Tax Account 06-0511-23

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Owners

LAMBERT PAULINE S TTE
4085 LAMBERT
WINNEMUCCA, NV 89445

LAMBERT PAULINE S TRUSTEE

Account Summary

Account ID	06-0511-23
Account Type	Real Estate
Location	10100 INDIAN CT WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0511-23

Account Type

Real Estate

Location

10100 INDIAN CT
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.32
Total	$189.32
Paid	$189.32
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

$189.32

Total

$189.32

Paid

$189.32

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	$48.32	$0.00	$48.32	$48.32	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.31	$22.26	$200.78	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$270.32	$37.01	$311.38	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$257.54	$25.04	$282.58	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$253.94	$0.00	$253.94	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$248.87	$23.68	$272.55	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$250.60	$0.00	$250.60	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$250.99	$23.91	$274.90	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$258.14	$0.00	$258.14	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$253.55	$35.57	$289.12	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$278.50	$56.63	$335.13	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$253.23	$45.49	$298.72	$0.00	$0.00	2.3063	9.0
2012/2013 SECURED TAXES	$254.06	$38.69	$292.75	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2014-2015	S52	Recording Fees	25.00	25.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	S29	Landfill	78.00	78.00	.00	.00
2012-2013	S18	Humboldt TV	30.00	30.00	.00	.00
2012-2013	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	$-343.79	$0.00
08/01/2024	INTEREST	INTEREST FOR 08/2024	$1.07	$343.79
07/05/2024	BILL	LAMBERT PAULINE S TTE	$189.32	$342.72
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.07	$153.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.07	$152.33
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$151.26
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$156.26
03/27/2024	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.50	$146.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.74	$143.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$136.02
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$131.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$130.72
08/21/2023	PAYMENT	LAMBERT, GARY TRUSTEE CHECK 132	$-357.69	$129.00
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.35	$486.69
07/06/2023	BILL	LAMBERT PAULINE S TTE	$175.31	$485.34
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.35	$310.03
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.35	$308.68
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$307.33
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$297.33
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$11.36	$294.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.34	$283.47
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.12	$276.13
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.69	$272.01
07/07/2022	BILL	LAMBERT PAULINE S TR	$270.32	$270.32
04/20/2022	PAYMENT	VICTOR M & PAULINE LAMBERT CHECK NUM: 123	$-282.58	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$282.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.47	$280.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.75	$269.61
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.78	$262.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$259.08
07/08/2021	BILL	LAMBERT PAULINE S TR	$257.54	$257.54
07/31/2020	PAYMENT	SYKES JIM CASH	$-253.94	$0.00
07/10/2020	BILL	LAMBERT PAULINE S TR	$253.94	$253.94
05/05/2020	PAYMENT	SYKES, JIM CASH	$-272.55	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$272.55
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.86	$270.05
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.35	$260.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.54	$253.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.43	$250.30
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$248.87	$248.87
08/02/2018	PAYMENT	JIM SYKES CASH	$-250.60	$0.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$250.60	$250.60
04/23/2018	PAYMENT	LAMBERT VICTOR & PAULINE TRUST CHECK NUM: 1636	$-274.90	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$274.90
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.01	$272.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.48	$262.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.65	$256.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.52	$252.51
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$250.99	$250.99
08/24/2016	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1498	$-908.80	$0.00
08/01/2016	INTEREST	Monthly Interest	$2.50	$908.80
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$258.14	$906.30
07/01/2016	INTEREST	Monthly Interest	$2.50	$648.16
06/01/2016	INTEREST	Monthly Interest	$2.50	$645.66
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$643.16
05/02/2016	INTEREST	Monthly Interest	$1.29	$633.16
04/01/2016	INTEREST	Monthly Interest	$1.29	$631.87
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.19	$630.58
03/01/2016	INTEREST	Monthly Interest	$1.29	$620.39
02/01/2016	INTEREST	Monthly Interest	$1.29	$619.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.57	$617.81
01/04/2016	INTEREST	Monthly Interest	$1.29	$611.24
12/01/2015	INTEREST	Monthly Interest	$1.29	$609.95
11/02/2015	INTEREST	Monthly Interest	$1.29	$608.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.68	$607.37
10/01/2015	INTEREST	Monthly Interest	$1.29	$603.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.50	$602.40
08/03/2015	INTEREST	Monthly Interest	$1.29	$600.90
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$253.55	$599.61
07/01/2015	INTEREST	Monthly Interest	$1.29	$346.06
06/02/2015	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$344.77
06/01/2015	INTEREST	Monthly Interest	$1.29	$319.77
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$318.48
05/01/2015	INTEREST	Monthly Interest	$0.08	$308.48
04/01/2015	INTEREST	Monthly Interest	$0.08	$308.40
03/24/2015	PENALTY	3rd Year Delq Publication Cost	$7.75	$308.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.19	$300.57
03/02/2015	INTEREST	Monthly Interest	$0.08	$290.38
02/02/2015	INTEREST	Monthly Interest	$0.08	$290.30
01/30/2015	PAYMENT	ELMS, GEORGE W CREDIT: D NUM: DEBIT 7590	$-300.00	$290.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.57	$590.22
01/02/2015	INTEREST	Monthly Interest	$1.30	$583.65
12/01/2014	INTEREST	Monthly Interest	$1.30	$582.35
11/05/2014	INTEREST	Monthly Interest	$1.30	$581.05
10/30/2014	PAYMENT	ELMS, BRYENNE CASH	$-100.00	$579.75
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.68	$679.75
10/13/2014	PAYMENT	ELMS, BRYENNE CASH	$-100.00	$676.07
10/02/2014	INTEREST	Monthly Interest	$2.11	$776.07
09/02/2014	INTEREST	Monthly Interest	$2.11	$773.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.50	$771.85
08/01/2014	INTEREST	Monthly Interest	$2.11	$770.35
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$253.50	$768.24
07/01/2014	INTEREST	Monthly Interest	$2.11	$514.74
06/02/2014	INTEREST	Monthly Interest	$2.11	$512.63
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$510.52
05/01/2014	INTEREST	Monthly Interest	$0.90	$500.52
04/01/2014	INTEREST	Monthly Interest	$0.90	$499.62
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$498.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.17	$496.22
03/03/2014	INTEREST	Monthly Interest	$0.90	$486.05
02/03/2014	INTEREST	Monthly Interest	$0.90	$485.15
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.55	$484.25
01/02/2014	INTEREST	Monthly Interest	$0.90	$477.70
12/02/2013	INTEREST	Monthly Interest	$0.90	$476.80
11/01/2013	INTEREST	Monthly Interest	$0.90	$475.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.66	$475.00
10/01/2013	INTEREST	Monthly Interest	$0.90	$471.34
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$470.44
08/01/2013	INTEREST	Monthly Interest	$0.90	$468.95
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$253.23	$468.05
07/01/2013	INTEREST	Monthly Interest	$0.90	$214.82
06/03/2013	INTEREST	Monthly Interest	$0.90	$213.92
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$213.02
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$203.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.48	$200.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.60	$194.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.44	$190.44
07/30/2012	PAYMENT	ELMS GEORGE CREDIT: D NUM: VISA 7791	$-65.06	$189.00
07/10/2012	BILL	LAMBERT CONSTRUCTION CO INC	$254.06	$254.06
02/10/2012	PAYMENT	BULLARD TITUS CASH	$-217.70	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.08	$217.70
10/19/2011	PAYMENT	PAULINE LAMBERT CHECK NUM: 1087	$-313.92	$212.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.16	$526.54
10/03/2011	INTEREST	Monthly Interest	$1.05	$522.38
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$521.33
08/01/2011	INTEREST	Monthly Interest	$1.72	$519.64
07/11/2011	BILL	LAMBERT CONSTRUCTION CO INC	$273.15	$517.92
07/01/2011	INTEREST	Monthly Interest	$1.72	$244.77
06/01/2011	INTEREST	Monthly Interest	$1.72	$243.05
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$241.33
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$231.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.42	$229.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.90	$216.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.76	$209.76
08/16/2010	PAYMENT	HONEY BILLIE JO CASH	$-69.94	$207.00
07/09/2010	BILL	LAMBERT CONSTRUCTION CO INC	$276.94	$276.94
08/19/2009	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1063	$-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
10/10/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004	$-62.44	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.40	$62.44
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 VICTOR & PAULINE TRST	$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 VICTOR & PAULINE TRST	$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 VICTOR & PAULINE TRST	$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 VICTOR & PAULINE TRST	$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 VICTOR & PAULINE TRST	$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 06-0511-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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