Tax Account 1320-33-401-026

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Owners

LEKUMBERRY JB 2022 TRUST
1415 DOUGLAS AV
GARDNERVILLE, NV 89410

LEKUMBERRY, JEAN B TTEE

Account Summary

Account ID	1320-33-401-026
Account Type	Real Estate
Location	1411 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-026

Account Type

Real Estate

Location

1411 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.05
Total	$1,583.05
Paid	$1,583.05
Balance	$0.00
Due	$0.00
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

$1,583.05

Total

$1,583.05

Paid

$1,583.05

Balance

$0.00

Due

$0.00

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	Paid	$395.95	$0.00	$395.95	$395.95	$0.00
2	10/07/2024	10/17/2024	Paid	$395.70	$0.00	$395.70	$395.70	$0.00
3	01/06/2025	01/16/2025	Paid	$395.70	$0.00	$395.70	$395.70	$0.00
4	03/03/2025	03/13/2025	Paid	$395.70	$0.00	$395.70	$395.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.95	$0.00	$1,536.95	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,492.20	$0.00	$1,492.20	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,448.74	$0.00	$1,448.74	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,406.55	$0.00	$1,406.55	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,365.57	$0.00	$1,365.57	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,325.81	$0.00	$1,325.81	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,287.19	$0.00	$1,287.19	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,254.59	$0.00	$1,254.59	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,252.07	$0.00	$1,252.07	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,215.61	$0.00	$1,215.61	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 10001	$-1,583.05	$0.00
07/15/2024	BILL	LEKUMBERRY JB 2022 TRUST	$1,583.05	$1,583.05
08/18/2023	PAYMENT	LEKUMBERRY JB 2022 TRUST CHECK 1064	$-1,536.95	$0.00
07/14/2023	BILL	LEKUMBERRY JB 2022 TRUST	$1,536.95	$1,536.95
08/13/2022	PAYMENT	LEKUMBERRY, JEAN B CHECK 1072	$-1,492.20	$0.00
07/19/2022	BILL	LEKUMBERRY, JEAN B TTEE	$1,492.20	$1,492.20
08/24/2021	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-1,448.74	$0.00
07/14/2021	BILL	LEKUMBERRY, JEAN B & LISA ANN	$1,448.74	$1,448.74
07/27/2020	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-1,406.55	$0.00
07/13/2020	BILL	LEKUMBERRY, JEAN B & LISA ANN	$1,406.55	$1,406.55
08/12/2019	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-1,365.57	$0.00
07/15/2019	BILL	LEKUMBERRY, JEAN B & LISA ANN	$1,365.57	$1,365.57
07/27/2018	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-1,325.81	$0.00
07/12/2018	BILL	LEKUMBERRY, JEAN B & LISA ANN	$1,325.81	$1,325.81
07/28/2017	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-1,287.19	$0.00
07/14/2017	BILL	LEKUMBERRY, JEAN B & LISA ANN	$1,287.19	$1,287.19
08/08/2016	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-1,254.59	$0.00
07/12/2016	BILL	LEKUMBERRY, JEAN B & LISA ANN	$1,254.59	$1,254.59
08/20/2015	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-1,252.07	$0.00
07/14/2015	BILL	LEKUMBERRY, JEAN B & LISA ANN	$1,252.07	$1,252.07
08/19/2014	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-1,215.61	$0.00
07/17/2014	BILL	LEKUMBERRY, JEAN B & LISA ANN	$1,215.61	$1,215.61
09/24/2013	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-1,192.02	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$11.80	$1,192.02
07/16/2013	BILL	LEKUMBERRY, JEAN B & LISA ANN	$1,180.22	$1,180.22
08/20/2012	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-1,145.83	$0.00
07/13/2012	BILL	LEKUMBERRY, JEAN B & LISA ANN	$1,145.83	$1,145.83
08/17/2011	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-1,112.46	$0.00
07/15/2011	BILL	LEKUMBERRY, JEAN B & LISA ANN	$1,112.46	$1,112.46
07/21/2010	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-1,052.45	$0.00
07/14/2010	BILL	LEKUMBERRY, JEAN B & LISA ANN	$1,052.45	$1,052.45
08/06/2009	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-1,021.79	$0.00
07/13/2009	BILL	LEKUMBERRY, JEAN B & LISA ANN	$1,021.79	$1,021.79
08/08/2008	PAYMENT	LEKUMBERRY, JEAN B & LISA ANN CHECK	$-992.02	$0.00
07/18/2008	BILL	LEKUMBERRY, JEAN B & LISA ANN	$992.02	$992.02
08/14/2007	PAYMENT	LEKUMBERRY, JEAN B &	$-963.19	$0.00
07/01/2007	BILL	LEKUMBERRY, JEAN B & LISA ANN	$963.19	$963.19
08/03/2006	PAYMENT	LEKUMBERRY, JEAN B &	$-891.78	$0.00
07/01/2006	BILL	LEKUMBERRY, JEAN B & LISA ANN	$891.78	$891.78
08/23/2005	PAYMENT	LEKUMBERRY, JEAN B &	$-825.72	$0.00
07/01/2005	BILL	LEKUMBERRY, JEAN B & LISA ANN	$825.72	$825.72
01/11/2005	PAYMENT	LEKUMBERRY, JEAN B &	$-584.90	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.70	$584.90
10/01/2004	PAYMENT	LEKUMBERRY, JEAN B &	$-200.09	$577.20
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.70	$777.29
07/01/2004	BILL	LEKUMBERRY, JEAN B & LISA ANN	$769.59	$769.59
03/17/2004	PAYMENT	LEKUMBERRY, JEAN B &	$-400.64	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.72	$400.64
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.49	$381.92
09/12/2003	PAYMENT	WELLS	$-187.21	$374.43
08/15/2003	PAYMENT	NETS	$-187.21	$561.64
07/01/2003	BILL	LEKUMBERRY, JEAN B & LISA ANN	$748.85	$748.85
02/11/2003	PAYMENT	NETS	$-152.12	$0.00
12/24/2002	PAYMENT	NETS	$-152.12	$152.12
09/20/2002	PAYMENT	NETS	$-152.12	$304.24
08/08/2002	PAYMENT	NETS	$-152.12	$456.36
07/01/2002	BILL	LEKUMBERRY, JEAN B & LISA ANN	$608.48	$608.48
02/27/2002	PAYMENT	NETS	$-148.13	$0.00
12/20/2001	PAYMENT	5400	$-148.13	$148.13
09/20/2001	PAYMENT	NETS	$-148.13	$296.26
08/07/2001	PAYMENT	NETS	$-148.13	$444.39
07/01/2001	BILL	LEKUMBERRY, JEAN B & LISA ANN	$592.52	$592.52
03/01/2001	PAYMENT	9996	$-139.34	$0.00
12/26/2000	PAYMENT	9996	$-139.33	$139.34
09/26/2000	PAYMENT	9996	$-139.33	$278.67
08/08/2000	PAYMENT	9996	$-139.33	$418.00
07/01/2000	BILL	LEKUMBERRY, JEAN B & LISA ANN	$557.33	$557.33
12/14/1999	PAYMENT	MORTIMER, JOANNE ET	$-276.57	$0.00
10/01/1999	PAYMENT	MORTIMER, JOANNE ET	$-138.27	$276.57
08/03/1999	PAYMENT	MORTIMER, JOANNE ET	$-138.27	$414.84
07/01/1999	BILL	MORTIMER, JOANNE ET AL*	$553.11	$553.11
03/02/1999	PAYMENT	MORTIMER, DOLORES	$-137.97	$0.00
12/29/1998	PAYMENT	MORTIMER, DOLORES	$-137.95	$137.97
09/28/1998	PAYMENT	MORTIMER, DOLORES	$-137.95	$275.92
08/03/1998	PAYMENT	MORTIMER, DOLORES	$-137.95	$413.87
07/01/1998	BILL	MORTIMER, DOLORES	$551.82	$551.82
03/05/1998	PAYMENT	MORTIMER, DOLORES	$-108.63	$0.00
12/23/1997	PAYMENT	MORTIMER, DOLORES	$-108.62	$108.63
09/16/1997	PAYMENT	MORTIMER, DOLORES	$-108.62	$217.25
07/29/1997	PAYMENT	MORTIMER, DOLORES	$-108.62	$325.87
07/01/1997	BILL	MORTIMER, DOLORES	$434.49	$434.49
02/26/1997	PAYMENT	MORTIMER, DOLORES	$-103.90	$0.00
01/07/1997	PAYMENT	MORTIMER, DOLORES	$-211.92	$103.90
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.16	$315.82
08/09/1996	PAYMENT	MORTIMER, DOLORES	$-103.88	$311.66
07/01/1996	BILL	MORTIMER, DOLORES	$415.54	$415.54
02/20/1996	PAYMENT		$-105.92	$0.00
01/04/1996	PAYMENT		$-105.89	$105.92
09/28/1995	PAYMENT		$-105.89	$211.81
08/16/1995	PAYMENT		$-105.89	$317.70
07/01/1995	BILL	MORTIMER, DOLORES	$423.59	$423.59
03/07/1995	PAYMENT		$-105.62	$0.00
12/27/1994	PAYMENT		$-215.46	$105.62
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.22	$321.08
08/10/1994	PAYMENT		$-105.62	$316.86
07/01/1994	BILL	MORTIMER, DOLORES	$422.48	$422.48
03/02/1994	PAYMENT		$-91.04	$0.00
01/05/1994	PAYMENT		$-91.01	$91.04
10/05/1993	PAYMENT		$-91.01	$182.05
08/11/1993	PAYMENT		$-91.01	$273.06
07/01/1993	BILL	MORTIMER, DOLORES	$364.07	$364.07
03/03/1993	PAYMENT		$-87.92	$0.00
12/29/1992	PAYMENT		$-87.91	$87.92
10/06/1992	PAYMENT		$-87.91	$175.83
08/24/1992	PAYMENT		$-87.91	$263.74
07/01/1992	BILL	MORTIMER, DOLORES	$351.65	$351.65
02/28/1992	PAYMENT		$-80.55	$0.00
01/07/1992	PAYMENT		$-80.54	$80.55
10/10/1991	PAYMENT		$-80.54	$161.09
07/30/1991	PAYMENT		$-80.54	$241.63
07/01/1991	BILL	MORTIMER, NORMAN & DOLORES	$322.17	$322.17
03/05/1991	PAYMENT		$-76.35	$0.00
01/15/1991	PAYMENT		$-76.32	$76.35
10/04/1990	PAYMENT		$-76.32	$152.67
07/19/1990	PAYMENT		$-76.32	$228.99
07/01/1990	BILL	MORTIMER, NORMAN & DOLORES	$305.31	$305.31
03/07/1990	PAYMENT		$-72.56	$0.00
01/08/1990	PAYMENT		$-72.53	$72.56
10/10/1989	PAYMENT		$-72.53	$145.09
08/31/1989	PAYMENT		$-72.53	$217.62
07/01/1989	BILL	MORTIMER, NORMAN & DOLORES	$290.15	$290.15
03/07/1989	PAYMENT		$-70.83	$0.00
01/06/1989	PAYMENT		$-70.83	$70.83
09/28/1988	PAYMENT		$-70.83	$141.66
07/29/1988	PAYMENT		$-70.83	$212.49
07/01/1988	BILL	MORTIMER, NORMAN & DOLORES	$283.32	$283.32
03/07/1988	PAYMENT		$-70.32	$0.00
01/07/1988	PAYMENT		$-70.31	$70.32
10/05/1987	PAYMENT		$-70.31	$140.63
08/10/1987	PAYMENT		$-70.31	$210.94
07/01/1987	BILL	MORTIMER, NORMAN & DOLORES	$281.25	$281.25
03/03/1987	PAYMENT		$-61.09	$0.00
01/06/1987	PAYMENT		$-61.07	$61.09
10/08/1986	PAYMENT		$-61.07	$122.16
07/21/1986	PAYMENT		$-61.07	$183.23
07/01/1986	BILL	MORTIMER,NORMAN & DOLORES	$244.30	$244.30