Tax Account 1319-09-702-015

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Owners

LEKUMBERRY 2022 TRUST
PO BOX 72
GENOA, NV 89411

LEKUMBERRY, LISA ANN TTEE

Account Summary

Account ID	1319-09-702-015
Account Type	Real Estate
Location	0 TOWN OF GENOA/RD
Balance	$641.14
Currently Due	$320.57

Account ID

1319-09-702-015

Account Type

Real Estate

Location

0
TOWN OF GENOA/RD

Balance

$641.14

Currently Due

$320.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,282.49
Total	$1,295.31
Paid	$654.17
Balance	$641.14
Due	$320.57
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

$1,282.49

Total

$1,295.31

Paid

$654.17

Balance

$641.14

Due

$320.57

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	$320.78	$0.00	$320.78	$320.78	$0.00
2	10/07/2024	10/17/2024	Paid	$320.57	$12.82	$320.57	$333.39	$0.00
3	01/06/2025	01/16/2025	Past due	$320.57	$0.00	$320.57	$0.00	$320.57
4	03/03/2025	03/13/2025	Due	$320.57	$0.00	$320.57	$0.00	$641.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.50	$11.87	$1,199.37	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,099.53	$11.00	$1,110.53	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,018.09	$0.00	$1,018.09	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$984.61	$0.00	$984.61	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$950.41	$0.00	$950.41	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$906.89	$0.00	$906.89	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$870.35	$0.00	$870.35	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$848.29	$0.00	$848.29	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$846.60	$29.63	$876.23	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$839.05	$29.37	$868.42	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	302.31	302.31	.00	.00
2016-2017	S05	Redevelopment 1	276.65	276.65	.00	.00
2015-2016	S05	Redevelopment	278.85	278.85	.00	.00
2014-2015	S05	Redevelopment	259.20	259.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	LEKUMBERRY, LISA CHECK 1065	$-333.39	$641.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.82	$974.53
08/23/2024	PAYMENT	LEKUMBERRY, LISA CHECK 1057	$-320.78	$961.71
07/15/2024	BILL	LEKUMBERRY 2022 TRUST	$1,282.49	$1,282.49
10/30/2023	PAYMENT	LEKUMBERRY, LISA CHECK 1106	$-296.79	$0.00
10/30/2023	PAYMENT	LEKUMBERRY, LISA CHECK 1105	$-605.45	$296.79
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.87	$902.24
08/15/2023	PAYMENT	LEKUMBERRY LISA CHECK 1101	$-297.13	$890.37
07/14/2023	BILL	LEKUMBERRY 2022 TRUST	$1,187.50	$1,187.50
03/17/2023	PAYMENT	LEKUMBERRY, LISA CHECK 1067	$-274.88	$0.00
01/26/2023	PAYMENT	LEKUMBERRY, LISA CHECK 1059	$-285.88	$274.88
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.00	$560.76
10/11/2022	PAYMENT	LEKUMBERRY, LISA CHECK 1029	$-274.88	$549.76
08/15/2022	PAYMENT	LEKUMBERRY, LISA CHECK 1008	$-274.89	$824.64
07/19/2022	BILL	LEKUMBERRY, LISA TTEE	$1,099.53	$1,099.53
08/24/2021	PAYMENT	LEKUMBERRY, LISA TTEE CHECK	$-1,018.09	$0.00
07/14/2021	BILL	LEKUMBERRY, LISA TTEE	$1,018.09	$1,018.09
08/10/2020	PAYMENT	LEKUMBERRY, LISA A & JEAN B CHECK	$-984.61	$0.00
07/13/2020	BILL	LEKUMBERRY, LISA TTEE	$984.61	$984.61
08/12/2019	PAYMENT	LEKUMBERRY, LISA CHECK	$-950.41	$0.00
07/15/2019	BILL	LEKUMBERRY, LISA TTEE	$950.41	$950.41
08/03/2018	PAYMENT	RANCH NO LTD PARTNERSHIP CHECK	$-906.89	$0.00
07/12/2018	BILL	TRIMMER PEAK LTD PARTNERSHIP	$906.89	$906.89
01/03/2018	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-435.16	$0.00
10/02/2017	PAYMENT	RANCH NO LIMITED PARTNERSHIP CHECK	$-217.58	$435.16
08/31/2017	PAYMENT	RANCH NO LTD PARTNERSHIP CHECK	$-217.61	$652.74
07/14/2017	BILL	TRIMMER PEAK LTD PARTNERSHIP	$870.35	$870.35
03/03/2017	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-212.07	$0.00
01/03/2017	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-212.07	$212.07
10/02/2016	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-212.07	$424.14
08/19/2016	PAYMENT	RANCH NO LIMITED PARTNERSHIP CHECK	$-212.08	$636.21
07/12/2016	BILL	TRIMMER PEAK LTD PARTNERSHIP	$848.29	$848.29
04/27/2016	PAYMENT	RANCH NO 1 LIMITED CHECK	$-452.91	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.16	$452.91
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.47	$431.75
10/09/2015	PAYMENT	RANCH NO 1 CHECK	$-211.64	$423.28
08/20/2015	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-211.68	$634.92
07/14/2015	BILL	TRIMMER PEAK LTD PARTNERSHIP	$846.60	$846.60
03/06/2015	PAYMENT	RANCH NO 1 LIMITED CHECK	$-209.76	$0.00
01/13/2015	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-209.76	$209.76
11/12/2014	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-448.90	$419.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.98	$868.42
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.39	$847.44
07/17/2014	BILL	TRIMMER PEAK LTD PARTNERSHIP	$839.05	$839.05
03/10/2014	PAYMENT	RANCH NO 1 LIMITED CHECK	$-207.21	$0.00
01/07/2014	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-207.21	$207.21
10/15/2013	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-207.21	$414.42
08/29/2013	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-207.25	$621.63
07/16/2013	BILL	TRIMMER PEAK LTD PARTNERSHIP	$828.88	$828.88
03/08/2013	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-207.21	$0.00
01/17/2013	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-207.21	$207.21
10/11/2012	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-207.21	$414.42
09/05/2012	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-215.54	$621.63
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.29	$837.17
07/13/2012	BILL	TRIMMER PEAK LTD PARTNERSHIP	$828.88	$828.88
03/12/2012	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-228.39	$0.00
12/20/2011	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-228.39	$228.39
09/20/2011	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-228.39	$456.78
08/23/2011	PAYMENT	RANCH NO 1 LTD CHECK	$-228.41	$685.17
07/15/2011	BILL	TRIMMER PEAK LTD PARTNERSHIP	$913.58	$913.58
08/17/2010	PAYMENT	RANCH NO 1 CHECK	$-900.68	$0.00
07/14/2010	BILL	TRIMMER PEAK LTD PARTNERSHIP	$900.68	$900.68
02/24/2010	PAYMENT	RANCH NO 1 CHECK	$-214.38	$0.00
01/07/2010	PAYMENT	RANCH NO 1 CHECK	$-214.38	$214.38
10/09/2009	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-214.38	$428.76
08/24/2009	PAYMENT	RANCH NO 1 CHECK	$-214.41	$643.14
07/13/2009	BILL	TRIMMER PEAK LTD PARTNERSHIP	$857.55	$857.55
12/24/2008	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-397.00	$0.00
10/13/2008	PAYMENT	TRIMMER PEAK LTD PARTNERSHIP CHECK	$-198.50	$397.00
08/26/2008	PAYMENT	RANCH NO 1 LIMITED PART CHECK	$-198.52	$595.50
07/18/2008	BILL	TRIMMER PEAK LTD PARTNERSHIP	$794.02	$794.02
03/05/2008	PAYMENT	RANCH NO1 LIMITED	$-183.82	$0.00
12/20/2007	PAYMENT	TRIMMER PEAK LTD PAR	$-183.81	$183.82
10/09/2007	PAYMENT	RANCH NO 1 LIMITED	$-183.81	$367.63
08/21/2007	PAYMENT	RANCH NO 1 LIMITED	$-183.81	$551.44
07/01/2007	BILL	TRIMMER PEAK LTD PARTNERSHIP	$735.25	$735.25
10/31/2006	PAYMENT	RANCH NO 1 LIMITED	$-517.40	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.81	$517.40
08/23/2006	PAYMENT	RANCH NO 1 LIMITED P	$-170.19	$510.59
07/01/2006	BILL	TRIMMER PEAK LTD PARTNERSHIP	$680.78	$680.78
03/02/2006	PAYMENT	RANCH NO 1 LIMITED	$-157.61	$0.00
01/09/2006	PAYMENT	RANCH NO 1 LIMITED	$-157.58	$157.61
10/18/2005	PAYMENT	RANCH NO 1 LIMITED	$-163.88	$315.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.30	$479.07
08/11/2005	PAYMENT	TRIMMER PEAK LTD PAR	$-157.58	$472.77
07/01/2005	BILL	TRIMMER PEAK LTD PARTNERSHIP	$630.35	$630.35
03/04/2005	PAYMENT	RANCH NO 1 LTD	$-146.87	$0.00
12/30/2004	PAYMENT	TRIMMER PEAK LTD PAR	$-146.87	$146.87
10/12/2004	PAYMENT	RANCH 1 LTD	$-146.87	$293.74
08/12/2004	PAYMENT	RANCH NO 1 LTD	$-146.87	$440.61
07/01/2004	BILL	TRIMMER PEAK LTD PARTNERSHIP	$587.48	$587.48
03/02/2004	PAYMENT	RANCH NO 1	$-147.55	$0.00
01/06/2004	PAYMENT	RANCH NO 1 LTD	$-147.52	$147.55
10/03/2003	PAYMENT	TRIMMER PEAK LTD PAR	$-147.52	$295.07
08/19/2003	PAYMENT	RANCH NO 1	$-147.52	$442.59
07/01/2003	BILL	TRIMMER PEAK LTD PARTNERSHIP	$590.11	$590.11
02/20/2003	PAYMENT	RANCH NO 1	$-150.33	$0.00
01/22/2003	PAYMENT	RANCH NO 1	$-156.32	$150.33
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.01	$306.65
11/13/2002	PAYMENT	TRIMMER PEAK LTD PAR	$-156.32	$300.64
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.01	$456.96
08/20/2002	PAYMENT	RANCH NO 1 LTD	$-150.31	$450.95
07/01/2002	BILL	TRIMMER PEAK LTD PARTNERSHIP	$601.26	$601.26
04/01/2002	PAYMENT	TRIMMER PEAK LTD PAR	$-446.37	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.20	$446.37
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.44	$422.17
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.38	$408.73
08/08/2001	PAYMENT	RANCH #1 LTD	$-134.44	$403.35
07/01/2001	BILL	TRIMMER PEAK LTD PARTNERSHIP	$537.79	$537.79
03/05/2001	PAYMENT	GIOVACCHINI, S C & L	$-133.14	$0.00
01/08/2001	PAYMENT	TRIMMER LAND & LIVES	$-133.14	$133.14
10/19/2000	PAYMENT	GIOVACCHINI, S C & L	$-138.47	$266.28
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.33	$404.75
08/24/2000	PAYMENT	TRIMMER LAND & LIVES	$-133.14	$399.42
07/01/2000	BILL	GIOVACCHINI, S C & LEKUMBERRY,	$532.56	$532.56
03/09/2000	PAYMENT	TRIMMER LAND & LIVE	$-137.79	$0.00
01/10/2000	PAYMENT	TRIMMER LAND	$-137.76	$137.79
10/15/1999	PAYMENT	GIOVACCHINI, R P & S	$-137.76	$275.55
08/20/1999	PAYMENT	GIOVACCHINI, R P & S	$-137.76	$413.31
07/01/1999	BILL	GIOVACCHINI, R P & S C TRUSTEE	$551.07	$551.07
03/11/1999	PAYMENT	GIOVACCHINI, R P & S	$-147.41	$0.00
02/02/1999	PAYMENT	GIOVACCHINI, R P & S	$-153.30	$147.41
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.90	$300.71
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$294.81
10/14/1998	PAYMENT	GIOVACCHINI, R P & S	$-147.40	$294.81
08/25/1998	PAYMENT	GIOVACCHINI, R P & S	$-147.40	$442.21
07/01/1998	BILL	GIOVACCHINI, R P & S C TRUSTEE	$589.61	$589.61
03/10/1998	PAYMENT	GIOVACCHINI, R P & S	$-135.27	$0.00
01/09/1998	PAYMENT	GIOVACCHINI, R P & S	$-135.27	$135.27
10/08/1997	PAYMENT	GIOVACCHINI, R P & S	$-135.27	$270.54
08/21/1997	PAYMENT	GIOVACCHINI, R P & S	$-135.27	$405.81
07/01/1997	BILL	GIOVACCHINI, R P & S T	$541.08	$541.08
03/12/1997	PAYMENT	GIOVACCHINI, R P & S	$-138.20	$0.00
01/13/1997	PAYMENT	GIOVACCHINI, R P & S	$-138.17	$138.20
10/14/1996	PAYMENT	GIOVACCHINI, R P & S	$-138.17	$276.37
08/23/1996	PAYMENT	GIOVACCHINI, R P & S	$-138.17	$414.54
07/01/1996	BILL	GIOVACCHINI, R P & S T	$552.71	$552.71
03/08/1996	PAYMENT		$-154.39	$0.00
01/23/1996	PAYMENT		$-160.57	$154.39
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.18	$314.96
10/12/1995	PAYMENT		$-154.39	$308.78
08/30/1995	PAYMENT		$-154.39	$463.17
07/01/1995	BILL	GIOVACCHINI, R P & S T	$617.56	$617.56
03/15/1995	PAYMENT		$-62.57	$0.00
01/12/1995	PAYMENT		$-62.54	$62.57
10/12/1994	PAYMENT		$-62.54	$125.11
08/18/1994	PAYMENT		$-62.54	$187.65
07/01/1994	BILL	GIOVACCHINI, R P & S T	$250.19	$250.19
03/21/1994	PAYMENT		$-61.84	$0.00
02/03/1994	PAYMENT		$-64.31	$61.84
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.47	$126.15
10/12/1993	PAYMENT		$-61.84	$123.68
08/23/1993	PAYMENT		$-61.84	$185.52
07/01/1993	BILL	GIOVACCHINI, R P & S T	$247.36	$247.36
03/11/1993	PAYMENT		$-61.57	$0.00
01/06/1993	PAYMENT		$-61.56	$61.57
10/06/1992	PAYMENT		$-61.56	$123.13
08/19/1992	PAYMENT		$-61.56	$184.69
07/01/1992	BILL	GIOVACCHINI, R P & S T	$246.25	$246.25
03/09/1992	PAYMENT		$-57.28	$0.00
01/07/1992	PAYMENT		$-57.25	$57.28
10/11/1991	PAYMENT		$-57.25	$114.53
08/15/1991	PAYMENT		$-57.25	$171.78
07/01/1991	BILL	GIOVACCHINI, ROY P & S	$229.03	$229.03
03/26/1991	PAYMENT		$-59.21	$0.00
03/26/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$59.21
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$2.28	$59.21
01/10/1991	PAYMENT		$-56.91	$56.93
10/08/1990	PAYMENT		$-56.91	$113.84
08/14/1990	PAYMENT		$-56.91	$170.75
07/01/1990	BILL	GIOVACCHINI, ROY P & S	$227.66	$227.66
03/14/1990	PAYMENT		$-44.62	$0.00
01/02/1990	PAYMENT		$-44.62	$44.62
10/09/1989	PAYMENT		$-44.62	$89.24
08/28/1989	PAYMENT		$-44.62	$133.86
07/01/1989	BILL	GIOVACCHINI, ROY P & S	$178.48	$178.48
03/20/1989	PAYMENT		$-43.42	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$1.67	$43.42
01/05/1989	PAYMENT		$-41.74	$41.75
10/04/1988	PAYMENT		$-41.74	$83.49
08/05/1988	PAYMENT		$-41.74	$125.23
07/01/1988	BILL	GIOVACCHINI, ROY P & S	$166.97	$166.97
03/25/1988	PAYMENT		$-42.57	$0.00
03/25/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$42.57
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$1.64	$42.57
01/05/1988	PAYMENT		$-40.90	$40.93
10/06/1987	PAYMENT		$-40.90	$81.83
08/14/1987	PAYMENT		$-40.90	$122.73
07/01/1987	BILL	GIOVACCHINI, ROY P & S	$163.63	$163.63
03/02/1987	PAYMENT		$-30.21	$0.00
02/03/1987	PAYMENT		$-31.40	$30.21
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.21	$61.61
10/07/1986	PAYMENT		$-30.19	$60.40
07/16/1986	PAYMENT		$-30.19	$90.59
07/01/1986	BILL	GIOVACCHINI,ROY P & S	$120.78	$120.78