Tax Account 1320-33-401-034

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Owners

LEKUMBERRY LLC
PO BOX 64
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-401-034
Account Type	Real Estate
Location	1430 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-034

Account Type

Real Estate

Location

1430 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.84
Total	$1,635.84
Paid	$1,635.84
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

$1,635.84

Total

$1,635.84

Paid

$1,635.84

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	$409.26	$0.00	$409.26	$409.26	$0.00
2	10/07/2024	10/17/2024	Paid	$408.86	$0.00	$408.86	$408.86	$0.00
3	01/06/2025	01/16/2025	Paid	$408.86	$0.00	$408.86	$408.86	$0.00
4	03/03/2025	03/13/2025	Paid	$408.86	$0.00	$408.86	$408.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,631.99	$0.00	$1,631.99	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,629.69	$0.00	$1,629.69	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,628.15	$0.00	$1,628.15	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,627.38	$0.00	$1,627.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,057.80	$0.00	$2,057.80	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,995.80	$0.00	$1,995.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,988.54	$0.00	$1,988.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,938.14	$0.00	$1,938.14	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,934.27	$0.00	$1,934.27	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,910.78	$0.00	$1,910.78	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"GPEG I, LLC" GOVACH ACH - 324814005	$-1,635.84	$0.00
07/15/2024	BILL	LEKUMBERRY LLC	$1,635.84	$1,635.84
03/05/2024	PAYMENT	"GPEG I, LLC" GOVACH ACH - 317695470	$-407.91	$0.00
01/04/2024	PAYMENT	SHARKEY'S CASINO GOVACH ACH - 315050718	$-407.91	$407.91
09/29/2023	PAYMENT	SHARKEYS CASINO CHECK 9711	$-407.91	$815.82
08/21/2023	PAYMENT	GPEG , LLC SHARKEY'S CASINO CHECK 9613	$-408.26	$1,223.73
07/14/2023	BILL	LEKUMBERRY LLC	$1,631.99	$1,631.99
03/07/2023	PAYMENT	SEE HORSE I LLC CHECK 9120	$-407.42	$0.00
01/03/2023	PAYMENT	SHARKEYS CHECK 8945	$-407.42	$407.42
10/07/2022	PAYMENT	SHARKEYS CASINO CHECK 8715	$-407.42	$814.84
08/15/2022	PAYMENT	GPEG I LLC CHECK 8592	$-407.43	$1,222.26
07/19/2022	BILL	LEKUMBERRY LLC	$1,629.69	$1,629.69
03/11/2022	PAYMENT	LEKUMBERRY LLC CHECK	$-407.03	$0.00
01/03/2022	PAYMENT	GPEG I SHARKEYS CHECK	$-407.03	$407.03
09/28/2021	PAYMENT	GPEG I, LLC CHECK	$-407.03	$814.06
08/16/2021	PAYMENT	GPEG I, LLC CHECK	$-407.06	$1,221.09
07/14/2021	BILL	LEKUMBERRY LLC	$1,628.15	$1,628.15
03/05/2021	PAYMENT	GPEG I LLC CHECK	$-406.84	$0.00
01/09/2021	PAYMENT	GPEG I LLC/SHARKEYS CASION CHECK	$-406.84	$406.84
10/07/2020	PAYMENT	GPEG SHARKEYS CASINO CHECK	$-406.84	$813.68
08/22/2020	PAYMENT	SHARKEY'S CASINO CHECK	$-406.86	$1,220.52
07/13/2020	BILL	LEKUMBERRY LLC	$1,627.38	$1,627.38
08/08/2019	PAYMENT	LEKUMBERRY LLC CHECK	$-2,057.80	$0.00
07/15/2019	BILL	LEKUMBERRY LLC	$2,057.80	$2,057.80
07/27/2018	PAYMENT	LEKUMBERRY LLC CHECK	$-1,995.80	$0.00
07/12/2018	BILL	LEKUMBERRY LLC	$1,995.80	$1,995.80
08/16/2017	PAYMENT	LEKUMBERRY LLC CHECK	$-1,988.54	$0.00
07/14/2017	BILL	LEKUMBERRY LLC	$1,988.54	$1,988.54
08/09/2016	PAYMENT	LEKUMBERRY LLC CHECK	$-1,938.14	$0.00
07/12/2016	BILL	LEKUMBERRY LLC	$1,938.14	$1,938.14
08/04/2015	PAYMENT	LEKUMBERRY LLC CHECK	$-1,934.27	$0.00
07/14/2015	BILL	LEKUMBERRY LLC	$1,934.27	$1,934.27
07/23/2014	PAYMENT	LEKUMBERRY LLC CHECK	$-1,910.78	$0.00
07/17/2014	BILL	LEKUMBERRY LLC	$1,910.78	$1,910.78
08/13/2013	PAYMENT	LEKUMBERRY LLC CHECK	$-1,884.39	$0.00
07/16/2013	BILL	LEKUMBERRY LLC	$1,884.39	$1,884.39
08/02/2012	PAYMENT	LEKUMBERRY LLC CHECK	$-2,246.93	$0.00
07/13/2012	BILL	LEKUMBERRY LLC	$2,246.93	$2,246.93
07/26/2011	PAYMENT	LEKUMBERRY LLC CHECK	$-2,111.78	$0.00
07/15/2011	BILL	LEKUMBERRY LLC	$2,111.78	$2,111.78
08/04/2010	PAYMENT	LEKUMBERRY LLC CHECK	$-1,997.90	$0.00
07/14/2010	BILL	LEKUMBERRY LLC	$1,997.90	$1,997.90
08/07/2009	PAYMENT	LEKUMBERRY LLC CHECK	$-1,858.50	$0.00
07/13/2009	BILL	LEKUMBERRY LLC	$1,858.50	$1,858.50
07/30/2008	PAYMENT	LEKUMBERRY LLC CHECK	$-1,720.84	$0.00
07/18/2008	BILL	LEKUMBERRY LLC	$1,720.84	$1,720.84
08/15/2007	PAYMENT	GORA J T INC	$-1,593.45	$0.00
07/01/2007	BILL	LEKUMBERRY LLC	$1,593.45	$1,593.45
08/02/2006	PAYMENT	GORA JT INC	$-1,475.34	$0.00
07/01/2006	BILL	LEKUMBERRY LLC	$1,475.34	$1,475.34
08/03/2005	PAYMENT	GORA JT INC	$-1,366.06	$0.00
07/01/2005	BILL	LEKUMBERRY LLC	$1,366.06	$1,366.06
11/19/2004	PAYMENT	LEKUMBERRY LLC	$-1,045.75	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.76	$1,045.75
10/05/2004	PAYMENT	GORA JT INC	$-357.75	$1,031.99
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.76	$1,389.74
07/01/2004	BILL	LEKUMBERRY LLC	$1,375.98	$1,375.98
10/03/2003	PAYMENT	LEKUMBERRY LLC	$-1,012.68	$0.00
08/20/2003	PAYMENT	LEKUMBERRY, ROBERT T	$-337.55	$1,012.68
07/01/2003	BILL	LEKUMBERRY, ROBERT TRUSTEE	$1,350.23	$1,350.23
08/02/2002	PAYMENT	MARIE LEKUMBERRY	$-1,218.91	$0.00
07/01/2002	BILL	LEKUMBERRY, ROBERT TRUSTEE	$1,218.91	$1,218.91
08/14/2001	PAYMENT	LEKUMBERRY, ROBERT T	$-1,193.09	$0.00
07/01/2001	BILL	LEKUMBERRY, ROBERT TRUSTEE	$1,193.09	$1,193.09
08/17/2000	PAYMENT	LEKUMBERRY, ROBERT T	$-1,122.21	$0.00
07/01/2000	BILL	LEKUMBERRY, ROBERT TRUSTEE	$1,122.21	$1,122.21
08/16/1999	PAYMENT	MARIE LEKUMBERRY	$-1,113.73	$0.00
07/01/1999	BILL	LEKUMBERRY, ROBERT TRUSTEE	$1,113.73	$1,113.73
08/03/1998	PAYMENT	LEKUMBERRY, PETE TRU	$-1,117.03	$0.00
07/01/1998	BILL	LEKUMBERRY, PETE TRUSTEE	$1,117.03	$1,117.03
08/08/1997	PAYMENT	LEKUMBERRY, PETE	$-1,006.81	$0.00
07/01/1997	BILL	LEKUMBERRY, PETE	$1,006.81	$1,006.81
07/29/1996	PAYMENT	LEKUMBERRY, PETE	$-1,023.73	$0.00
07/01/1996	BILL	LEKUMBERRY, PETE	$1,023.73	$1,023.73
08/25/1995	PAYMENT		$-1,051.63	$0.00
07/01/1995	BILL	LEKUMBERRY, PETE	$1,051.63	$1,051.63
08/02/1994	PAYMENT		$-1,062.17	$0.00
07/01/1994	BILL	LEKUMBERRY, PETE	$1,062.17	$1,062.17
07/29/1993	PAYMENT		$-1,047.01	$0.00
07/01/1993	BILL	LEKUMBERRY, PETE	$1,047.01	$1,047.01
07/21/1992	PAYMENT		$-1,039.56	$0.00
07/01/1992	BILL	LEKUMBERRY, PETE	$1,039.56	$1,039.56
08/22/1991	PAYMENT		$-960.08	$0.00
07/01/1991	BILL	LEKUMBERRY, PETE	$960.08	$960.08
07/19/1990	PAYMENT		$-915.31	$0.00
07/01/1990	BILL	LEKUMBERRY, PETE	$915.31	$915.31
08/31/1989	PAYMENT		$-729.48	$0.00
07/01/1989	BILL	LEKUMBERRY, PETE	$729.48	$729.48
08/09/1988	PAYMENT		$-712.27	$0.00
07/01/1988	BILL	LEKUMBERRY, PETE	$712.27	$712.27
08/11/1987	PAYMENT		$-703.23	$0.00
07/01/1987	BILL	LEKUMBERRY, PETE	$703.23	$703.23
08/01/1986	PAYMENT		$-618.59	$0.00
07/01/1986	BILL	LEKUMBERRY,PETE	$618.59	$618.59