Tax Account CP004437
Owners
LEKUMBERRY LAND & LIVESTOCK
PO BOX 72
GENOA, NV 89411
Account Summary
| Account ID | CP004437 |
|---|---|
| Account Type | Personal Property |
| Location | 197 GENOA LN GENOA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,105.76 |
| Total | $1,105.76 |
| Paid | $1,105.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $1,216.47 | $0.00 | $0.00 | $1,216.47 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,250.62 | $0.00 | $0.00 | $1,250.62 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,419.89 | $0.00 | $0.00 | $1,419.89 | $0.00 | $0.00 | 3.4976 | 540 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,622.50 | $0.00 | $0.00 | $1,622.50 | $0.00 | $0.00 | 3.4976 | 540 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,838.65 | $0.00 | $0.00 | $1,838.65 | $0.00 | $0.00 | 3.4976 | 540 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2025 | PAYMENT | LEKUMBERRY LAND & LIVESTOCK CHECK 1361 | $-1,105.76 | $0.00 |
| 01/31/2025 | BILL | LEKUMBERRY LAND & LIVESTOCK | $1,105.76 | $1,105.76 |
| 12/27/2023 | PAYMENT | LEKUMBERRY LAND & LIVESTOCK CHECK 1216.47 | $-1,216.47 | $0.00 |
| 11/29/2023 | BILL | LEKUMBERRY LAND & LIVESTOCK | $1,216.47 | $1,216.47 |
| 04/11/2023 | PAYMENT | LEKUMBERRY LAND & LIVESTOCK CHECK 1294 | $-1,250.62 | $0.00 |
| 01/30/2023 | BILL | LEKUMBERRY LAND & LIVESTOCK | $1,250.62 | $1,250.62 |
| 12/14/2021 | PAYMENT | LEKUMBERRY LAND & LIVESTOCK CHECK | $-1,419.89 | $0.00 |
| 12/01/2021 | BILL | LEKUMBERRY LAND & LIVESTOCK | $1,419.89 | $1,419.89 |
| 12/14/2020 | PAYMENT | LEKUMBERRY LAND & LIVESTOCK CHECK | $-1,622.50 | $0.00 |
| 12/01/2020 | BILL | LEKUMBERRY LAND & LIVESTOCK | $1,622.50 | $1,622.50 |
| 02/24/2020 | PAYMENT | LEKUMBERRY LAND & LIVESTOCK CHECK | $-1,838.65 | $0.00 |
| 02/05/2020 | BILL | LEKUMBERRY LAND & LIVESTOCK | $1,838.65 | $1,838.65 |
