Tax Account 06-0401-38

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Owners

LAMBERT GARY BRENT
4085 LAMBERT
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0401-38
Account Type	Real Estate
Location	LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0401-38

Account Type

Real Estate

Location

LAMBERT DR
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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.44	$0.00	$41.44	$41.44	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

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 GARY BRENT	$161.44	$161.44
08/21/2023	PAYMENT	LAMBERT, GARY TRUSTEE CHECK 132	$-80.72	$0.00
07/06/2023	BILL	LAMBERT GARY BRENT	$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 GARY BRENT	$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 GARY BRENT	$80.72	$80.72
08/13/2020	PAYMENT	LAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054	$-80.72	$0.00
07/10/2020	BILL	LAMBERT GARY BRENT	$80.72	$80.72
08/16/2019	PAYMENT	LAMBERT CONSTRUCTION CO. INC. CHECK NUM: 5034	$-80.72	$0.00
07/08/2019	BILL	LAMBERT GARY BRENT	$80.72	$80.72
08/14/2018	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649	$-80.72	$0.00
07/05/2018	BILL	LAMBERT GARY BRENT	$80.72	$80.72
08/21/2017	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599	$-80.72	$0.00
07/11/2017	BILL	LAMBERT GARY BRENT	$80.72	$80.72
08/19/2016	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494	$-80.72	$0.00
07/07/2016	BILL	LAMBERT GARY BRENT	$80.72	$80.72
08/24/2015	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422	$-80.72	$0.00
07/02/2015	BILL	LAMBERT GARY BRENT	$80.72	$80.72
08/26/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374	$-80.72	$0.00
07/03/2014	BILL	LAMBERT GARY BRENT	$80.72	$80.72
08/16/2013	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1315	$-80.72	$0.00
07/02/2013	BILL	LAMBERT GARY BRENT	$80.72	$80.72
08/24/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251	$-80.72	$0.00
07/10/2012	BILL	LAMBERT GARY BRENT	$80.72	$80.72
08/18/2011	PAYMENT	LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194	$-80.72	$0.00
07/11/2011	BILL	LAMBERT GARY BRENT	$80.72	$80.72
08/18/2010	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137	$-80.72	$0.00
07/09/2010	BILL	LAMBERT GARY BRENT	$80.72	$80.72
08/21/2009	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 GARY BRENT	$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 GARY BRENT	$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 GARY BRENT	$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 VICTOR & PAULINE/GARY	$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 VICTOR & PAULINE/GARY	$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 VICTOR ET AL	$80.83	$80.83
03/09/2004	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3858	$-325.00	$0.00
01/12/2004	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3831	$-325.00	$325.00
10/13/2003	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3784	$-325.00	$650.00
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-327.86	$975.00
07/18/2003	BILL	LAMBERT VICTOR ET AL	$1,302.86	$1,302.86
08/22/2002	PAYMENT	TRANS AMERICA TAX SERVICE CHECK BANK: MULTIPLE NUM: MULTIPLE	$-70.44	$0.00
07/08/2002	BILL	LAMBERT VICTOR ET AL	$70.44	$70.44
03/07/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: VARIOUS NUM: VARIOUS	$-298.42	$0.00
01/09/2002	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTI NUM: NUMEROUS	$-298.42	$298.42
10/02/2001	PAYMENT	Tax Service Code: TRAN CHECK BANK: MULTIPLE NUM: MULTIPLE	$-298.42	$596.84
08/17/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9312420	$-328.62	$895.26
07/11/2001	BILL	LAMBERT VICTOR ET AL	$1,223.88	$1,223.88
02/28/2001	PAYMENT	HOMESIDE LENDING INC.00640138 CHECK BANK: 62-26 NUM: 9263345	$-295.53	$0.00
01/04/2001	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9238587	$-295.53	$295.53
09/29/2000	PAYMENT	HOMESIDE LENDING INC/TATS CHECK BANK: 62-26 NUM: 9206429	$-295.53	$591.06
08/23/2000	PAYMENT	HOMESIDE LENDING INC/SAN ANTON CHECK	$-325.74	$886.59
07/06/2000	BILL	LAMBERT VICTOR ET AL	$1,212.33	$1,212.33
02/28/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 62-26 NUM: 9167007	$-323.06	$0.00
01/07/2000	PAYMENT	HOMESIDE LENDING INC CHECK BANK: 62-26 NUM: 9155595	$-323.06	$323.06
10/15/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 11-35 NUM: 9021158	$-14.13	$646.12
10/15/1999	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 62-26 NUM: 9131682	$-353.31	$660.25
10/12/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9131312	$-323.06	$1,013.56
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.13	$1,336.62
07/12/1999	BILL	LAMBERT VICTOR ET AL	$1,322.49	$1,322.49
02/22/1999	PAYMENT	MORTGAGE SERVICE MANAGEMENT CHECK	$-311.21	$0.00
01/06/1999	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-311.21	$311.21
09/29/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-311.21	$622.42
08/24/1998	PAYMENT	MORTGAGE SERVICE CENTER CHECK	$-369.99	$933.63
07/09/1998	BILL	LAMBERT VICTOR ET AL	$1,303.62	$1,303.62
03/12/1998	PAYMENT	LAMBERT CONSTRUCTION	$-6.72	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.35	$6.72
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.29	$6.37
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.23	$6.08
09/02/1997	PAYMENT	PHH MTG	$-35.10	$5.85
07/23/1997	BILL	LAMBERT VICTOR ET AL	$40.95	$40.95
01/08/1997	PAYMENT	P H H MORTGAGE	$-46.83	$0.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.15	$46.83
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.72	$44.68
07/11/1996	BILL	LAMBERT VICTOR ET AL	$42.96	$42.96

Tax Account 06-0401-38

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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