Tax Account 06-0511-21

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Owners

LAMBERT PAULINE S TTE
4085 LAMBERT
WINNEMUCCA, NV 89445

LAMBERT PAULINE S TRUSTEE

Account Summary

Account ID	06-0511-21
Account Type	Real Estate
Location	10000 INDIAN CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-21

Account Type

Real Estate

Location

10000 INDIAN CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.29
Total	$416.29
Paid	$416.29
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

$416.29

Total

$416.29

Paid

$416.29

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	$104.29	$0.00	$104.29	$104.29	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$401.44	$2.84	$404.28	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$387.70	$38.51	$430.50	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$365.54	$25.04	$390.58	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$361.94	$0.00	$361.94	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$356.87	$0.00	$356.87	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$358.60	$0.00	$358.60	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$358.99	$0.00	$358.99	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$366.14	$0.00	$366.14	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$361.55	$38.07	$399.62	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$361.50	$1.45	$362.95	$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	60.00	60.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S18	Humboldt TV	60.00	60.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S18	Humboldt TV	60.00	60.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S18	Humboldt TV	60.00	60.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S18	Humboldt TV	60.00	60.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S18	Humboldt TV	60.00	60.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S18	Humboldt TV	60.00	60.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S18	Humboldt TV	60.00	60.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S18	Humboldt TV	60.00	60.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S18	Humboldt TV	60.00	60.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S18	Humboldt TV	60.00	60.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.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	$-416.29	$0.00
07/05/2024	BILL	LAMBERT PAULINE S TTE	$416.29	$416.29
12/26/2023	PAYMENT	LAMBERT GARY CREDIT CC 5586	$-302.84	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$302.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.84	$301.84
08/21/2023	PAYMENT	LAMBERT, GARY TRUSTEE CHECK 132	$-531.94	$300.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.43	$831.94
07/06/2023	BILL	LAMBERT PAULINE S TTE	$401.44	$830.51
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.43	$429.07
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.43	$427.64
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$426.21
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$416.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$12.02	$413.71
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.78	$401.69
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.38	$393.91
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.83	$389.53
07/07/2022	BILL	LAMBERT PAULINE S TR	$387.70	$387.70
04/20/2022	PAYMENT	VICTOR M & PAULINE LAMBERT CHECK NUM: 123	$-390.58	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$390.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.47	$388.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.75	$377.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.78	$370.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$367.08
07/08/2021	BILL	LAMBERT PAULINE S TR	$365.54	$365.54
08/13/2020	PAYMENT	LAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054	$-361.94	$0.00
07/10/2020	BILL	LAMBERT PAULINE S TR	$361.94	$361.94
08/16/2019	PAYMENT	LAMBERT CONSTRUCTION CO. INC. CHECK NUM: 5034	$-356.87	$0.00
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$356.87	$356.87
10/08/2018	PAYMENT	LAMBERT, VICTOR M & PAULINE S CHECK NUM: 118	$-267.00	$0.00
08/14/2018	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649	$-91.60	$267.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$358.60	$358.60
10/04/2017	PAYMENT	PAULINE LAMBERT CHECK NUM: 112	$-267.00	$0.00
08/21/2017	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599	$-91.99	$267.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$358.99	$358.99
10/10/2016	PAYMENT	LAMBERT PAULINE CHECK NUM: 1543	$-273.00	$0.00
08/19/2016	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494	$-492.76	$273.00
08/01/2016	INTEREST	Monthly Interest	$1.21	$765.76
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$366.14	$764.55
07/01/2016	INTEREST	Monthly Interest	$1.21	$398.41
06/01/2016	INTEREST	Monthly Interest	$1.21	$397.20
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$395.99
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$385.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.19	$383.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.57	$373.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.68	$366.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.50	$363.05
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$361.55	$361.55
01/14/2015	PAYMENT	LAMBERT CONSTRUCTION CO INC. CHECK NUM: 1395	$-180.00	$0.00
10/17/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC. CHECK NUM: 1384	$-91.45	$180.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.45	$271.45
08/26/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374	$-91.50	$270.00
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$361.50	$361.50
05/06/2014	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1363	$-385.60	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$385.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.17	$383.10
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.55	$372.93
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.66	$366.38
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$362.72
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$361.23	$361.23
05/08/2013	PAYMENT	FRAZIER, CARMICHAEL CASH	$-49.94	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$49.94
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$39.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.44	$37.44
01/24/2013	PAYMENT	FRAZIER CARMICHAEL CASH	$-37.44	$36.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.44	$73.44
11/05/2012	PAYMENT	FRAZIER CARMICHAEL CASH	$-37.44	$72.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$109.44
08/20/2012	PAYMENT	FRAZER, CARMICHAEL CASH	$-38.06	$108.00
07/10/2012	BILL	LAMBERT CONSTRUCTION CO INC	$146.06	$146.06
04/30/2012	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1235	$-144.24	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$144.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.10	$141.74
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.64	$137.64
11/07/2011	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1209	$-143.00	$136.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.16	$279.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$274.84
07/11/2011	BILL	LAMBERT CONSTRUCTION CO INC	$273.15	$273.15
02/09/2011	PAYMENT	HONEY, BILLIE JO CREDIT: D NUM: DEBIT8012	$-140.76	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.76	$140.76
10/25/2010	PAYMENT	LINDA GIPE CREDIT: D	$-71.76	$138.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$209.76
08/16/2010	PAYMENT	GIPE, ANTHONY R SR & LINDA D CHECK NUM: 1027	$-69.94	$207.00
07/09/2010	BILL	LAMBERT CONSTRUCTION CO INC	$276.94	$276.94
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	$-59.23	$0.50
08/20/2009	ADJUSTMENT	posted wrong amount...pb BANK: 94 7074 NUM: 1062	$59.73	$59.73
08/19/2009	VOID	LAMBERT CONSTRUCTIO CO, INC. CHECK BANK: 94 7074 NUM: 1062	$-59.73	$0.00
07/10/2009	BILL	LAMBERT CONSTRUCTION CO INC	$59.73	$59.73
08/19/2008	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 90 7118 NUM: 4256	$-59.73	$0.00
07/10/2008	BILL	LAMBERT CONSTRUCTION CO INC	$59.73	$59.73
08/27/2007	PAYMENT	LAMBERT PAULINE CHECK BANK: 90*7118 NUM: 4202	$-59.73	$0.00
07/12/2007	BILL	LAMBERT CONSTRUCTION CO INC	$59.73	$59.73
07/25/2006	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK BANK: 90 7118 NUM: 4096	$-60.04	$0.00
07/06/2006	BILL	LAMBERT CONSTRUCTION CO INC	$60.04	$60.04
08/03/2005	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 907118 NUM: 3992	$-60.04	$0.00
07/18/2005	BILL	LAMBERT CONSTRUCTION CO INC	$60.04	$60.04
07/26/2004	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3963	$-59.82	$0.00
07/06/2004	BILL	LAMBERT CONSTRUCTION CO INC	$59.82	$59.82
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-55.17	$0.00
07/18/2003	BILL	LAMBERT CONSTRUCTION CO INC	$55.17	$55.17
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-57.06	$0.00
07/08/2002	BILL	LAMBERT CONSTRUCTION CO INC	$57.06	$57.06
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-58.19	$0.00
07/11/2001	BILL	LAMBERT CONSTRUCTION CO INC	$58.19	$58.19
08/25/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234	$-37.32	$0.00
07/06/2000	BILL	LAMBERT CONSTRUCTION CO INC	$37.32	$37.32
08/24/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081	$-40.98	$0.00
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$40.98	$40.98
08/25/1998	PAYMENT	LAMBERT VICTOR & PAULINE CHECK	$-41.96	$0.00
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$41.96	$41.96
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 06-0511-21

Owners

Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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