Tax Account 06-0511-01

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Owners

LAMBERT PAULINE S TTE
4085 LAMBERT
WINNEMUCCA, NV 89445

LAMBERT PAULINE S TRUSTEE

Account Summary

Account ID	06-0511-01
Account Type	Real Estate
Location	3005 STAGECOACH CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-01

Account Type

Real Estate

Location

3005 STAGECOACH CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.47
Total	$52.47
Paid	$52.47
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

$52.47

Total

$52.47

Paid

$52.47

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	$52.47	$0.00	$52.47	$52.47	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$52.47	$24.04	$77.83	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$52.47	$14.04	$66.51	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$52.47	$0.00	$52.47	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$64.58	$0.00	$64.58	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$64.58	$0.00	$64.58	$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	$-52.47	$0.00
07/05/2024	BILL	LAMBERT PAULINE S TTE	$52.47	$52.47
08/21/2023	PAYMENT	LAMBERT, GARY TRUSTEE CHECK 132	$-130.30	$0.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.44	$130.30
07/06/2023	BILL	LAMBERT PAULINE S TTE	$52.47	$129.86
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.44	$77.39
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.44	$76.95
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$76.51
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$66.51
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.67	$64.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.15	$60.34
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.62	$57.19
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.10	$54.57
07/07/2022	BILL	LAMBERT PAULINE S TR	$52.47	$52.47
04/20/2022	PAYMENT	VICTOR M & PAULINE LAMBERT CHECK NUM: 123	$-66.51	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$66.51
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.67	$64.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.15	$60.34
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.62	$57.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.10	$54.57
07/08/2021	BILL	LAMBERT PAULINE S TR	$52.47	$52.47
08/13/2020	PAYMENT	LAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054	$-52.47	$0.00
07/10/2020	BILL	LAMBERT PAULINE S TR	$52.47	$52.47
08/16/2019	PAYMENT	LAMBERT CONSTRUCTION CO. INC. CHECK NUM: 5034	$-52.47	$0.00
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$52.47	$52.47
08/14/2018	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649	$-64.58	$0.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$64.58	$64.58
08/21/2017	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599	$-64.58	$0.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$64.58	$64.58
08/19/2016	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494	$-64.58	$0.00
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$64.58	$64.58
08/24/2015	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422	$-64.58	$0.00
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$64.58	$64.58
08/26/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374	$-64.58	$0.00
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$64.58	$64.58
08/16/2013	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1315	$-64.58	$0.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$64.58	$64.58
08/24/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251	$-66.19	$0.00
07/10/2012	BILL	LAMBERT CONSTRUCTION CO INC	$66.19	$66.19
08/18/2011	PAYMENT	LAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194	$-66.19	$0.00
07/11/2011	BILL	LAMBERT CONSTRUCTION CO INC	$66.19	$66.19
08/18/2010	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137	$-66.19	$0.00
07/09/2010	BILL	LAMBERT CONSTRUCTION CO INC	$66.19	$66.19
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	$-65.69	$0.50
08/20/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 7074 NUM: 1062	$66.19	$66.19
08/19/2009	VOID	LAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062	$-66.19	$0.00
07/10/2009	BILL	LAMBERT CONSTRUCTION CO INC	$66.19	$66.19
08/19/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256	$-66.19	$0.00
07/10/2008	BILL	LAMBERT CONSTRUCTION CO INC	$66.19	$66.19
08/27/2007	PAYMENT	LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202	$-66.19	$0.00
07/12/2007	BILL	LAMBERT CONSTRUCTION CO INC	$66.19	$66.19
07/25/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096	$-66.53	$0.00
07/06/2006	BILL	LAMBERT CONSTRUCTION CO INC	$66.53	$66.53
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-66.53	$0.00
07/18/2005	BILL	LAMBERT CONSTRUCTION CO INC	$66.53	$66.53
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-66.28	$0.00
07/06/2004	BILL	LAMBERT CONSTRUCTION CO INC	$66.28	$66.28
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-61.13	$0.00
07/18/2003	BILL	LAMBERT CONSTRUCTION CO INC	$61.13	$61.13
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-35.22	$0.00
07/08/2002	BILL	LAMBERT CONSTRUCTION CO INC	$35.22	$35.22
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-35.93	$0.00
07/11/2001	BILL	LAMBERT CONSTRUCTION CO INC	$35.93	$35.93
08/25/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234	$-35.57	$0.00
07/06/2000	BILL	LAMBERT CONSTRUCTION CO INC	$35.57	$35.57
08/24/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081	$-39.06	$0.00
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$39.06	$39.06
08/25/1998	PAYMENT	LAMBERT VICTOR & PAULINE CHECK	$-39.97	$0.00
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$39.97	$39.97
08/28/1997	PAYMENT	LAMBERT CONSTRUCTION	$-32.74	$0.00
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$32.74	$32.74
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-34.37	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$34.37	$34.37

Tax Account 06-0511-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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