Tax Account 1320-33-401-024

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Owners

LEKUMBERRY JB 2022 TRUST
1415 DOUGLAS AV
GARDNERVILLE, NV 89410

LEKUMBERRY, JEAN B TTEE

Account Summary

Account ID	1320-33-401-024
Account Type	Real Estate
Location	1415 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-024

Account Type

Real Estate

Location

1415 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,210.82
Total	$1,210.82
Paid	$1,210.82
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

$1,210.82

Total

$1,210.82

Paid

$1,210.82

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	$302.93	$0.00	$302.93	$302.93	$0.00
2	10/07/2024	10/17/2024	Paid	$302.63	$0.00	$302.63	$302.63	$0.00
3	01/06/2025	01/16/2025	Paid	$302.63	$0.00	$302.63	$302.63	$0.00
4	03/03/2025	03/13/2025	Paid	$302.63	$0.00	$302.63	$302.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,121.14	$0.00	$1,121.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,038.09	$0.00	$1,038.09	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,020.75	$0.00	$1,020.75	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$982.46	$0.00	$982.46	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$952.97	$0.00	$952.97	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$922.32	$0.00	$922.32	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$895.45	$0.00	$895.45	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$872.78	$0.00	$872.78	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$871.05	$0.00	$871.05	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$845.68	$0.00	$845.68	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	12.89	12.89	.00	.00
2020-2021	S45	Carson Valley Basin	3.97	3.97	.00	.00
2019-2020	S45	Carson Valley Basin	2.98	2.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 10003	$-1,210.82	$0.00
07/15/2024	BILL	LEKUMBERRY JB 2022 TRUST	$1,210.82	$1,210.82
08/18/2023	PAYMENT	LEKUMBERRY JB 2022 TRUST CHECK 1065	$-1,121.14	$0.00
07/14/2023	BILL	LEKUMBERRY JB 2022 TRUST	$1,121.14	$1,121.14
08/13/2022	PAYMENT	LEKUMBERRY, JEAN B CHECK 1072	$-1,038.09	$0.00
07/19/2022	BILL	LEKUMBERRY, JEAN B TTEE	$1,038.09	$1,038.09
08/24/2021	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-1,020.75	$0.00
07/14/2021	BILL	LEKUMBERRY, JEAN B & LISA ANN	$1,020.75	$1,020.75
07/27/2020	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-982.46	$0.00
07/13/2020	BILL	LEKUMBERRY, JEAN B & LISA ANN	$982.46	$982.46
08/12/2019	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-952.97	$0.00
07/15/2019	BILL	LEKUMBERRY, JEAN B & LISA ANN	$952.97	$952.97
07/27/2018	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-922.32	$0.00
07/12/2018	BILL	LEKUMBERRY, JEAN B & LISA ANN	$922.32	$922.32
07/28/2017	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-895.45	$0.00
07/14/2017	BILL	LEKUMBERRY, JEAN B & LISA ANN	$895.45	$895.45
08/08/2016	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-872.78	$0.00
07/12/2016	BILL	LEKUMBERRY, JEAN B & LISA ANN	$872.78	$872.78
08/20/2015	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-871.05	$0.00
07/14/2015	BILL	LEKUMBERRY, JEAN B & LISA ANN	$871.05	$871.05
08/19/2014	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-845.68	$0.00
07/17/2014	BILL	LEKUMBERRY, JEAN B & LISA ANN	$845.68	$845.68
09/24/2013	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-829.27	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.21	$829.27
07/16/2013	BILL	LEKUMBERRY, JEAN B & LISA ANN	$821.06	$821.06
08/20/2012	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-797.13	$0.00
07/13/2012	BILL	LEKUMBERRY, JEAN B & LISA ANN	$797.13	$797.13
08/17/2011	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-773.89	$0.00
07/15/2011	BILL	LEKUMBERRY, JEAN B & LISA ANN	$773.89	$773.89
07/21/2010	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-751.34	$0.00
07/14/2010	BILL	LEKUMBERRY, JEAN B & LISA ANN	$751.34	$751.34
08/06/2009	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-729.45	$0.00
07/13/2009	BILL	LEKUMBERRY, JEAN B & LISA ANN	$729.45	$729.45
08/08/2008	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-708.20	$0.00
07/18/2008	BILL	LEKUMBERRY, JEAN B & LISA ANN	$708.20	$708.20
08/14/2007	PAYMENT	LEKUMBERRY, JEAN B &	$-687.59	$0.00
07/01/2007	BILL	LEKUMBERRY, JEAN B & LISA ANN	$687.59	$687.59
08/04/2006	PAYMENT	LEKUMBERRY, JEAN B &	$-667.54	$0.00
07/01/2006	BILL	LEKUMBERRY, JEAN B & LISA ANN	$667.54	$667.54
08/23/2005	PAYMENT	LEKUMBERRY, JEAN B &	$-648.10	$0.00
07/01/2005	BILL	LEKUMBERRY, JEAN B & LISA ANN	$648.10	$648.10
01/11/2005	PAYMENT	LEKUMBERRY, JEAN B &	$-478.18	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.29	$478.18
10/01/2004	PAYMENT	LEKUMBERRY, JEAN B &	$-163.58	$471.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.29	$635.47
07/01/2004	BILL	LEKUMBERRY, JEAN B & LISA ANN	$629.18	$629.18
03/15/2004	PAYMENT	LISA LEKUMBERRY	$-159.64	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.14	$159.64
01/12/2004	PAYMENT	LEKUMBERRY, JEAN B &	$-153.50	$153.50
09/30/2003	PAYMENT	LEKUMBERRY, JEAN B &	$-153.50	$307.00
08/01/2003	PAYMENT	LEKUMBERRY, JEAN B &	$-153.50	$460.50
07/01/2003	BILL	LEKUMBERRY, JEAN B & LISA ANN	$614.00	$614.00
03/03/2003	PAYMENT	LEKUMBERRY, JEAN B &	$-398.84	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.70	$398.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.08	$386.14
08/08/2002	PAYMENT	LEKUMBERRY, JEAN B &	$-127.01	$381.06
07/01/2002	BILL	LEKUMBERRY, JEAN B & LISA ANN	$508.07	$508.07
04/01/2002	PAYMENT	LEKUMBERRY, JEAN B	$-569.75	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.68	$569.75
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.29	$535.07
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.39	$512.78
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.95	$500.39
07/01/2001	BILL	LEKUMBERRY, JEAN B	$495.44	$495.44
03/21/2001	PAYMENT	LEKUMBERRY, JEAN B	$-503.32	$0.00
03/21/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$503.32
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.97	$503.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.65	$482.35
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.66	$470.70
07/01/2000	BILL	LEKUMBERRY, JEAN B	$466.04	$466.04
08/03/1999	PAYMENT	LEKUMBERRY, JEAN B	$-462.52	$0.00
07/01/1999	BILL	LEKUMBERRY, JEAN B	$462.52	$462.52
04/13/1999	PAYMENT	LEKUMBERRY, JEAN B	$-247.23	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.55	$247.23
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.62	$235.68
11/24/1998	PAYMENT	LEKUMBERRY, JEAN B	$-120.15	$231.06
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.62	$351.21
08/05/1998	PAYMENT	LEKUMBERRY, JEAN B	$-115.53	$346.59
07/01/1998	BILL	LEKUMBERRY, JEAN B	$462.12	$462.12
03/10/1998	PAYMENT	LEKUMBERRY, JEAN B	$-191.32	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.75	$191.32
10/15/1997	PAYMENT	LEKUMBERRY, JEAN B	$-93.78	$187.57
07/30/1997	PAYMENT	LEKUMBERRY, JEAN B	$-93.78	$281.35
07/01/1997	BILL	LEKUMBERRY, JEAN B	$375.13	$375.13
04/09/1997	PAYMENT	LISA LEKUMBERRY	$-190.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.90	$190.39
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.56	$181.49
09/26/1996	PAYMENT	LEKUMBERRY, JEAN B	$-88.95	$177.93
08/05/1996	PAYMENT	LEKUMBERRY, JEAN B	$-88.95	$266.88
07/01/1996	BILL	LEKUMBERRY, JEAN B	$355.83	$355.83
08/22/1995	PAYMENT		$-363.43	$0.00
07/01/1995	BILL	LEKUMBERRY, JEAN TRUSTEE	$363.43	$363.43
08/02/1994	PAYMENT		$-363.55	$0.00
07/01/1994	BILL	LEKUMBERRY, JEAN TRUSTEE	$363.55	$363.55
07/29/1993	PAYMENT		$-356.88	$0.00
07/01/1993	BILL	LEKUMBERRY, JEAN	$356.88	$356.88
07/21/1992	PAYMENT		$-364.23	$0.00
07/01/1992	BILL	LEKUMBERRY, JEAN	$364.23	$364.23
08/22/1991	PAYMENT		$-334.06	$0.00
07/01/1991	BILL	LEKUMBERRY, JEAN	$334.06	$334.06
07/19/1990	PAYMENT		$-316.78	$0.00
07/01/1990	BILL	LEKUMBERRY, JEAN	$316.78	$316.78
08/31/1989	PAYMENT		$-301.38	$0.00
07/01/1989	BILL	LEKUMBERRY, JEAN	$301.38	$301.38
07/18/1988	PAYMENT		$-294.31	$0.00
07/01/1988	BILL	LEKUMBERRY, JEAN	$294.31	$294.31
08/11/1987	PAYMENT		$-322.55	$0.00
07/01/1987	BILL	LEKUMBERRY, JEAN	$322.55	$322.55
08/01/1986	PAYMENT		$-282.37	$0.00
07/01/1986	BILL	LEKUMBERRY,JEAN	$282.37	$282.37