Tax Account 1320-32-601-005

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Owners

LEKUMBERRY LLC
PO BOX 64
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-601-005
Account Type	Real Estate
Location	1556 ZEROLENE PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-32-601-005

Account Type

Real Estate

Location

1556 ZEROLENE PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,253.57
Total	$2,253.57
Paid	$2,253.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,253.57

Total

$2,253.57

Paid

$2,253.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$563.64	$0.00	$563.64	$563.64	$0.00
2	10/07/2024	10/17/2024	Paid	$563.31	$0.00	$563.31	$563.31	$0.00
3	01/06/2025	01/16/2025	Paid	$563.31	$0.00	$563.31	$563.31	$0.00
4	03/03/2025	03/13/2025	Paid	$563.31	$0.00	$563.31	$563.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,187.94	$0.00	$2,187.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,124.21	$0.00	$2,124.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,062.34	$0.00	$2,062.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,002.28	$0.00	$2,002.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,943.95	$0.00	$1,943.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,887.34	$0.00	$1,887.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,832.37	$0.00	$1,832.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,785.94	$0.00	$1,785.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,782.37	$0.00	$1,782.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,730.37	$0.00	$1,730.37	$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 - 200010	$-2,253.57	$0.00
07/15/2024	BILL	LEKUMBERRY LLC	$2,253.57	$2,253.57
08/07/2023	PAYMENT	LEKUMBERRY LLC CHECK 2172	$-2,187.94	$0.00
07/14/2023	BILL	LEKUMBERRY LLC	$2,187.94	$2,187.94
08/25/2022	PAYMENT	LEKUMBERRY LLC CHECK 2145	$-2,124.21	$0.00
07/19/2022	BILL	LEKUMBERRY LLC	$2,124.21	$2,124.21
08/10/2021	PAYMENT	LEKUMBERRY LLC CHECK	$-2,062.34	$0.00
07/14/2021	BILL	LEKUMBERRY LLC	$2,062.34	$2,062.34
08/06/2020	PAYMENT	LEKUMBERRY LLC CHECK	$-2,002.28	$0.00
07/13/2020	BILL	LEKUMBERRY LLC	$2,002.28	$2,002.28
08/08/2019	PAYMENT	LEKUMBERRY LLC CHECK	$-1,943.95	$0.00
07/15/2019	BILL	LEKUMBERRY LLC	$1,943.95	$1,943.95
07/27/2018	PAYMENT	LEKUMBERRY LLC CHECK	$-1,887.34	$0.00
07/12/2018	BILL	LEKUMBERRY LLC	$1,887.34	$1,887.34
08/16/2017	PAYMENT	LEKUMBERRY LLC CHECK	$-1,832.37	$0.00
07/14/2017	BILL	LEKUMBERRY LLC	$1,832.37	$1,832.37
08/09/2016	PAYMENT	LEKUMBERRY LLC CHECK	$-1,785.94	$0.00
07/12/2016	BILL	LEKUMBERRY LLC	$1,785.94	$1,785.94
08/05/2015	PAYMENT	LEKUMBERRY LLC CHECK	$-1,782.37	$0.00
07/14/2015	BILL	LEKUMBERRY LLC	$1,782.37	$1,782.37
07/23/2014	PAYMENT	LEKUMBERRY LLC CHECK	$-1,730.37	$0.00
07/17/2014	BILL	LEKUMBERRY LLC	$1,730.37	$1,730.37
08/13/2013	PAYMENT	LEKUMBERRY LLC CHECK	$-1,680.03	$0.00
07/16/2013	BILL	LEKUMBERRY LLC	$1,680.03	$1,680.03
08/02/2012	PAYMENT	LEKUMBERRY LLC CHECK	$-1,631.15	$0.00
07/13/2012	BILL	LEKUMBERRY LLC	$1,631.15	$1,631.15
07/26/2011	PAYMENT	LEKUMBERRY LLC CHECK	$-1,583.58	$0.00
07/15/2011	BILL	LEKUMBERRY LLC	$1,583.58	$1,583.58
08/04/2010	PAYMENT	LEKUMBERRY LLC CHECK	$-1,537.50	$0.00
07/14/2010	BILL	LEKUMBERRY LLC	$1,537.50	$1,537.50
08/07/2009	PAYMENT	LEKUMBERRY LLC CHECK	$-1,492.72	$0.00
07/13/2009	BILL	LEKUMBERRY LLC	$1,492.72	$1,492.72
07/30/2008	PAYMENT	LEKUMBERRY LLC CHECK	$-1,449.24	$0.00
07/18/2008	BILL	LEKUMBERRY LLC	$1,449.24	$1,449.24
08/06/2007	PAYMENT	LEKUMBERRY, LLC	$-1,407.09	$0.00
07/01/2007	BILL	LEKUMBERRY, LLC	$1,407.09	$1,407.09
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-325.72	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-325.70	$325.72
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-325.70	$651.42
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-325.70	$977.12
07/01/2006	BILL	SARRATEA, PEDRO & CATHERINE L	$1,302.82	$1,302.82
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-316.24	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-316.21	$316.24
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-316.21	$632.45
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-316.21	$948.66
07/01/2005	BILL	SARRATEA, PEDRO & CATHERINE L	$1,264.87	$1,264.87
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-307.02	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-307.00	$307.02
10/07/2004	PAYMENT	B OF A	$-307.00	$614.02
08/10/2004	PAYMENT	B OF A HOME FOCUS	$-307.00	$921.02
07/01/2004	BILL	SARRATEA, PEDRO & CATHERINE L	$1,228.02	$1,228.02
03/02/2004	PAYMENT	SARRATEA, PEDRO & CA	$-306.78	$0.00
01/13/2004	PAYMENT	SARRATEA, PEDRO & CA	$-306.76	$306.78
10/16/2003	PAYMENT	SARRATEA, PEDRO & CA	$-306.76	$613.54
08/25/2003	PAYMENT	SARRATEA, PEDRO & CA	$-306.76	$920.30
07/01/2003	BILL	SARRATEA, PEDRO & CATHERINE L	$1,227.06	$1,227.06
03/11/2003	PAYMENT	SARRATEA, PEDRO & CA	$-291.68	$0.00
01/21/2003	PAYMENT	SARRATEA, PEDRO & CA	$-303.33	$291.68
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.67	$595.01
10/18/2002	PAYMENT	SARRATEA, PEDRO & CA	$-291.66	$583.34
08/29/2002	PAYMENT	SARRATEA, PEDRO & CA	$-291.66	$875.00
07/01/2002	BILL	SARRATEA, PEDRO & CATHERINE L	$1,166.66	$1,166.66
03/13/2002	PAYMENT	SARRATEA, PEDRO & CA	$-288.82	$0.00
01/16/2002	PAYMENT	SARRATEA, PEDRO & CA	$-288.82	$288.82
10/22/2001	PAYMENT	SARRATEA, PEDRO & CA	$-300.37	$577.64
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.55	$878.01
08/29/2001	PAYMENT	SARRATEA, PEDRO & CA	$-288.82	$866.46
07/01/2001	BILL	SARRATEA, PEDRO & CATHERINE L	$1,155.28	$1,155.28
03/13/2001	PAYMENT	SARRATEA, PEDRO & CA	$-286.01	$0.00
01/11/2001	PAYMENT	SARRATEA, PEDRO & CA	$-286.00	$286.01
10/10/2000	PAYMENT	SARRATEA, PEDRO & CA	$-286.00	$572.01
08/28/2000	PAYMENT	SARRATEA, PEDRO & CA	$-286.00	$858.01
07/01/2000	BILL	SARRATEA, PEDRO & CATHERINE L	$1,144.01	$1,144.01
03/14/2000	PAYMENT	SARRATEA, PEDRO & CA	$-284.61	$0.00
01/10/2000	PAYMENT	SARRATEA, PEDRO & CA	$-284.58	$284.61
10/12/1999	PAYMENT	SARRATEA, PEDRO & CA	$-284.58	$569.19
08/17/1999	PAYMENT	SARRATEA, PEDRO & CA	$-284.58	$853.77
07/01/1999	BILL	SARRATEA, PEDRO & CATHERINE L	$1,138.35	$1,138.35
03/08/1999	PAYMENT	SARRATEA, PEDRO & CA	$-285.90	$0.00
01/13/1999	PAYMENT	SARRATEA, PEDRO & CA	$-285.90	$285.90
10/14/1998	PAYMENT	SARRATEA, PEDRO & CA	$-285.90	$571.80
08/24/1998	PAYMENT	SARRATEA, PEDRO & CA	$-285.90	$857.70
07/01/1998	BILL	SARRATEA, PEDRO & CATHERINE L	$1,143.60	$1,143.60
03/02/1998	PAYMENT	SARRATEA, PEDRO & CA	$-265.08	$0.00
01/14/1998	PAYMENT	SARRATEA, PEDRO & CA	$-265.08	$265.08
10/16/1997	PAYMENT	SARRATEA, PEDRO & CA	$-265.08	$530.16
08/25/1997	PAYMENT	SARRATEA, PEDRO & CA	$-265.08	$795.24
07/01/1997	BILL	SARRATEA, PEDRO & CATHERINE L	$1,060.32	$1,060.32
03/11/1997	PAYMENT	SARRATEA, PEDRO & CA	$-258.98	$0.00
01/09/1997	PAYMENT	SARRATEA, PEDRO & CA	$-258.96	$258.98
10/17/1996	PAYMENT	SARRATEA, PEDRO & CA	$-258.96	$517.94
08/19/1996	PAYMENT	SARRATEA, PEDRO & CA	$-258.96	$776.90
07/01/1996	BILL	SARRATEA, PEDRO & CATHERINE L	$1,035.86	$1,035.86
03/05/1996	PAYMENT		$-267.08	$0.00
01/10/1996	PAYMENT		$-267.08	$267.08
10/12/1995	PAYMENT		$-267.08	$534.16
09/05/1995	PAYMENT		$-267.08	$801.24
07/01/1995	BILL	SARRATEA, PEDRO & CATHERINE L	$1,068.32	$1,068.32
03/15/1995	PAYMENT		$-265.77	$0.00
01/13/1995	PAYMENT		$-265.76	$265.77
10/10/1994	PAYMENT		$-265.76	$531.53
08/19/1994	PAYMENT		$-265.76	$797.29
07/01/1994	BILL	SARRATEA, PEDRO & CATHERINE L	$1,063.05	$1,063.05
03/10/1994	PAYMENT		$-261.45	$0.00
01/10/1994	PAYMENT		$-261.42	$261.45
10/12/1993	PAYMENT		$-261.42	$522.87
08/18/1993	PAYMENT		$-261.42	$784.29
07/01/1993	BILL	SARRATEA, PEDRO & CATHERINE L	$1,045.71	$1,045.71
03/03/1993	PAYMENT		$-277.25	$0.00
11/19/1992	PAYMENT		$-277.25	$277.25
10/23/1992	PAYMENT		$-288.34	$554.50
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.09	$842.84
08/24/1992	PAYMENT		$-277.25	$831.75
07/01/1992	BILL	SARRATEA, PEDRO & CATHERINE L	$1,109.00	$1,109.00
03/04/1992	PAYMENT		$-253.82	$0.00
01/23/1992	PAYMENT		$-263.96	$253.82
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$10.15	$517.78
11/20/1991	PAYMENT		$-263.96	$507.63
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.15	$771.59
09/23/1991	PAYMENT		$-263.96	$761.44
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.15	$1,025.40
07/01/1991	BILL	SARRATEA, PEDRO & CATHERINE L	$1,015.25	$1,015.25
03/07/1991	PAYMENT		$-249.57	$0.00
02/05/1991	PAYMENT		$-259.54	$249.57
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.98	$509.11
10/24/1990	PAYMENT		$-259.54	$499.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.98	$758.67
09/12/1990	PAYMENT		$-259.54	$748.69
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$9.98	$1,008.23
07/01/1990	BILL	SARRATEA, PEDRO & CATHERINE L	$998.25	$998.25
03/06/1990	PAYMENT		$-240.08	$0.00
01/29/1990	PAYMENT		$-249.67	$240.08
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$9.60	$489.75
10/24/1989	PAYMENT		$-249.67	$480.15
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.60	$729.82
09/06/1989	PAYMENT		$-240.07	$720.22
07/01/1989	BILL	SARRATEA, PEDRO & CATHERINE L	$960.29	$960.29
03/10/1989	PAYMENT		$-229.82	$0.00
02/17/1989	PAYMENT		$-238.98	$229.82
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$9.19	$468.80
10/27/1988	PAYMENT		$-238.98	$459.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.19	$698.59
07/19/1988	PAYMENT		$-229.79	$689.40
07/01/1988	BILL	SARRATEA, PEDRO & CATHERINE L	$919.19	$919.19
03/01/1988	PAYMENT		$-816.80	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$34.03	$816.80
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$18.91	$782.77
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.56	$763.86
07/01/1987	BILL	SARRATEA, PEDRO & CATHERINE L	$756.30	$756.30
03/27/1987	PAYMENT		$-331.66	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.26	$331.66
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.11	$311.40
10/15/1986	PAYMENT		$-152.64	$305.29
08/25/1986	PAYMENT		$-158.75	$457.93
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.11	$616.68
07/01/1986	BILL	SARRATEA,PEDRO & CATHERINE L	$610.57	$610.57