Tax Account 16-0045-03

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0045-03
Account Type	Real Estate
Location	30 E BELL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0045-03

Account Type

Real Estate

Location

30 E BELL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$548.50
Total	$548.50
Paid	$548.50
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

$548.50

Total

$548.50

Paid

$548.50

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	$137.50	$0.00	$137.50	$137.50	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.87	$0.00	$515.87	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$500.17	$0.00	$500.17	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$500.33	$0.00	$500.33	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$502.42	$0.00	$502.42	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$501.18	$0.00	$501.18	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$500.83	$0.00	$500.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$502.61	$0.00	$502.61	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$506.80	$0.00	$506.80	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$504.35	$0.00	$504.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$484.95	$0.00	$484.95	$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	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	LECUMBERRY, KATHRYN CHECK 9100	$-548.50	$0.00
07/05/2024	BILL	LECUMBERRY KATHRYN E	$548.50	$548.50
09/12/2023	PAYMENT	LECUMBERRY KATHRYN E SYS 8928 ORIG: CHECK	$-515.87	$0.00
09/12/2023	ADJUSTMENT	LECUMBERRY KATHRYN E CHECK 8928 VOIDED PAYMENT: 338537. REASON: COLLECTION FEE FIX	$515.87	$515.87
07/28/2023	PAYMENT	LECUMBERRY KATHRYN E CHECK 8928	$-515.87	$0.00
07/06/2023	BILL	LECUMBERRY KATHRYN E	$515.87	$515.87
08/02/2022	PAYMENT	LECUMBERRY, KATHRYN E CHECK NUM: 8735	$-250.00	$0.00
07/22/2022	PAYMENT	LECUMBERRY, KATHRYN CHECK NUM: 8720	$-250.17	$250.00
07/07/2022	BILL	LECUMBERRY KATHRYN E	$500.17	$500.17
10/20/2021	PAYMENT	LECUMBERRY KATHRYN CHECK NUM: 8554	$-250.00	$0.00
08/11/2021	PAYMENT	LECUMBERY KATHRYN CHECK NUM: 8491	$-250.33	$250.00
07/08/2021	BILL	LECUMBERRY KATHRYN E	$500.33	$500.33
10/16/2020	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: AMEX 5003	$-250.00	$0.00
08/04/2020	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: VISA	$-252.42	$250.00
07/10/2020	BILL	LECUMBERRY KATHRYN E	$502.42	$502.42
11/12/2019	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: AE 5003	$-250.00	$0.00
08/16/2019	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 3610	$-251.18	$250.00
07/08/2019	BILL	LECUMBERRY KATHRYN E	$501.18	$501.18
11/19/2018	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 3610	$-125.00	$0.00
10/05/2018	PAYMENT	LECUMBERRY, KATHRYN CREDIT: D NUM: VISA 8307	$-250.00	$125.00
08/07/2018	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: MC 4681	$-125.83	$375.00
07/05/2018	BILL	LECUMBERRY KATHRYN E	$500.83	$500.83
12/26/2017	PAYMENT	KATHRYN LECUMBERY CREDIT: D NUM: AMEX 64006	$-250.00	$0.00
08/18/2017	PAYMENT	LECUMBERRY, KATHRYN CREDIT: D NUM: AE 4006	$-252.61	$250.00
08/18/2017	ADJUSTMENT	posted wrong amount...pb NUM: AE 4006	$252.61	$502.61
08/18/2017	VOID	LECUMBERRY, KATHRYN E CREDIT: B NUM: AE 4006	$-252.61	$250.00
07/11/2017	BILL	LECUMBERRY KATHRYN E	$502.61	$502.61
02/27/2017	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 4681	$-126.00	$0.00
01/05/2017	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: VISA 3610	$-126.00	$126.00
08/17/2016	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463	$-254.80	$252.00
07/07/2016	BILL	LECUMBERRY KATHRYN E	$506.80	$506.80
07/20/2015	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: AEX 2000	$-504.35	$0.00
07/02/2015	BILL	LECUMBERRY KATHRYN E	$504.35	$504.35
09/29/2014	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: VISA 6463	$-242.00	$0.00
08/15/2014	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VUSA 6463	$-242.95	$242.00
07/03/2014	BILL	LECUMBERRY KATHRYN E	$484.95	$484.95
11/13/2013	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: MC 2922	$-228.00	$0.00
08/19/2013	PAYMENT	LECUMBERRY, KATHRYN R CREDIT: D NUM: VISA 6463	$-229.05	$228.00
07/02/2013	BILL	LECUMBERRY KATHRYN E	$457.05	$457.05
07/18/2012	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: MC 2922	$-431.19	$0.00
07/10/2012	BILL	LECUMBERRY KATHRYN E	$431.19	$431.19
10/25/2011	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: MC 2922	$-214.00	$0.00
10/25/2011	ADJUSTMENT	posted as check...pb NUM: MC 2922	$214.00	$214.00
10/24/2011	VOID	KATHRYN E LECUMBERRY CHECK NUM: MC 2922	$-214.00	$0.00
07/28/2011	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: VISA 2922	$-215.98	$214.00
07/11/2011	BILL	LECUMBERRY KATHRYN E	$429.98	$429.98
08/11/2010	PAYMENT	LUCEMBERRY KATHYRN CREDIT: D NUM: VISA 6463	$-433.31	$0.00
07/09/2010	BILL	LECUMBERRY KATHRYN E	$433.31	$433.31
12/11/2009	PAYMENT	HOSS DISPOSAL CHECK NUM: 3465	$-214.00	$0.00
10/14/2009	PAYMENT	KATHRYN LECUMBERRY CHECK NUM: 4490	$-107.00	$214.00
07/21/2009	PAYMENT	KATHRYN LECUMBERRY CHECK BANK: 94 169 NUM: 4439	$-108.71	$321.00
07/10/2009	BILL	LECUMBERRY KATHRYN E	$429.71	$429.71
11/10/2008	PAYMENT	LECUMBERRY, KATHRYN CHECK BANK: 94 169 NUM: 4205	$-208.00	$0.00
07/23/2008	PAYMENT	LECUMBERRY, KATHRYN CHECK BANK: 94 169 NUM: 4134	$-209.33	$208.00
07/10/2008	BILL	LECUMBERRY KATHRYN E	$417.33	$417.33
07/24/2007	PAYMENT	DEFENBAUGH, PATSY/PINSON, LIND CHECK BANK: 94 7074 NUM: 9609	$-397.21	$0.00
07/12/2007	BILL	DEFENBAUGH PATSYDELLE	$397.21	$397.21
08/01/2006	PAYMENT	DEFENBAUGH PATSY/PINSON LINDA CHECK BANK: 947074 NUM: 9407	$-390.84	$0.00
07/06/2006	BILL	DEFENBAUGH PATSYDELLE	$390.84	$390.84
08/05/2005	PAYMENT	DEFENBAUGH PATSY/PINSON LINDA CHECK BANK: 947074 NUM: 9153	$-373.33	$0.00
07/18/2005	BILL	DEFENBAUGH PATSYDELLE	$373.33	$373.33
08/04/2004	PAYMENT	DEFENBAUGH PATSYDELLE CHECK BANK: 94*7074 NUM: 8843	$-371.65	$0.00
07/06/2004	BILL	DEFENBAUGH PATSYDELLE	$371.65	$371.65
08/08/2003	PAYMENT	DEFENBAUGH PATSY CHECK BANK: 94F7074 NUM: 8544	$-353.19	$0.00
07/18/2003	BILL	DEFENBAUGH PATSYDELLE	$353.19	$353.19
07/26/2002	PAYMENT	DEFENBAUGH PATSY CHECK BANK: 94-7074 NUM: 8203	$-345.28	$0.00
07/08/2002	BILL	DEFENBAUGH PATSYDELLE	$345.28	$345.28
08/14/2001	PAYMENT	DEFENBAUGH PATSY CHECK BANK: 94-169 NUM: 1508	$-346.69	$0.00
07/11/2001	BILL	DEFENBAUGH PATSYDELLE	$346.69	$346.69
08/15/2000	PAYMENT	DEFENBAUGH PATSYDELLE CHECK	$-345.02	$0.00
07/06/2000	BILL	DEFENBAUGH PATSYDELLE	$345.02	$345.02
08/12/1999	PAYMENT	DEFENBAUGH PATSY CHECK BANK: 91-119 NUM: 7382	$-373.38	$0.00
07/12/1999	BILL	DEFENBAUGH PATSYDELLE	$373.38	$373.38
08/07/1998	PAYMENT	DEFENBAUGH PATSYDELLE CHECK	$-379.68	$0.00
07/09/1998	BILL	DEFENBAUGH PATSYDELLE	$379.68	$379.68
08/11/1997	PAYMENT	DEFENBAUGH PATSYDELLE	$-384.71	$0.00
07/23/1997	BILL	DEFENBAUGH PATSYDELLE	$384.71	$384.71
08/09/1996	PAYMENT	DEFENBAUGH PATSYDELLE	$-375.32	$0.00
07/11/1996	BILL	DEFENBAUGH PATSYDELLE	$375.32	$375.32

Tax Account 16-0045-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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