Tax Account 1319-09-702-014

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Owners

LEKUMBERRY 2022 TRUST
PO BOX 72
GENOA, NV 89411

LEKUMBERRY, LISA ANN TTEE

Account Summary

Account ID	1319-09-702-014
Account Type	Real Estate
Location	2277 MAIN ST TOWN OF GENOA/RD
Balance	$686.98
Currently Due	$343.49

Account ID

1319-09-702-014

Account Type

Real Estate

Location

2277 MAIN ST
TOWN OF GENOA/RD

Balance

$686.98

Currently Due

$343.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.20
Total	$1,387.94
Paid	$700.96
Balance	$686.98
Due	$343.49
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,374.20

Total

$1,387.94

Paid

$700.96

Balance

$686.98

Due

$343.49

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$343.73	$0.00	$343.73	$343.73	$0.00
2	10/07/2024	10/17/2024	Paid	$343.49	$13.74	$343.49	$357.23	$0.00
3	01/06/2025	01/16/2025	Past due	$343.49	$0.00	$343.49	$0.00	$343.49
4	03/03/2025	03/13/2025	Due	$343.49	$0.00	$343.49	$0.00	$686.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.42	$12.72	$1,285.14	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,178.17	$11.78	$1,189.95	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,090.89	$0.00	$1,090.89	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,055.02	$0.00	$1,055.02	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$1,018.36	$0.00	$1,018.36	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$971.70	$0.00	$971.70	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$932.52	$0.00	$932.52	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$908.88	$0.00	$908.88	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$907.07	$0.00	$907.07	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$898.98	$31.47	$930.45	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	323.92	323.92	.00	.00
2016-2017	S05	Redevelopment 1	296.39	296.39	.00	.00
2015-2016	S05	Redevelopment	298.79	298.79	.00	.00
2014-2015	S05	Redevelopment	277.74	277.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	LEKUMBERRY, LISA CHECK 1065	$-357.23	$686.98
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.74	$1,044.21
08/23/2024	PAYMENT	LEKUMBERRY, LISA CHECK 1057	$-343.73	$1,030.47
07/15/2024	BILL	LEKUMBERRY 2022 TRUST	$1,374.20	$1,374.20
10/30/2023	PAYMENT	LEKUMBERRY, LISA CHECK 1106	$-318.01	$0.00
10/30/2023	PAYMENT	LEKUMBERRY, LISA CHECK 1105	$-648.74	$318.01
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.72	$966.75
08/15/2023	PAYMENT	LEKUMBERRY LISA CHECK 1101	$-318.39	$954.03
07/14/2023	BILL	LEKUMBERRY 2022 TRUST	$1,272.42	$1,272.42
03/17/2023	PAYMENT	LEKUMBERRY, LISA CHECK 1068	$-294.54	$0.00
01/26/2023	PAYMENT	LEKUMBERRY, LISA CHECK 1059	$-306.32	$294.54
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.78	$600.86
10/11/2022	PAYMENT	LEKUMBERRY, LISA CHECK 1029	$-294.54	$589.08
08/15/2022	PAYMENT	LEKUMBERRY, LISA CHECK 1007	$-294.55	$883.62
07/19/2022	BILL	LEKUMBERRY, LISA TTEE	$1,178.17	$1,178.17
08/24/2021	PAYMENT	LEKUMBERRY, LISA TTEE CHECK	$-1,090.89	$0.00
07/14/2021	BILL	LEKUMBERRY, LISA TTEE	$1,090.89	$1,090.89
08/10/2020	PAYMENT	LEKUMBERRY, LISA A & JEAN B CHECK	$-1,055.02	$0.00
07/13/2020	BILL	LEKUMBERRY, LISA TTEE	$1,055.02	$1,055.02
08/12/2019	PAYMENT	LEKUMBERRY, LISA CHECK	$-1,018.36	$0.00
07/15/2019	BILL	LEKUMBERRY, LISA TTEE	$1,018.36	$1,018.36
08/03/2018	PAYMENT	RANCH NO LTD PARTNERSHIP CHECK	$-971.70	$0.00
07/12/2018	BILL	TRIMMER PEAK LTD PARTNERSHIP	$971.70	$971.70
01/03/2018	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-466.26	$0.00
10/02/2017	PAYMENT	RANCO NO LIMITED PARTNERSHIP CHECK	$-233.13	$466.26
08/31/2017	PAYMENT	RANCH NO LIMITED PARTNERSHIP CHECK	$-233.13	$699.39
07/14/2017	BILL	TRIMMER PEAK LTD PARTNERSHIP	$932.52	$932.52
03/03/2017	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-227.21	$0.00
01/03/2017	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-227.21	$227.21
10/02/2016	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-227.21	$454.42
08/19/2016	PAYMENT	RANCH NO LIMITED PARTNERSHIP CHECK	$-227.25	$681.63
07/12/2016	BILL	TRIMMER PEAK LTD PARTNERSHIP	$908.88	$908.88
11/17/2015	PAYMENT	RANCH NO 1 CHECK	$-453.52	$0.00
10/09/2015	PAYMENT	RANCH NO 1 CHECK	$-226.76	$453.52
08/20/2015	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-226.79	$680.28
07/14/2015	BILL	TRIMMER PEAK LTD PARTNERSHIP	$907.07	$907.07
03/06/2015	PAYMENT	RANCH NO 1 LIMITED CHECK	$-224.74	$0.00
01/13/2015	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-224.74	$224.74
11/12/2014	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-480.97	$449.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.48	$930.45
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.99	$907.97
07/17/2014	BILL	TRIMMER PEAK LTD PARTNERSHIP	$898.98	$898.98
03/10/2014	PAYMENT	RANCH NO1 LIMITED CHECK	$-222.01	$0.00
01/07/2014	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-222.01	$222.01
10/15/2013	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-222.01	$444.02
08/29/2013	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-222.06	$666.03
07/16/2013	BILL	TRIMMER PEAK LTD PARTNERSHIP	$888.09	$888.09
03/08/2013	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-222.01	$0.00
01/17/2013	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-222.01	$222.01
10/11/2012	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-222.01	$444.02
09/05/2012	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-230.94	$666.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.88	$896.97
07/13/2012	BILL	TRIMMER PEAK LTD PARTNERSHIP	$888.09	$888.09
03/12/2012	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-242.66	$0.00
12/20/2011	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-242.66	$242.66
09/20/2011	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-242.66	$485.32
08/23/2011	PAYMENT	RANCH NO 1 LTD CHECK	$-242.70	$727.98
07/15/2011	BILL	TRIMMER PEAK LTD PARTNERSHIP	$970.68	$970.68
08/17/2010	PAYMENT	RANCH NO 1 CHECK	$-956.97	$0.00
07/14/2010	BILL	TRIMMER PEAK LTD PARTNERSHIP	$956.97	$956.97
02/24/2010	PAYMENT	RANCH NO 1 CHECK	$-229.71	$0.00
01/07/2010	PAYMENT	RANCH NO 1 CHECK	$-229.71	$229.71
10/09/2009	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-229.71	$459.42
08/24/2009	PAYMENT	RANCH NO 1 CHECK	$-229.73	$689.13
07/13/2009	BILL	TRIMMER PEAK LTD PARTNERSHIP	$918.86	$918.86
12/24/2008	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-425.38	$0.00
10/13/2008	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-212.69	$425.38
08/26/2008	PAYMENT	RANC NO 1 LIMITED PART CHECK	$-212.72	$638.07
07/18/2008	BILL	TRIMMER PEAK LTD PARTNERSHIP	$850.79	$850.79
03/05/2008	PAYMENT	RANCH NO1 LIMITED	$-196.97	$0.00
12/20/2007	PAYMENT	TRIMMER PEAK LTD PAR	$-196.96	$196.97
10/09/2007	PAYMENT	TRIMMER PEAK LTD PAR	$-196.96	$393.93
08/21/2007	PAYMENT	RANCH NO 1 LIMITED	$-196.96	$590.89
07/01/2007	BILL	TRIMMER PEAK LTD PARTNERSHIP	$787.85	$787.85
10/31/2006	PAYMENT	RANCH NO 1 LIMITED	$-554.36	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.29	$554.36
08/23/2006	PAYMENT	RANCH NO 1 LIMITED P	$-182.35	$547.07
07/01/2006	BILL	TRIMMER PEAK LTD PARTNERSHIP	$729.42	$729.42
03/02/2006	PAYMENT	RANCH 01 LIMITED	$-168.87	$0.00
01/09/2006	PAYMENT	RANCH NO 1 LIMITED	$-168.84	$168.87
10/18/2005	PAYMENT	RANCH NO 1 LIMITED	$-175.59	$337.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.75	$513.30
08/11/2005	PAYMENT	TRIMMER PEAK LTD PAR	$-168.84	$506.55
07/01/2005	BILL	TRIMMER PEAK LTD PARTNERSHIP	$675.39	$675.39
03/04/2005	PAYMENT	RANCH NO 1 LTD	$-157.37	$0.00
12/30/2004	PAYMENT	TRIMMER PEAK LTD PAR	$-157.37	$157.37
10/12/2004	PAYMENT	RANCH 1 LTD	$-157.37	$314.74
08/12/2004	PAYMENT	RANCH NO 1 LTD	$-157.37	$472.11
07/01/2004	BILL	TRIMMER PEAK LTD PARTNERSHIP	$629.48	$629.48
03/02/2004	PAYMENT	RANCH NO 1	$-158.09	$0.00
01/06/2004	PAYMENT	RANCH NO 1 LTD	$-158.06	$158.09
10/03/2003	PAYMENT	TRIMMER PEAK LTD PAR	$-158.06	$316.15
08/19/2003	PAYMENT	RANCH NO 1	$-158.06	$474.21
07/01/2003	BILL	TRIMMER PEAK LTD PARTNERSHIP	$632.27	$632.27
02/20/2003	PAYMENT	RANCH NO 1	$-161.06	$0.00
01/22/2003	PAYMENT	RANCH NO 1	$-167.50	$161.06
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.44	$328.56
11/13/2002	PAYMENT	TRIMMER PEAK LTD PAR	$-167.50	$322.12
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.44	$489.62
08/20/2002	PAYMENT	RANCH # 1 LTD	$-161.06	$483.18
07/01/2002	BILL	TRIMMER PEAK LTD PARTNERSHIP	$644.24	$644.24
04/01/2002	PAYMENT	TRIMMER PEAK LTD PAR	$-478.30	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.93	$478.30
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.41	$452.37
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.76	$437.96
08/08/2001	PAYMENT	RANCH #1 LTD	$-144.06	$432.20
07/01/2001	BILL	TRIMMER PEAK LTD PARTNERSHIP	$576.26	$576.26
03/05/2001	PAYMENT	GIOVACCHINI, S C & L	$-142.66	$0.00
01/08/2001	PAYMENT	TRIMMER LAND & LIVES	$-142.66	$142.66
10/19/2000	PAYMENT	GIOVACCHINI, S C & L	$-148.37	$285.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.71	$433.69
08/24/2000	PAYMENT	TRIMMER LAND & LIVES	$-142.66	$427.98
07/01/2000	BILL	GIOVACCHINI, S C & LEKUMBERRY,	$570.64	$570.64
03/09/2000	PAYMENT	TRIMMER LAND LIVE	$-147.63	$0.00
01/10/2000	PAYMENT	TRIMMER LAND	$-147.61	$147.63
10/15/1999	PAYMENT	GIOVACCHINI, R P & S	$-147.61	$295.24
08/20/1999	PAYMENT	GIOVACCHINI, R P & S	$-147.61	$442.85
07/01/1999	BILL	GIOVACCHINI, R P & S C TRUSTEE	$590.46	$590.46
03/11/1999	PAYMENT	GIOVACCHINI, R P & S	$-157.95	$0.00
02/03/1999	PAYMENT	GIOVACCHINI, R P & S	$-164.26	$157.95
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.32	$322.21
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$315.89
10/14/1998	PAYMENT	GIOVACCHINI, R P & S	$-157.94	$315.89
08/25/1998	PAYMENT	GIOVACCHINI, R P & S	$-157.94	$473.83
07/01/1998	BILL	GIOVACCHINI, R P & S C TRUSTEE	$631.77	$631.77
03/10/1998	PAYMENT	GIOVACCHINI, R P & S	$-144.94	$0.00
01/09/1998	PAYMENT	GIOVACCHINI, R P & S	$-144.94	$144.94
10/08/1997	PAYMENT	GIOVACCHINI, R P & S	$-144.94	$289.88
08/21/1997	PAYMENT	GIOVACCHINI, R P & S	$-144.94	$434.82
07/01/1997	BILL	GIOVACCHINI, R P & S T	$579.76	$579.76
03/12/1997	PAYMENT	GIOVACCHINI, R P & S	$-148.08	$0.00
01/13/1997	PAYMENT	GIOVACCHINI, R P & S	$-148.05	$148.08
10/14/1996	PAYMENT	GIOVACCHINI, R P & S	$-148.05	$296.13
08/23/1996	PAYMENT	GIOVACCHINI, R P & S	$-148.05	$444.18
07/01/1996	BILL	GIOVACCHINI, R P & S T	$592.23	$592.23
03/08/1996	PAYMENT		$-165.43	$0.00
01/23/1996	PAYMENT		$-172.05	$165.43
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.62	$337.48
10/12/1995	PAYMENT		$-165.43	$330.86
08/30/1995	PAYMENT		$-165.43	$496.29
07/01/1995	BILL	GIOVACCHINI, R P & S T	$661.72	$661.72
03/15/1995	PAYMENT		$-93.83	$0.00
01/12/1995	PAYMENT		$-93.82	$93.83
10/12/1994	PAYMENT		$-93.82	$187.65
08/18/1994	PAYMENT		$-93.82	$281.47
07/01/1994	BILL	GIOVACCHINI, R P & S T	$375.29	$375.29
03/21/1994	PAYMENT		$-92.76	$0.00
02/03/1994	PAYMENT		$-96.47	$92.76
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.71	$189.23
10/12/1993	PAYMENT		$-92.76	$185.52
08/23/1993	PAYMENT		$-92.76	$278.28
07/01/1993	BILL	GIOVACCHINI, R P & S T	$371.04	$371.04
03/11/1993	PAYMENT		$-92.35	$0.00
01/06/1993	PAYMENT		$-92.34	$92.35
10/06/1992	PAYMENT		$-92.34	$184.69
08/19/1992	PAYMENT		$-92.34	$277.03
07/01/1992	BILL	GIOVACCHINI, R P & S T	$369.37	$369.37