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Tax Account 16-0401-55

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Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID 16-0401-55
Account Type Real Estate
Location WEIKEL DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $10.76
Total $10.76
Paid $10.76
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$10.76$0.00$10.76$10.76$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$9.97$0.00$9.97$0.00$0.003.17161.0
2022/2023 SECURED TAXES$9.24$0.00$9.24$0.00$0.003.17161.0
2021/2022 SECURED TAXES$8.56$0.00$8.56$0.00$0.003.17161.0
2020/2021 SECURED TAXES$8.18$0.00$8.18$0.00$0.003.17161.0
2019/2020 SECURED TAXES$8.06$0.00$8.06$0.00$0.003.17161.0
2018/2019 SECURED TAXES$7.96$0.00$7.96$0.00$0.003.13111.0
2017/2018 SECURED TAXES$7.99$0.00$7.99$0.00$0.003.13111.0
2016/2017 SECURED TAXES$7.86$0.00$7.86$0.00$0.003.13111.0
2015/2016 SECURED TAXES$7.39$0.00$7.39$0.00$0.003.17161.0
2014/2015 SECURED TAXES$7.26$0.00$7.26$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/02/2024PAYMENTLECUMBERRY, KATHRYN CHECK 9099$-10.76$0.00
07/05/2024BILLLECUMBERRY KATHRYN E$10.76$10.76
07/28/2023PAYMENTLECUMBERRY KATHRYN E CHECK 8927$-9.97$0.00
07/06/2023BILLLECUMBERRY KATHRYN E$9.97$9.97
07/22/2022PAYMENTLECUMBERRY, KATHRYN CHECK NUM: 8721$-9.24$0.00
07/07/2022BILLLECUMBERRY KATHRYN E$9.24$9.24
08/11/2021PAYMENTLECUMBERRY KATHRYN CHECK NUM: 8492$-8.56$0.00
07/08/2021BILLLECUMBERRY KATHRYN E$8.56$8.56
08/04/2020PAYMENTLECUMBERY KATHRYN CREDIT: D NUM: AMEX$-8.18$0.00
07/10/2020BILLLECUMBERRY KATHRYN E$8.18$8.18
08/16/2019PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 65003$-8.06$0.00
07/08/2019BILLLECUMBERRY KATHRYN E$8.06$8.06
08/07/2018PAYMENTKATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610$-7.96$0.00
07/05/2018BILLLECUMBERRY KATHRYN E$7.96$7.96
08/18/2017PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: AE 4006$-7.99$0.00
07/11/2017BILLLECUMBERRY KATHRYN E$7.99$7.99
08/17/2016PAYMENTLECUMBERRY, KATHRYN CREDIT: D NUM: VISA 6463$-7.86$0.00
07/07/2016BILLLECUMBERRY KATHRYN E$7.86$7.86
07/20/2015PAYMENTLECUMBERY, KATHRYN E CREDIT: D NUM: AEX 2000$-7.39$0.00
07/02/2015BILLLECUMBERRY KATHRYN E$7.39$7.39
08/15/2014PAYMENTLECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463$-7.26$0.00
07/03/2014BILLLECUMBERRY KATHRYN E$7.26$7.26
08/19/2013PAYMENTLECUMBERRY, KATHRYN R CREDIT: D$-7.23$0.00
07/02/2013BILLLECUMBERRY KATHRYN E$7.23$7.23
07/18/2012PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: MC 2922$-6.91$0.00
07/10/2012BILLLECUMBERRY KATHRYN E$6.91$6.91
07/28/2011PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: MC 2922$-7.01$0.00
07/11/2011BILLLECUMBERRY KATHRYN E$7.01$7.01
08/11/2010PAYMENTLECUMBERRY KATHRYN CREDIT: D NUM: VISA 6463$-7.23$0.00
07/09/2010BILLLECUMBERRY KATHRYN TRUSTEE$7.23$7.23
10/14/2009PAYMENTARTEMIS ENTERPRISES/NATURES CR CHECK NUM: 3162$-426.09$0.00
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$4.27$426.09
07/10/2009BILLLECUMBERRY KATHRYN TRUSTEE$421.82$421.82
07/30/2008PAYMENTLECUMBERRY KATHRYN BUS ACCT CHECK BANK: 11 7000 NUM: 1253$-383.71$0.00
07/30/2008PAYMENTLECUMBERRY KATHRYN CHECK BANK: 90 7118 NUM: 4365$-38.11$383.71
07/10/2008BILLLECUMBERRY KATHRYN TRUSTEE$421.82$421.82
08/01/2007PAYMENTHOSS DISPOSAL CHECK BANK: 94F7074 NUM: 21910$-421.82$0.00
07/12/2007BILLLECUMBERRY KATHRYN TRUSTEE$421.82$421.82
07/17/2006PAYMENTLECUMBERRY/WEIKEL CHECK BANK: MULTIPLE NUM: MULTIPLE$-484.69$0.00
07/06/2006BILLLECUMBERRY KATHRYN TRUSTEE$484.69$484.69
08/03/2005PAYMENTKATHRYN LECUMBERRY CHECK BANK: 117000 NUM: 1185$-484.69$0.00
07/18/2005BILLLECUMBERRY KATHRYN TRUSTEE$484.69$484.69
08/05/2004PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11*7000 NUM: 1170$-482.13$0.00
07/06/2004BILLLECUMBERRY KATHRYN TRUSTEE$482.13$482.13
08/01/2003PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11F7000 NUM: 1148$-452.17$0.00
07/18/2003BILLLECUMBERRY KATHRYN TRUSTEE$452.17$452.17
08/06/2002PAYMENTLECUMBERRY KATHRYN E. CHECK BANK: 11-7000 NUM: 3711$-434.31$0.00
07/08/2002BILLLECUMBERRY KATHRYN TRUSTEE$434.31$434.31
08/06/2001PAYMENTLECUMBERRY KATHRYN CHECK BANK: 11-7000 NUM: 1117$-438.32$0.00
07/11/2001BILLLECUMBERRY KATHRYN TRUSTEE$438.32$438.32
08/29/2000PAYMENTLECUMBERRY, KATHRYN CHECK BANK: 11-7000 NUM: 2000$-435.45$0.00
07/06/2000BILLLECUMBERRY KATHRYN TRUSTEE$435.45$435.45
08/04/1999PAYMENTK LECUMBERRY/LECUMBERRY BUS CHECK BANK: 11-7000 NUM: 1029/905$-466.07$0.00
07/12/1999BILLLECUMBERRY KATHRYN TRUSTEE$466.07$466.07
08/04/1998PAYMENTKATHRYN LECUMBERRY CHECK$-478.99$0.00
07/09/1998BILLLECUMBERRY KATHRYN TRUSTEE$478.99$478.99
10/29/1997PAYMENTK E LECUMBERRY$-367.35$0.00
10/29/1997PAYMENTKATHRYN LECUMBERRY$-4.90$367.35
10/21/1997PENALTYInstlmnt 2 Penalty for 1997-98$4.90$372.25
08/22/1997PAYMENTLECUMBERRY KATHRYN TRUSTEE$-122.66$367.35
07/23/1997BILLLECUMBERRY KATHRYN TRUSTEE$490.01$490.01
12/30/1996PAYMENTLECUMBERRY KATHRYN TRUSTEE$-223.08$0.00
10/14/1996PAYMENTLECUMBERRY KATHRYN$-111.54$223.08
08/13/1996PAYMENTLECUMBERRY KATHRYN TRUSTEE$-111.89$334.62
07/11/1996BILLLECUMBERRY KATHRYN TRUSTEE$446.51$446.51