUMBERRY KATHRYN E	$294.17	$294.17
07/18/2006	PAYMENT	ARTEMIS ENTERPRISES AND NATURE CHECK BANK: 90 7118 NUM: 2366	$-295.27	$0.00
07/06/2006	BILL	LECUMBERRY KATHRYN E	$295.27	$295.27
08/10/2005	PAYMENT	KATHRYN LEMUMBERRY CHECK BANK: 90 7118 NUM: 2028	$-355.27	$0.00
07/18/2005	BILL	LECUMBERRY KATHRYN E	$355.27	$355.27
09/08/2004	PAYMENT	NATURE'S CORNER CREDIT: B BANK: 10-86 NUM: 042024526	$-662.00	$0.00
09/08/2004	PAYMENT	ARTEMIS ENTERPRISES & NATURE'S CHECK BANK: 80-7118 NUM: 2096	$-332.89	$662.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.07	$994.89
08/04/2004	PAYMENT	NATURE'S CORNER CHECK NUM: 171399586	$-331.00	$994.82
07/06/2004	BILL	LECUMBERRY KATHRYN E	$1,325.82	$1,325.82
08/01/2003	PAYMENT	HOSS DISPOSAL INC CHECK BANK: 94F7074 NUM: 17325	$-1,377.77	$0.00
07/18/2003	BILL	LECUMBERRY KATHRYN E	$1,377.77	$1,377.77
08/06/2002	PAYMENT	HOSS DISPOSAL, INC. CHECK BANK: 94-7074 NUM: 15750	$-1,323.96	$0.00
07/08/2002	BILL	LECUMBERRY KATHRYN E	$1,323.96	$1,323.96
08/06/2001	PAYMENT	HOSS DISPOSAL, INC. CHECK BANK: 94-7074 NUM: 14224	$-1,415.77	$0.00
07/11/2001	BILL	LECUMBERRY KATHRYN E	$1,415.77	$1,415.77
08/15/2000	PAYMENT	LECUMBERRY KATHRYN E CHECK	$-1,346.93	$0.00
07/06/2000	BILL	LECUMBERRY KATHRYN E	$1,346.93	$1,346.93
08/04/1999	PAYMENT	HOSS DISPOSAL CHECK BANK: 91-204 NUM: 10831	$-1,441.13	$0.00
07/12/1999	BILL	LECUMBERRY KATHRYN E	$1,441.13	$1,441.13
08/04/1998	PAYMENT	HOSS DISPOSAL CHECK	$-1,508.44	$0.00
07/09/1998	BILL	LECUMBERRY KATHRYN E	$1,508.44	$1,508.44
10/29/1997	PAYMENT	KATHRYN LECUMBERRY	$-15.33	$0.00
10/29/1997	PAYMENT	LECUMBERRY KATHRYN E	$-1,149.48	$15.33
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$15.33	$1,164.81
08/22/1997	PAYMENT	LECUMBERRY KATHRYN E	$-383.43	$1,149.48
07/23/1997	BILL	LECUMBERRY KATHRYN E	$1,532.91	$1,532.91
12/30/1996	PAYMENT	LECUMBERRY KATHRYN E	$-788.46	$0.00
10/14/1996	PAYMENT	LECUMBERRY KATHRYN E	$-394.23	$788.46
08/13/1996	PAYMENT	LECUMBERRY KATHRYN E	$-394.45	$1,182.69
07/11/1996	BILL	LECUMBERRY KATHRYN E	$1,577.14	$1,577.14

Tax Account 15-0424-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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