Tax Account 15-0424-09

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0424-09
Account Type	Real Estate
Location	330 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0424-09

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	$1,312.96
Total	$1,312.96
Paid	$1,312.96
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

$1,312.96

Total

$1,312.96

Paid

$1,312.96

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	$328.96	$0.00	$328.96	$328.96	$0.00
2	10/07/2024	10/17/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/06/2025	01/16/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/03/2025	03/13/2025	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,248.60	$0.00	$1,248.60	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,197.54	$0.00	$1,197.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,199.10	$0.00	$1,199.10	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,217.94	$0.00	$1,217.94	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,217.97	$0.00	$1,217.97	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,139.06	$0.00	$1,139.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,154.09	$0.00	$1,154.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,164.65	$0.00	$1,164.65	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,444.22	$0.00	$1,444.22	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,343.31	$0.00	$1,343.31	$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
10/09/2024	PAYMENT	LECUMBERRY KATHRYN E CHECK 9116	$-656.00	$0.00
08/02/2024	PAYMENT	LECUMBERRY, KATHRYN CHECK 9101	$-656.96	$656.00
07/05/2024	BILL	LECUMBERRY KATHRYN E	$1,312.96	$1,312.96
07/28/2023	PAYMENT	LECUMBERRY KATHRYN E CHECK 1078	$-1,248.60	$0.00
07/06/2023	BILL	LECUMBERRY KATHRYN E	$1,248.60	$1,248.60
08/08/2022	PAYMENT	LECUMBERRY, KATHRYNM, TANNER CHECK 272	$-598.00	$0.00
07/22/2022	PAYMENT	LECUMBERRY, KATHRYN & TANNER CHECK NUM: 238	$-599.54	$598.00
07/07/2022	BILL	LECUMBERRY KATHRYN E	$1,197.54	$1,197.54
12/17/2021	PAYMENT	NATURES CORNER CHECK NUM: 2270	$-598.00	$0.00
10/04/2021	PAYMENT	NATURES CORNER CHECK NUM: 2254	$-299.00	$598.00
08/11/2021	PAYMENT	NATURES CORNER CHECK NUM: 2235	$-302.10	$897.00
07/08/2021	BILL	LECUMBERRY KATHRYN E	$1,199.10	$1,199.10
10/16/2020	PAYMENT	NATURES CORNER CHECK NUM: 2141	$-608.00	$0.00
08/11/2020	PAYMENT	NATURES CORNER CHECK NUM: 2125	$-609.94	$608.00
07/10/2020	BILL	LECUMBERRY KATHRYN E	$1,217.94	$1,217.94
11/12/2019	PAYMENT	NATURES CORNER CHECK NUM: 2031	$-608.00	$0.00
08/16/2019	PAYMENT	NATURES CORNER CHECK NUM: 2000	$-609.97	$608.00
07/08/2019	BILL	LECUMBERRY KATHRYN E	$1,217.97	$1,217.97
08/20/2018	PAYMENT	NATURES CORNER CHECK NUM: 1848	$-1,139.06	$0.00
07/05/2018	BILL	LECUMBERRY KATHRYN E	$1,139.06	$1,139.06
12/26/2017	PAYMENT	KATHRYN LECUMBERY CREDIT: D NUM: AMEX 64006	$-576.00	$0.00
08/18/2017	PAYMENT	LECUMBERRY, KATHRYN CREDIT: B NUM: AE 4006	$-578.09	$576.00
08/18/2017	ADJUSTMENT	posted wrong amount...pb NUM: AE 4006	$578.09	$1,154.09
08/18/2017	VOID	LECUMBERRY, KATHRYN E CREDIT: B NUM: AE 4006	$-578.09	$576.00
07/11/2017	BILL	LECUMBERRY KATHRYN E	$1,154.09	$1,154.09
03/03/2017	PAYMENT	NATURES CORNER CHECK NUM: 1675	$-291.00	$0.00
01/06/2017	PAYMENT	NATURES CORNER CHECK NUM: 1651	$-291.00	$291.00
10/11/2016	PAYMENT	NATURES CORNER CHECK NUM: 1618	$-291.00	$582.00
08/17/2016	PAYMENT	NATURES CORNER CHECK NUM: 1602	$-291.65	$873.00
07/07/2016	BILL	LECUMBERRY KATHRYN E	$1,164.65	$1,164.65
03/08/2016	PAYMENT	NATURES CORNER CHECK NUM: 1537	$-361.00	$0.00
12/22/2015	PAYMENT	NATURES CORNER CHECK NUM: 1517	$-361.00	$361.00
10/05/2015	PAYMENT	NATURES CORNER CHECK NUM: 1491	$-361.00	$722.00
08/18/2015	PAYMENT	NATURES CORNER CHECK NUM: 1469	$-361.22	$1,083.00
07/02/2015	BILL	LECUMBERRY KATHRYN E	$1,444.22	$1,444.22
03/03/2015	PAYMENT	NATURES CORNER CHECK NUM: 1412	$-335.00	$0.00
01/05/2015	PAYMENT	NATURES CORNER CHECK NUM: 138	$-335.00	$335.00
09/29/2014	PAYMENT	NATURES CORNER CHECK NUM: 1352	$-335.00	$670.00
08/15/2014	PAYMENT	NATURES CORNER CHECK NUM: 1338	$-338.31	$1,005.00
07/03/2014	BILL	LECUMBERRY KATHRYN E	$1,343.31	$1,343.31
11/13/2013	PAYMENT	NATURES CORNER CHECK NUM: 1258	$-624.00	$0.00
10/11/2013	PAYMENT	LECUMBERRY, KATHRYN CHECK NUM: 6019	$-312.00	$624.00
08/19/2013	PAYMENT	NATURES CORNER CHECK NUM: 1220	$-313.87	$936.00
07/02/2013	BILL	LECUMBERRY KATHRYN E	$1,249.87	$1,249.87
10/03/2012	PAYMENT	NATURES CORNER CHECK NUM: 1077	$-580.00	$0.00
09/24/2012	PAYMENT	NATURES CORNER CHECK NUM: 1074	$-290.00	$580.00
08/16/2012	PAYMENT	NATURES CORNER CREDIT: B NUM: 1055	$-293.35	$870.00
07/10/2012	BILL	LECUMBERRY KATHRYN E	$1,163.35	$1,163.35
03/01/2012	PAYMENT	ARTEMIS ENTERPRISES & NATURES CHECK NUM: 3481	$-291.00	$0.00
01/03/2012	PAYMENT	ARTEMIS ENTERPRIES AND NATURE CHECK NUM: 3460	$-291.00	$291.00
10/04/2011	PAYMENT	ARTEMIS ENTERPRISES AND NATURE CHECK NUM: 34131	$-291.00	$582.00
08/31/2011	PAYMENT	ARTEMIS ENTERPRISES AND NATURE CHECK NUM: 3422	$-301.87	$873.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.82	$1,174.87
07/11/2011	BILL	LECUMBERRY KATHRYN E	$1,164.05	$1,164.05
10/14/2010	PAYMENT	ARTEMIS ENTERPRISES/NATURE'S C CHECK NUM: 3295	$-588.00	$0.00
08/11/2010	PAYMENT	ARTEMIS ENTERPRISES CHECK NUM: 3273	$-591.81	$588.00
07/09/2010	BILL	LECUMBERRY KATHRYN E	$1,179.81	$1,179.81
10/14/2009	PAYMENT	KE LECUMBERRY CHECK NUM: 7019	$-840.00	$0.00
07/21/2009	PAYMENT	KATHRYN LECUMBERRY CHECK BANK: 94 169 NUM: 4439	$-280.12	$840.00
07/10/2009	BILL	LECUMBERRY KATHRYN E	$1,120.12	$1,120.12
07/30/2008	PAYMENT	ARTEMIS ENTERPRISES CHECK BANK: 90 7118 NUM: 2955	$-1,120.15	$0.00
07/10/2008	BILL	LECUMBERRY KATHRYN E	$1,120.15	$1,120.15
08/01/2007	PAYMENT	LECUMBERRY KATHYRN CHECK BANK: 11F700 NUM: 1230	$-1,021.15	$0.00
08/01/2007	PAYMENT	LECUMBERRY KATHYRN CHECK BANK: 90F7118 NUM: 4303	$-83.72	$1,021.15
07/12/2007	BILL	LECUMBERRY KATHRYN E	$1,104.87	$1,104.87
07/18/2006	PAYMENT	ARTEMIS ENTERPRISES AND NATURE CHECK BANK: 90 7118 NUM: 2366	$-1,089.41	$0.00
07/06/2006	BILL	LECUMBERRY KATHRYN E	$1,089.41	$1,089.41
08/10/2005	PAYMENT	ARTEMIS ENTERPRISES AND NATURE CHECK BANK: 90 7118 NUM: 2239	$-979.15	$0.00
07/18/2005	BILL	LECUMBERRY KATHRYN E	$979.15	$979.15

Tax Account 15-0424-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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