Tax Account 16-0045-02

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0045-02
Account Type	Real Estate
Location	34 E BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0045-02

Account Type

Real Estate

Location

34 E BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,920.05
Total	$2,920.05
Paid	$2,920.05
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

$2,920.05

Total

$2,920.05

Paid

$2,920.05

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	$733.05	$0.00	$733.05	$733.05	$0.00
2	10/07/2024	10/17/2024	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
3	01/06/2025	01/16/2025	Paid	$729.00	$0.00	$729.00	$729.00	$0.00
4	03/03/2025	03/13/2025	Paid	$729.00	$0.00	$729.00	$729.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,759.75	$0.00	$2,759.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,611.32	$0.00	$2,611.32	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,619.09	$0.00	$2,619.09	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,662.51	$0.00	$2,662.51	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,624.87	$0.00	$2,624.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,610.05	$0.00	$2,610.05	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,604.60	$0.00	$2,604.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,638.34	$0.00	$2,638.34	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,669.68	$0.00	$2,669.68	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,650.71	$0.00	$2,650.71	$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	210.00	210.00	.00	.00
2024-2025	S29	Landfill	546.00	546.00	.00	.00
2023-2024	S18	Humboldt TV	210.00	210.00	.00	.00
2023-2024	S29	Landfill	546.00	546.00	.00	.00
2022-2023	S18	Humboldt TV	210.00	210.00	.00	.00
2022-2023	S29	Landfill	546.00	546.00	.00	.00
2021-2022	S18	Humboldt TV	210.00	210.00	.00	.00
2021-2022	S29	Landfill	546.00	546.00	.00	.00
2020-2021	S18	Humboldt TV	210.00	210.00	.00	.00
2020-2021	S29	Landfill	546.00	546.00	.00	.00
2019-2020	S18	Humboldt TV	210.00	210.00	.00	.00
2019-2020	S29	Landfill	546.00	546.00	.00	.00
2018-2019	S18	Humboldt TV	210.00	210.00	.00	.00
2018-2019	S29	Landfill	546.00	546.00	.00	.00
2017-2018	S18	Humboldt TV	210.00	210.00	.00	.00
2017-2018	S29	Landfill	546.00	546.00	.00	.00
2016-2017	S18	Humboldt TV	210.00	210.00	.00	.00
2016-2017	S29	Landfill	546.00	546.00	.00	.00
2015-2016	S18	Humboldt TV	210.00	210.00	.00	.00
2015-2016	S29	Landfill	546.00	546.00	.00	.00
2014-2015	S18	Humboldt TV	210.00	210.00	.00	.00
2014-2015	S29	Landfill	546.00	546.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LECUMBERRY, KATHRYN CHECK 9100	$-2,920.05	$0.00
07/05/2024	BILL	LECUMBERRY KATHRYN E	$2,920.05	$2,920.05
07/28/2023	PAYMENT	LECUMBERRY KATHRYN E CHECK 8928	$-2,759.75	$0.00
07/06/2023	BILL	LECUMBERRY KATHRYN E	$2,759.75	$2,759.75
08/02/2022	PAYMENT	LECUMBERRY, KATHRYN E CHECK NUM: 8735	$-1,304.00	$0.00
07/22/2022	PAYMENT	LECUMBERRY, KATHRYN CHECK NUM: 8720	$-1,307.32	$1,304.00
07/07/2022	BILL	LECUMBERRY KATHRYN E	$2,611.32	$2,611.32
10/20/2021	PAYMENT	LECUMBERRY KATHRYN CHECK NUM: 8554	$-1,308.00	$0.00
08/11/2021	PAYMENT	LECUMBERY KATHRYN CHECK NUM: 8491	$-1,311.09	$1,308.00
07/08/2021	BILL	LECUMBERRY KATHRYN E	$2,619.09	$2,619.09
10/16/2020	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: AMEX 5003	$-1,330.00	$0.00
08/04/2020	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: VISA	$-1,332.51	$1,330.00
07/10/2020	BILL	LECUMBERRY KATHRYN E	$2,662.51	$2,662.51
11/12/2019	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: AE 5003	$-1,312.00	$0.00
08/16/2019	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 3610	$-1,312.87	$1,312.00
07/08/2019	BILL	LECUMBERRY KATHRYN E	$2,624.87	$2,624.87
11/19/2018	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 3610	$-652.00	$0.00
10/05/2018	PAYMENT	LECUMBERRY, KATHRYN CREDIT: D NUM: VISA 8307	$-1,304.00	$652.00
08/07/2018	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: MC 4681	$-654.05	$1,956.00
07/05/2018	BILL	LECUMBERRY KATHRYN E	$2,610.05	$2,610.05
12/26/2017	PAYMENT	KATHRYN LECUMBERY CREDIT: D NUM: AMEX 64006	$-1,302.00	$0.00
08/18/2017	PAYMENT	LECUMBERRY, KATHRYN CREDIT: D NUM: AE 4006	$-1,302.60	$1,302.00
08/18/2017	ADJUSTMENT	posted wrong amount...pb NUM: AE 4006	$1,302.60	$2,604.60
08/18/2017	VOID	LECUMBERRY, KATHRYN E CREDIT: B NUM: AE 4006	$-1,302.60	$1,302.00
07/11/2017	BILL	LECUMBERRY KATHRYN E	$2,604.60	$2,604.60
02/27/2017	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 4681	$-659.00	$0.00
01/05/2017	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: VISA 3610	$-659.00	$659.00
08/17/2016	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463	$-1,320.34	$1,318.00
07/07/2016	BILL	LECUMBERRY KATHRYN E	$2,638.34	$2,638.34
07/20/2015	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: MCARD 2922	$-2,669.68	$0.00
07/20/2015	ADJUSTMENT	card issue NUM: AEX 2000	$2,669.68	$2,669.68
07/20/2015	VOID	LECUMBERRY KATHRYN E CREDIT: D NUM: AEX 2000	$-2,669.68	$0.00
07/02/2015	BILL	LECUMBERRY KATHRYN E	$2,669.68	$2,669.68
09/29/2014	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: VISA 6463	$-1,324.00	$0.00
08/15/2014	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VUSA 6463	$-1,326.71	$1,324.00
07/03/2014	BILL	LECUMBERRY KATHRYN E	$2,650.71	$2,650.71
11/13/2013	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: MC 2922	$-1,290.00	$0.00
08/19/2013	PAYMENT	LECUMBERRY, KATHRYN R CREDIT: D NUM: VISA 6463	$-1,291.76	$1,290.00
07/02/2013	BILL	LECUMBERRY KATHRYN E	$2,581.76	$2,581.76
07/18/2012	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: MC 2922	$-2,506.50	$0.00
07/10/2012	BILL	LECUMBERRY KATHRYN E	$2,506.50	$2,506.50
10/25/2011	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: MC 2922	$-1,234.00	$0.00
10/25/2011	ADJUSTMENT	posted as check...pb NUM: MC 2922	$1,234.00	$1,234.00
10/24/2011	VOID	KATHRYN E LECUMBERRY CHECK NUM: MC 2922	$-1,234.00	$0.00
07/28/2011	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922	$-1,237.26	$1,234.00
07/11/2011	BILL	LECUMBERRY KATHRYN E	$2,471.26	$2,471.26
10/22/2010	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: MC2922	$-1,246.00	$0.00
08/11/2010	PAYMENT	LUCEMBERRY KATHYRN CREDIT: D NUM: VISA 6463	$-1,246.58	$1,246.00
07/09/2010	BILL	LECUMBERRY KATHRYN E	$2,492.58	$2,492.58
12/11/2009	PAYMENT	HOSS DISPOSAL CHECK NUM: 3465	$-761.38	$0.00
12/11/2009	PAYMENT	KATHYRN LECUMBERRY CHECK NUM: 4504	$-464.62	$761.38
10/14/2009	PAYMENT	KATHRYN LECUMBERRY CHECK NUM: 4490	$-613.00	$1,226.00
07/21/2009	PAYMENT	KATHRYN LECUMBERRY CHECK BANK: 94 169 NUM: 4439	$-614.73	$1,839.00
07/10/2009	BILL	LECUMBERRY KATHRYN E	$2,453.73	$2,453.73
11/10/2008	PAYMENT	LECUMBERRY, KATHRYN CHECK BANK: 94 169 NUM: 4205	$-1,240.00	$0.00
07/23/2008	PAYMENT	LECUMBERRY, KATHRYN CHECK BANK: 94 169 NUM: 4134	$-1,243.69	$1,240.00
07/10/2008	BILL	LECUMBERRY KATHRYN E	$2,483.69	$2,483.69
12/06/2007	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94*169 NUM: 2723	$-1,198.00	$0.00
08/01/2007	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94F169 NUM: 6265	$-1,199.26	$1,198.00
07/12/2007	BILL	LECUMBERRY KATHRYN E	$2,397.26	$2,397.26
07/17/2006	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 6122	$-2,245.10	$0.00
07/06/2006	BILL	LECUMBERRY KATHRYN E	$2,245.10	$2,245.10
08/03/2005	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94169 NUM: 6017	$-1,881.13	$0.00
07/18/2005	BILL	LECUMBERRY KATHRYN E	$1,881.13	$1,881.13
10/07/2004	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 2556	$-932.00	$0.00
08/04/2004	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94*169 NUM: 2531	$-935.07	$932.00
07/06/2004	BILL	LECUMBERRY KATHRYN E	$1,867.07	$1,867.07
12/17/2003	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94*169 NUM: 2481	$-446.00	$0.00
11/14/2003	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94*169 NUM: 2470	$-446.00	$446.00
09/26/2003	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94F169 NUM: 2449	$-446.00	$892.00
08/01/2003	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94F169 NUM: 2433	$-446.77	$1,338.00
07/18/2003	BILL	LECUMBERRY KATHRYN E	$1,784.77	$1,784.77
08/06/2002	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 2316	$-1,725.80	$0.00
07/08/2002	BILL	LECUMBERRY KATHRYN E	$1,725.80	$1,725.80
08/06/2001	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 2229	$-1,841.05	$0.00
07/11/2001	BILL	LECUMBERRY KATHRYN E	$1,841.05	$1,841.05
08/15/2000	PAYMENT	LECUMBERRY KATHRYN E CHECK	$-1,831.27	$0.00
07/06/2000	BILL	LECUMBERRY KATHRYN E	$1,831.27	$1,831.27
03/21/2000	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 2143	$-508.23	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.55	$508.23
12/14/1999	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 2128	$-488.68	$488.68
10/13/1999	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 2103	$-488.68	$977.36
08/04/1999	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 2091	$-609.04	$1,466.04
07/12/1999	BILL	LECUMBERRY KATHRYN E	$2,075.08	$2,075.08
11/06/1998	PAYMENT	LECUMBERRY KATHRYN E CHECK	$-1,088.56	$0.00
08/04/1998	PAYMENT	LECUMBERRY KATHRYN E CHECK	$-1,208.88	$1,088.56
07/09/1998	BILL	LECUMBERRY KATHRYN E	$2,297.44	$2,297.44
04/14/1998	PAYMENT	LECUMBERRY KATHRYN E CHECK	$-572.84	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$572.84
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.96	$570.84
01/05/1998	PAYMENT	LECUMBERRY KATHRYN E CHECK	$-548.88	$548.88
10/29/1997	PAYMENT	LECUMBERRY KATHRYN E CHECK	$-548.88	$1,097.76
10/29/1997	PAYMENT	KATHRYN LECUMBERRY CHECK	$-21.96	$1,646.64
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.96	$1,668.60
08/22/1997	PAYMENT	LECUMBERRY KATHRYN E CHECK	$-669.12	$1,646.64
07/23/1997	BILL	LECUMBERRY KATHRYN E	$2,315.76	$2,315.76
12/30/1996	PAYMENT	LECUMBERRY KATHRYN E	$-1,106.26	$0.00
10/14/1996	PAYMENT	LECUMBERRY KATHRYN E	$-553.13	$1,106.26
08/13/1996	PAYMENT	LECUMBERRY KATHRYN E	$-673.40	$1,659.39
07/11/1996	BILL	LECUMBERRY KATHRYN E	$2,332.79	$2,332.79

Tax Account 16-0045-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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