Tax Account 06-0401-36
Owners
LAMBERT P TTE/KOLBET VICKI
4085 LAMBERT
WINNEMUCCA, NV 89445
LAMBERT PAULINE S TRUSTEE
KOLBET VICKI
Account Summary
| Account ID | 06-0401-36 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $161.44 |
| Total | $161.44 |
| Paid | $161.44 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt 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 | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $80.72 | $20.26 | $100.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $80.72 | $20.26 | $100.98 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $80.72 | $0.00 | $80.72 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | LAMBERT, GARY CREDIT CC 5586 | $-161.44 | $0.00 |
| 07/05/2024 | BILL | LAMBERT P TTE/KOLBET VICKI | $161.44 | $161.44 |
| 08/21/2023 | PAYMENT | LAMBERT, GARY TRUSTEE CHECK 132 | $-80.72 | $0.00 |
| 07/06/2023 | BILL | LAMBERT P TTE/KOLBET VICKI | $80.72 | $80.72 |
| 05/04/2023 | PAYMENT | LAMBERT GARY BRENT CREDIT CC 5586 | $-100.98 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $100.98 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $5.65 | $98.48 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $4.84 | $92.83 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $4.04 | $87.99 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.23 | $83.95 |
| 07/07/2022 | BILL | LAMBERT P TR/KOLBET VICKI | $80.72 | $80.72 |
| 04/20/2022 | PAYMENT | VICTOR M & PAULINE LAMBERT CHECK NUM: 123 | $-100.98 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $100.98 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $5.65 | $98.48 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $4.84 | $92.83 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $4.04 | $87.99 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.23 | $83.95 |
| 07/08/2021 | BILL | LAMBERT P TR/KOLBET VICKI | $80.72 | $80.72 |
| 08/13/2020 | PAYMENT | LAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054 | $-80.72 | $0.00 |
| 07/10/2020 | BILL | LAMBERT P TR/KOLBET VICKI | $80.72 | $80.72 |
| 08/16/2019 | PAYMENT | LAMBERT CONSTRUCTION CO. INC. CHECK NUM: 5034 | $-80.72 | $0.00 |
| 07/08/2019 | BILL | LAMBERT TRUST/KOLBET VICKI | $80.72 | $80.72 |
| 08/14/2018 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649 | $-80.72 | $0.00 |
| 07/05/2018 | BILL | LAMBERT TRUST/KOLBET VICKI | $80.72 | $80.72 |
| 08/21/2017 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599 | $-80.72 | $0.00 |
| 07/11/2017 | BILL | LAMBERT TRUST/KOLBET VICKI | $80.72 | $80.72 |
| 08/19/2016 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494 | $-80.72 | $0.00 |
| 07/07/2016 | BILL | LAMBERT TRUST/KOLBET VICKI | $80.72 | $80.72 |
| 08/24/2015 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422 | $-80.72 | $0.00 |
| 07/02/2015 | BILL | LAMBERT TRUST/KOLBET VICKI | $80.72 | $80.72 |
| 08/26/2014 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374 | $-80.72 | $0.00 |
| 07/03/2014 | BILL | LAMBERT TRUST/KOLBET VICKI | $80.72 | $80.72 |
| 08/16/2013 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK NUM: 1315 | $-80.72 | $0.00 |
| 07/02/2013 | BILL | LAMBERT TRUST/KOLBET VICKI | $80.72 | $80.72 |
| 08/24/2012 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251 | $-80.72 | $0.00 |
| 07/10/2012 | BILL | LAMBERT CONSTR CO/KOLBET VICKI | $80.72 | $80.72 |
| 08/18/2011 | PAYMENT | LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194 | $-80.72 | $0.00 |
| 07/11/2011 | BILL | LAMBERT CONSTR CO/KOLBET VICKI | $80.72 | $80.72 |
| 08/18/2010 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137 | $-80.72 | $0.00 |
| 07/09/2010 | BILL | LAMBERT CONSTR CO/KOLBET VICKI | $80.72 | $80.72 |
| 08/20/2009 | AMENDMENT | remove under $5 balance...pb | $-0.50 | $0.00 |
| 08/20/2009 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1062 | $-80.22 | $0.50 |
| 08/20/2009 | ADJUSTMENT | posted wrong amount...pb BANK: 94 7074 NUM: 1062 | $80.72 | $80.72 |
| 08/19/2009 | VOID | LAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062 | $-80.72 | $0.00 |
| 07/10/2009 | BILL | LAMBERT CONSTR CO/KOLBET VICKI | $80.72 | $80.72 |
| 08/19/2008 | PAYMENT | LAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256 | $-80.72 | $0.00 |
| 07/10/2008 | BILL | LAMBERT CONSTR CO/KOLBET VICKI | $80.72 | $80.72 |
| 08/27/2007 | PAYMENT | LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202 | $-80.72 | $0.00 |
| 07/12/2007 | BILL | LAMBERT CONSTR CO/KOLBET VICKI | $80.72 | $80.72 |
| 07/25/2006 | PAYMENT | LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096 | $-81.14 | $0.00 |
| 07/06/2006 | BILL | LAMBERT CONSTR CO/KOLBET VICKI | $81.14 | $81.14 |
| 08/03/2005 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992 | $-81.14 | $0.00 |
| 07/18/2005 | BILL | LAMBERT CONSTR CO/KOLBET VICKI | $81.14 | $81.14 |
| 07/26/2004 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963 | $-80.83 | $0.00 |
| 07/06/2004 | BILL | LAMBERT CONSTR CO/KOLBET VICKI | $80.83 | $80.83 |
| 08/19/2003 | PAYMENT | LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765 | $-74.55 | $0.00 |
| 07/18/2003 | BILL | LAMBERT CONSTR CO/KOLBET VICKI | $74.55 | $74.55 |
| 08/26/2002 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605 | $-70.44 | $0.00 |
| 07/08/2002 | BILL | LAMBERT CONSTR CO/KOLBET VICKI | $70.44 | $70.44 |
| 08/27/2001 | PAYMENT | LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418 | $-71.86 | $0.00 |
| 07/11/2001 | BILL | LAMBERT CONSTR CO/KOLBET VICKI | $71.86 | $71.86 |
| 08/25/2000 | PAYMENT | LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234 | $-71.13 | $0.00 |
| 07/06/2000 | BILL | LAMBERT CONSTR CO/KOLBET VICKI | $71.13 | $71.13 |
| 08/24/1999 | PAYMENT | LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081 | $-78.10 | $0.00 |
| 07/12/1999 | BILL | LAMBERT VICTOR ET AL | $78.10 | $78.10 |
| 08/25/1998 | PAYMENT | LAMBERT VICTOR & PAULINE CHECK | $-79.93 | $0.00 |
| 07/09/1998 | BILL | LAMBERT VICTOR ET AL | $79.93 | $79.93 |
| 08/28/1997 | PAYMENT | LAMBERT CONSTRUCTION | $-40.95 | $0.00 |
| 07/23/1997 | BILL | LAMBERT VICTOR ET AL | $40.95 | $40.95 |
| 08/27/1996 | PAYMENT | LAMBERT CONSTRUCTION CO | $-42.96 | $0.00 |
| 07/11/1996 | BILL | LAMBERT VICTOR ET AL | $42.96 | $42.96 |