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Tax Account 16-0401-53

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0401-53
Account Type Real Estate
Location WEIKEL DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $13.15
Total $13.15
Paid $13.15
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$13.15$0.00$13.15$13.15$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$12.19$0.00$12.19$0.00$0.003.17161.0
2022/2023 SECURED TAXES$27.99$0.00$27.99$0.00$0.003.17161.0
2021/2022 SECURED TAXES$27.14$0.00$27.14$0.00$0.003.17161.0
2020/2021 SECURED TAXES$9.99$0.00$9.99$0.00$0.003.17161.0
2019/2020 SECURED TAXES$10.12$0.00$10.12$0.00$0.003.17161.0
2018/2019 SECURED TAXES$10.21$0.00$10.21$0.00$0.003.13111.0
2017/2018 SECURED TAXES$10.59$0.00$10.59$0.00$0.003.13111.0
2016/2017 SECURED TAXES$10.59$0.00$10.59$0.00$0.003.13111.0
2015/2016 SECURED TAXES$10.21$0.00$10.21$0.00$0.003.17161.0
2014/2015 SECURED TAXES$10.05$0.00$10.05$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2022-2023S46Grass Valley Grndwtr16.6816.68.00.00
2021-2022S46Grass Valley Grndwtr16.6816.68.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTLECUMBERRY, KATHRYN CHECK 9099$-13.15$0.00
07/05/2024BILLLECUMBERRY KATHRYN E$13.15$13.15
07/28/2023PAYMENTLECUMBERRY KATHRYN E CHECK 8927$-12.19$0.00
07/06/2023BILLLECUMBERRY KATHRYN E$12.19$12.19
07/22/2022PAYMENTLECUMBERRY, KATHRYN CHECK NUM: 8721$-27.99$0.00
07/07/2022BILLLECUMBERRY KATHRYN E$27.99$27.99
08/11/2021PAYMENTLECUMBERRY KATHRYN CHECK NUM: 8492$-27.14$0.00
07/08/2021BILLLECUMBERRY KATHRYN E$27.14$27.14
08/04/2020PAYMENTLECUMBERY KATHRYN CREDIT: D NUM: AMEX$-9.99$0.00
07/10/2020BILLLECUMBERRY KATHRYN E$9.99$9.99
08/16/2019PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 65003$-10.12$0.00
07/08/2019BILLLECUMBERRY KATHRYN E$10.12$10.12
08/07/2018PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610$-10.21$0.00
07/05/2018BILLLECUMBERRY KATHRYN E$10.21$10.21
08/18/2017PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 4006$-10.59$0.00
07/11/2017BILLLECUMBERRY KATHRYN E$10.59$10.59
08/17/2016PAYMENTLECUMBERRY, KATHRYN CREDIT: D NUM: VISA 6463$-10.59$0.00
07/07/2016BILLLECUMBERRY KATHRYN E$10.59$10.59
07/20/2015PAYMENTLECUMBERY, KATHRYN E CREDIT: D NUM: AEX 2000$-10.21$0.00
07/02/2015BILLLECUMBERRY KATHRYN E$10.21$10.21
08/15/2014PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463$-10.05$0.00
07/03/2014BILLLECUMBERRY KATHRYN E$10.05$10.05
08/19/2013PAYMENTLECUMBERRY, KATHRYN R CREDIT: D$-10.59$0.00
07/02/2013BILLLECUMBERRY KATHRYN E$10.59$10.59
07/18/2012PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: MC 2922$-10.59$0.00
07/10/2012BILLLECUMBERRY KATHRYN E$10.59$10.59
07/28/2011PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: MC 2922$-10.88$0.00
07/11/2011BILLLECUMBERRY KATHRYN E$10.88$10.88
08/11/2010PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 6463$-10.88$0.00
07/09/2010BILLLECUMBERRY KATHRYN E$10.88$10.88
10/14/2009PAYMENTARTEMIS ENTERPRISES/NATURES CN CHECK NUM: 3163$-207.00$0.00
07/21/2009PAYMENTKATHRYN LECUMBERRY CHECK BANK: 94 169 NUM: 4439$-69.78$207.00
07/10/2009BILLLECUMBERRY KATHRYN E$276.78$276.78
07/30/2008PAYMENTLECUMBERRY KATHRYN BUS ACCT CHECK BANK: 11 7000 NUM: 1253$-257.00$0.00
07/10/2008BILLLECUMBERRY KATHRYN E$257.00$257.00
08/01/2007PAYMENTHOSS DISPOSAL CHECK BANK: 94F7074 NUM: 21910$-242.90$0.00
07/12/2007BILLLECUMBERRY KATHRYN E$242.90$242.90
07/17/2006PAYMENTLECUMBERRY/WEIKEL CHECK BANK: MULTIPLE NUM: MULTIPLE$-228.42$0.00
07/06/2006BILLLECUMBERRY KATHRYN E$228.42$228.42
08/03/2005PAYMENTKATHRYN LECUMBERRY CHECK BANK: 117000 NUM: 1185$-228.42$0.00
07/18/2005BILLLECUMBERRY KATHRYN E$228.42$228.42
08/05/2004PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11*7000 NUM: 1170$-227.21$0.00
07/06/2004BILLLECUMBERRY KATHRYN E$227.21$227.21
08/01/2003PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11F7000 NUM: 1148$-311.84$0.00
07/18/2003BILLLECUMBERRY KATHRYN E$311.84$311.84
08/06/2002PAYMENTLECUMBERRY KATHRYN E. CHECK BANK: 11-7000 NUM: 3711$-299.52$0.00
07/08/2002BILLLECUMBERRY KATHRYN E$299.52$299.52
08/06/2001PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11-7000 NUM: 1117$-302.32$0.00
07/11/2001BILLLECUMBERRY KATHRYN E$302.32$302.32
08/29/2000PAYMENTLECUMBERRY, KATHRYN CHECK BANK: 11-7000 NUM: 2000$-300.37$0.00
07/06/2000BILLLECUMBERRY KATHRYN E$300.37$300.37
08/04/1999PAYMENTK LECUMBERRY/LECUMBERRY BUS CHECK BANK: 11-7000 NUM: 1029/905$-320.69$0.00
07/12/1999BILLLECUMBERRY KATHRYN E$320.69$320.69
08/04/1998PAYMENTKATHRYN LECUMBERRY CHECK$-329.61$0.00
07/09/1998BILLLECUMBERRY KATHRYN E$329.61$329.61
10/29/1997PAYMENTK E LECUMBERRY$-252.78$0.00
10/29/1997PAYMENTKATHRYN LECUMBERRY$-3.37$252.78
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$3.37$256.15
08/22/1997PAYMENTLECUMBERRY KATHRYN E$-84.43$252.78
07/23/1997BILLLECUMBERRY KATHRYN E$337.21$337.21
12/30/1996PAYMENTLECUMBERRY KATHRYN E$-153.48$0.00
10/14/1996PAYMENTLECUMBERRY KATHRYN$-76.74$153.48
08/13/1996PAYMENTLECUMBERRY KATHRYN E$-77.12$230.22
07/11/1996BILLLECUMBERRY KATHRYN E$307.34$307.34