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Tax Account 06-0401-37

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Owners

LAMBERT PAULINE S TTE
4085 LAMBERT
WINNEMUCCA, NV 89445

LAMBERT PAULINE S TRUSTEE

Account Summary

Account ID 06-0401-37
Account Type Real Estate
Location 4085 LAMBERT DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,557.69
Total $1,557.69
Paid $1,557.69
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$390.69$0.00$390.69$390.69$0.00
210/07/202410/17/2024Paid$389.00$0.00$389.00$389.00$0.00
301/06/202501/16/2025Paid$389.00$0.00$389.00$389.00$0.00
403/03/202503/13/2025Paid$389.00$0.00$389.00$389.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,515.48$15.04$1,530.52$0.00$0.002.30639.0
2022/2023 SECURED TAXES$1,411.22$198.21$1,609.43$0.00$0.002.30639.0
2021/2022 SECURED TAXES$1,399.46$196.46$1,595.92$0.00$0.002.30639.0
2020/2021 SECURED TAXES$1,447.55$0.00$1,447.55$0.00$0.002.30639.0
2019/2020 SECURED TAXES$1,427.11$0.00$1,427.11$0.00$0.002.30639.0
2018/2019 SECURED TAXES$1,417.75$0.00$1,417.75$0.00$0.002.26589.0
2017/2018 SECURED TAXES$1,448.14$0.00$1,448.14$0.00$0.002.26589.0
2016/2017 SECURED TAXES$1,517.33$0.00$1,517.33$0.00$0.002.26589.0
2015/2016 SECURED TAXES$1,519.22$0.00$1,519.22$0.00$0.002.30639.0
2014/2015 SECURED TAXES$1,526.44$14.16$1,540.60$0.00$0.002.30639.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTLAMBERT, GARY CREDIT CC 5586$-1,557.69$0.00
07/05/2024BILLLAMBERT PAULINE S TTE$1,557.69$1,557.69
12/26/2023PAYMENTLAMBERT GARY CREDIT CC 5586$-1,149.04$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$1,149.04
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$14.04$1,148.04
08/21/2023PAYMENTLAMBERT, GARY TRUSTEE CHECK 132$-381.48$1,134.00
07/06/2023BILLLAMBERT PAULINE S TTE$1,515.48$1,515.48
05/04/2023PAYMENTLAMBERT GARY BRENT CREDIT CC 5586$-1,609.43$0.00
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$1,609.43
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$91.23$1,606.93
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$58.69$1,515.70
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$32.66$1,457.01
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$13.13$1,424.35
07/07/2022BILLLAMBERT PAULINE S TR$1,411.22$1,411.22
04/20/2022PAYMENTVICTOR M & PAULINE LAMBERT CHECK NUM: 123$-1,595.92$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$1,595.92
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$90.40$1,593.42
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$58.17$1,503.02
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$32.37$1,444.85
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$13.02$1,412.48
07/08/2021BILLLAMBERT PAULINE S TR$1,399.46$1,399.46
08/13/2020PAYMENTLAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054$-1,447.55$0.00
07/10/2020BILLLAMBERT PAULINE S TR$1,447.55$1,447.55
08/16/2019PAYMENTLAMBERT CONSTRUCTION CO. INC. CHECK NUM: 5034$-1,427.11$0.00
07/08/2019BILLLAMBERT VICTOR & PAULINE TRUST$1,427.11$1,427.11
10/08/2018PAYMENTLAMBERT, VICTOR M & PAULINE S CHECK NUM: 118$-1,062.00$0.00
08/14/2018PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649$-355.75$1,062.00
07/05/2018BILLLAMBERT VICTOR & PAULINE TRUST$1,417.75$1,417.75
10/04/2017PAYMENTPAULINE LAMBERT CHECK NUM: 112$-1,086.00$0.00
08/21/2017PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599$-362.14$1,086.00
07/11/2017BILLLAMBERT VICTOR & PAULINE TRUST$1,448.14$1,448.14
10/10/2016PAYMENTLAMBERT PAULINE CHECK NUM: 1543$-1,137.00$0.00
08/19/2016PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494$-380.33$1,137.00
07/07/2016BILLLAMBERT VICTOR & PAULINE TRUST$1,517.33$1,517.33
01/13/2016PAYMENTLAMBERT CONSTRUCTION CO INC CHECK NUM: 1439$-758.00$0.00
10/09/2015PAYMENTLAMBERT CONSTRUCTION CO INC CHECK NUM: 1429$-379.00$758.00
08/24/2015PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422$-382.22$1,137.00
07/02/2015BILLLAMBERT VICTOR & PAULINE TRUST$1,519.22$1,519.22
01/14/2015PAYMENTLAMBERT CONSTRUCTION CO INC. CHECK NUM: 1395$-762.00$0.00
10/17/2014PAYMENTLAMBERT CONSTRUCTION CO INC. CHECK NUM: 1384$-395.16$762.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$14.16$1,157.16
08/26/2014PAYMENTLAMBERT CONSTRUCTION CO INC CHECK NUM: 1374$-383.44$1,143.00
07/03/2014BILLLAMBERT VICTOR & PAULINE TRUST$1,526.44$1,526.44
03/11/2014PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1352$-379.00$0.00
01/10/2014PAYMENTLAMBERT CONSTRUCTION CO INC CHECK NUM: 1341$-379.00$379.00
10/11/2013PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1324$-379.00$758.00
08/16/2013PAYMENTLAMBERT CONSTRUCTION CO INC CHECK NUM: 1315$-380.38$1,137.00
07/02/2013BILLLAMBERT VICTOR & PAULINE TRUST$1,517.38$1,517.38
03/11/2013PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1290$-381.00$0.00
01/16/2013PAYMENTLAMBERT CONSTRUCTION CHECK NUM: 1276$-381.00$381.00
10/04/2012PAYMENTLAMBERT CONSTRUCTION CHECK NUM: 1256$-381.00$762.00
08/24/2012PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251$-382.07$1,143.00
07/10/2012BILLLAMBERT CONSTRUCTION CO INC$1,525.07$1,525.07
03/09/2012PAYMENTLAMBERT CONSTRUCTION CO INC CHECK NUM: 1228$-370.00$0.00
01/09/2012PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1222$-370.00$370.00
10/04/2011PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1200$-370.00$740.00
08/18/2011PAYMENTLAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194$-373.80$1,110.00
07/11/2011BILLLAMBERT CONSTRUCTION CO INC$1,483.80$1,483.80
03/09/2011PAYMENTLAMBERT PAULINE CHECK NUM: 1166$-376.00$0.00
01/05/2011PAYMENTLAMBERT CONSTRUCTION CHECK NUM: 1158$-376.00$376.00
10/08/2010PAYMENTLAMBERT CONSTRUCTION CHECK NUM: 1146$-376.00$752.00
08/18/2010PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137$-377.91$1,128.00
07/09/2010BILLLAMBERT CONSTRUCTION CO INC$1,505.91$1,505.91
03/24/2010PAYMENTLAMBERT CONSTRUCTION CHECK NUM: 1112$-382.89$0.00
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$382.89
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$14.64$380.64
01/07/2010PAYMENTLAMBERT CONSTRUCTION CHECK NUM: 1091$-366.00$366.00
10/12/2009PAYMENTLAMBERT CONSTRUCTION CHECK NUM: 1079$-368.08$732.00
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.08$1,100.08
08/20/2009PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1062$-365.19$1,100.00
08/20/2009ADJUSTMENTposted wrong amount...pb BANK: 94 7074 NUM: 1062$367.19$1,465.19
08/19/2009VOIDLAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062$-367.19$1,098.00
07/10/2009BILLLAMBERT CONSTRUCTION CO INC$1,465.19$1,465.19
03/06/2009PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1027$-355.00$0.00
01/07/2009PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 94*7074 NUM: 1018$-355.00$355.00
10/02/2008PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 94*7074 NUM: 1005$-355.00$710.00
08/19/2008PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256$-357.66$1,065.00
07/10/2008BILLLAMBERT CONSTRUCTION CO INC$1,422.66$1,422.66
03/07/2008PAYMENTPAULINE LAMBERT CHECK BANK: 90*7118 NUM: 4237$-340.00$0.00
01/14/2008PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 90*7118 NUM: 4226$-340.00$340.00
10/05/2007PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4204$-340.00$680.00
08/27/2007PAYMENTLAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202$-340.32$1,020.00
07/12/2007BILLLAMBERT CONSTRUCTION CO INC$1,360.32$1,360.32
03/12/2007PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4165$-330.00$0.00
01/04/2007PAYMENTPAULINE LAMBERT CHECK BANK: 90 7118 NUM: 4139$-330.00$330.00
10/06/2006PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 90*7118 NUM: 4117$-330.00$660.00
07/25/2006PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096$-331.68$990.00
07/06/2006BILLLAMBERT CONSTRUCTION CO INC$1,321.68$1,321.68
03/10/2006PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4051$-319.00$0.00
01/06/2006PAYMENTLAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 4028$-319.00$319.00
10/10/2005PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004$-319.00$638.00
08/03/2005PAYMENTLAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992$-320.01$957.00
07/18/2005BILLLAMBERT CONSTRUCTION CO INC$1,277.01$1,277.01
03/11/2005PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953$-354.00$0.00
01/13/2005PAYMENTLAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3935$-354.00$354.00
10/12/2004PAYMENTLAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984$-354.00$708.00
10/12/2004ADJUSTMENTCASH BACK S/B REFUND INSTEAD BANK: 11-7000 NUM: 3984$354.00$1,062.00
10/11/2004VOIDLAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984$-354.00$708.00
07/26/2004PAYMENTLAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963$-354.92$1,062.00
07/06/2004BILLLAMBERT CONSTRUCTION CO INC$1,416.92$1,416.92
08/19/2003PAYMENTLAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765$-74.55$0.00
07/18/2003BILLLAMBERT CONSTRUCTION CO INC$74.55$74.55
06/02/2003PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 16-2958 NUM: 98740201$-1,402.56$0.00
05/08/2003PENALTYPublication Cost - May 2003$5.00$1,402.56
03/24/2003PENALTYMailing Costs - 1st Year Del$1.50$1,397.56
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$84.84$1,396.06
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$55.02$1,311.22
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$31.10$1,256.20
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$13.08$1,225.10
07/08/2002BILLLAMBERT CONSTRUCTION CO INC$1,212.02$1,212.02
08/27/2001PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418$-71.86$0.00
07/11/2001BILLLAMBERT CONSTRUCTION CO INC$71.86$71.86
08/25/2000PAYMENTLAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234$-71.13$0.00
07/06/2000BILLLAMBERT CONSTRUCTION CO INC$71.13$71.13
03/15/2000PAYMENTLAMBERT CONSTRUCTION CHECK$-13.44$0.00
10/13/1999PAYMENTAmend: Auto Restore Payment CHECK BANK: 11-7000 NUM: 3081$-64.66$13.44
10/13/1999AMENDMENTper Assessor's Office - bb$-90.00$78.10
10/13/1999ADJUSTMENTAmend: Auto Adj Out Payment BANK: 11-7000 NUM: 3081$64.66$168.10
08/24/1999VOIDLAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081$-64.66$103.44
07/12/1999BILLLAMBERT VICTOR & PAULINE S$168.10$168.10
03/05/1999PAYMENTLAMBERT CONSTRUCTION CHECK$-33.99$0.00
12/11/1998PAYMENTLAMBERT CONSTRUCTION CO CHECK$-69.34$33.99
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.36$103.33
08/25/1998PAYMENTLAMBERT VICTOR & PAULINE CHECK$-67.96$101.97
07/09/1998BILLLAMBERT VICTOR & PAULINE S$169.93$169.93
02/20/1998PAYMENTP H H MTG$-245.22$0.00
12/18/1997PAYMENTPHH MORTGAGE$-245.22$245.22
09/12/1997PAYMENTPHH MTG$-245.22$490.44
08/20/1997PAYMENTPHH MORTGAGE$-312.90$735.66
07/23/1997BILLLAMBERT VICTOR & PAULINE S$1,048.56$1,048.56
02/14/1997PAYMENTP H H MTG$-257.15$0.00
12/24/1996PAYMENTP H H MORTGAGE$-257.15$257.15
09/18/1996PAYMENTPHH MORTGAGE$-257.15$514.30
08/27/1996PAYMENTPHH MTG$-324.80$771.45
07/11/1996BILLLAMBERT VICTOR & PAULINE S$1,096.25$1,096.25