Tax Account 1320-33-401-027

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Owners

LEKUMBERRY REVOCABLE TRUST
1212 EDDY ST
GARDNERVILLE, NV 89410

LEKUMBERRY, MARIE LOUISE TTEE

Account Summary

Account ID	1320-33-401-027
Account Type	Real Estate
Location	1212 EDDY ST TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-027

Account Type

Real Estate

Location

1212 EDDY ST
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,236.15
Total	$1,236.15
Paid	$1,236.15
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

$1,236.15

Total

$1,236.15

Paid

$1,236.15

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	$309.21	$0.00	$309.21	$309.21	$0.00
2	10/07/2024	10/17/2024	Paid	$308.98	$0.00	$308.98	$308.98	$0.00
3	01/06/2025	01/16/2025	Paid	$308.98	$0.00	$308.98	$308.98	$0.00
4	03/03/2025	03/13/2025	Paid	$308.98	$0.00	$308.98	$308.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,200.16	$0.00	$1,200.16	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,165.21	$0.00	$1,165.21	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,131.28	$0.00	$1,131.28	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,098.33	$0.00	$1,098.33	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,066.33	$0.00	$1,066.33	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,035.26	$0.00	$1,035.26	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,005.11	$0.00	$1,005.11	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$979.62	$0.00	$979.62	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$977.66	$0.00	$977.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$949.20	$0.00	$949.20	$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 - 100021	$-1,236.15	$0.00
07/15/2024	BILL	LEKUMBERRY REVOCABLE TRUST	$1,236.15	$1,236.15
08/07/2023	PAYMENT	LEKUMBERRY, MARIE CHECK 5522	$-1,200.16	$0.00
07/14/2023	BILL	LEKUMBERRY REVOCABLE TRUST	$1,200.16	$1,200.16
08/21/2022	PAYMENT	LEKUMBERRY, MARIE LOUISE CHECK 5431	$-1,165.21	$0.00
07/19/2022	BILL	LEKUMBERRY, MARIE LOUISE TTEE	$1,165.21	$1,165.21
08/10/2021	PAYMENT	LEKUMBERRY, MARIE LOUISE TTEE CHECK	$-1,131.28	$0.00
07/14/2021	BILL	LEKUMBERRY, MARIE LOUISE TTEE	$1,131.28	$1,131.28
08/06/2020	PAYMENT	LEKUMBERRY, MARIE LOUISE CHECK	$-1,098.33	$0.00
07/13/2020	BILL	LEKUMBERRY, MARIE LOUISE TTEE	$1,098.33	$1,098.33
08/08/2019	PAYMENT	LEKUMBERRY, MARIE LOUISE TTEE CHECK	$-1,066.33	$0.00
07/15/2019	BILL	LEKUMBERRY, MARIE LOUISE TTEE	$1,066.33	$1,066.33
07/27/2018	PAYMENT	LEKUMBERRY, MARIE LOUISE TTEE CHECK	$-1,035.26	$0.00
07/12/2018	BILL	LEKUMBERRY, MARIE LOUISE TTEE	$1,035.26	$1,035.26
07/26/2017	PAYMENT	LEKUMBERRY, MARIE L CHECK	$-1,005.11	$0.00
07/14/2017	BILL	LEKUMBERRY, MARIE L	$1,005.11	$1,005.11
08/09/2016	PAYMENT	LEKUMBERRY, MARIE L CHECK	$-979.62	$0.00
07/12/2016	BILL	LEKUMBERRY, MARIE L	$979.62	$979.62
08/04/2015	PAYMENT	LEKUMBERRY, MARIE L CHECK	$-977.66	$0.00
07/14/2015	BILL	LEKUMBERRY, MARIE L	$977.66	$977.66
07/23/2014	PAYMENT	LEKUMBERRY, MARIE L CHECK	$-949.20	$0.00
07/17/2014	BILL	LEKUMBERRY, MARIE L	$949.20	$949.20
08/08/2013	PAYMENT	LEKUMBERRY, MARIE L CHECK	$-921.55	$0.00
07/16/2013	BILL	LEKUMBERRY, MARIE L	$921.55	$921.55
08/01/2012	PAYMENT	LEKUMBERRY, MARIE L CHECK	$-894.72	$0.00
07/13/2012	BILL	LEKUMBERRY, MARIE L	$894.72	$894.72
07/26/2011	PAYMENT	LEKUMBERRY, MARIE L CHECK	$-868.65	$0.00
07/15/2011	BILL	LEKUMBERRY, MARIE L	$868.65	$868.65
07/21/2010	PAYMENT	LEKUMBERRY, MARIE L CHECK	$-843.33	$0.00
07/14/2010	BILL	LEKUMBERRY, MARIE L	$843.33	$843.33
07/28/2009	PAYMENT	LEKUMBERRY, MARIE L CHECK	$-818.77	$0.00
07/13/2009	BILL	LEKUMBERRY, MARIE L	$818.77	$818.77
07/30/2008	PAYMENT	LEKUMBERRY, MARIE L CHECK	$-794.90	$0.00
07/18/2008	BILL	LEKUMBERRY, MARIE L	$794.90	$794.90
08/03/2007	PAYMENT	LEKUMBERRY, MARIE L	$-771.70	$0.00
07/01/2007	BILL	LEKUMBERRY, MARIE L	$771.70	$771.70
07/27/2006	PAYMENT	LEKUMBERRY, MARIE L	$-749.28	$0.00
07/01/2006	BILL	LEKUMBERRY, MARIE L	$749.28	$749.28
08/03/2005	PAYMENT	LEKUMBERRY, MARIE L	$-727.46	$0.00
07/01/2005	BILL	LEKUMBERRY, MARIE L	$727.46	$727.46
07/28/2004	PAYMENT	LEKUMBERRY, MARIE L	$-706.30	$0.00
07/01/2004	BILL	LEKUMBERRY, MARIE L	$706.30	$706.30
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-172.92	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-172.89	$172.92
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-172.89	$345.81
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-172.89	$518.70
07/01/2003	BILL	LEKUMBERRY, MARIE L	$691.59	$691.59
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-165.55	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-165.53	$165.55
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-165.53	$331.08
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-165.53	$496.61
07/01/2002	BILL	LEKUMBERRY, MARIE L	$662.14	$662.14
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-160.84	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-160.82	$160.84
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-160.82	$321.66
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-160.82	$482.48
07/01/2001	BILL	LEKUMBERRY, MARIE L	$643.30	$643.30
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-151.29	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-151.27	$151.29
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-151.27	$302.56
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-151.27	$453.83
07/01/2000	BILL	LEKUMBERRY, MARIE L	$605.10	$605.10
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-150.15	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-150.12	$150.15
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-150.12	$300.27
08/20/1999	PAYMENT	CHASE MANHATTAN MTGE	$-150.12	$450.39
07/01/1999	BILL	LEKUMBERRY, MARIE L	$600.51	$600.51
08/18/1998	PAYMENT	LEKUMBERRY, MARIE L	$-597.73	$0.00
07/01/1998	BILL	LEKUMBERRY, MARIE L	$597.73	$597.73
07/23/1997	PAYMENT	LEKUMBERRY, MARIE L	$-464.62	$0.00
07/01/1997	BILL	LEKUMBERRY, MARIE L	$464.62	$464.62
07/29/1996	PAYMENT	LEKUMBERRY, MARIE L	$-453.93	$0.00
07/01/1996	BILL	LEKUMBERRY, MARIE L	$453.93	$453.93
08/25/1995	PAYMENT		$-462.13	$0.00
07/01/1995	BILL	LEKUMBERRY, JEAN ET AL	$462.13	$462.13
08/02/1994	PAYMENT		$-459.94	$0.00
07/01/1994	BILL	LEKUMBERRY, JEAN ET AL	$459.94	$459.94
07/29/1993	PAYMENT		$-450.43	$0.00
07/01/1993	BILL	LEKUMBERRY, JEAN ET AL	$450.43	$450.43
07/21/1992	PAYMENT		$-464.06	$0.00
07/01/1992	BILL	LEKUMBERRY, JEAN ET AL	$464.06	$464.06
08/22/1991	PAYMENT		$-423.79	$0.00
07/01/1991	BILL	LEKUMBERRY, JEAN ET AL	$423.79	$423.79
07/19/1990	PAYMENT		$-400.64	$0.00
07/01/1990	BILL	LEKUMBERRY, JEAN ET AL	$400.64	$400.64
08/31/1989	PAYMENT		$-379.22	$0.00
07/01/1989	BILL	LEKUMBERRY, JEAN ET AL	$379.22	$379.22
07/18/1988	PAYMENT		$-370.31	$0.00
07/01/1988	BILL	LEKUMBERRY, JEAN ET AL	$370.31	$370.31
08/12/1987	PAYMENT		$-427.85	$0.00
07/01/1987	BILL	LEKUMBERRY, JEAN ET AL	$427.85	$427.85
08/01/1986	PAYMENT		$-373.15	$0.00
07/01/1986	BILL	LEKUMBERRY,JEAN ET AL	$373.15	$373.15