Tax Account 1320-32-814-005

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Owners

LEKUMBERRY, ETIENNE ROBERT
1445 DOUGLAS AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-32-814-005
Account Type	Real Estate
Location	1445 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,717.92
Currently Due	$867.60

Account ID

1320-32-814-005

Account Type

Real Estate

Location

1445 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,717.92

Currently Due

$867.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,700.90
Total	$1,717.92
Paid	$0.00
Balance	$1,717.92
Due	$867.60
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,700.90

Total

$1,717.92

Paid

$0.00

Balance

$1,717.92

Due

$867.60

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	Past due	$425.42	$17.02	$425.42	$0.00	$442.44
2	10/07/2024	10/17/2024	Due	$425.16	$0.00	$425.16	$0.00	$867.60
3	01/06/2025	01/16/2025	Due	$425.16	$0.00	$425.16	$0.00	$1,292.76
4	03/03/2025	03/13/2025	Due	$425.16	$0.00	$425.16	$0.00	$1,717.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,651.36	$16.51	$1,667.87	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,529.04	$0.00	$1,529.04	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,484.51	$0.00	$1,484.51	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,441.27	$0.00	$1,441.27	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,399.28	$0.00	$1,399.28	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,358.52	$0.00	$1,358.52	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,318.96	$0.00	$1,318.96	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,285.55	$0.00	$1,285.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,282.98	$0.00	$1,282.98	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,245.62	$0.00	$1,245.62	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.02	$1,717.92
07/15/2024	BILL	LEKUMBERRY, ETIENNE ROBERT	$1,700.90	$1,700.90
01/03/2024	PAYMENT	ETIENNE ROBERT LEKUMBERRY GOV GOVOLUTION - 315005829	$-825.52	$0.00
10/26/2023	PAYMENT	ETIENNE ROBERT LEKUMBERRY GOV GOVOLUTION - 312385620	$-429.27	$825.52
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.51	$1,254.79
08/21/2023	PAYMENT	ETIENNE ROBERT LEKUMBERRY GOV GOVOLUTION - 309631368	$-413.08	$1,238.28
07/14/2023	BILL	LUKEMBERRY, ETIENNE ROBERT	$1,651.36	$1,651.36
08/21/2022	PAYMENT	LEKUMBERRY, MARIE LOUISE CHECK 5431	$-1,529.04	$0.00
07/19/2022	BILL	LEKUMBERRY, MARIE LOUISE TTEE	$1,529.04	$1,529.04
08/10/2021	PAYMENT	LEKUMBERRY, MARIE LOUISE TTEE CHECK	$-1,484.51	$0.00
07/14/2021	BILL	LEKUMBERRY, MARIE LOUISE TTEE	$1,484.51	$1,484.51
08/06/2020	PAYMENT	LEKUMBERRY, MARIE LOUISE CHECK	$-1,441.27	$0.00
07/13/2020	BILL	LEKUMBERRY, MARIE LOUISE TTEE	$1,441.27	$1,441.27
08/08/2019	PAYMENT	LEKUMBERRY, MARIE LOUISE TTEE CHECK	$-1,399.28	$0.00
07/15/2019	BILL	LEKUMBERRY, MARIE LOUISE TTEE	$1,399.28	$1,399.28
07/27/2018	PAYMENT	LEKUMBERRY, MARIE LOUISE TTEE CHECK	$-1,358.52	$0.00
07/12/2018	BILL	LEKUMBERRY, MARIE LOUISE TTEE	$1,358.52	$1,358.52
07/26/2017	PAYMENT	LEKUMBERRY, MARIE L CHECK	$-1,318.96	$0.00
07/14/2017	BILL	LEKUMBERRY, MARIE L	$1,318.96	$1,318.96
08/09/2016	PAYMENT	LEKUMBERRY, MARIE L CHECK	$-1,285.55	$0.00
07/12/2016	BILL	LEKUMBERRY, MARIE L	$1,285.55	$1,285.55
08/05/2015	PAYMENT	LEKUMBERRY, MARIE L CHECK	$-1,282.98	$0.00
08/04/2015	ADJUSTMENT	key in different batch tt	$1,282.98	$1,282.98
08/04/2015	VOID	LEKUMBERRY, MARIE L CHECK	$-1,282.98	$0.00
07/14/2015	BILL	LEKUMBERRY, MARIE L	$1,282.98	$1,282.98
07/23/2014	PAYMENT	LEKUMBERRY, MARIE L CHECK	$-1,245.62	$0.00
07/17/2014	BILL	LEKUMBERRY, MARIE L	$1,245.62	$1,245.62
08/08/2013	PAYMENT	LEKUMBERRY, MARIE L CHECK	$-1,209.35	$0.00
07/16/2013	BILL	LEKUMBERRY, MARIE L	$1,209.35	$1,209.35
08/14/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-1,174.11	$0.00
07/13/2012	BILL	LEKUMBERRY, MARIE L	$1,174.11	$1,174.11
03/02/2012	PAYMENT	CHASE CHECK	$-284.97	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-284.97	$284.97
10/03/2011	PAYMENT	CHASE CHECK	$-284.97	$569.94
08/13/2011	PAYMENT	CHASE CHECK	$-285.00	$854.91
07/15/2011	BILL	LEKUMBERRY, MARIE L	$1,139.91	$1,139.91
03/08/2011	PAYMENT	CHASE CHECK	$-276.67	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.67	$276.67
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.67	$553.34
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.68	$830.01
07/14/2010	BILL	LEKUMBERRY, MARIE L	$1,106.69	$1,106.69
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.61	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.61	$268.61
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.61	$537.22
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.61	$805.83
07/13/2009	BILL	LEKUMBERRY, MARIE L	$1,074.44	$1,074.44
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.79	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.79	$260.79
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.79	$521.58
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.79	$782.37
07/18/2008	BILL	LEKUMBERRY, MARIE L	$1,043.16	$1,043.16
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-253.24	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-253.22	$253.24
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-253.22	$506.46
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-253.22	$759.68
07/01/2007	BILL	LEKUMBERRY, MARIE L	$1,012.90	$1,012.90
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-245.84	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-245.82	$245.84
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-245.82	$491.66
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-245.82	$737.48
07/01/2006	BILL	LEKUMBERRY, MARIE L	$983.30	$983.30
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-238.68	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-238.66	$238.68
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-238.66	$477.34
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-238.66	$716.00
07/01/2005	BILL	LEKUMBERRY, MARIE L	$954.66	$954.66
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-231.73	$0.00
12/28/2004	PAYMENT	CHASE	$-231.71	$231.73
09/30/2004	PAYMENT	CHASE	$-231.71	$463.44
08/11/2004	PAYMENT	CHASE	$-231.71	$695.15
07/01/2004	BILL	LEKUMBERRY, MARIE L	$926.86	$926.86
02/25/2004	PAYMENT	CHASE	$-226.92	$0.00
12/31/2003	PAYMENT	CHASE	$-226.91	$226.92
10/02/2003	PAYMENT	CHASE	$-226.91	$453.83
08/15/2003	PAYMENT	CHASE	$-226.91	$680.74
07/01/2003	BILL	LEKUMBERRY, MARIE L	$907.65	$907.65
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-203.49	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-203.47	$203.49
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-203.47	$406.96
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-203.47	$610.43
07/01/2002	BILL	LEKUMBERRY, MARIE L	$813.90	$813.90
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-197.79	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-197.79	$197.79
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-197.79	$395.58
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-197.79	$593.37
07/01/2001	BILL	LEKUMBERRY, MARIE L	$791.16	$791.16
02/26/2001	PAYMENT	MATRIX FINANCIAL SER	$-186.06	$0.00
12/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-186.03	$186.06
09/22/2000	PAYMENT	MATRIX FINANCIAL SER	$-186.03	$372.09
08/10/2000	PAYMENT	MATRIX FINANCIAL SER	$-186.03	$558.12
07/01/2000	BILL	LEKUMBERRY, MARIE LOUISE	$744.15	$744.15
02/21/2000	PAYMENT	MATRIX FINANCIAL SER	$-184.64	$0.00
12/23/1999	PAYMENT	MATRIX FINANCIAL SER	$-184.63	$184.64
08/23/1999	PAYMENT	9993	$-184.63	$369.27
08/06/1999	PAYMENT	9993	$-184.63	$553.90
07/01/1999	BILL	LEKUMBERRY, MARIE LOUISE	$738.53	$738.53
02/12/1999	PAYMENT	9993	$-183.89	$0.00
12/01/1998	PAYMENT	9993	$-183.86	$183.89
09/15/1998	PAYMENT	9993	$-183.86	$367.75
08/11/1998	PAYMENT	9993	$-183.86	$551.61
07/01/1998	BILL	LEKUMBERRY, MARIE LOUISE	$735.47	$735.47
02/10/1998	PAYMENT	HARBOR FINANCIAL	$-176.57	$0.00
12/16/1997	PAYMENT	HARBOR FINANCIAL	$-176.54	$176.57
09/15/1997	PAYMENT	HARBOR FINANCIAL	$-176.54	$353.11
07/30/1997	PAYMENT	STEWART TITLE	$-176.54	$529.65
07/01/1997	BILL	LEKUMBERRY, MARIE LOUISE	$706.19	$706.19
02/26/1997	PAYMENT	WELLS FARGO BANK	$-171.92	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-171.91	$171.92
10/07/1996	PAYMENT	WELLS FARGO BANK	$-171.91	$343.83
08/19/1996	PAYMENT	WELLS FARGO BANK	$-171.91	$515.74
07/01/1996	BILL	LEKUMBERRY, MARIE LOUISE	$687.65	$687.65
03/04/1996	PAYMENT		$-175.11	$0.00
01/02/1996	PAYMENT		$-175.10	$175.11
10/02/1995	PAYMENT		$-175.10	$350.21
08/21/1995	PAYMENT		$-175.10	$525.31
07/01/1995	BILL	LEKUMBERRY, MARIE LOUISE	$700.41	$700.41
08/15/1994	PAYMENT		$-697.46	$0.00
07/01/1994	BILL	LEKUMBERRY, MARIE LOUISE	$697.46	$697.46
08/20/1993	PAYMENT		$-683.31	$0.00
07/01/1993	BILL	LEKUMBERRY, MARIE LOUISE	$683.31	$683.31
08/17/1992	PAYMENT		$-624.87	$0.00
07/01/1992	BILL	LEKUMBERRY, MARIE LOUISE	$624.87	$624.87
08/20/1991	PAYMENT		$-570.75	$0.00
07/01/1991	BILL	LEKUMBERRY, MARIE LOUISE	$570.75	$570.75
08/06/1990	PAYMENT		$-539.64	$0.00
07/01/1990	BILL	LEKUMBERRY, MARIE LOUISE	$539.64	$539.64
08/29/1989	PAYMENT		$-510.89	$0.00
07/01/1989	BILL	LEKUMBERRY, MARIE LOUISE	$510.89	$510.89
03/07/1989	PAYMENT		$-124.72	$0.00
01/04/1989	PAYMENT		$-124.71	$124.72
09/28/1988	PAYMENT		$-124.71	$249.43
07/29/1988	PAYMENT		$-124.71	$374.14
07/01/1988	BILL	KERLEY, DORIS M	$498.85	$498.85
08/13/1987	PAYMENT		$-442.36	$0.00
07/01/1987	BILL	KERLEY, DORIS M	$442.36	$442.36
03/13/1987	PAYMENT		$-96.50	$0.00
01/14/1987	PAYMENT		$-96.48	$96.50
10/08/1986	PAYMENT		$-96.48	$192.98
07/17/1986	PAYMENT		$-96.48	$289.46
07/01/1986	BILL	KERLEY,ROBERT D & DORIS	$385.94	$385.94