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Tax Account 16-0401-54

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0401-54
Account Type Real Estate
Location WEIKEL DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $7.16
Total $7.16
Paid $7.16
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$7.16$0.00$7.16$7.16$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$6.64$0.00$6.64$0.00$0.003.17161.0
2022/2023 SECURED TAXES$6.17$0.00$6.17$0.00$0.003.17161.0
2021/2022 SECURED TAXES$5.72$0.00$5.72$0.00$0.003.17161.0
2020/2021 SECURED TAXES$5.46$0.00$5.46$0.00$0.003.17161.0
2019/2020 SECURED TAXES$5.42$0.00$5.42$0.00$0.003.17161.0
2018/2019 SECURED TAXES$5.46$0.00$5.46$0.00$0.003.13111.0
2017/2018 SECURED TAXES$5.61$0.00$5.61$0.00$0.003.13111.0
2016/2017 SECURED TAXES$5.68$0.00$5.68$0.00$0.003.13111.0
2015/2016 SECURED TAXES$5.46$0.00$5.46$0.00$0.003.17161.0
2014/2015 SECURED TAXES$5.49$0.00$5.49$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTLECUMBERRY, KATHRYN CHECK 9099$-7.16$0.00
07/05/2024BILLLECUMBERRY KATHRYN E$7.16$7.16
07/28/2023PAYMENTLECUMBERRY KATHRYN E CHECK 8927$-6.64$0.00
07/06/2023BILLLECUMBERRY KATHRYN E$6.64$6.64
07/22/2022PAYMENTLECUMBERRY, KATHRYN CHECK NUM: 8721$-6.17$0.00
07/07/2022BILLLECUMBERRY KATHRYN E$6.17$6.17
08/11/2021PAYMENTLECUMBERRY KATHRYN CHECK NUM: 8492$-5.72$0.00
07/08/2021BILLLECUMBERRY KATHRYN E$5.72$5.72
08/04/2020PAYMENTLECUMBERY KATHRYN CREDIT: D NUM: AMEX$-5.46$0.00
07/10/2020BILLLECUMBERRY KATHRYN E$5.46$5.46
08/16/2019PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 65003$-5.42$0.00
07/08/2019BILLLECUMBERRY KATHRYN E$5.42$5.42
08/07/2018PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610$-5.46$0.00
07/05/2018BILLLECUMBERRY KATHRYN E$5.46$5.46
08/18/2017PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 4006$-5.61$0.00
07/11/2017BILLLECUMBERRY KATHRYN E$5.61$5.61
08/17/2016PAYMENTLECUMBERRY, KATHRYN CREDIT: D NUM: VISA 6463$-5.68$0.00
07/07/2016BILLLECUMBERRY KATHRYN E$5.68$5.68
07/20/2015PAYMENTLECUMBERY, KATHRYN E CREDIT: D NUM: AEX 2000$-5.46$0.00
07/02/2015BILLLECUMBERRY KATHRYN E$5.46$5.46
08/15/2014PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463$-5.49$0.00
07/03/2014BILLLECUMBERRY KATHRYN E$5.49$5.49
08/19/2013PAYMENTLECUMBERRY, KATHRYN R CREDIT: D$-5.61$0.00
07/02/2013BILLLECUMBERRY KATHRYN E$5.61$5.61
07/18/2012PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: MC 2922$-5.61$0.00
07/10/2012BILLLECUMBERRY KATHRYN E$5.61$5.61
07/28/2011PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: MC 2922$-5.80$0.00
07/11/2011BILLLECUMBERRY KATHRYN E$5.80$5.80
08/11/2010PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 6463$-5.96$0.00
07/09/2010BILLLECUMBERRY KATHRYN E$5.96$5.96
10/14/2009PAYMENTARTEMIS ENTERPRISES/NATURES CN CHECK NUM: 3163$-87.00$0.00
07/21/2009PAYMENTKATHRYN LECUMBERRY CHECK BANK: 94 169 NUM: 4439$-29.56$87.00
07/10/2009BILLLECUMBERRY KATHRYN E$116.56$116.56
07/30/2008PAYMENTLECUMBERRY KATHRYN CHECK BANK: 90 7118 NUM: 4365$-116.56$0.00
07/10/2008BILLLECUMBERRY KATHRYN E$116.56$116.56
08/01/2007PAYMENTHOSS DISPOSAL CHECK BANK: 94F7074 NUM: 21910$-116.56$0.00
07/12/2007BILLLECUMBERRY KATHRYN E$116.56$116.56
07/17/2006PAYMENTLECUMBERRY/WEIKEL CHECK BANK: MULTIPLE NUM: MULTIPLE$-116.99$0.00
07/06/2006BILLLECUMBERRY KATHRYN E$116.99$116.99
08/03/2005PAYMENTKATHRYN LECUMBERRY CHECK BANK: 117000 NUM: 1185$-116.99$0.00
07/18/2005BILLLECUMBERRY KATHRYN E$116.99$116.99
08/05/2004PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11*7000 NUM: 1170$-116.38$0.00
07/06/2004BILLLECUMBERRY KATHRYN E$116.38$116.38