Tax Account 1320-32-501-011

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Owners

LEKUMBERRY LLC
PO BOX 64
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-501-011
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-501-011

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.04
Total	$10.04
Paid	$10.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.04

Total

$10.04

Paid

$10.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$10.04	$0.00	$10.04	$10.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$10.04	$0.00	$10.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 20009	$-10.04	$0.00
07/15/2024	BILL	LEKUMBERRY LLC	$10.04	$10.04
08/07/2023	PAYMENT	LEKUMBERRY LLC CHECK 2172	$-10.04	$0.00
07/14/2023	BILL	LEKUMBERRY LLC	$10.04	$10.04
08/25/2022	PAYMENT	LEKUMBERRY LLC CHECK 2145	$-10.04	$0.00
07/19/2022	BILL	LEKUMBERRY LLC	$10.04	$10.04
08/10/2021	PAYMENT	LEKUMBERRY LLC CHECK	$-10.04	$0.00
07/14/2021	BILL	LEKUMBERRY LLC	$10.04	$10.04
08/06/2020	PAYMENT	LEKUMBERRY LLC CHECK	$-10.04	$0.00
07/13/2020	BILL	LEKUMBERRY LLC	$10.04	$10.04
08/08/2019	PAYMENT	LEKUMBERRY LLC CHECK	$-10.04	$0.00
07/15/2019	BILL	LEKUMBERRY LLC	$10.04	$10.04
07/27/2018	PAYMENT	LEKUMBERRY LLC CHECK	$-10.04	$0.00
07/12/2018	BILL	LEKUMBERRY LLC	$10.04	$10.04
08/16/2017	PAYMENT	LEKUMBERRY LLC CHECK	$-10.04	$0.00
07/14/2017	BILL	LEKUMBERRY LLC	$10.04	$10.04
08/09/2016	PAYMENT	LEKUMBERRY LLC CHECK	$-10.04	$0.00
07/12/2016	BILL	LEKUMBERRY LLC	$10.04	$10.04
08/05/2015	PAYMENT	LEKUMBERRY LLC CHECK	$-10.04	$0.00
07/14/2015	BILL	LEKUMBERRY LLC	$10.04	$10.04
07/23/2014	PAYMENT	LEKUMBERRY LLC CHECK	$-10.04	$0.00
07/17/2014	BILL	LEKUMBERRY LLC	$10.04	$10.04
08/13/2013	PAYMENT	LEKUMBERRY LLC CHECK	$-10.04	$0.00
07/16/2013	BILL	LEKUMBERRY LLC	$10.04	$10.04
08/02/2012	PAYMENT	LEKUMBERRY LLC CHECK	$-10.04	$0.00
07/13/2012	BILL	LEKUMBERRY LLC	$10.04	$10.04
07/26/2011	PAYMENT	LEKUMBERRY LLC CHECK	$-10.04	$0.00
07/15/2011	BILL	LEKUMBERRY LLC	$10.04	$10.04
08/04/2010	PAYMENT	LEKUMBERRY LLC CHECK	$-9.88	$0.00
07/14/2010	BILL	LEKUMBERRY LLC	$9.88	$9.88
08/07/2009	PAYMENT	LEKUMBERRY LLC CHECK	$-9.84	$0.00
07/13/2009	BILL	LEKUMBERRY LLC	$9.84	$9.84
07/30/2008	PAYMENT	LEKUMBERRY LLC CHECK	$-9.49	$0.00
07/18/2008	BILL	LEKUMBERRY LLC	$9.49	$9.49
08/15/2007	PAYMENT	SARRATEA, PEDRO & CA	$-8.82	$0.00
07/01/2007	BILL	SARRATEA, PEDRO & CATHERINE L	$8.82	$8.82
08/24/2006	PAYMENT	SARRATEA, PEDRO & CA	$-8.15	$0.00
07/01/2006	BILL	SARRATEA, PEDRO & CATHERINE L	$8.15	$8.15
08/19/2005	PAYMENT	SARRATEA, PEDRO & CA	$-7.55	$0.00
07/01/2005	BILL	SARRATEA, PEDRO & CATHERINE L	$7.55	$7.55
08/23/2004	PAYMENT	SARRATEA, PEDRO & CA	$-7.68	$0.00
07/01/2004	BILL	SARRATEA, PEDRO & CATHERINE L	$7.68	$7.68
08/25/2003	PAYMENT	SARRATEA, PEDRO & CA	$-7.71	$0.00
07/01/2003	BILL	SARRATEA, PEDRO & CATHERINE L	$7.71	$7.71
08/29/2002	PAYMENT	SARRATEA, PEDRO & CA	$-7.74	$0.00
07/01/2002	BILL	SARRATEA, PEDRO & CATHERINE L	$7.74	$7.74
08/29/2001	PAYMENT	SARRATEA, PEDRO & CA	$-7.71	$0.00
07/01/2001	BILL	SARRATEA, PEDRO & CATHERINE L	$7.71	$7.71
08/28/2000	PAYMENT	SARRATEA, PEDRO & CA	$-7.64	$0.00
07/01/2000	BILL	SARRATEA, PEDRO & CATHERINE L	$7.64	$7.64
08/17/1999	PAYMENT	SARRATEA, PEDRO & CA	$-7.60	$0.00
07/01/1999	BILL	SARRATEA, PEDRO & CATHERINE L	$7.60	$7.60
08/24/1998	PAYMENT	SARRATEA, PEDRO & CA	$-7.71	$0.00
07/01/1998	BILL	SARRATEA, PEDRO & CATHERINE L	$7.71	$7.71
08/25/1997	PAYMENT	SARRATEA, PEDRO & CA	$-7.69	$0.00
07/01/1997	BILL	SARRATEA, PEDRO & CATHERINE L	$7.69	$7.69
08/19/1996	PAYMENT	SARRATEA, PEDRO & CA	$-7.85	$0.00
07/01/1996	BILL	SARRATEA, PEDRO & CATHERINE L	$7.85	$7.85
03/05/1996	PAYMENT		$-2.06	$0.00
01/10/1996	PAYMENT		$-2.04	$2.06
10/12/1995	PAYMENT		$-2.04	$4.10
09/05/1995	PAYMENT		$-2.04	$6.14
07/01/1995	BILL	SARRATEA, PEDRO & CATHERINE L	$8.18	$8.18
03/15/1995	PAYMENT		$-2.09	$0.00
01/13/1995	PAYMENT		$-2.06	$2.09
10/10/1994	PAYMENT		$-2.06	$4.15
08/19/1994	PAYMENT		$-2.06	$6.21
07/01/1994	BILL	SARRATEA, PEDRO & CATHERINE L	$8.27	$8.27
03/10/1994	PAYMENT		$-2.08	$0.00
01/10/1994	PAYMENT		$-2.06	$2.08
10/12/1993	PAYMENT		$-2.06	$4.14
08/18/1993	PAYMENT		$-2.06	$6.20
07/01/1993	BILL	SARRATEA, PEDRO & CATHERINE L	$8.26	$8.26
03/03/1993	PAYMENT		$-2.08	$0.00
11/19/1992	PAYMENT		$-2.07	$2.08
10/23/1992	PAYMENT		$-2.15	$4.15
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$0.08	$6.30
08/24/1992	PAYMENT		$-2.07	$6.22
07/01/1992	BILL	SARRATEA, PEDRO & CATHERINE L	$8.29	$8.29
03/04/1992	PAYMENT		$-1.93	$0.00
01/23/1992	PAYMENT		$-1.99	$1.93
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.08	$3.92
11/20/1991	PAYMENT		$-1.99	$3.84
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.08	$5.83
09/23/1991	PAYMENT		$-1.99	$5.75
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.08	$7.74
07/01/1991	BILL	SARRATEA, PEDRO & CATHERINE L	$7.66	$7.66
03/07/1991	PAYMENT		$-1.91	$0.00
02/05/1991	PAYMENT		$-1.98	$1.91
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.08	$3.89
10/24/1990	PAYMENT		$-1.98	$3.81
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.08	$5.79
09/12/1990	PAYMENT		$-1.98	$5.71
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.08	$7.69
07/01/1990	BILL	SARRATEA, PEDRO & CATHERINE L	$7.61	$7.61
03/06/1990	PAYMENT		$-1.87	$0.00
01/29/1990	PAYMENT		$-1.93	$1.87
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.07	$3.80
10/24/1989	PAYMENT		$-1.93	$3.73
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.07	$5.66
09/06/1989	PAYMENT		$-1.86	$5.59
07/01/1989	BILL	SARRATEA, PEDRO & CATHERINE L	$7.45	$7.45
03/10/1989	PAYMENT		$-1.80	$0.00
02/17/1989	PAYMENT		$-1.85	$1.80
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.07	$3.65
10/27/1988	PAYMENT		$-1.85	$3.58
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.07	$5.43
07/19/1988	PAYMENT		$-1.78	$5.36
07/01/1988	BILL	SARRATEA, PEDRO & CATHERINE L	$7.14	$7.14
03/01/1988	PAYMENT		$-7.48	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.31	$7.48
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.17	$7.17
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.07	$7.00
07/01/1987	BILL	SARRATEA, PEDRO & CATHERINE L	$6.93	$6.93
03/27/1987	PAYMENT		$-8.04	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.14	$8.04
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.06	$2.90
10/15/1986	PAYMENT		$-1.41	$2.84
08/25/1986	PAYMENT		$-1.47	$4.25
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.06	$5.72
07/01/1986	BILL	SARRATEA,PEDRO & CATHERINE L	$5.66	$5.66