Tax Account 06-0401-35

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Owners

LAMBERT LINDA
3635 LAMBERT DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0401-35
Account Type	Real Estate
Location	3635 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0401-35

Account Type

Real Estate

Location

3635 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.83
Total	$1,320.83
Paid	$1,320.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,320.83

Total

$1,320.83

Paid

$1,320.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$330.83	$0.00	$330.83	$330.83	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
4	03/03/2025	03/13/2025	Paid	$330.00	$0.00	$330.00	$330.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.50	$0.00	$1,285.50	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$1,198.28	$176.20	$1,374.48	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$1,133.50	$0.00	$1,133.50	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$1,174.11	$37.43	$1,211.54	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$1,149.39	$83.41	$1,232.80	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$1,135.30	$10.37	$1,145.67	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$1,153.05	$169.07	$1,322.12	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$1,175.91	$172.44	$1,348.35	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$1,106.98	$10.08	$1,117.06	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$1,178.56	$10.78	$1,189.34	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2024	PAYMENT	LAMBERT LINDA CHECK 2906	$-1,320.83	$0.00
07/05/2024	BILL	LAMBERT LINDA	$1,320.83	$1,320.83
07/13/2023	PAYMENT	LAMBERT LINDA CASH	$-1,285.50	$0.00
07/06/2023	BILL	LAMBERT LINDA	$1,285.50	$1,285.50
05/23/2023	PAYMENT	LAMBERT LINDA CASH	$-1,374.48	$0.00
05/23/2023	ADJUSTMENT	LAMBERT LINDA CASH VOIDED PAYMENT: 296944. REASON: CUSTOMER CHANGED MIND	$1,374.48	$1,374.48
05/23/2023	PAYMENT	LAMBERT LINDA CASH	$-1,374.48	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$1,374.48
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$1,364.48
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$76.32	$1,361.98
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$49.10	$1,285.66
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$27.31	$1,236.56
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$10.97	$1,209.25
07/07/2022	BILL	LAMBERT LEANNE	$1,198.28	$1,198.28
08/05/2021	PAYMENT	LAMBERT LEANNE CASH	$-1,133.50	$0.00
07/08/2021	BILL	LAMBERT LEANNE	$1,133.50	$1,133.50
12/09/2020	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 5065	$-1,211.54	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.71	$1,211.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.72	$1,184.83
07/10/2020	BILL	LAMBERT WILLIAM	$1,174.11	$1,174.11
02/26/2020	PAYMENT	PAULINE LAMBERT CHECK NUM: 1126	$-1,232.80	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$46.88	$1,232.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.07	$1,185.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.46	$1,159.85
07/08/2019	BILL	LAMBERT WILLIAM	$1,149.39	$1,149.39
10/08/2018	PAYMENT	LAMBERT, VICTOR M & PAULINE S CHECK NUM: 118	$-1,145.67	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.37	$1,145.67
07/05/2018	BILL	LAMBERT WILLIAM	$1,135.30	$1,135.30
05/15/2018	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1639	$-1,322.12	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$1,322.12
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,312.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$73.15	$1,309.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.04	$1,236.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.15	$1,189.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.48	$1,163.53
07/11/2017	BILL	LAMBERT WILLIAM	$1,153.05	$1,153.05
05/30/2017	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1582	$-1,348.35	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$1,348.35
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,338.35
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$74.75	$1,336.10
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$48.06	$1,261.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.70	$1,213.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.68	$1,186.59
07/07/2016	BILL	LAMBERT WILLIAM	$1,175.91	$1,175.91
08/28/2015	PAYMENT	LAMBERT WILLIAM CREDIT: D NUM: VISA 0258	$-1,117.06	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.08	$1,117.06
07/02/2015	BILL	LAMBERT WILLIAM	$1,106.98	$1,106.98
09/02/2014	PAYMENT	LAMBERT WILLIAM A CREDIT: D NUM: VISA 0258	$-1,189.34	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.78	$1,189.34
07/03/2014	BILL	LAMBERT WILLIAM	$1,178.56	$1,178.56
04/14/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1361	$-1,332.07	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$1,332.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$74.35	$1,329.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$47.83	$1,255.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$26.61	$1,207.39
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.68	$1,180.78
07/02/2013	BILL	LAMBERT WILLIAM	$1,170.10	$1,170.10
03/11/2013	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1290	$-285.00	$0.00
01/16/2013	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1276	$-285.00	$285.00
10/04/2012	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1256	$-285.00	$570.00
08/27/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1252	$-285.30	$855.00
07/10/2012	BILL	LAMBERT WILLIAM	$1,140.30	$1,140.30
03/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1228	$-264.00	$0.00
01/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1222	$-264.00	$264.00
10/04/2011	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1200	$-264.00	$528.00
08/18/2011	PAYMENT	LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194	$-267.23	$792.00
07/11/2011	BILL	LAMBERT WILLIAM	$1,059.23	$1,059.23
03/09/2011	PAYMENT	LAMBERT PAULINE CHECK NUM: 1166	$-516.12	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.12	$516.12
10/06/2010	PAYMENT	LAMBERT WILLIAM CREDIT: D NUM: DEBIT4519	$-253.00	$506.00
08/11/2010	PAYMENT	LAMBERT WILLIAM CREDIT: D NUM: VISA 4519	$-256.72	$759.00
07/09/2010	BILL	LAMBERT WILLIAM	$1,015.72	$1,015.72
03/30/2010	PAYMENT	THACKER FLORENCE CASH	$-250.81	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$250.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.56	$248.56
01/05/2010	PAYMENT	LAMBERT, WILLIAM CREDIT: D NUM: DEBIT5006	$-239.00	$239.00
10/13/2009	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: DC NUM: 5006	$-239.00	$478.00
08/18/2009	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CC NUM: VISA 4519	$-241.21	$717.00
08/18/2009	ADJUSTMENT	incorrectly posted BANK: CC NUM: VISA 4519	$241.21	$958.21
08/18/2009	VOID	LAMBERT WILLIAM CHECK BANK: CC NUM: VISA 4519	$-241.21	$717.00
08/18/2009	ADJUSTMENT	incorrectly posted BANK: CREDITCARD NUM: V4519	$241.21	$958.21
08/17/2009	VOID	WILLIAM LAMBERT CHECK BANK: CREDITCARD NUM: V4519	$-241.21	$717.00
07/10/2009	BILL	LAMBERT WILLIAM	$958.21	$958.21
03/10/2009	PAYMENT	LAMBERT, WILLIAM CREDIT: D BANK: DEBIT CARD NUM: VISA 5006	$-236.00	$0.00
01/05/2009	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 4519	$-236.00	$236.00
10/13/2008	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 5006	$-236.00	$472.00
08/14/2008	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 4519	$-237.38	$708.00
07/10/2008	BILL	LAMBERT WILLIAM & LINDA	$945.38	$945.38
03/14/2008	PAYMENT	LAMBERT WILLIAM CREDIT: D BANK: CREDIT CARD NUM: VISA 4519	$-214.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.24	$214.24
01/15/2008	PAYMENT	LAMBERT, WILLIAM CREDIT: D BANK: CC NUM: DEBIT4519	$-206.00	$206.00
10/02/2007	PAYMENT	LAMBERT, WILLIAM CHECK BANK: 90 7118 NUM: 1555	$-206.00	$412.00
08/13/2007	PAYMENT	LAMBERT, WILLIAM CHECK BANK: 90 7118 NUM: 1554	$-209.47	$618.00
07/12/2007	BILL	LAMBERT WILLIAM & LINDA	$827.47	$827.47
03/30/2007	PAYMENT	LAMBERT WILLIAM CHECK BANK: 90*7118 NUM: 1553	$-196.63	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$196.63
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.49	$194.63
01/05/2007	PAYMENT	WILLIAM LAMBERT CHECK BANK: 990*7118 NUM: 1526	$-201.00	$187.14
10/03/2006	PAYMENT	WILLIAM LAMBERT CHECK BANK: 90*7118 NUM: 1505	$-201.00	$388.14
09/06/2006	PAYMENT	WILLIAM LAMBERT CHECK BANK: 90*7118 NUM: 1504	$-222.98	$589.14
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.04	$812.12
07/06/2006	BILL	LAMBERT WILLIAM & LINDA	$804.08	$804.08
03/14/2006	PAYMENT	LAMBERT WILLIAM CHECK BANK: 907118 NUM: 1485	$-187.00	$0.00
01/05/2006	PAYMENT	LAMBERT WILLIAM CHECK BANK: 90*7118 NUM: 1453	$-187.00	$187.00
10/04/2005	PAYMENT	LAMBERT WILLIAM & LINDA CHECK BANK: 90*7118 NUM: 1454	$-187.00	$374.00
08/18/2005	PAYMENT	LAMBERT WILLIAM CHECK BANK: 907118 NUM: 1452	$-189.18	$561.00
07/18/2005	BILL	LAMBERT WILLIAM & LINDA	$750.18	$750.18
03/14/2005	PAYMENT	LAMBERT WILLIAM & LINDA CHECK BANK: 11*7000 NUM: 1421	$-205.00	$0.00
01/06/2005	PAYMENT	LAMBERT WILLIAM & LINDA CHECK BANK: 11*7000 NUM: 1415	$-205.00	$205.00
10/14/2004	PAYMENT	LAMBERT WILLIAM A CHECK BANK: 11*7000 NUM: 1401	$-205.00	$410.00
08/18/2004	PAYMENT	LAMBERT WILLIAM CHECK BANK: 11*7000 NUM: 1392	$-208.29	$615.00
07/06/2004	BILL	LAMBERT WILLIAM & LINDA	$823.29	$823.29
03/03/2004	PAYMENT	LAMBERT WILLIAM CHECK BANK: 11*7000 NUM: 1379	$-175.00	$0.00
01/06/2004	PAYMENT	LAMBERT WILLIAM CHECK BANK: 11*7000 NUM: 1372	$-175.00	$175.00
10/14/2003	PAYMENT	LAMBERT WILLIAM CHECK BANK: 11*7000 NUM: 1363	$-175.00	$350.00
08/12/2003	PAYMENT	LAMBERT WILLIAM A CHECK BANK: 11F7000 NUM: 1348	$-175.97	$525.00
07/18/2003	BILL	LAMBERT WILLIAM & LINDA	$700.97	$700.97
04/11/2003	PAYMENT	LAMBERT WILLIAM A CHECK BANK: 11F7000 NUM: 1294	$-166.86	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$166.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.36	$165.36
01/08/2003	PAYMENT	LAMBERT WILLIAM CHECK BANK: 11-7000 NUM: 1178	$-159.00	$159.00
10/11/2002	PAYMENT	LAMBERT WILLIAM CHECK BANK: 11-7000 NUM: 1267	$-159.00	$318.00
08/12/2002	PAYMENT	LAMBERT WILLIAM CHECK BANK: 11-7000 NUM: 1293	$-190.58	$477.00
07/08/2002	BILL	LAMBERT WILLIAM & LINDA	$667.58	$667.58
02/28/2002	PAYMENT	LAMBERT WILLIAM CHECK BANK: 11-7000 NUM: 1224	$-189.95	$0.00
01/04/2002	PAYMENT	LAMBERT WILLIAM CHECK BANK: 11-7000 NUM: 1208	$-189.95	$189.95
10/01/2001	PAYMENT	LAMBERT WILLIAM CHECK BANK: 11-7000 NUM: 1246	$-189.95	$379.90
08/01/2001	PAYMENT	LAMBERT WILLIAM CHECK BANK: 11-7000 NUM: 1231	$-220.17	$569.85
07/11/2001	BILL	LAMBERT WILLIAM & LINDA	$790.02	$790.02
02/27/2001	PAYMENT	LAMBERT WILLIAM CHECK BANK: 11-7000 NUM: 1171	$-194.49	$0.00
01/02/2001	PAYMENT	LAMBERT WILLIAM CHECK BANK: 11-7000 NUM: 1163	$-194.49	$194.49
10/04/2000	PAYMENT	LAMBERT WILLIAM & LINDA CHECK BANK: 11*7000 NUM: 1045	$-194.49	$388.98
08/22/2000	PAYMENT	LAMBERT WILLIAM CHECK BANK: 11-7000 NUM: 1036	$-224.79	$583.47
07/06/2000	BILL	LAMBERT WILLIAM & LINDA	$808.26	$808.26
03/20/2000	PAYMENT	LAMBERT WILLIAM CHECK BANK: 11-7000 NUM: 1103	$-212.14	$0.00
12/28/1999	PAYMENT	LAMBERT WILLIAM & LINDA CHECK BANK: 11-7000 NUM: 1074	$-212.14	$212.14
09/28/1999	PAYMENT	LAMBERT WILLIAM & LINDA CHECK BANK: 11-7000 NUM: 1047	$-212.14	$424.28
08/13/1999	PAYMENT	LAMBERT WILLIAM & LINDA CHECK BANK: 11-7000 NUM: 1023	$-242.36	$636.42
07/12/1999	BILL	LAMBERT WILLIAM & LINDA	$878.78	$878.78
03/03/1999	PAYMENT	LAMBERT WILLIAM & LINDA CHECK	$-212.82	$0.00
02/11/1999	PAYMENT	LAMBERT WILLIAM & LINDA CHECK	$-204.63	$212.82
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.19	$417.45
10/07/1998	PAYMENT	LAMBERT WILLIAM & LINDA CHECK	$-204.63	$409.26
08/04/1998	PAYMENT	LAMBERT WILLIAM & LINDA CHECK	$-272.47	$613.89
07/09/1998	BILL	LAMBERT WILLIAM & LINDA	$886.36	$886.36
04/07/1998	PAYMENT	LAMBERT WILLIAM & LINDA CHECK	$-425.83	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$425.83
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.81	$423.83
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.92	$404.02
10/29/1997	PAYMENT	LAMBERT WILLIAM & LINDA CASH	$-489.16	$396.10
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.80	$885.26
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.32	$862.46
07/23/1997	BILL	LAMBERT WILLIAM & LINDA	$852.14	$852.14
03/04/1997	PAYMENT	LAMBERT WILLIAM & LINDA	$-423.36	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.30	$423.36
10/25/1996	PAYMENT	THACKER FLORENCE	$-215.83	$415.06
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.30	$630.89
08/20/1996	PAYMENT	LAMBERT WILLIAM & LINDA	$-267.47	$622.59
07/11/1996	BILL	LAMBERT WILLIAM & LINDA	$890.06	$890.06

Tax Account 06-0401-35

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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