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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

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $3,033.52
Total $3,033.52
Paid $3,033.52
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$759.52$0.00$0.00$759.52$759.52$0.00
210/06/202510/16/2025Paid$758.00$0.00$0.00$758.00$758.00$0.00
301/05/202601/15/2026Paid$758.00$0.00$0.00$758.00$758.00$0.00
403/02/202603/12/2026Paid$758.00$0.00$0.00$758.00$758.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,920.05$0.00$0.00$2,920.05$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$2,759.75$0.00$0.00$2,759.75$0.00$0.003.17161.0
2022/2023 SECURED TAXES$2,611.32$0.00$0.00$2,611.32$0.00$0.003.17161.0
2021/2022 SECURED TAXES$2,619.09$0.00$0.00$2,619.09$0.00$0.003.17161.0
2020/2021 SECURED TAXES$2,662.51$0.00$0.00$2,662.51$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,624.87$0.00$0.00$2,624.87$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,610.05$0.00$0.00$2,610.05$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,604.60$0.00$0.00$2,604.60$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,638.34$0.00$0.00$2,638.34$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,669.68$0.00$0.00$2,669.68$0.00$0.003.17161.0
2014/2015 SECURED TAXES$2,650.71$0.00$0.00$2,650.71$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV210.00210.00.00.00
2025-2026S29Landfill546.00546.00.00.00
2024-2025S18Humboldt TV210.00210.00.00.00
2024-2025S29Landfill546.00546.00.00.00
2023-2024S18Humboldt TV210.00210.00.00.00
2023-2024S29Landfill546.00546.00.00.00
2022-2023S18Humboldt TV210.00210.00.00.00
2022-2023S29Landfill546.00546.00.00.00
2021-2022S18Humboldt TV210.00210.00.00.00
2021-2022S29Landfill546.00546.00.00.00
2020-2021S18Humboldt TV210.00210.00.00.00
2020-2021S29Landfill546.00546.00.00.00
2019-2020S18Humboldt TV210.00210.00.00.00
2019-2020S29Landfill546.00546.00.00.00
2018-2019S18Humboldt TV210.00210.00.00.00
2018-2019S29Landfill546.00546.00.00.00
2017-2018S18Humboldt TV210.00210.00.00.00
2017-2018S29Landfill546.00546.00.00.00
2016-2017S18Humboldt TV210.00210.00.00.00
2016-2017S29Landfill546.00546.00.00.00
2015-2016S18Humboldt TV210.00210.00.00.00
2015-2016S29Landfill546.00546.00.00.00
2014-2015S18Humboldt TV210.00210.00.00.00
2014-2015S29Landfill546.00546.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/11/2025PAYMENTLECUMBERRY KATHRYN E CHECK 9206$-3,033.52$0.00
07/03/2025BILLLECUMBERRY KATHRYN E$3,033.52$3,033.52
08/02/2024PAYMENTLECUMBERRY, KATHRYN CHECK 9100$-2,920.05$0.00
07/05/2024BILLLECUMBERRY KATHRYN E$2,920.05$2,920.05
07/28/2023PAYMENTLECUMBERRY KATHRYN E CHECK 8928$-2,759.75$0.00
07/06/2023BILLLECUMBERRY KATHRYN E$2,759.75$2,759.75
08/02/2022PAYMENTLECUMBERRY, KATHRYN E CHECK NUM: 8735$-1,304.00$0.00
07/22/2022PAYMENTLECUMBERRY, KATHRYN CHECK NUM: 8720$-1,307.32$1,304.00
07/07/2022BILLLECUMBERRY KATHRYN E$2,611.32$2,611.32
10/20/2021PAYMENTLECUMBERRY KATHRYN CHECK NUM: 8554$-1,308.00$0.00
08/11/2021PAYMENTLECUMBERY KATHRYN CHECK NUM: 8491$-1,311.09$1,308.00
07/08/2021BILLLECUMBERRY KATHRYN E$2,619.09$2,619.09
10/16/2020PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: AMEX 5003$-1,330.00$0.00
08/04/2020PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA$-1,332.51$1,330.00
07/10/2020BILLLECUMBERRY KATHRYN E$2,662.51$2,662.51
11/12/2019PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: AE 5003$-1,312.00$0.00
08/16/2019PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 3610$-1,312.87$1,312.00
07/08/2019BILLLECUMBERRY KATHRYN E$2,624.87$2,624.87
11/19/2018PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 3610$-652.00$0.00
10/05/2018PAYMENTLECUMBERRY, KATHRYN CREDIT: D NUM: VISA 8307$-1,304.00$652.00
08/07/2018PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: MC 4681$-654.05$1,956.00
07/05/2018BILLLECUMBERRY KATHRYN E$2,610.05$2,610.05
12/26/2017PAYMENTKATHRYN LECUMBERY CREDIT: D NUM: AMEX 64006$-1,302.00$0.00
08/18/2017PAYMENTLECUMBERRY, KATHRYN CREDIT: D NUM: AE 4006$-1,302.60$1,302.00
08/18/2017ADJUSTMENTposted wrong amount...pb NUM: AE 4006$1,302.60$2,604.60
08/18/2017VOIDLECUMBERRY, KATHRYN E CREDIT: B NUM: AE 4006$-1,302.60$1,302.00
07/11/2017BILLLECUMBERRY KATHRYN E$2,604.60$2,604.60
02/27/2017PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 4681$-659.00$0.00
01/05/2017PAYMENTLECUMBERRY KATHRYN E CREDIT: D NUM: VISA 3610$-659.00$659.00
08/17/2016PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463$-1,320.34$1,318.00
07/07/2016BILLLECUMBERRY KATHRYN E$2,638.34$2,638.34
07/20/2015PAYMENTLECUMBERRY KATHRYN E CREDIT: D NUM: MCARD 2922$-2,669.68$0.00
07/20/2015ADJUSTMENTcard issue NUM: AEX 2000$2,669.68$2,669.68
07/20/2015VOIDLECUMBERRY KATHRYN E CREDIT: D NUM: AEX 2000$-2,669.68$0.00
07/02/2015BILLLECUMBERRY KATHRYN E$2,669.68$2,669.68
09/29/2014PAYMENTLECUMBERRY KATHRYN E CREDIT: D NUM: VISA 6463$-1,324.00$0.00
08/15/2014PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: VUSA 6463$-1,326.71$1,324.00
07/03/2014BILLLECUMBERRY KATHRYN E$2,650.71$2,650.71
11/13/2013PAYMENTLECUMBERRY KATHRYN E CREDIT: D NUM: MC 2922$-1,290.00$0.00
08/19/2013PAYMENTLECUMBERRY, KATHRYN R CREDIT: D NUM: VISA 6463$-1,291.76$1,290.00
07/02/2013BILLLECUMBERRY KATHRYN E$2,581.76$2,581.76
07/18/2012PAYMENTLECUMBERRY KATHRYN E CREDIT: D NUM: MC 2922$-2,506.50$0.00
07/10/2012BILLLECUMBERRY KATHRYN E$2,506.50$2,506.50
10/25/2011PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: MC 2922$-1,234.00$0.00
10/25/2011ADJUSTMENTposted as check...pb NUM: MC 2922$1,234.00$1,234.00
10/24/2011VOIDKATHRYN E LECUMBERRY CHECK NUM: MC 2922$-1,234.00$0.00
07/28/2011PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922$-1,237.26$1,234.00
07/11/2011BILLLECUMBERRY KATHRYN E$2,471.26$2,471.26
10/22/2010PAYMENTLECUMBERRY KATHRYN E CREDIT: D NUM: MC2922$-1,246.00$0.00
08/11/2010PAYMENTLUCEMBERRY KATHYRN CREDIT: D NUM: VISA 6463$-1,246.58$1,246.00
07/09/2010BILLLECUMBERRY KATHRYN E$2,492.58$2,492.58
12/11/2009PAYMENTHOSS DISPOSAL CHECK NUM: 3465$-761.38$0.00
12/11/2009PAYMENTKATHYRN LECUMBERRY CHECK NUM: 4504$-464.62$761.38
10/14/2009PAYMENTKATHRYN LECUMBERRY CHECK NUM: 4490$-613.00$1,226.00
07/21/2009PAYMENTKATHRYN LECUMBERRY CHECK BANK: 94 169 NUM: 4439$-614.73$1,839.00
07/10/2009BILLLECUMBERRY KATHRYN E$2,453.73$2,453.73
11/10/2008PAYMENTLECUMBERRY, KATHRYN CHECK BANK: 94 169 NUM: 4205$-1,240.00$0.00
07/23/2008PAYMENTLECUMBERRY, KATHRYN CHECK BANK: 94 169 NUM: 4134$-1,243.69$1,240.00
07/10/2008BILLLECUMBERRY KATHRYN E$2,483.69$2,483.69
12/06/2007PAYMENTLECUMBERRY KATHRYN E CHECK BANK: 94*169 NUM: 2723$-1,198.00$0.00
08/01/2007PAYMENTLECUMBERRY KATHRYN E CHECK BANK: 94F169 NUM: 6265$-1,199.26$1,198.00
07/12/2007BILLLECUMBERRY KATHRYN E$2,397.26$2,397.26
07/17/2006PAYMENTLECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 6122$-2,245.10$0.00
07/06/2006BILLLECUMBERRY KATHRYN E$2,245.10$2,245.10
08/03/2005PAYMENTLECUMBERRY KATHRYN E CHECK BANK: 94169 NUM: 6017$-1,881.13$0.00
07/18/2005BILLLECUMBERRY KATHRYN E$1,881.13$1,881.13
10/07/2004PAYMENTLECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 2556$-932.00$0.00
08/04/2004PAYMENTLECUMBERRY KATHRYN E CHECK BANK: 94*169 NUM: 2531$-935.07$932.00
07/06/2004BILLLECUMBERRY KATHRYN E$1,867.07$1,867.07
12/17/2003PAYMENTLECUMBERRY KATHRYN E CHECK BANK: 94*169 NUM: 2481$-446.00$0.00
11/14/2003PAYMENTLECUMBERRY KATHRYN E CHECK BANK: 94*169 NUM: 2470$-446.00$446.00
09/26/2003PAYMENTLECUMBERRY KATHRYN E CHECK BANK: 94F169 NUM: 2449$-446.00$892.00
08/01/2003PAYMENTLECUMBERRY KATHRYN E CHECK BANK: 94F169 NUM: 2433$-446.77$1,338.00
07/18/2003BILLLECUMBERRY KATHRYN E$1,784.77$1,784.77
08/06/2002PAYMENTLECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 2316$-1,725.80$0.00
07/08/2002BILLLECUMBERRY KATHRYN E$1,725.80$1,725.80
08/06/2001PAYMENTLECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 2229$-1,841.05$0.00
07/11/2001BILLLECUMBERRY KATHRYN E$1,841.05$1,841.05
08/15/2000PAYMENTLECUMBERRY KATHRYN E CHECK$-1,831.27$0.00
07/06/2000BILLLECUMBERRY KATHRYN E$1,831.27$1,831.27
03/21/2000PAYMENTLECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 2143$-508.23$0.00
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$19.55$508.23
12/14/1999PAYMENTLECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 2128$-488.68$488.68
10/13/1999PAYMENTLECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 2103$-488.68$977.36
08/04/1999PAYMENTLECUMBERRY KATHRYN E CHECK BANK: 94-169 NUM: 2091$-609.04$1,466.04
07/12/1999BILLLECUMBERRY KATHRYN E$2,075.08$2,075.08
11/06/1998PAYMENTLECUMBERRY KATHRYN E CHECK$-1,088.56$0.00
08/04/1998PAYMENTLECUMBERRY KATHRYN E CHECK$-1,208.88$1,088.56
07/09/1998BILLLECUMBERRY KATHRYN E$2,297.44$2,297.44
04/14/1998PAYMENTLECUMBERRY KATHRYN E CHECK$-572.84$0.00
03/18/1998PENALTYMailing Costs for Notification$2.00$572.84
03/16/1998PENALTYInstlmnt 4 Penalty for 1997-98$21.96$570.84
01/05/1998PAYMENTLECUMBERRY KATHRYN E CHECK$-548.88$548.88
10/29/1997PAYMENTLECUMBERRY KATHRYN E CHECK$-548.88$1,097.76
10/29/1997PAYMENTKATHRYN LECUMBERRY CHECK$-21.96$1,646.64
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$21.96$1,668.60
08/22/1997PAYMENTLECUMBERRY KATHRYN E CHECK$-669.12$1,646.64
07/23/1997BILLLECUMBERRY KATHRYN E$2,315.76$2,315.76
12/30/1996PAYMENTLECUMBERRY KATHRYN E$-1,106.26$0.00
10/14/1996PAYMENTLECUMBERRY KATHRYN E$-553.13$1,106.26
08/13/1996PAYMENTLECUMBERRY KATHRYN E$-673.40$1,659.39
07/11/1996BILLLECUMBERRY KATHRYN E$2,332.79$2,332.79