Tax Account 1319-09-702-025

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Owners

LEKUMBERRY 2022 TRUST
PO BOX 72
GENOA, NV 89411

Account Summary

Account ID	1319-09-702-025
Account Type	Real Estate
Location	2276 MAIN ST TOWN OF GENOA/RD
Balance	$2,822.85
Currently Due	$940.95

Account ID

1319-09-702-025

Account Type

Real Estate

Location

2276 MAIN ST
TOWN OF GENOA/RD

Balance

$2,822.85

Currently Due

$940.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,764.11
Total	$3,764.11
Paid	$941.26
Balance	$2,822.85
Due	$940.95
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

$3,764.11

Total

$3,764.11

Paid

$941.26

Balance

$2,822.85

Due

$940.95

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	$941.26	$0.00	$941.26	$941.26	$0.00
2	10/07/2024	10/17/2024	Due	$940.95	$0.00	$940.95	$0.00	$940.95
3	01/06/2025	01/16/2025	Due	$940.95	$0.00	$940.95	$0.00	$1,881.90
4	03/03/2025	03/13/2025	Due	$940.95	$0.00	$940.95	$0.00	$2,822.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,654.47	$36.54	$3,691.01	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$3,510.92	$0.00	$3,510.92	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$3,408.67	$0.00	$3,408.67	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$3,296.60	$0.00	$3,296.60	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$3,182.05	$0.00	$3,182.05	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$3,036.32	$0.00	$3,036.32	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$2,913.94	$0.00	$2,913.94	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$2,840.11	$0.00	$2,840.11	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$2,834.44	$0.00	$2,834.44	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$3,063.32	$107.21	$3,170.53	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1012.11	1012.11	.00	.00
2016-2017	S05	Redevelopment 1	926.13	926.13	.00	.00
2015-2016	S05	Redevelopment	933.69	933.69	.00	.00
2014-2015	S05	Redevelopment	945.93	945.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	LEKUMBERRY, LISA CHECK 1057	$-941.26	$2,822.85
07/15/2024	BILL	LEKUMBERRY 2022 TRUST	$3,764.11	$3,764.11
10/30/2023	PAYMENT	LEKUMBERRY, LISA CHECK 1106	$-913.54	$0.00
10/30/2023	PAYMENT	LEKUMBERRY, LISA CHECK 1105	$-1,863.62	$913.54
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.54	$2,777.16
08/15/2023	PAYMENT	LEKUMBERRY LISA CHECK 1101	$-913.85	$2,740.62
07/14/2023	BILL	LEKUMBERRY 2022 TRUST	$3,654.47	$3,654.47
01/26/2023	PAYMENT	LEKUMBERRY, LISA CHECK 1059	$-1,755.42	$0.00
10/11/2022	PAYMENT	LEKUMBERRY, LISA CHECK 1029	$-835.14	$1,755.42
09/03/2022	PAYMENT	LUKEMBERRY, LISA SYS 1010 ORIG: CHECK	$-920.36	$2,590.56
09/03/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-170.43	$3,510.92
09/03/2022	ADJUSTMENT	LUKEMBERRY, LISA CHECK 1010 VOIDED PAYMENT: 1051571. REASON: BILL AMENDMENT	$920.36	$3,681.35
08/15/2022	PAYMENT	LUKEMBERRY, LISA CHECK 1010	$-920.36	$2,760.99
07/19/2022	BILL	LUKEMBERRY, LISA TTEE	$3,681.35	$3,681.35
08/09/2021	PAYMENT	DAGENHART, JUSTIN & ANA CHECK	$-3,408.67	$0.00
07/14/2021	BILL	LEKUMBERYY, LISA TTEE	$3,408.67	$3,408.67
08/10/2020	PAYMENT	LEKUMBERRY, LISA A & JEAN B CHECK	$-3,296.60	$0.00
07/13/2020	BILL	LEKUMBERYY, LISA TTEE	$3,296.60	$3,296.60
08/26/2019	PAYMENT	TRIMMER OUTPOST LLC CHECK	$-3,182.05	$0.00
07/15/2019	BILL	LEKUMBERYY, LISA TTEE	$3,182.05	$3,182.05
08/03/2018	PAYMENT	RANCH NO LIMITED PARTNERSHIP CHECK	$-3,036.32	$0.00
07/12/2018	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$3,036.32	$3,036.32
01/03/2018	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-1,456.94	$0.00
10/02/2017	PAYMENT	RANCH NO LIMITED PARTNERSHIP CHECK	$-728.47	$1,456.94
08/29/2017	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-728.53	$2,185.41
07/14/2017	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$2,913.94	$2,913.94
03/03/2017	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-710.02	$0.00
01/03/2017	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-710.02	$710.02
10/02/2016	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-710.02	$1,420.04
08/19/2016	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-710.05	$2,130.06
07/12/2016	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$2,840.11	$2,840.11
11/17/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-708.60	$0.00
11/17/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-708.60	$708.60
10/09/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-708.60	$1,417.20
08/21/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-708.64	$2,125.80
07/14/2015	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$2,834.44	$2,834.44
03/06/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-765.82	$0.00
01/13/2015	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-765.82	$765.82
11/07/2014	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-1,638.89	$1,531.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$76.58	$3,170.53
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$30.63	$3,093.95
07/17/2014	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$3,063.32	$3,063.32
03/10/2014	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-743.51	$0.00
01/07/2014	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-743.51	$743.51
10/15/2013	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-743.51	$1,487.02
08/29/2013	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-743.57	$2,230.53
07/16/2013	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$2,974.10	$2,974.10
10/11/2012	PAYMENT	TRIMMER OUTPOST LLC CHECK	$-1,468.14	$0.00
10/11/2012	PAYMENT	TRIMMER OUTPOST LLC CHECK	$-734.07	$1,468.14
09/05/2012	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-763.46	$2,202.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$29.36	$2,965.67
07/13/2012	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$2,936.31	$2,936.31
08/23/2011	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-3,073.92	$0.00
07/15/2011	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$3,073.92	$3,073.92
08/20/2010	PAYMENT	TRIMMER OUTPOST LLC CHECK	$-3,010.61	$0.00
07/14/2010	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$3,010.61	$3,010.61
01/21/2010	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-1,540.36	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$30.20	$1,540.36
10/09/2009	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-755.08	$1,510.16
08/24/2009	PAYMENT	TRIMMER OUTPOST CHECK	$-755.08	$2,265.24
07/13/2009	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$3,020.32	$3,020.32
12/24/2008	PAYMENT	TRIMMER OUTPOST LLC CHECK	$-1,118.64	$0.00
10/13/2008	PAYMENT	RANCH NO 1 LIMITED PARTNERSHIP CHECK	$-559.32	$1,118.64
08/26/2008	PAYMENT	TRIMMER OUTPOST LLC CHECK	$-559.34	$1,677.96
07/18/2008	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$2,237.30	$2,237.30
03/05/2008	PAYMENT	RANCH NO 1 LIMITED P	$-296.57	$0.00
12/20/2007	PAYMENT	RANCH NO 1 LIMITED P	$-296.57	$296.57
10/09/2007	PAYMENT	RANCH NO 1 LIMITED P	$-296.57	$593.14
08/22/2007	PAYMENT	RANCH NO 1 LIMITED P	$-296.57	$889.71
07/01/2007	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,186.28	$1,186.28
10/31/2006	PAYMENT	RANCH NO 1 LIMITED P	$-834.73	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.98	$834.73
08/23/2006	PAYMENT	RANCH NO 1 LIMITED P	$-274.58	$823.75
07/01/2006	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,098.33	$1,098.33
03/02/2006	PAYMENT	RANCH NO 1 LIMITED P	$-254.25	$0.00
01/09/2006	PAYMENT	RANCH NO 1 LIMITED P	$-254.24	$254.25
10/18/2005	PAYMENT	RANCH NO 1 LIMITED P	$-264.41	$508.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.17	$772.90
08/11/2005	PAYMENT	RANCH NO 1 LIMITED P	$-254.24	$762.73
07/01/2005	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$1,016.97	$1,016.97
03/04/2005	PAYMENT	RANCH NO 1 LIMITED P	$-236.97	$0.00
12/30/2004	PAYMENT	RANCH NO 1 LIMITED P	$-236.94	$236.97
10/12/2004	PAYMENT	RANCH NO 1 LIMITED P	$-236.94	$473.91
08/12/2004	PAYMENT	RANCH NO 1 LIMITED P	$-236.94	$710.85
07/01/2004	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$947.79	$947.79
03/02/2004	PAYMENT	RANCH NO 1 LIMITED P	$-237.10	$0.00
01/06/2004	PAYMENT	RANCH NO 1 LTD	$-237.09	$237.10
10/03/2003	PAYMENT	RANCH NO 1 LIMITED P	$-237.09	$474.19
08/19/2003	PAYMENT	RANCH NO 1 LIMITED P	$-237.09	$711.28
07/01/2003	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$948.37	$948.37
02/20/2003	PAYMENT	RANCH NO 1 LIMITED P	$-242.55	$0.00
01/22/2003	PAYMENT	RANCH NO 1 LIMITED P	$-252.23	$242.55
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.70	$494.78
11/13/2002	PAYMENT	RANCH NO 1 LIMITED P	$-252.23	$485.08
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.70	$737.31
08/20/2002	PAYMENT	RANCH NO 1 LIMITED P	$-242.53	$727.61
07/01/2002	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$970.14	$970.14
04/01/2002	PAYMENT	RANCH NO 1 LIMITED P	$-718.58	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$38.96	$718.58
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.64	$679.62
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.66	$657.98
08/08/2001	PAYMENT	RANCH NO 1 LIMITED P	$-216.43	$649.32
07/01/2001	BILL	RANCH NO 1 LIMITED PARTNERSHIP	$865.75	$865.75
03/05/2001	PAYMENT	GIOVACCHINI, S C & L	$-214.34	$0.00
01/08/2001	PAYMENT	TRIMMER LAND & LIVES	$-214.32	$214.34
10/19/2000	PAYMENT	GIOVACCHINI, S C & L	$-222.89	$428.66
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.57	$651.55
08/24/2000	PAYMENT	TRIMMER LAND & LIVES	$-214.32	$642.98
07/01/2000	BILL	GIOVACCHINI, S C & LEKUMBERRY,	$857.30	$857.30
03/09/2000	PAYMENT	TRIMMER LAND & LIVE	$-218.54	$0.00
01/10/2000	PAYMENT	TRIMMER LAND	$-218.51	$218.54
10/15/1999	PAYMENT	GIOVACCHINI, R P & S	$-218.51	$437.05
08/20/1999	PAYMENT	GIOVACCHINI, R P & S	$-218.51	$655.56
07/01/1999	BILL	GIOVACCHINI, R P & S C TRUSTEE	$874.07	$874.07
03/11/1999	PAYMENT	GIOVACCHINI, R P & S	$-233.33	$0.00
02/02/1999	PAYMENT	GIOVACCHINI, R P & S	$-242.65	$233.33
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.33	$475.98
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$466.65
10/14/1998	PAYMENT	GIOVACCHINI, R P & S	$-233.32	$466.65
08/25/1998	PAYMENT	GIOVACCHINI, R P & S	$-233.32	$699.97
07/01/1998	BILL	GIOVACCHINI, R P & S C TRUSTEE	$933.29	$933.29
03/10/1998	PAYMENT	GIOVACCHINI, R P & S	$-213.64	$0.00
01/09/1998	PAYMENT	GIOVACCHINI, R P & S	$-213.64	$213.64
10/08/1997	PAYMENT	GIOVACCHINI, R P & S	$-213.64	$427.28
08/21/1997	PAYMENT	GIOVACCHINI, R P & S	$-213.64	$640.92
07/01/1997	BILL	GIOVACCHINI, R P & S T	$854.56	$854.56
03/12/1997	PAYMENT	GIOVACCHINI, R P & S	$-218.22	$0.00
01/13/1997	PAYMENT	GIOVACCHINI, R P & S	$-218.22	$218.22
10/14/1996	PAYMENT	GIOVACCHINI, R P & S	$-218.22	$436.44
08/23/1996	PAYMENT	GIOVACCHINI, R P & S	$-218.22	$654.66
07/01/1996	BILL	GIOVACCHINI, R P & S T	$872.88	$872.88
03/08/1996	PAYMENT		$-243.33	$0.00
01/23/1996	PAYMENT		$-253.04	$243.33
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$9.73	$496.37
10/12/1995	PAYMENT		$-243.31	$486.64
08/30/1995	PAYMENT		$-243.31	$729.95
07/01/1995	BILL	GIOVACCHINI, R P & S T	$973.26	$973.26
03/15/1995	PAYMENT		$-191.40	$0.00
01/12/1995	PAYMENT		$-191.39	$191.40
10/12/1994	PAYMENT		$-191.39	$382.79
08/18/1994	PAYMENT		$-191.39	$574.18
07/01/1994	BILL	GIOVACCHINI, R P & S T	$765.57	$765.57
03/21/1994	PAYMENT		$-188.89	$0.00
02/03/1994	PAYMENT		$-196.44	$188.89
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$7.56	$385.33
10/12/1993	PAYMENT		$-188.88	$377.77
08/23/1993	PAYMENT		$-188.88	$566.65
07/01/1993	BILL	GIOVACCHINI, R P & S T	$755.53	$755.53
03/11/1993	PAYMENT		$-188.04	$0.00
01/06/1993	PAYMENT		$-188.04	$188.04
10/06/1992	PAYMENT		$-188.04	$376.08
08/19/1992	PAYMENT		$-188.04	$564.12
07/01/1992	BILL	GIOVACCHINI, R P & S T	$752.16	$752.16