Tax Account 1320-33-401-006

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Owners

LEKUMBERRY REVOCABLE TRUST
1212 EDDY ST
GARDNERVILLE, NV 89410

LEKUMBERRY, MARIE LOUISE TTEE

Account Summary

Account ID	1320-33-401-006
Account Type	Real Estate
Location	1406 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-006

Account Type

Real Estate

Location

1406 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.27
Total	$1,578.27
Paid	$1,578.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,578.27

Total

$1,578.27

Paid

$1,578.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$394.77	$0.00	$394.77	$394.77	$0.00
2	10/07/2024	10/17/2024	Paid	$394.50	$0.00	$394.50	$394.50	$0.00
3	01/06/2025	01/16/2025	Paid	$394.50	$0.00	$394.50	$394.50	$0.00
4	03/03/2025	03/13/2025	Paid	$394.50	$0.00	$394.50	$394.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.36	$0.00	$1,461.36	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,418.80	$0.00	$1,418.80	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,377.48	$0.00	$1,377.48	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,337.37	$0.00	$1,337.37	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,298.43	$0.00	$1,298.43	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,260.62	$0.00	$1,260.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,223.92	$0.00	$1,223.92	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,192.90	$0.00	$1,192.90	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,190.54	$0.00	$1,190.54	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,155.86	$0.00	$1,155.86	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 10001	$-1,578.27	$0.00
07/15/2024	BILL	LEKUMBERRY REVOCABLE TRUST	$1,578.27	$1,578.27
08/07/2023	PAYMENT	LEKUMBERRY, MARIE CHECK 5522	$-1,461.36	$0.00
07/14/2023	BILL	LEKUMBERRY REVOCABLE TRUST	$1,461.36	$1,461.36
08/21/2022	PAYMENT	LEKUMBERRY, MARIE LOUISE CHECK 5431	$-1,418.80	$0.00
07/19/2022	BILL	LEKUMBERRY, MARIE LOUISE TTEE	$1,418.80	$1,418.80
08/10/2021	PAYMENT	LEKUMBERRY, MARIE LOUISE TTEE CHECK	$-1,377.48	$0.00
07/14/2021	BILL	LEKUMBERRY, MARIE LOUISE TTEE	$1,377.48	$1,377.48
08/06/2020	PAYMENT	LEKUMBERRY, MARIE LOUISE TTEE CHECK	$-1,337.37	$0.00
07/13/2020	BILL	LEKUMBERRY, MARIE LOUISE TTEE	$1,337.37	$1,337.37
08/08/2019	PAYMENT	LEKUMBERRY, MARIE LOUISE TTEE CHECK	$-1,298.43	$0.00
07/15/2019	BILL	LEKUMBERRY, MARIE LOUISE TTEE	$1,298.43	$1,298.43
07/27/2018	PAYMENT	LEKUMBERRY, MARIE LOUISE TTEE CHECK	$-1,260.62	$0.00
07/12/2018	BILL	LEKUMBERRY, MARIE LOUISE TTEE	$1,260.62	$1,260.62
07/26/2017	PAYMENT	LEKUMBERRY, MARIE LOUISE CHECK	$-1,223.92	$0.00
07/14/2017	BILL	LEKUMBERRY, MARIE LOUISE	$1,223.92	$1,223.92
08/09/2016	PAYMENT	LEKUMBERRY, MARIE LOUISE CHECK	$-1,192.90	$0.00
07/12/2016	BILL	LEKUMBERRY, MARIE LOUISE	$1,192.90	$1,192.90
08/04/2015	PAYMENT	LEKUMBERRY, MARIE LOUISE CHECK	$-1,190.54	$0.00
07/14/2015	BILL	LEKUMBERRY, MARIE LOUISE	$1,190.54	$1,190.54
07/23/2014	PAYMENT	LEKUMBERRY, MARIE LOUISE CHECK	$-1,155.86	$0.00
07/17/2014	BILL	LEKUMBERRY, MARIE LOUISE	$1,155.86	$1,155.86
07/24/2013	PAYMENT	BENUM, JEFFREY & RICKA CHECK	$-1,122.20	$0.00
07/16/2013	BILL	BENUM, JEFFREY & RICKA	$1,122.20	$1,122.20
08/22/2012	PAYMENT	BENUM, JEFFREY & RICKA CHECK	$-1,089.51	$0.00
07/13/2012	BILL	BENUM, JEFFREY & RICKA	$1,089.51	$1,089.51
02/08/2012	PAYMENT	BENUM, JEFFREY & RICKA CHECK	$-264.44	$0.00
01/09/2012	PAYMENT	BENUM, JEFFREY & RICKA CHECK	$-264.44	$264.44
09/20/2011	PAYMENT	BENUM, JEFFREY & RICKA CHECK	$-264.44	$528.88
07/25/2011	PAYMENT	BENUM, JEFFREY & RICKA CHECK	$-264.46	$793.32
07/15/2011	BILL	BENUM, JEFFREY & RICKA	$1,057.78	$1,057.78
03/09/2011	PAYMENT	BENUM, JEFFREY & RICKA CHECK	$-256.74	$0.00
12/21/2010	PAYMENT	BENUM, JEFFREY & RICKA CHECK	$-256.74	$256.74
10/07/2010	PAYMENT	BENUM, JEFFREY & RICKA CHECK	$-256.74	$513.48
08/04/2010	PAYMENT	BENUM, JEFFREY & RICKA CHECK	$-256.76	$770.22
07/14/2010	BILL	BENUM, JEFFREY & RICKA	$1,026.98	$1,026.98
07/23/2009	PAYMENT	BENUM, JEFFREY & RICKA CHECK	$-997.06	$0.00
07/13/2009	BILL	BENUM, JEFFREY & RICKA	$997.06	$997.06
08/06/2008	PAYMENT	COUNTRYWIDE CHECK	$-968.04	$0.00
07/18/2008	BILL	BENUM, JEFFREY & RICKA	$968.04	$968.04
03/11/2008	PAYMENT	BENUM, JEFFREY & RIC	$-479.37	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.40	$479.37
09/25/2007	PAYMENT	COUNTRYWIDE	$-234.97	$469.97
08/13/2007	PAYMENT	COUNTRYWIDE	$-234.97	$704.94
07/01/2007	BILL	BENUM, JEFFREY & RICKA	$939.91	$939.91
02/28/2007	PAYMENT	COUNTRYWIDE	$-228.14	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-228.11	$228.14
09/26/2006	PAYMENT	COUNTRYWIDE	$-228.11	$456.25
08/07/2006	PAYMENT	COUNTRYWIDE	$-228.11	$684.36
07/01/2006	BILL	BENUM, JEFFREY & RICKA	$912.47	$912.47
03/01/2006	PAYMENT	COUNTRYWIDE	$-221.48	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-221.47	$221.48
09/29/2005	PAYMENT	COUNTRYWIDE	$-221.47	$442.95
08/10/2005	PAYMENT	COUNTRYWIDE	$-221.47	$664.42
07/01/2005	BILL	BENUM, JEFFREY & RICKA	$885.89	$885.89
02/14/2005	PAYMENT	COUNTRYWIDE	$-215.05	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-215.02	$215.05
09/28/2004	PAYMENT	COUNTRYWIDE	$-215.02	$430.07
07/28/2004	PAYMENT	COUNTRYWIDE	$-215.02	$645.09
07/01/2004	BILL	BENUM, JEFFREY & RICKA	$860.11	$860.11
02/02/2004	PAYMENT	COUNTRYWIDE	$-208.96	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-208.96	$208.96
09/23/2003	PAYMENT	COUNTRYWIDE	$-208.96	$417.92
08/12/2003	PAYMENT	COUNTRYWIDE	$-208.96	$626.88
07/01/2003	BILL	BENUM, JEFFREY & RICKA	$835.84	$835.84
03/04/2003	PAYMENT	COUNTRYWIDE	$-176.12	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-176.12	$176.12
09/20/2002	PAYMENT	COUNTRYWIDE	$-176.12	$352.24
08/13/2002	PAYMENT	COUNTRYWIDE	$-176.12	$528.36
07/01/2002	BILL	BENUM, JEFFREY & RICKA	$704.48	$704.48
02/15/2002	PAYMENT	COUNTRYWIDE	$-171.36	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-171.34	$171.36
09/20/2001	PAYMENT	COUNTRYWIDE	$-171.34	$342.70
08/17/2001	PAYMENT	COUNTRYWIDE	$-171.34	$514.04
07/01/2001	BILL	BENUM, JEFFREY & RICKA	$685.38	$685.38
02/13/2001	PAYMENT	COUNTRYWIDE	$-161.19	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-161.16	$161.19
10/10/2000	PAYMENT	COUNTRYWIDE	$-161.16	$322.35
08/17/2000	PAYMENT	COUNTRYWIDE	$-161.16	$483.51
07/01/2000	BILL	BENUM, JEFFREY & RICKA	$644.67	$644.67
02/10/2000	PAYMENT	9997	$-159.96	$0.00
11/24/1999	PAYMENT	9997	$-159.93	$159.96
09/20/1999	PAYMENT	9997	$-159.93	$319.89
08/02/1999	PAYMENT	9997	$-159.93	$479.82
07/01/1999	BILL	BENUM, JEFFREY & RICKA	$639.75	$639.75
02/11/1999	PAYMENT	9997	$-159.42	$0.00
12/14/1998	PAYMENT	9997	$-159.40	$159.42
09/10/1998	PAYMENT	9997	$-159.40	$318.82
08/03/1998	PAYMENT	9997	$-159.40	$478.22
07/01/1998	BILL	BENUM, JEFFREY & RICKA	$637.62	$637.62
02/06/1998	PAYMENT	9997	$-131.51	$0.00
12/15/1997	PAYMENT	9997	$-131.48	$131.51
09/16/1997	PAYMENT	9997	$-131.48	$262.99
08/05/1997	PAYMENT	9997	$-131.48	$394.47
07/01/1997	BILL	BENUM, JEFFREY & RICKA	$525.95	$525.95
02/14/1997	PAYMENT	9997	$-125.20	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-125.17	$125.20
09/24/1996	PAYMENT	COUNRTYWIDE	$-125.17	$250.37
08/14/1996	PAYMENT	BENUM, JEFFREY & RIC	$-125.17	$375.54
07/01/1996	BILL	BENUM, JEFFREY & RICKA	$500.71	$500.71
03/04/1996	PAYMENT		$-127.82	$0.00
01/01/1996	PAYMENT		$-127.80	$127.82
10/02/1995	PAYMENT		$-127.80	$255.62
08/21/1995	PAYMENT		$-127.80	$383.42
07/01/1995	BILL	BENUM, JEFFREY & RICKA	$511.22	$511.22
01/02/1995	PAYMENT		$-255.54	$0.00
08/15/1994	PAYMENT		$-255.54	$255.54
07/01/1994	BILL	BENUM, JEFFREY & RICKA	$511.08	$511.08
01/03/1994	PAYMENT		$-250.77	$0.00
08/16/1993	PAYMENT		$-250.74	$250.77
07/01/1993	BILL	BENUM, JEFFREY & RICKA	$501.51	$501.51
01/04/1993	PAYMENT		$-234.59	$0.00
08/17/1992	PAYMENT		$-234.56	$234.59
07/01/1992	BILL	BENUM, JEFFREY & RICKA	$469.15	$469.15
01/06/1992	PAYMENT		$-214.84	$0.00
08/13/1991	PAYMENT		$-214.82	$214.84
07/01/1991	BILL	BENUM, JEFFREY & RICKA	$429.66	$429.66
08/06/1990	PAYMENT		$-407.04	$0.00
07/01/1990	BILL	BENUM, JEFFREY & RICKA	$407.04	$407.04
11/09/1989	PAYMENT		$-193.35	$0.00
08/28/1989	PAYMENT		$-193.32	$193.35
07/01/1989	BILL	BENUM, JEFFREY & RICKA	$386.67	$386.67
01/03/1989	PAYMENT		$-188.81	$0.00
08/10/1988	PAYMENT		$-188.78	$188.81
07/01/1988	BILL	BENUM, JEFFREY & RICKA	$377.59	$377.59
01/04/1988	PAYMENT		$-161.50	$0.00
08/26/1987	PAYMENT		$-161.48	$161.50
07/01/1987	BILL	BENUM, JEFFREY & RICKA	$322.98	$322.98
01/05/1987	PAYMENT		$-140.31	$0.00
07/15/1986	PAYMENT		$-140.30	$140.31
07/01/1986	BILL	BENUM,JEFFREY & RICKA	$280.61	$280.61