Tax Account 1319-09-702-007

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Owners

LEKUMBERRY 2022 TRUST
PO BOX 72
GENOA, NV 89411

LEKUMBERRY, LISA TTEE

Account Summary

Account ID	1319-09-702-007
Account Type	Real Estate
Location	197 GENOA LN TOWN OF GENOA/RD
Balance	$2,031.06
Currently Due	$677.02

Account ID

1319-09-702-007

Account Type

Real Estate

Location

197 GENOA LN
TOWN OF GENOA/RD

Balance

$2,031.06

Currently Due

$677.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,708.37
Total	$2,708.37
Paid	$677.31
Balance	$2,031.06
Due	$677.02
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,708.37

Total

$2,708.37

Paid

$677.31

Balance

$2,031.06

Due

$677.02

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$677.31	$0.00	$677.31	$677.31	$0.00
2	10/07/2024	10/17/2024	Due	$677.02	$0.00	$677.02	$0.00	$677.02
3	01/06/2025	01/16/2025	Due	$677.02	$0.00	$677.02	$0.00	$1,354.04
4	03/03/2025	03/13/2025	Due	$677.02	$0.00	$677.02	$0.00	$2,031.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,365.76	$23.65	$2,389.41	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$2,296.86	$22.97	$2,319.83	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$2,229.96	$0.00	$2,229.96	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$2,165.01	$0.00	$2,165.01	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$2,427.23	$0.00	$2,427.23	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$2,508.86	$0.00	$2,508.86	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$2,646.98	$0.00	$2,646.98	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$2,619.24	$0.00	$2,619.24	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$2,777.67	$0.00	$2,777.67	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$2,542.91	$89.00	$2,631.91	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	919.96	919.96	.00	.00
2016-2017	S05	Redevelopment 1	854.44	854.44	.00	.00
2015-2016	S05	Redevelopment	914.99	914.99	.00	.00
2014-2015	S05	Redevelopment	785.57	785.57	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	LEKUMBERRY, LISA CHECK 1057	$-677.31	$2,031.06
07/15/2024	BILL	LEKUMBERRY 2022 TRUST	$2,708.37	$2,708.37
10/30/2023	PAYMENT	LEKUMBERRY, LISA CHECK 1106	$-1,182.72	$0.00
10/30/2023	PAYMENT	LEKUMBERRY, LISA CHECK 1105	$-615.01	$1,182.72
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.65	$1,797.73
08/15/2023	PAYMENT	LEKUMBERRY LISA CHECK 1101	$-591.68	$1,774.08
07/14/2023	BILL	LEKUMBERRY 2022 TRUST	$2,365.76	$2,365.76
03/17/2023	PAYMENT	LEKUMBERRY, LISA CHECK 1069	$-574.21	$0.00
01/26/2023	PAYMENT	LEKUMBERRY, LISA CHECK 1059	$-597.18	$574.21
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.97	$1,171.39
10/11/2022	PAYMENT	LEKUMBERRY, LISA CHECK 1029	$-574.21	$1,148.42
08/15/2022	PAYMENT	LEKUMBERRY, LISA CHECK 1009	$-574.23	$1,722.63
07/19/2022	BILL	LEKUMBERRY, LISA TTEE	$2,296.86	$2,296.86
08/24/2021	PAYMENT	LEKUMBERRY, LISA TTEE CHECK	$-2,229.96	$0.00
07/14/2021	BILL	LEKUMBERRY, LISA TTEE	$2,229.96	$2,229.96
08/10/2020	PAYMENT	LEKUMBERRY, LISA A & JEAN B CHECK	$-2,165.01	$0.00
07/13/2020	BILL	LEKUMBERRY, LISA TTEE	$2,165.01	$2,165.01
08/12/2019	PAYMENT	LEKUMBERRY, LISA TTEE CHECK	$-2,427.23	$0.00
07/15/2019	BILL	LEKUMBERRY, LISA TTEE	$2,427.23	$2,427.23
08/03/2018	PAYMENT	RANCH NO LTD PARTNERSHIP CHECK	$-2,508.86	$0.00
07/12/2018	BILL	TRIMMER PEAK LTD PARTNERSHIP	$2,508.86	$2,508.86
01/03/2018	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-1,323.48	$0.00
10/02/2017	PAYMENT	RANCH NO LIMITED PARTNERSHIP CHECK	$-661.74	$1,323.48
08/31/2017	PAYMENT	RANCH NO LIMITED PARTNERSHIP CHECK	$-661.76	$1,985.22
07/14/2017	BILL	TRIMMER PEAK LTD PARTNERSHIP	$2,646.98	$2,646.98
03/03/2017	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-654.81	$0.00
01/03/2017	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-654.81	$654.81
10/02/2016	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-654.81	$1,309.62
08/19/2016	PAYMENT	RANCH NO LIMITED PARTNERSHIP CHECK	$-654.81	$1,964.43
07/12/2016	BILL	TRIMMER PEAK LTD PARTNERSHIP	$2,619.24	$2,619.24
11/17/2015	PAYMENT	RANCH NO 1 CHECK	$-1,388.82	$0.00
10/09/2015	PAYMENT	RANCH NO 1 CHECK	$-694.41	$1,388.82
08/20/2015	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-694.44	$2,083.23
07/14/2015	BILL	TRIMMER PEAK LTD PARTNERSHIP	$2,777.67	$2,777.67
03/06/2015	PAYMENT	RANCH NO 1 LIMITED CHECK	$-635.72	$0.00
01/13/2015	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-635.72	$635.72
11/12/2014	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-1,360.47	$1,271.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$63.57	$2,631.91
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.43	$2,568.34
07/17/2014	BILL	TRIMMER PEAK LTD PARTNERSHIP	$2,542.91	$2,542.91
03/10/2014	PAYMENT	RANCH NO1 LIMITED CHECK	$-650.16	$0.00
01/07/2014	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-650.16	$650.16
10/15/2013	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-650.16	$1,300.32
08/29/2013	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-650.19	$1,950.48
07/16/2013	BILL	TRIMMER PEAK LTD PARTNERSHIP	$2,600.67	$2,600.67
03/08/2013	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-682.34	$0.00
01/17/2013	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-682.34	$682.34
10/11/2012	PAYMENT	RANCH NO 1 LIMITED CHECK	$-682.34	$1,364.68
09/05/2012	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-709.63	$2,047.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$27.29	$2,756.65
07/13/2012	BILL	TRIMMER PEAK LTD PARTNERSHIP	$2,729.36	$2,729.36
03/12/2012	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-722.10	$0.00
12/20/2011	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-722.10	$722.10
09/20/2011	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-722.10	$1,444.20
08/23/2011	PAYMENT	RANCH NO 1 LTD CHECK	$-722.13	$2,166.30
07/15/2011	BILL	TRIMMER PEAK LTD PARTNERSHIP	$2,888.43	$2,888.43
08/17/2010	PAYMENT	RANCH NO 1 CHECK	$-3,127.47	$0.00
07/14/2010	BILL	TRIMMER PEAK LTD PARTNERSHIP	$3,127.47	$3,127.47
02/24/2010	PAYMENT	RANCH NO 1 CHECK	$-927.76	$0.00
01/07/2010	PAYMENT	RANCH NO 1 CHECK	$-927.76	$927.76
10/09/2009	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-927.76	$1,855.52
08/24/2009	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-927.80	$2,783.28
07/13/2009	BILL	TRIMMER PEAK LTD PARTNERSHIP	$3,711.08	$3,711.08
12/24/2008	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-1,804.88	$0.00
10/13/2008	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-902.44	$1,804.88
08/26/2008	PAYMENT	RANCH NO 1 LIMITED PART CHECK	$-902.47	$2,707.32
07/18/2008	BILL	TRIMMER PEAK LTD PARTNERSHIP	$3,609.79	$3,609.79
03/05/2008	PAYMENT	RANCH NO1 LIMITED	$-835.62	$0.00
12/20/2007	PAYMENT	TRIMMER PEAK LTD PAR	$-835.60	$835.62
10/09/2007	PAYMENT	TRIMMER PEAK LTD PAR	$-835.60	$1,671.22
08/21/2007	PAYMENT	RANCH NO 1 LIMITED	$-835.60	$2,506.82
07/01/2007	BILL	TRIMMER PEAK LTD PARTNERSHIP	$3,342.42	$3,342.42
10/31/2006	PAYMENT	RANCH NO 1 LIMITED	$-2,245.07	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.54	$2,245.07
08/23/2006	PAYMENT	RANCH NO 1 LIMITED P	$-738.51	$2,215.53
07/01/2006	BILL	TRIMMER PEAK LTD PARTNERSHIP	$2,954.04	$2,954.04
03/02/2006	PAYMENT	RANCH NO 1 LIMITED	$-716.99	$0.00
01/09/2006	PAYMENT	RANCH NO 1 LIMITED	$-716.99	$716.99
10/18/2005	PAYMENT	RANCH NO 1 LIMITED	$-745.67	$1,433.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.68	$2,179.65
08/11/2005	PAYMENT	TRIMMER PEAK LTD PAR	$-716.99	$2,150.97
07/01/2005	BILL	TRIMMER PEAK LTD PARTNERSHIP	$2,867.96	$2,867.96
03/04/2005	PAYMENT	RANCH NO 1 LTD	$-425.61	$0.00
12/30/2004	PAYMENT	TRIMMER PEAK LTD PAR	$-425.60	$425.61
10/12/2004	PAYMENT	RANCH 1 LTD	$-425.60	$851.21
08/12/2004	PAYMENT	RANCH NO 1 LTD	$-425.60	$1,276.81
07/01/2004	BILL	TRIMMER PEAK LTD PARTNERSHIP	$1,702.41	$1,702.41
03/02/2004	PAYMENT	RANCH NO 1	$-227.01	$0.00
01/06/2004	PAYMENT	RANCH NO 1 LTD	$-226.99	$227.01
10/03/2003	PAYMENT	TRIMMER PEAK LTD PAR	$-226.99	$454.00
08/19/2003	PAYMENT	RANCH NO 1	$-226.99	$680.99
07/01/2003	BILL	TRIMMER PEAK LTD PARTNERSHIP	$907.98	$907.98
02/20/2003	PAYMENT	RANCH NO 1 LIMITED	$-215.60	$0.00
01/22/2003	PAYMENT	RANCH NO 1	$-224.20	$215.60
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.62	$439.80
11/13/2002	PAYMENT	TRIMMER PEAK LTD PAR	$-224.20	$431.18
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.62	$655.38
08/20/2002	PAYMENT	RANCH # 1 LTD	$-215.58	$646.76
07/01/2002	BILL	TRIMMER PEAK LTD PARTNERSHIP	$862.34	$862.34
04/01/2002	PAYMENT	TRIMMER PEAK LTD PAR	$-639.51	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.67	$639.51
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$19.26	$604.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.70	$585.58
08/08/2001	PAYMENT	RANCH # 1 LTD	$-192.62	$577.88
07/01/2001	BILL	TRIMMER PEAK LTD PARTNERSHIP	$770.50	$770.50
03/05/2001	PAYMENT	GIOVACCHINI, S C & L	$-199.26	$0.00
01/08/2001	PAYMENT	TRIMMER LAND & LIVES	$-199.24	$199.26
10/19/2000	PAYMENT	GIOVACCHINI, S C & L	$-207.21	$398.50
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.97	$605.71
08/24/2000	PAYMENT	TRIMMER LAND & LIVES	$-199.24	$597.74
07/01/2000	BILL	GIOVACCHINI, S C & LEKUMBERRY,	$796.98	$796.98
03/09/2000	PAYMENT	TRIMMER LAND & LIVE	$-206.14	$0.00
01/10/2000	PAYMENT	TRIMMER LAND	$-206.13	$206.14
10/15/1999	PAYMENT	GIOVACCHINI, R P & S	$-206.13	$412.27
08/20/1999	PAYMENT	GIOVACCHINI, R P & S	$-206.13	$618.40
07/01/1999	BILL	GIOVACCHINI, R P & S C TRUSTEE	$824.53	$824.53
03/11/1999	PAYMENT	GIOVACCHINI, R P & S	$-219.59	$0.00
02/02/1999	PAYMENT	GIOVACCHINI, R P & S	$-228.34	$219.59
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.78	$447.93
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$439.15
10/14/1998	PAYMENT	GIOVACCHINI, R P & S	$-219.56	$439.15
08/25/1998	PAYMENT	GIOVACCHINI, R P & S	$-219.56	$658.71
07/01/1998	BILL	GIOVACCHINI, R P & S C TRUSTEE	$878.27	$878.27
03/10/1998	PAYMENT	GIOVACCHINI, R P & S	$-201.65	$0.00
01/09/1998	PAYMENT	GIOVACCHINI, R P & S	$-201.63	$201.65
10/08/1997	PAYMENT	GIOVACCHINI, R P & S	$-201.63	$403.28
08/21/1997	PAYMENT	GIOVACCHINI, R P & S	$-201.63	$604.91
07/01/1997	BILL	GIOVACCHINI, R P & S T	$806.54	$806.54
03/12/1997	PAYMENT	GIOVACCHINI, R P & S	$-205.80	$0.00
01/13/1997	PAYMENT	GIOVACCHINI, R P & S	$-205.78	$205.80
10/14/1996	PAYMENT	GIOVACCHINI, R P & S	$-205.78	$411.58
08/23/1996	PAYMENT	GIOVACCHINI, R P & S	$-205.78	$617.36
07/01/1996	BILL	GIOVACCHINI, R P & S T	$823.14	$823.14
03/08/1996	PAYMENT		$-229.53	$0.00
01/23/1996	PAYMENT		$-238.71	$229.53
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.18	$468.24
10/12/1995	PAYMENT		$-229.53	$459.06
08/30/1995	PAYMENT		$-229.53	$688.59
07/01/1995	BILL	GIOVACCHINI, R P & S T	$918.12	$918.12
03/15/1995	PAYMENT		$-123.25	$0.00
01/12/1995	PAYMENT		$-123.25	$123.25
10/12/1994	PAYMENT		$-123.25	$246.50
08/18/1994	PAYMENT		$-123.25	$369.75
07/01/1994	BILL	GIOVACCHINI, R P & S T	$493.00	$493.00
03/21/1994	PAYMENT		$-120.53	$0.00
02/03/1994	PAYMENT		$-125.32	$120.53
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$4.82	$245.85
10/12/1993	PAYMENT		$-120.50	$241.03
08/23/1993	PAYMENT		$-120.50	$361.53
07/01/1993	BILL	GIOVACCHINI, R P & S T	$482.03	$482.03
03/11/1993	PAYMENT		$-120.43	$0.00
01/06/1993	PAYMENT		$-120.40	$120.43
10/06/1992	PAYMENT		$-120.40	$240.83
08/19/1992	PAYMENT		$-120.40	$361.23
07/01/1992	BILL	GIOVACCHINI, R P & S T	$481.63	$481.63