Tax Account 03-0351-05
Owners
LAMBERT BLAKE & DAWNEEN N
580 HANSON ST
WINNEMUCCA, NV 89445
LAMBERT BLAKE
LAMBERT DAWNEEN N
Account Summary
| Account ID | 03-0351-05 |
|---|---|
| Account Type | Real Estate |
| Location | OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12.80 |
| Total | $17.62 |
| Paid | $17.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4490 |
| Tax District | 7.0 (Orovada Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.85 | $2.77 | $14.62 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $10.97 | $4.92 | $15.89 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $10.31 | $1.55 | $11.86 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $10.58 | $4.82 | $15.40 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $11.44 | $15.62 | $27.06 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $12.34 | $14.96 | $27.30 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $11.82 | $4.85 | $16.67 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $11.09 | $1.66 | $12.75 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $10.68 | $15.75 | $26.43 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $9.68 | $15.43 | $25.11 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2025 | PAYMENT | BIG O TIRES CHECK 15838 | $-17.62 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $17.62 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.90 | $15.62 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.77 | $14.72 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.64 | $13.95 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.51 | $13.31 |
| 07/05/2024 | BILL | LAMBERT BLAKE & DAWNEEN N | $12.80 | $12.80 |
| 02/05/2024 | PAYMENT | BIG O TIRES CHECK 15317 | $-14.62 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.71 | $14.62 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $13.91 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.59 | $12.91 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.47 | $12.32 |
| 07/06/2023 | BILL | LAMBERT BLAKE & DAWNEEN N | $11.85 | $11.85 |
| 04/11/2023 | PAYMENT | BIG O TIRES CHECK 14796 | $-15.89 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $15.89 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.77 | $13.39 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.66 | $12.62 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.55 | $11.96 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.44 | $11.41 |
| 07/07/2022 | BILL | LAMBERT BLAKE & DAWNEEN N | $10.97 | $10.97 |
| 01/31/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 7191 | $-11.86 | $0.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.62 | $11.86 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.52 | $11.24 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.41 | $10.72 |
| 07/08/2021 | BILL | LAMBERT BLAKE & DAWNEEN N | $10.31 | $10.31 |
| 05/03/2021 | PAYMENT | BIG O TIRES CHECK NUM: 13390 | $-15.50 | $0.00 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $15.50 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $0.74 | $13.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.63 | $12.26 |
| 11/17/2020 | PAYMENT | LANDMARKERS LLC CHECK NUM: 1244 | $-26.96 | $11.63 |
| 11/02/2020 | INTEREST | Monthly Interest | $0.10 | $38.59 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.53 | $38.49 |
| 10/01/2020 | INTEREST | Monthly Interest | $0.10 | $37.96 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.10 | $37.86 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.42 | $37.76 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.10 | $37.34 |
| 07/10/2020 | BILL | LAMBERT BLAKE & DAWNEEN N | $10.58 | $37.24 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.10 | $26.66 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.10 | $26.56 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $26.46 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $16.46 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.80 | $13.96 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.69 | $13.16 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.57 | $12.47 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.46 | $11.90 |
| 07/08/2019 | BILL | LAMBERT BLAKE & DAWNEEN N | $11.44 | $11.44 |
| 05/31/2019 | PAYMENT | BIG O TIRES CHECK NUM: 12201 | $-27.30 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $27.30 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $17.30 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.86 | $15.05 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.74 | $14.19 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.62 | $13.45 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.49 | $12.83 |
| 07/05/2018 | BILL | LAMBERT BLAKE & DAWNEEN N | $12.34 | $12.34 |
| 04/26/2018 | PAYMENT | BIG O TIRES CHECK NUM: 11179 | $-16.67 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $16.67 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.83 | $14.42 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.71 | $13.59 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.59 | $12.88 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.47 | $12.29 |
| 07/11/2017 | BILL | LAMBERT BLAKE & DAWNEEN N | $11.82 | $11.82 |
| 03/15/2017 | PAYMENT | TIRE FACTORY CHECK NUM: 9638 | $-49.79 | $0.00 |
| 03/01/2017 | INTEREST | Monthly Interest | $0.09 | $49.79 |
| 02/01/2017 | INTEREST | Monthly Interest | $0.09 | $49.70 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.67 | $49.61 |
| 01/03/2017 | INTEREST | Monthly Interest | $0.09 | $48.94 |
| 12/01/2016 | INTEREST | Monthly Interest | $0.09 | $48.85 |
| 11/01/2016 | INTEREST | Monthly Interest | $0.09 | $48.76 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.55 | $48.67 |
| 10/03/2016 | INTEREST | Monthly Interest | $0.09 | $48.12 |
| 09/01/2016 | INTEREST | Monthly Interest | $0.09 | $48.03 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.44 | $47.94 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.09 | $47.50 |
| 07/07/2016 | BILL | LAMBERT BLAKE & DAWNEEN N | $11.09 | $47.41 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.09 | $36.32 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.09 | $36.23 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $36.14 |
| 04/29/2016 | PAYMENT | TIRE FACTORY CHECK NUM: 8720 | $-14.50 | $26.14 |
| 04/01/2016 | INTEREST | Monthly Interest | $0.08 | $40.64 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $40.56 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.75 | $38.06 |
| 03/01/2016 | INTEREST | Monthly Interest | $0.08 | $37.31 |
| 02/01/2016 | INTEREST | Monthly Interest | $0.08 | $37.23 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.64 | $37.15 |
| 01/04/2016 | INTEREST | Monthly Interest | $0.08 | $36.51 |
| 12/01/2015 | INTEREST | Monthly Interest | $0.08 | $36.43 |
| 11/02/2015 | INTEREST | Monthly Interest | $0.08 | $36.35 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.53 | $36.27 |
| 10/01/2015 | INTEREST | Monthly Interest | $0.08 | $35.74 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.43 | $35.66 |
| 08/03/2015 | INTEREST | Monthly Interest | $0.08 | $35.23 |
| 07/02/2015 | BILL | LAMBERT BLAKE & DAWNEEN N | $10.68 | $35.15 |
| 07/01/2015 | INTEREST | Monthly Interest | $0.08 | $24.47 |
| 06/01/2015 | INTEREST | Monthly Interest | $0.08 | $24.39 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $24.31 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $14.31 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.68 | $11.81 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.58 | $11.13 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.48 | $10.55 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.39 | $10.07 |
| 07/03/2014 | BILL | LAMBERT BLAKE & DAWNEEN N | $9.68 | $9.68 |
| 04/23/2014 | PAYMENT | TIRE FACTORY CHECK NUM: 5000 | $-3.87 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $3.87 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.02 | $1.37 |
| 01/23/2014 | PAYMENT | TIRE FACTORY CHECK NUM: 6378 | $-8.96 | $1.35 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.54 | $10.31 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.45 | $9.77 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.32 |
| 07/02/2013 | BILL | LAMBERT BLAKE & DAWNEEN N | $8.96 | $8.96 |
| 10/29/2012 | PAYMENT | TIRE FACTORY CHECK NUM: 4864 | $-9.06 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.42 | $9.06 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.33 | $8.64 |
| 07/10/2012 | BILL | LAMBERT BLAKE & DAWNEEN N | $8.31 | $8.31 |
| 08/23/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 20261 | $-101.76 | $0.00 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.17 | $101.76 |
| 07/11/2011 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $7.68 | $101.59 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.17 | $93.91 |
| 06/10/2011 | AMENDMENT | DEED RECORDING FEE 10-11 | $25.00 | $93.74 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.17 | $68.74 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $68.57 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.11 | $58.57 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.11 | $58.46 |
| 03/22/2011 | PENALTY | PUBLICATION COSTS - 3RD YEAR | $7.50 | $58.35 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.50 | $50.85 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.11 | $50.35 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.11 | $50.24 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.43 | $50.13 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.11 | $49.70 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.11 | $49.59 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.11 | $49.48 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.36 | $49.37 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.11 | $49.01 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.11 | $48.90 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.29 | $48.79 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.11 | $48.50 |
| 07/09/2010 | BILL | WILLOW CREEK PARTNERS LLC | $7.18 | $48.39 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.11 | $41.21 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.11 | $41.10 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $40.99 |
| 05/03/2010 | INTEREST | Monthly Interest | $0.05 | $30.99 |
| 04/01/2010 | INTEREST | Monthly Interest | $0.05 | $30.94 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $30.89 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.47 | $28.64 |
| 03/01/2010 | INTEREST | Monthly Interest | $0.05 | $28.17 |
| 02/01/2010 | INTEREST | Monthly Interest | $0.05 | $28.12 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.41 | $28.07 |
| 12/31/2009 | INTEREST | Monthly Interest | $0.05 | $27.66 |
| 12/01/2009 | INTEREST | Monthly Interest | $0.05 | $27.61 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.05 | $27.56 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.34 | $27.51 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.05 | $27.17 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.05 | $27.12 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.27 | $27.07 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.05 | $26.80 |
| 07/10/2009 | BILL | WILLOW CREEK PARTNERS LLC | $6.75 | $26.75 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.05 | $20.00 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.05 | $19.95 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $19.90 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $9.90 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.44 | $7.65 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.38 | $7.21 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.31 | $6.83 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.25 | $6.52 |
| 07/10/2008 | BILL | WILLOW CREEK PARTNERS LLC | $6.27 | $6.27 |
| 03/19/2008 | PAYMENT | WILLOW CREEK, INC. CHECK BANK: 94 176 NUM: 20901 | $-0.57 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.02 | $0.57 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.01 | $0.55 |
| 11/28/2007 | PAYMENT | WILLOW CREEK PARTNERS LLC CHECK BANK: 94*176 NUM: 20851 | $-5.92 | $0.54 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.30 | $6.46 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.24 | $6.16 |
| 07/12/2007 | BILL | WILLOW CREEK PARTNERS LLC | $5.92 | $5.92 |
| 05/02/2007 | PAYMENT | WILLOW CREEK PARTNERS LLC CHECK BANK: 94*176 NUM: 20486 | $-2.53 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $2.53 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.02 | $0.53 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.01 | $0.51 |
| 11/08/2006 | PAYMENT | WILLOW CREEK PARTNERS LLC CHECK BANK: 94*176 NUM: 20345 | $-5.56 | $0.50 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.28 | $6.06 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.22 | $5.78 |
| 07/06/2006 | BILL | WILLOW CREEK PARTNERS LLC | $5.56 | $5.56 |
| 09/23/2005 | PAYMENT | SLUSH JV 41-06 CASH | $-0.03 | $0.00 |
| 08/15/2005 | PAYMENT | BLAKE LAMBERT CASH | $-30.36 | $0.03 |
| 07/18/2005 | BILL | WILLOW CREEK PARTNERS LLC | $5.39 | $30.39 |
| 05/13/2005 | PAYMENT | WILLOW CREEK INC CHECK BANK: 94176 NUM: 20068 | $-8.46 | $25.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $33.46 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $8.46 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.40 | $6.96 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.34 | $6.56 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.29 | $6.22 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.23 | $5.93 |
| 07/06/2004 | BILL | WILLOW CREEK PARTNERS LLC | $5.70 | $5.70 |