Tax Account 06-0511-20

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Owners

LAMBERT GARY TTE
4085 LAMBERT DR
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0511-20
Account Type	Real Estate
Location	10005 INDIAN CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-20

Account Type

Real Estate

Location

10005 INDIAN CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.91
Total	$301.91
Paid	$301.91
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

$301.91

Total

$301.91

Paid

$301.91

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	$76.91	$0.00	$76.91	$76.91	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.54	$0.00	$287.54	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$274.24	$0.00	$274.24	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$234.02	$0.00	$234.02	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$232.29	$0.00	$232.29	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$227.97	$0.00	$227.97	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$229.70	$1.20	$230.90	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$230.37	$4.69	$235.06	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$236.44	$0.00	$236.44	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$233.07	$0.00	$233.07	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$233.37	$0.00	$233.37	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	LAMBERT, GARY CREDIT CC 5586	$-301.91	$0.00
07/05/2024	BILL	LAMBERT GARY TTE	$301.91	$301.91
07/21/2023	PAYMENT	ONEILL ROBERT CHECK 382	$-287.54	$0.00
07/06/2023	BILL	LAMBERT PAULINE S TTE	$287.54	$287.54
08/09/2022	PAYMENT	ONEILL ROBERT CHECK 270	$-3.24	$0.00
07/18/2022	PAYMENT	ONEILL, ROBERT L CHECK NUM: 266	$-271.00	$3.24
07/07/2022	BILL	LAMBERT PAULINE S TR	$274.24	$274.24
08/16/2021	PAYMENT	O'NEILL, ROBERT L CHECK NUM: 178	$-234.02	$0.00
07/08/2021	BILL	LAMBERT PAULINE S TR	$234.02	$234.02
08/19/2020	PAYMENT	ONEILL ROBERT CHECK NUM: 106	$-232.29	$0.00
07/10/2020	BILL	LAMBERT PAULINE S TR	$232.29	$232.29
03/06/2020	PAYMENT	O'NEILL, ROBERT CASH	$-56.00	$0.00
12/23/2019	PAYMENT	LAMBERT VICTOR & PAULINE TRUST CASH	$-56.00	$56.00
10/03/2019	PAYMENT	O'NEILL, ROBERT CASH	$-56.00	$112.00
08/05/2019	PAYMENT	O'NEILL, ROBERT CASH	$-59.97	$168.00
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$227.97	$227.97
03/18/2019	PAYMENT	ROBERT O'NEILL CASH	$-58.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.20	$58.20
01/07/2019	PAYMENT	O'NEILL, ROBERT CASH	$-57.00	$57.00
10/08/2018	PAYMENT	O'NEILL, ROBERT CASH	$-57.00	$114.00
08/20/2018	PAYMENT	AMBER O'NEILL CASH	$-58.70	$171.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$229.70	$229.70
04/03/2018	PAYMENT	O'NEILL, ROBERT CASH	$-60.47	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$60.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.22	$58.22
02/02/2018	PAYMENT	LAMBERT VICTOR CASH	$-58.22	$57.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.22	$115.22
10/05/2017	PAYMENT	LINDA GOODDALE CASH	$-57.00	$114.00
08/04/2017	PAYMENT	O'NEILL ROBERT CASH	$-59.37	$171.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$230.37	$230.37
03/03/2017	PAYMENT	O'NEILL, ROBERT CREDIT: B NUM: 3755003514	$-59.00	$0.00
01/03/2017	PAYMENT	O'NEILL, ROBERT CASH	$-59.00	$59.00
10/07/2016	PAYMENT	O'NEILL AMBER CASH	$-59.00	$118.00
08/09/2016	PAYMENT	O'NEILL, ROBERT CASH	$-59.44	$177.00
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$236.44	$236.44
03/09/2016	PAYMENT	O'NEILL ROBERT CASH	$-58.00	$0.00
01/13/2016	PAYMENT	O'NEILL ROBERT CASH	$-58.00	$58.00
10/14/2015	PAYMENT	O'NEILL ROBERT CASH	$-58.00	$116.00
08/12/2015	PAYMENT	O'NEILL ROBERT CASH	$-59.07	$174.00
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$233.07	$233.07
03/11/2015	PAYMENT	O'NEILL ROBERT CASH	$-58.00	$0.00
01/14/2015	PAYMENT	O`NEILL, ROBERT CASH	$-58.00	$58.00
10/08/2014	PAYMENT	O'NEILL ROBERT CASH	$-58.00	$116.00
07/28/2014	PAYMENT	O'NEILL ROBERT CASH	$-59.37	$174.00
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$233.37	$233.37
02/24/2014	PAYMENT	O'NEILL ROBERT CASH	$-58.00	$0.00
12/26/2013	PAYMENT	O'NEILL, ROBERT CASH	$-58.00	$58.00
09/30/2013	PAYMENT	O'NEILL, ROBERT CASH	$-58.00	$116.00
08/14/2013	PAYMENT	O'NEILL ROBERT CASH	$-59.46	$174.00
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$233.46	$233.46
02/28/2013	PAYMENT	O'NEILL ROBERT CASH	$-25.00	$0.00
01/04/2013	PAYMENT	O'NEILL ROBERT CASH	$-25.00	$25.00
09/26/2012	PAYMENT	O'NEILL ROBERT CASH	$-25.00	$50.00
08/08/2012	PAYMENT	O'NEILL ROBERT CASH	$-27.93	$75.00
07/10/2012	BILL	LAMBERT VICTOR & PAULINE TRUST	$102.93	$102.93
03/14/2012	PAYMENT	O'NEILL, ROBERT CASH	$-29.00	$0.00
01/11/2012	PAYMENT	ROBERT O'NEIL CASH	$-29.00	$29.00
10/07/2011	PAYMENT	O'NEILL, ROBERT CASH	$-29.00	$58.00
08/12/2011	PAYMENT	O'NEILL, ROBERT CHECK NUM: 18289999866	$-31.36	$87.00
07/11/2011	BILL	LAMBERT VICTOR & PAULINE TRUST	$118.36	$118.36
02/24/2011	PAYMENT	O'NEILL, ROBERT CHECK NUM: 18289980538	$-30.00	$0.00
11/02/2010	PAYMENT	ONEILL ROBERT CHECK NUM: 828995870	$-30.00	$30.00
10/07/2010	PAYMENT	ONEILL ROBERT CHECK NUM: 37936892	$-30.00	$60.00
07/30/2010	PAYMENT	O'NEILL, ROBERT CHECK NUM: 337928893	$-30.46	$90.00
07/09/2010	BILL	LAMBERT VICTOR & PAULINE TRUST	$120.46	$120.46
01/15/2010	PAYMENT	ONEILL ROBERT CHECK NUM: 403733168	$-30.00	$0.00
10/16/2009	PAYMENT	ONEILL ROBERT CHECK NUM: 401661504	$-60.00	$30.00
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-1.20	$90.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.20	$91.20
08/14/2009	PAYMENT	O'NEAL, ROBERT CHECK BANK: 99999 NUM: 733948073	$-31.38	$90.00
07/10/2009	BILL	LAMBERT VICTOR & PAULINE TRUST	$121.38	$121.38
07/28/2008	PAYMENT	O'NEIL, ROBERT & DONNA CHECK BANK: 15 800 NUM: 904116	$-117.12	$0.00
07/10/2008	BILL	LAMBERT VICTOR & PAULINE TRUST	$117.12	$117.12
03/07/2008	PAYMENT	PAULINE LAMBERT CHECK BANK: 90*7118 NUM: 4237	$-27.00	$0.00
01/14/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90*7118 NUM: 4226	$-27.00	$27.00
10/05/2007	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 90 7118 NUM: 4204	$-27.00	$54.00
08/27/2007	PAYMENT	LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202	$-29.70	$81.00
07/12/2007	BILL	LAMBERT VICTOR & PAULINE TRUST	$110.70	$110.70
04/17/2007	PAYMENT	PAULINE LAMBERT CHECK BANK: 90 7118 NUM: 4178	$-275.77	$0.00
04/02/2007	PENALTY	2nd yr delq letter/gsr	$2.00	$275.77
04/02/2007	INTEREST	Monthly Interest	$0.88	$273.77
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.74	$272.89
03/01/2007	INTEREST	Monthly Interest	$0.88	$265.15
02/01/2007	INTEREST	Monthly Interest	$0.88	$264.27
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.01	$263.39
01/02/2007	INTEREST	Monthly Interest	$0.88	$258.38
12/04/2006	INTEREST	Monthly Interest	$0.88	$257.50
11/01/2006	INTEREST	Monthly Interest	$0.88	$256.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.83	$255.74
10/03/2006	INTEREST	Monthly Interest	$0.88	$252.91
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$252.03
09/05/2006	INTEREST	Monthly Interest	$0.88	$250.85
08/01/2006	INTEREST	Monthly Interest	$0.88	$249.97
07/06/2006	BILL	BRISBIN SEAN & ERRIN	$110.53	$249.09
07/03/2006	INTEREST	Monthly Interest	$0.88	$138.56
06/01/2006	INTEREST	Monthly Interest	$0.88	$137.68
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$136.80
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$126.80
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.41	$121.80
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.79	$114.39
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$109.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.11	$106.91
07/18/2005	BILL	BRISBIN SEAN & ERRIN	$105.80	$105.80
05/16/2005	PAYMENT	PAULINE LAMBERT CHECK BANK: CC NUM: V1640	$-155.51	$0.00
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$155.51
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$130.51
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.85	$129.01
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.05	$121.16
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.81	$116.11
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.13	$113.30
07/06/2004	BILL	BRISBIN SEAN & ERRIN	$112.17	$112.17
03/09/2004	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3858	$-25.00	$0.00
01/12/2004	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3831	$-25.00	$25.00
10/13/2003	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3784	$-54.11	$50.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.12	$104.11
07/18/2003	BILL	BRISBIN SEAN & ERRIN	$102.99	$102.99
03/11/2003	PAYMENT	LMBERT CONSTRUCTION CO., INC CHECK BANK: 11F7000 NUM: 3701	$-32.00	$0.00
02/18/2003	AMENDMENT	Remove unpaid Tv per Assessor	$-15.00	$32.00
01/10/2003	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11F7000 NUM: 3675	$-47.00	$47.00
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-47.00	$94.00
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-79.00	$141.00
07/08/2002	BILL	BRISBIN SEAN & ERRIN	$220.00	$220.00
10/05/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62*28 NUM: 62632	$-286.69	$0.00
10/05/2001	AMENDMENT	per Assessor - bb	$-250.30	$286.69
10/05/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 62*28 NUM: 62632	$286.69	$536.99
10/01/2001	VOID	ASSOCIATES HOUSING CHECK BANK: 62*28 NUM: 62632	$-286.69	$250.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.21	$536.99
07/11/2001	BILL	BRISBIN SEAN & ERRIN	$530.78	$530.78
02/16/2001	PAYMENT	BRISBIN ERRIN CREDIT: B BANK: 82-40(MO) NUM: 262048671	$-128.76	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.04	$128.76
01/03/2001	PAYMENT	BRISBIN SEAN & ERRIN CHECK BANK: 82-40 NUM: 181142331	$-127.20	$128.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.02	$255.92
10/04/2000	PAYMENT	BRISBIN ERRIN CHECK BANK: 82-40 NUM: 85493352	$-127.20	$255.90
08/28/2000	PAYMENT	BRISBIN SEAN & ERRIN CHECK BANK: 82-40 NUM: 855034451	$-50.00	$383.10
08/28/2000	PAYMENT	BRISBIN SEAN & ERRIN CHECK BANK: 82-40 NUM: 142944354	$-107.97	$433.10
07/06/2000	BILL	BRISBIN SEAN & ERRIN	$541.07	$541.07
03/28/2000	PAYMENT	BRISBIN SEAN & ERRIN CASH	$-149.40	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.75	$149.40
01/19/2000	PAYMENT	BRISBIN SEAN & ERRIN CASH	$-149.40	$143.65
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.75	$293.05
10/14/1999	PAYMENT	BRISBIN SEAN & ERRIN CASH	$-143.65	$287.30
08/20/1999	PAYMENT	BRISBIN SEAN & ERRIN CASH	$-174.01	$430.95
07/12/1999	BILL	BRISBIN SEAN & ERRIN	$604.96	$604.96
03/02/1999	PAYMENT	SEAN BRISBIN CHECK	$-44.12	$0.00
01/06/1999	PAYMENT	BRISBIN SEAN CASH	$-44.12	$44.12
10/16/1998	PAYMENT	BRISBIN SEAN CASH	$-44.12	$88.24
08/06/1998	PAYMENT	LAMBERT VICTOR & PAULINE CREDIT: B	$-50.22	$132.36
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$182.58	$182.58
08/28/1997	PAYMENT	LAMBERT CONSTRUCTION	$-40.23	$0.00
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$40.23	$40.23
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-42.24	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$42.24	$42.24

Tax Account 06-0511-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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