Tax Account 03-0501-06

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Owners

LAMBERT BRADLEY LEE
PO BOX 17
BALLICO, CA 95303

Account Summary

Account ID	03-0501-06
Account Type	Real Estate
Location	3755 GRANITE BLVD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0501-06

Account Type

Real Estate

Location

3755 GRANITE BLVD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.57
Total	$423.57
Paid	$423.57
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$423.57

Total

$423.57

Paid

$423.57

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.57	$0.00	$108.57	$108.57	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$400.55	$0.00	$400.55	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$379.25	$0.00	$379.25	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$373.23	$0.00	$373.23	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$382.95	$0.00	$382.95	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$373.57	$0.00	$373.57	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$371.83	$0.00	$371.83	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$372.03	$0.00	$372.03	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$403.77	$0.00	$403.77	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$419.86	$0.00	$419.86	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$441.34	$0.00	$441.34	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	.95	.95	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	.95	.95	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	.95	.95	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	.95	.95	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	.95	.95	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S31	Rodent Control	.95	.95	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S31	Rodent Control	.95	.95	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S31	Rodent Control	.95	.95	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S31	Rodent Control	.95	.95	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S31	Rodent Control	.95	.95	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S31	Rodent Control	.95	.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	PNP PNP - 167093213	$-210.00	$0.00
09/06/2024	PAYMENT	PNP PNP - 162240826	$-105.00	$210.00
08/02/2024	PAYMENT	PNP PNP - 160289260	$-108.57	$315.00
07/05/2024	BILL	LAMBERT BRADLEY LEE	$423.57	$423.57
02/09/2024	PAYMENT	PNP PNP - 150808787	$-99.00	$0.00
01/08/2024	PAYMENT	PNP PNP - 149030557	$-99.00	$99.00
09/12/2023	PAYMENT	SYS PNP - 140520685 ORIG: PNP	$-202.55	$198.00
09/12/2023	ADJUSTMENT	PNP PNP - 140520685 VOIDED PAYMENT: 340428. REASON: COLLECTION FEE FIX	$202.55	$400.55
08/07/2023	PAYMENT	PNP PNP - 140520685	$-202.55	$198.00
07/06/2023	BILL	LAMBERT BRADLEY LEE	$400.55	$400.55
02/13/2023	PAYMENT	PNP PNP - 129364247	$-94.00	$0.00
12/27/2022	PAYMENT	PNP PNP - 126586780	$-93.97	$94.00
08/18/2022	PAYMENT	PNP PNP - 119559952	$-191.28	$187.97
07/07/2022	BILL	LAMBERT BRADLEY LEE	$379.25	$379.25
10/11/2021	PAYMENT	LAMBERT, BRADLEY CHECK BANK: PNP INTERNET NUM: 101569253	$-186.00	$0.00
08/16/2021	PAYMENT	LAMBERT, BRADLEY CHECK BANK: PNP INTERNET NUM: 98782814	$-187.23	$186.00
07/08/2021	BILL	LAMBERT BRADLEY LEE	$373.23	$373.23
08/11/2020	PAYMENT	LAMBERT, SHELLEY CHECK BANK: OP INTERNET NUM: CKDX2VQLL	$-382.95	$0.00
07/10/2020	BILL	LAMBERT BRADLEY LEE	$382.95	$382.95
08/05/2019	PAYMENT	LAMBERT BRAD & SHELLY CHECK NUM: 7013	$-373.57	$0.00
07/08/2019	BILL	LAMBERT BRADLEY LEE	$373.57	$373.57
09/24/2018	PAYMENT	LAMBERT BRADLEY LEE CHECK NUM: 6905	$-184.00	$0.00
08/06/2018	PAYMENT	LAMBERT, SHELLY & BRAD CHECK NUM: 6897	$-187.83	$184.00
07/05/2018	BILL	LAMBERT BRADLEY LEE	$371.83	$371.83
08/14/2017	PAYMENT	LAMBERT, SHELLY & BRAD CHECK NUM: 6691	$-372.03	$0.00
07/11/2017	BILL	LAMBERT BRADLEY LEE	$372.03	$372.03
08/11/2016	PAYMENT	LAMBERT, SHELLY & BRAD CHECK NUM: 6617	$-403.77	$0.00
07/07/2016	BILL	LAMBERT BRADLEY LEE	$403.77	$403.77
07/15/2015	PAYMENT	LAMBERT, SHELLY & BRAD CHECK NUM: 6499	$-419.86	$0.00
07/02/2015	BILL	LAMBERT BRADLEY LEE	$419.86	$419.86
12/05/2014	PAYMENT	LAMBERT, SHELLY & BRAD CHECK NUM: 6409	$-220.00	$0.00
09/15/2014	PAYMENT	LAMBERT SHELLY & BRAD CHECK NUM: 6380	$-110.00	$220.00
08/07/2014	PAYMENT	LAMBERT SHELLY & BRAD CHECK NUM: 6353	$-111.34	$330.00
07/03/2014	BILL	LAMBERT BRADLEY LEE	$441.34	$441.34
03/07/2014	PAYMENT	LAMBERT SHELLY & BRAD CHECK NUM: 6246	$-113.00	$0.00
01/10/2014	PAYMENT	LAMBERT SHELLY AND BRAD CHECK NUM: 6231	$-113.00	$113.00
09/05/2013	PAYMENT	LAMBERT SHELLY & BRAD CHECK NUM: 6277	$-113.00	$226.00
07/26/2013	PAYMENT	LAMBERT SHELLY & BRAD CHECK NUM: 6216	$-117.50	$339.00
07/02/2013	BILL	LAMBERT BRADLEY LEE	$456.50	$456.50
02/01/2013	PAYMENT	LAMBERT SHELLY & BRD CHECK NUM: 6125	$-117.00	$0.00
01/03/2013	PAYMENT	LAMBERT SHELLY & BRAD CHECK NUM: 6110	$-117.00	$117.00
09/26/2012	PAYMENT	LAMBERT SHELLY CHECK NUM: 6066	$-117.00	$234.00
08/06/2012	PAYMENT	LAMBERT, SHELLY & BRAD CHECK NUM: 6025	$-120.07	$351.00
07/10/2012	BILL	LAMBERT BRADLEY LEE	$471.07	$471.07
02/29/2012	PAYMENT	LAMBERT BRAD & SHELLY CHECK NUM: 5850	$-118.00	$0.00
01/11/2012	PAYMENT	LAMBERT SHELLEY AND BRAD CHECK NUM: 5833	$-118.00	$118.00
09/30/2011	PAYMENT	LAMBERT BRAD & SHELLY CHECK NUM: 5740	$-118.00	$236.00
08/24/2011	PAYMENT	LAMBERT, BRAD CHECK BANK: OP INTERNET NUM: 97109115	$-122.46	$354.00
07/11/2011	BILL	LAMBERT BRADLEY LEE	$476.46	$476.46
04/11/2011	PAYMENT	LAMBERT SR, BRADLEY LEE CHECK BANK: OP INTERNET NUM: 95915339	$-133.29	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$133.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.04	$131.04
03/14/2011	PAYMENT	LAMBERT, SHELLY & BRAD CHECK NUM: 5506	$-131.04	$126.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.04	$257.04
11/15/2010	PAYMENT	LAMBERT BRAD CHECK NUM: 5395	$-131.04	$252.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.04	$383.04
08/23/2010	PAYMENT	LAMBERT, SHELLY & BRAD CHECK NUM: 5345	$-127.38	$378.00
07/09/2010	BILL	LAMBERT BRADLEY LEE	$505.38	$505.38
03/05/2010	PAYMENT	LAMBERT BRAD CHECK NUM: 5166	$-130.00	$0.00
01/11/2010	PAYMENT	LAMBERT, SHELLY & BRAD CHECK NUM: 5088	$-130.00	$130.00
10/07/2009	PAYMENT	LAMBERT BRADLEY LEE CHECK NUM: 5006	$-130.00	$260.00
08/17/2009	PAYMENT	LAMBERT BRADLEY LEE CHECK BANK: 90 3700 NUM: 7934	$-132.64	$390.00
07/10/2009	BILL	LAMBERT BRADLEY LEE	$522.64	$522.64
03/06/2009	PAYMENT	BRAD L LAMBERT CHECK BANK: 90*3700 NUM: 7827	$-136.00	$0.00
01/09/2009	PAYMENT	LAMBERT BRADLEY LEE CHECK BANK: 90*3700 NUM: 7763	$-136.00	$136.00
10/09/2008	PAYMENT	LAMBERT BRADLEY LEE CHECK BANK: 90*3700 NUM: 7644	$-136.00	$272.00
08/18/2008	PAYMENT	LAMBERT BRADLEY LEE CHECK BANK: 90 3700 NUM: 7542	$-138.53	$408.00
07/10/2008	BILL	LAMBERT BRADLEY LEE	$546.53	$546.53
02/11/2008	PAYMENT	LAMBERT BRADLEY LEE CHECK BANK: 90*3700 NUM: 7217	$-127.00	$0.00
01/18/2008	PAYMENT	BRAD LAMBERT & SON CHECK BANK: 90*3700 NUM: 7159	$-127.00	$127.00
01/18/2008	AMENDMENT	pstmrkd prior to deadline...pb	$-5.08	$254.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.08	$259.08
09/28/2007	PAYMENT	BRAD L LAMBERT & SON CHECK BANK: 90*3700 NUM: 6938	$-127.00	$254.00
08/15/2007	PAYMENT	LAMBERT BRAD CHECK BANK: 90*3700 NUM: 6844	$-128.15	$381.00
07/12/2007	BILL	LAMBERT BRADLEY LEE	$509.15	$509.15
02/26/2007	PAYMENT	LAMBERT BRADLEY LEE CHECK BANK: 90*3700 NUM: 6491	$-128.00	$0.00
12/18/2006	PAYMENT	LAMBERT BRADLEY LEE CHECK BANK: 90*3700 NUM: 6351	$-128.00	$128.00
09/18/2006	PAYMENT	BRAD L LAMBERT CHECK BANK: 90*3700 NUM: 6098	$-128.00	$256.00
08/09/2006	PAYMENT	BRAD L LAMBERT & SON CHECK BANK: 903700 NUM: 6235	$-130.75	$384.00
07/06/2006	BILL	LAMBERT BRADLEY LEE	$514.75	$514.75
10/31/2005	PAYMENT	BRAD L LAMBERT & SON CHECK BANK: 903700 NUM: 5672	$-516.74	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.56	$516.74
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.08	$504.18
07/18/2005	BILL	LAMBERT BRADLEY LEE	$499.10	$499.10
03/18/2005	PAYMENT	LAMBERT BRADLEY LEE CHECK BANK: 90*7162 NUM: 1011	$-121.59	$0.00
01/06/2005	PAYMENT	LAMBERT BRADLEY LEE CHECK BANK: 90*3700 NUM: 5271	$-126.00	$121.59
10/14/2004	PAYMENT	LAMBERT SHELLEY & BRADLEY L CHECK BANK: 90*7162 NUM: 8103	$-130.41	$247.59
08/19/2004	PAYMENT	LAMBERT SHELLEY CHECK BANK: 90-7162 NUM: 7127	$-130.41	$378.00
07/06/2004	BILL	LAMBERT BRADLEY LEE	$508.41	$508.41
02/26/2004	PAYMENT	LAMBERT SHELLEY CHECK BANK: 90-7162 NUM: 5064	$-112.00	$0.00
01/21/2004	PAYMENT	LAMBERT SHELLEY CHECK BANK: 90*7162 NUM: 5020	$-116.48	$112.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.48	$228.48
10/08/2003	PAYMENT	LAMBERT BRADLEY LEE CHECK BANK: 90*3700 NUM: 1097	$-112.00	$224.00
08/14/2003	PAYMENT	LAMBERT BRADLEY LEE CHECK BANK: 114.45 NUM: 2215	$-114.45	$336.00
07/18/2003	BILL	LAMBERT BRADLEY LEE	$450.45	$450.45
02/28/2003	PAYMENT	LAMBERT SHELLEY CHECK BANK: 90-7162 NUM: 1846	$-107.00	$0.00
01/09/2003	PAYMENT	LAMBERT BRADLEY L & SHELLEY CHECK BANK: 90F7162 NUM: 1810	$-107.00	$107.00
10/11/2002	PAYMENT	LAMBERT SHELLEY CHECK BANK: 90-7162 NUM: 1637	$-107.00	$214.00
08/21/2002	PAYMENT	LAMBERT SHELLY CHECK BANK: 90-7162 NUM: 1558	$-143.08	$321.00
07/08/2002	BILL	LAMBERT BRADLEY LEE	$464.08	$464.08
02/22/2002	PAYMENT	LAMBERT BRADLEY LEE CHECK BANK: 90-7162 NUM: 1261	$-117.77	$0.00
12/31/2001	PAYMENT	LAMBERT BRADLEY LEE CHECK BANK: 90-7162 NUM: 1175	$-117.77	$117.77
09/13/2001	PAYMENT	LARSON SHELLEY CHECK BANK: 90-7162 NUM: 1009	$-117.77	$235.54
08/21/2001	PAYMENT	LAMBERT BRADLEY LEE CHECK BANK: 94-169 NUM: 2651	$-151.98	$353.31
07/11/2001	BILL	LAMBERT BRADLEY LEE	$505.29	$505.29
08/03/2000	PAYMENT	LAMBERT BRADLEY LEE CHECK BANK: 94-169 NUM: 2252	$-198.96	$0.00
07/06/2000	BILL	LAMBERT BRADLEY LEE	$198.96	$198.96
08/24/1999	PAYMENT	NORVAL MILES TRUST CHECK BANK: 90-7162 NUM: 510	$-208.28	$0.00
07/12/1999	BILL	MILES NORVAL	$208.28	$208.28
03/12/1999	PAYMENT	NORVAL MILES CHECK	$-41.59	$0.00
01/04/1999	PAYMENT	NORVAL MILES CHECK	$-84.84	$41.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.66	$126.43
08/13/1998	PAYMENT	MILES NORVAL CHECK	$-85.65	$124.77
07/09/1998	BILL	MILES NORVAL	$210.42	$210.42
03/27/1998	PAYMENT	MILES NORVAL	$-118.53	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$118.53
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.32	$116.53
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.51	$110.21
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.40	$106.70
08/14/1997	PAYMENT		$-76.54	$105.30
07/23/1997	BILL	MILES NORVAL	$181.84	$181.84
04/01/1997	PAYMENT	MILES NORVAL	$-3.45	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$3.45
03/20/1997	PAYMENT	MILES NORVAL	$-36.15	$1.45
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.45	$37.60
01/14/1997	PAYMENT	MILES NORVAL	$-36.15	$36.15
10/08/1996	PAYMENT	MILES NORVAL	$-36.15	$72.30
08/22/1996	PAYMENT	MILES NORVAL	$-77.49	$108.45
07/11/1996	BILL	MILES NORVAL	$185.94	$185.94

Tax Account 03-0501-06

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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