Tax Account 16-0401-56

Print Page · · Payments Cart · New Search

Owners

LECUMBERRY KATHRYN E
5200 E WEIKEL DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0401-56
Account Type	Real Estate
Location	5200 WEIKEL DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0401-56

Account Type

Real Estate

Location

5200 WEIKEL DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,911.09
Total	$2,911.09
Paid	$2,911.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	12% High 5.8%, 88% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,911.09

Total

$2,911.09

Paid

$2,911.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

12% High 5.8%, 88% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$730.09	$0.00	$730.09	$730.09	$0.00
2	10/07/2024	10/17/2024	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
3	01/06/2025	01/16/2025	Paid	$727.00	$0.00	$727.00	$727.00	$0.00
4	03/03/2025	03/13/2025	Paid	$727.00	$0.00	$727.00	$727.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,813.71	$0.00	$2,813.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$2,719.70	$0.00	$2,719.70	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$2,628.94	$0.00	$2,628.94	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$2,550.76	$0.00	$2,550.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$2,477.30	$0.00	$2,477.30	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$2,403.83	$0.00	$2,403.83	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$2,453.02	$0.00	$2,453.02	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,500.56	$0.00	$2,500.56	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,467.73	$0.00	$2,467.73	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,484.07	$0.00	$2,484.07	$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 9099	$-2,911.09	$0.00
07/05/2024	BILL	LECUMBERRY KATHRYN E	$2,911.09	$2,911.09
07/28/2023	PAYMENT	LECUMBERRY KATHRYN E CHECK 8927	$-2,813.71	$0.00
07/06/2023	BILL	LECUMBERRY KATHRYN E	$2,813.71	$2,813.71
08/02/2022	PAYMENT	LECUMBERRY, KATHRYN E CHECK NUM: 8734	$-1,358.00	$0.00
07/22/2022	PAYMENT	LECUMBERRY, KATHRYN CHECK NUM: 8721	$-1,361.70	$1,358.00
07/07/2022	BILL	LECUMBERRY KATHRYN E	$2,719.70	$2,719.70
10/20/2021	PAYMENT	LECUMBERRY KATHRYN E CHECK NUM: 8555	$-1,314.00	$0.00
08/11/2021	PAYMENT	LECUMBERRY KATHRYN CHECK NUM: 8492	$-1,314.94	$1,314.00
07/08/2021	BILL	LECUMBERRY KATHRYN E	$2,628.94	$2,628.94
10/16/2020	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: VISA 3610	$-1,274.00	$0.00
08/04/2020	PAYMENT	LECUMBERY KATHRYN CREDIT: D NUM: AMEX	$-1,276.76	$1,274.00
07/10/2020	BILL	LECUMBERRY KATHRYN E	$2,550.76	$2,550.76
11/12/2019	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610	$-1,238.00	$0.00
08/16/2019	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: AE 65003	$-1,239.30	$1,238.00
07/08/2019	BILL	LECUMBERRY KATHRYN E	$2,477.30	$2,477.30
11/19/2018	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 3610	$-600.00	$0.00
10/05/2018	PAYMENT	LECUMBERRY, KATHRYN CREDIT: D NUM: VISA 8307	$-1,200.00	$600.00
08/07/2018	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: VISA 3610	$-603.83	$1,800.00
07/05/2018	BILL	LECUMBERRY KATHRYN E	$2,403.83	$2,403.83
12/26/2017	PAYMENT	KATHRYN LECUMBERRY CREDIT: D NUM: AMEX 64006	$-1,226.00	$0.00
08/18/2017	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: AE 4006	$-1,227.02	$1,226.00
07/11/2017	BILL	LECUMBERRY KATHRYN E	$2,453.02	$2,453.02
02/27/2017	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 4681	$-625.00	$0.00
01/05/2017	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: VISA 3610	$-625.00	$625.00
08/17/2016	PAYMENT	LECUMBERRY, KATHRYN CREDIT: D NUM: VISA 6463	$-1,250.56	$1,250.00
07/07/2016	BILL	LECUMBERRY KATHRYN E	$2,500.56	$2,500.56
07/20/2015	PAYMENT	LECUMBERY, KATHRYN E CREDIT: D NUM: AEX 2000	$-2,467.73	$0.00
07/02/2015	BILL	LECUMBERRY KATHRYN E	$2,467.73	$2,467.73
09/29/2014	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: MC 2922	$-1,242.00	$0.00
08/15/2014	PAYMENT	LECUMBERRY, KATHRYN E CREDIT: D NUM: VISA 6463	$-1,242.07	$1,242.00
07/03/2014	BILL	LECUMBERRY KATHRYN E	$2,484.07	$2,484.07
11/13/2013	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: MC 2922	$-1,142.00	$0.00
08/19/2013	PAYMENT	LECUMBERRY, KATHRYN R CREDIT: D	$-1,145.33	$1,142.00
07/02/2013	BILL	LECUMBERRY KATHRYN E	$2,287.33	$2,287.33
07/18/2012	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: MC 2922	$-2,252.00	$0.00
07/10/2012	BILL	LECUMBERRY KATHRYN E	$2,252.00	$2,252.00
08/03/2011	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: MC 2922	$-1,088.00	$0.00
07/28/2011	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: MC 2922	$-1,089.50	$1,088.00
07/11/2011	BILL	LECUMBERRY KATHRYN E	$2,177.50	$2,177.50
10/22/2010	PAYMENT	LECUMBERRY KATHRYN E CREDIT: D NUM: MC2922	$-1,078.00	$0.00
08/11/2010	PAYMENT	LECUMBERRY KATHRYN CREDIT: D NUM: VISA 6463	$-1,080.44	$1,078.00
07/09/2010	BILL	LECUMBERRY KATHRYN E	$2,158.44	$2,158.44
10/14/2009	PAYMENT	ARTEMIS ENTERPRISES/NATURES CN CHECK NUM: 3163	$-0.17	$0.00
10/14/2009	PAYMENT	ARTEMIS ENTERPRISES/NATURES CR CHECK NUM: 3162	$-694.03	$0.17
10/14/2009	PAYMENT	KATHRYN E LECUMBERRY CHECK NUM: 3038	$-727.80	$694.20
07/21/2009	PAYMENT	KATHRYN LECUMBERRY CHECK BANK: 94 169 NUM: 4439	$-477.61	$1,422.00
07/10/2009	BILL	LECUMBERRY KATHRYN E	$1,899.61	$1,899.61
07/30/2008	PAYMENT	LECUMBERRY KATHRYN BUS ACCT CHECK BANK: 11 7000 NUM: 1253	$-884.47	$0.00
07/30/2008	PAYMENT	HOSS DISPOSAL INC CHECK BANK: 94 7074 NUM: 22710	$-980.04	$884.47
07/10/2008	BILL	LECUMBERRY KATHRYN E	$1,864.51	$1,864.51
08/01/2007	PAYMENT	HOSS DISPOSAL CHECK BANK: 94F7074 NUM: 21910	$-188.48	$0.00
08/01/2007	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 90F7118 NUM: 2829	$-1,399.04	$188.48
08/01/2007	PAYMENT	LECUMBERRY KATHYRN CHECK BANK: 11F700 NUM: 1230	$-230.38	$1,587.52
07/12/2007	BILL	LECUMBERRY KATHRYN E	$1,817.90	$1,817.90
07/17/2006	PAYMENT	LECUMBERRY/WEIKEL CHECK BANK: MULTIPLE NUM: MULTIPLE	$-1,985.47	$0.00
07/06/2006	BILL	LECUMBERRY KATHRYN E	$1,985.47	$1,985.47
08/10/2005	PAYMENT	HOSS DISPOSAL, INC CHECK BANK: 94 7074 NUM: 20067	$-1,898.31	$0.00
08/10/2005	PAYMENT	KATHRYN LEMUMBERRY CHECK BANK: 90 7118 NUM: 2028	$-23.19	$1,898.31
07/18/2005	BILL	LECUMBERRY KATHRYN E	$1,921.50	$1,921.50
08/05/2004	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 94*7074 NUM: 18747	$-1,885.47	$0.00
08/05/2004	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 11*7000 NUM: 1174	$-96.60	$1,885.47
07/06/2004	BILL	LECUMBERRY KATHRYN E	$1,982.07	$1,982.07
09/26/2003	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 11F7000 NUM: 3857	$-926.00	$0.00
08/01/2003	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 11F7000 NUM: 3838	$-927.73	$926.00
07/18/2003	BILL	LECUMBERRY KATHRYN E	$1,853.73	$1,853.73
08/06/2002	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 11-7000 NUM: 1134	$-1,571.65	$0.00
08/06/2002	PAYMENT	LECUMBERRY KATHRYN E. CHECK BANK: 11-7000 NUM: 3711	$-239.98	$1,571.65
07/08/2002	BILL	LECUMBERRY KATHRYN E	$1,811.63	$1,811.63
08/06/2001	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 11-7000 NUM: 2098	$-979.17	$0.00
08/06/2001	PAYMENT	LECUMBERRY KATHRYN CHECK BANK: 11-7000 NUM: 1117	$-837.82	$979.17
07/11/2001	BILL	LECUMBERRY KATHRYN E	$1,816.99	$1,816.99
08/29/2000	PAYMENT	LECUMBERRY KATHRYN E CHECK BANK: 11-7000 NUM: 1	$-1,638.62	$0.00
08/29/2000	PAYMENT	LECUMBERRY, KATHRYN CHECK BANK: 11-7000 NUM: 2000	$-167.09	$1,638.62
07/06/2000	BILL	LECUMBERRY KATHRYN E	$1,805.71	$1,805.71
08/04/1999	PAYMENT	K LECUMBERRY/LECUMBERRY BUS CHECK BANK: 11-7000 NUM: 1029/905	$-1,931.64	$0.00
07/12/1999	BILL	LECUMBERRY KATHRYN E	$1,931.64	$1,931.64
08/04/1998	PAYMENT	KATHRYN LECUMBERRY CHECK	$-1,964.75	$0.00
07/09/1998	BILL	LECUMBERRY KATHRYN E	$1,964.75	$1,964.75
10/29/1997	PAYMENT	K E LECUMBERRY	$-1,469.76	$0.00
10/29/1997	PAYMENT	KATHRYN LECUMBERRY	$-19.60	$1,469.76
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$19.60	$1,489.36
08/22/1997	PAYMENT	LECUMBERRY KATHRYN E	$-173.40	$1,469.76
08/22/1997	PAYMENT	LECUMBERRY KATHRYN E	$-346.82	$1,643.16
07/23/1997	BILL	LECUMBERRY KATHRYN E	$1,989.98	$1,989.98
12/30/1996	PAYMENT	LECUMBERRY KATHRYN E	$-966.86	$0.00
10/14/1996	PAYMENT	LECUMBERRY KATHRYN	$-483.43	$966.86
08/13/1996	PAYMENT	LECUMBERRY KATHRYN E	$-513.69	$1,450.29
07/11/1996	BILL	LECUMBERRY KATHRYN E	$1,963.98	$1,963.98

Tax Account 16-0401-56

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links