Tax Account 06-0401-85

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Owners

LAMBERT PAULINE S TTE
4085 LAMBERT DR
WINNEMUCCA, NV 89445

LAMBERT PAULINE S TRUSTEE

Account Summary

Account ID	06-0401-85
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$134.75
Currently Due	$35.75

Account ID

06-0401-85

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$134.75

Currently Due

$35.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$134.75
Total	$134.75
Paid	$0.00
Balance	$134.75
Due	$35.75
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$134.75

Total

$134.75

Paid

$0.00

Balance

$134.75

Due

$35.75

Ad Valorem Tax Rate

2.4063

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	08/18/2025	08/28/2025	Due	$35.75	$0.00	$35.75	$0.00	$35.75
2	10/06/2025	10/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$68.75
3	01/05/2026	01/15/2026	Due	$33.00	$0.00	$33.00	$0.00	$101.75
4	03/02/2026	03/12/2026	Due	$33.00	$0.00	$33.00	$0.00	$134.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$129.15	$2.28	$131.43	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$129.15	$31.96	$164.35	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$129.15	$21.96	$151.11	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$129.15	$0.00	$129.15	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$129.15	$1.28	$130.43	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	LAMBERT PAULINE S TTE	$134.75	$134.75
08/06/2024	PAYMENT	LAMBERT, GARY CREDIT CC 5586	$-129.15	$0.00
07/05/2024	BILL	LAMBERT PAULINE S TTE	$129.15	$129.15
12/26/2023	PAYMENT	LAMBERT GARY CREDIT CC 5586	$-98.28	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$98.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$97.28
08/21/2023	PAYMENT	LAMBERT, GARY TRUSTEE CHECK 132	$-197.50	$96.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.08	$293.50
07/06/2023	BILL	LAMBERT PAULINE S TTE	$129.15	$292.42
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.08	$163.27
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.08	$162.19
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$161.11
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$151.11
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$9.04	$148.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$5.83	$139.57
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.26	$133.74
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.33	$130.48
07/07/2022	BILL	LAMBERT PAULINE S TR	$129.15	$129.15
04/20/2022	PAYMENT	VICTOR M & PAULINE LAMBERT CHECK NUM: 123	$-151.11	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$151.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.04	$148.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.83	$139.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.26	$133.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$130.48
07/08/2021	BILL	LAMBERT PAULINE S TR	$129.15	$129.15
08/13/2020	PAYMENT	LAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054	$-129.15	$0.00
07/10/2020	BILL	LAMBERT PAULINE S TR	$129.15	$129.15
08/16/2019	PAYMENT	LAMBERT CONSTRUCTION CO. INC. CHECK NUM: 5034	$-129.15	$0.00
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$129.15	$129.15
10/08/2018	PAYMENT	LAMBERT, VICTOR M & PAULINE S CHECK NUM: 118	$-96.00	$0.00
08/14/2018	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649	$-33.15	$96.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$129.15	$129.15
10/04/2017	PAYMENT	PAULINE LAMBERT CHECK NUM: 112	$-96.00	$0.00
08/21/2017	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599	$-33.15	$96.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$129.15	$129.15
10/10/2016	PAYMENT	LAMBERT PAULINE CHECK NUM: 1543	$-96.00	$0.00
08/19/2016	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494	$-33.15	$96.00
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$129.15	$129.15
01/13/2016	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1439	$-64.00	$0.00
10/09/2015	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1429	$-32.00	$64.00
08/24/2015	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422	$-33.15	$96.00
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$129.15	$129.15
01/14/2015	PAYMENT	LAMBERT CONSTRUCTION CO INC. CHECK NUM: 1395	$-64.00	$0.00
10/17/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC. CHECK NUM: 1384	$-33.28	$64.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.28	$97.28
08/26/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374	$-33.15	$96.00
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$129.15	$129.15
03/11/2014	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1352	$-32.00	$0.00
01/10/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1341	$-32.00	$32.00
10/11/2013	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1324	$-32.00	$64.00
08/16/2013	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1315	$-33.15	$96.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$129.15	$129.15
03/11/2013	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1290	$-32.00	$0.00
01/16/2013	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1276	$-32.00	$32.00
10/04/2012	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1256	$-32.00	$64.00
08/24/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251	$-33.15	$96.00
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$129.15	$129.15
03/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1228	$-32.00	$0.00
01/09/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1222	$-32.00	$32.00
10/04/2011	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1200	$-32.00	$64.00
08/18/2011	PAYMENT	LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194	$-33.15	$96.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$129.15	$129.15
03/09/2011	PAYMENT	LAMBERT PAULINE CHECK NUM: 1166	$-32.00	$0.00
01/05/2011	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1158	$-32.00	$32.00
08/18/2010	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137	$-65.15	$64.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$129.15	$129.15
03/24/2010	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1112	$-35.53	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$35.53
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.28	$33.28
01/07/2010	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1091	$-32.00	$32.00
10/12/2009	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1079	$-32.00	$64.00
08/20/2009	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1062	$-33.15	$96.00
08/20/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 7074 NUM: 1062	$33.15	$129.15
08/19/2009	VOID	LAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062	$-33.15	$96.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$129.15	$129.15
03/06/2009	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1027	$-32.00	$0.00
01/07/2009	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 94*7074 NUM: 1018	$-32.00	$32.00
10/02/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 94*7074 NUM: 1005	$-32.00	$64.00
08/19/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256	$-33.15	$96.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRST	$129.15	$129.15
03/07/2008	PAYMENT	PAULINE LAMBERT CHECK BANK: 90*7118 NUM: 4237	$-32.00	$0.00
01/14/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90*7118 NUM: 4226	$-32.00	$32.00
10/05/2007	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4204	$-32.00	$64.00
08/27/2007	PAYMENT	LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202	$-33.15	$96.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRST	$129.15	$129.15
03/12/2007	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4165	$-32.00	$0.00
01/04/2007	PAYMENT	PAULINE LAMBERT CHECK BANK: 90 7118 NUM: 4139	$-32.00	$32.00
10/06/2006	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90*7118 NUM: 4117	$-32.00	$64.00
07/25/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096	$-33.82	$96.00
07/06/2006	BILL	LAMBERT VICTOR & PAULINE TRST	$129.82	$129.82
03/10/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4051	$-32.00	$0.00
01/06/2006	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 4028	$-32.00	$32.00
10/10/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004	$-67.17	$64.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$131.17
07/18/2005	BILL	LAMBERT VICTOR & PAULINE TRST	$129.82	$129.82
03/11/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 117000 NUM: 3953	$-32.00	$0.00
01/13/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3935	$-32.00	$32.00
10/12/2004	PAYMENT	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-32.00	$64.00
10/12/2004	ADJUSTMENT	CASH BACK S/B REFUND INSTEAD BANK: 11-7000 NUM: 3984	$32.00	$96.00
10/11/2004	VOID	LAMBERT PAULINE CHECK BANK: 11-7000 NUM: 3984	$-32.00	$64.00
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-33.33	$96.00
07/06/2004	BILL	LAMBERT VICTOR & PAULINE TRST	$129.33	$129.33
03/09/2004	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3858	$-29.00	$0.00
01/12/2004	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3831	$-29.00	$29.00
10/13/2003	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3784	$-29.00	$58.00
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-32.28	$87.00
07/18/2003	BILL	LAMBERT VICTOR & PAULINE TRST	$119.28	$119.28
03/11/2003	PAYMENT	LMBERT CONSTRUCTION CO., INC CHECK BANK: 11F7000 NUM: 3701	$-28.00	$0.00
01/10/2003	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11F7000 NUM: 3675	$-28.00	$28.00
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-28.00	$56.00
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-28.71	$84.00
07/08/2002	BILL	LAMBERT VICTOR & PAULINE TRST	$112.71	$112.71
03/05/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3530	$-28.71	$0.00
01/09/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3499	$-28.71	$28.71
10/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3441	$-28.71	$57.42
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-28.79	$86.13
07/11/2001	BILL	LAMBERT VICTOR & PAULINE TRST	$114.92	$114.92
03/12/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3330	$-28.41	$0.00
01/10/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3294	$-28.41	$28.41
10/12/2000	PAYMENT	LAMBERT CONSTRUCTION INC. CHECK BANK: 11-7000 NUM: 3250	$-28.41	$56.82
08/25/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234	$-28.52	$85.23
07/06/2000	BILL	LAMBERT VICTOR & PAULINE TRST	$113.75	$113.75
03/15/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK	$-31.19	$0.00
01/10/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3138	$-31.19	$31.19
10/13/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3102	$-31.19	$62.38
08/24/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081	$-31.35	$93.57
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$124.92	$124.92

Tax Account 06-0401-85

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Tax Bill and Payment History

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