Tax Account 1320-33-401-035

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Owners

LEKUMBERRY LLC
PO BOX 64
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-401-035
Account Type	Real Estate
Location	1426 N HWY 395 TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-401-035

Account Type

Real Estate

Location

1426 N HWY 395
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,217.81
Total	$5,217.81
Paid	$5,217.81
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

$5,217.81

Total

$5,217.81

Paid

$5,217.81

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	$1,304.61	$0.00	$1,304.61	$1,304.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,304.40	$0.00	$1,304.40	$1,304.40	$0.00
3	01/06/2025	01/16/2025	Paid	$1,304.40	$0.00	$1,304.40	$1,304.40	$0.00
4	03/03/2025	03/13/2025	Paid	$1,304.40	$0.00	$1,304.40	$1,304.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,747.53	$0.00	$4,747.53	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,584.11	$0.00	$4,584.11	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,350.06	$0.00	$4,350.06	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,358.47	$0.00	$4,358.47	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,366.82	$0.00	$4,366.82	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,915.29	$0.00	$3,915.29	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,946.54	$0.00	$3,946.54	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,863.28	$0.00	$3,863.28	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,646.42	$0.00	$3,646.42	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,616.70	$0.00	$3,616.70	$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 - 10025	$-5,217.81	$0.00
07/15/2024	BILL	LEKUMBERRY LLC	$5,217.81	$5,217.81
09/11/2023	PAYMENT	GORA JT INC SYS 40899 ORIG: CHECK	$-4,747.53	$0.00
09/11/2023	ADJUSTMENT	GORA JT INC CHECK 40899 VOIDED PAYMENT: 1199134. REASON: COLLECTION FEE FIX	$4,747.53	$4,747.53
08/09/2023	PAYMENT	GORA JT INC CHECK 40899	$-4,747.53	$0.00
07/14/2023	BILL	LEKUMBERRY LLC	$4,747.53	$4,747.53
08/25/2022	PAYMENT	GORA J.T. INC. CHECK 37040	$-4,584.11	$0.00
07/19/2022	BILL	LEKUMBERRY LLC	$4,584.11	$4,584.11
08/10/2021	PAYMENT	GORA J T INC CHECK	$-4,350.06	$0.00
07/14/2021	BILL	LEKUMBERRY LLC	$4,350.06	$4,350.06
08/06/2020	PAYMENT	J T BASQUE BAR & DINING ROOM CHECK	$-4,358.47	$0.00
07/13/2020	BILL	LEKUMBERRY LLC	$4,358.47	$4,358.47
08/08/2019	PAYMENT	GORA JT CHECK	$-4,366.82	$0.00
07/15/2019	BILL	LEKUMBERRY LLC	$4,366.82	$4,366.82
07/27/2018	PAYMENT	GORA J T INC CHECK	$-3,915.29	$0.00
07/12/2018	BILL	LEKUMBERRY LLC	$3,915.29	$3,915.29
08/16/2017	PAYMENT	GORA J.T. INC CHECK	$-3,946.54	$0.00
07/14/2017	BILL	LEKUMBERRY LLC	$3,946.54	$3,946.54
08/09/2016	PAYMENT	LEKUMBERRY LLC CHECK	$-3,863.28	$0.00
07/12/2016	BILL	LEKUMBERRY LLC	$3,863.28	$3,863.28
08/05/2015	PAYMENT	J T GORA INC CHECK	$-3,646.42	$0.00
07/14/2015	BILL	LEKUMBERRY LLC	$3,646.42	$3,646.42
07/23/2014	PAYMENT	GORA J T INC CHECK	$-3,616.70	$0.00
07/17/2014	BILL	LEKUMBERRY LLC	$3,616.70	$3,616.70
08/14/2013	PAYMENT	GORA J T INC CHECK	$-3,546.50	$0.00
07/16/2013	BILL	LEKUMBERRY LLC	$3,546.50	$3,546.50
08/02/2012	PAYMENT	GORA J T INC CHECK	$-4,470.03	$0.00
07/13/2012	BILL	LEKUMBERRY LLC	$4,470.03	$4,470.03
07/26/2011	PAYMENT	CORA J.T INC BASQUE BAR CHECK	$-4,456.88	$0.00
07/15/2011	BILL	LEKUMBERRY LLC	$4,456.88	$4,456.88
08/04/2010	PAYMENT	GORA J.T. INC CHECK	$-4,148.53	$0.00
07/14/2010	BILL	LEKUMBERRY LLC	$4,148.53	$4,148.53
08/07/2009	PAYMENT	GORA JT INC CHECK	$-3,859.13	$0.00
07/13/2009	BILL	LEKUMBERRY LLC	$3,859.13	$3,859.13
07/30/2008	PAYMENT	GORA J T INC CHECK	$-3,467.60	$0.00
07/18/2008	BILL	LEKUMBERRY LLC	$3,467.60	$3,467.60
08/15/2007	PAYMENT	GORA J T INC	$-3,210.86	$0.00
07/01/2007	BILL	LEKUMBERRY PARTNERSHIP	$3,210.86	$3,210.86
08/02/2006	PAYMENT	CORA JT INC	$-2,864.02	$0.00
07/01/2006	BILL	LEKUMBERRY PARTNERSHIP	$2,864.02	$2,864.02
08/03/2005	PAYMENT	GORA JT INC	$-2,651.87	$0.00
07/01/2005	BILL	LEKUMBERRY PARTNERSHIP	$2,651.87	$2,651.87
08/10/2004	PAYMENT	GORA J T INC	$-2,618.28	$0.00
07/01/2004	BILL	LEKUMBERRY PARTNERSHIP	$2,618.28	$2,618.28
08/15/2003	PAYMENT	GORA J T INC	$-2,578.93	$0.00
07/01/2003	BILL	LEKUMBERRY PARTNERSHIP	$2,578.93	$2,578.93
08/02/2002	PAYMENT	GORA JT INC	$-2,508.66	$0.00
07/01/2002	BILL	LEKUMBERRY PARTNERSHIP	$2,508.66	$2,508.66
08/08/2001	PAYMENT	GORA J.T. INC	$-2,422.31	$0.00
07/01/2001	BILL	LEKUMBERRY PARTNERSHIP	$2,422.31	$2,422.31
08/04/2000	PAYMENT	LEKUMBERRY PARTNERSH	$-2,292.27	$0.00
07/01/2000	BILL	LEKUMBERRY PARTNERSHIP	$2,292.27	$2,292.27
07/21/1999	PAYMENT	LEKUMBERRY PARTNERSH	$-2,134.82	$0.00
07/01/1999	BILL	LEKUMBERRY PARTNERSHIP	$2,134.82	$2,134.82
08/17/1998	PAYMENT	LEKUMBERRY PARTNERSH	$-2,074.17	$0.00
07/01/1998	BILL	LEKUMBERRY PARTNERSHIP	$2,074.17	$2,074.17
08/08/1997	PAYMENT	LEKUMBERRY PARTNERSH	$-1,804.26	$0.00
07/01/1997	BILL	LEKUMBERRY PARTNERSHIP	$1,804.26	$1,804.26
07/29/1996	PAYMENT	LEKUMBERRY PARTNERSH	$-1,844.65	$0.00
07/01/1996	BILL	LEKUMBERRY PARTNERSHIP	$1,844.65	$1,844.65
08/25/1995	PAYMENT		$-1,901.55	$0.00
07/01/1995	BILL	LEKUMBERRY, JEAN	$1,901.55	$1,901.55
08/02/1994	PAYMENT		$-1,842.36	$0.00
07/01/1994	BILL	LEKUMBERRY, JEAN	$1,842.36	$1,842.36
07/29/1993	PAYMENT		$-1,813.76	$0.00
07/01/1993	BILL	LEKUMBERRY, JEAN	$1,813.76	$1,813.76
07/21/1992	PAYMENT		$-1,642.27	$0.00
07/01/1992	BILL	LEKUMBERRY, JEAN	$1,642.27	$1,642.27
08/22/1991	PAYMENT		$-1,514.46	$0.00
07/01/1991	BILL	LEKUMBERRY, JEAN	$1,514.46	$1,514.46
07/19/1990	PAYMENT		$-1,442.36	$0.00
07/01/1990	BILL	LEKUMBERRY, JEAN	$1,442.36	$1,442.36
08/31/1989	PAYMENT		$-1,174.53	$0.00
07/01/1989	BILL	LEKUMBERRY, JEAN	$1,174.53	$1,174.53
07/18/1988	PAYMENT		$-1,147.58	$0.00
07/01/1988	BILL	LEKUMBERRY, JEAN	$1,147.58	$1,147.58
08/11/1987	PAYMENT		$-1,167.12	$0.00
07/01/1987	BILL	LEKUMBERRY, JEAN	$1,167.12	$1,167.12
08/01/1986	PAYMENT		$-1,027.73	$0.00
07/01/1986	BILL	LEKUMBERRY,JEAN	$1,027.73	$1,027.73