Tax Account 06-0514-12

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Owners

TINKEN BRENDA L/MCLINDEN CECIL
3235 LAMBERT DR
WINNEMUCCA, NV 89445

MCLINDEN CECIL D

TINKEN BRENDA L

Account Summary

Account ID	06-0514-12
Account Type	Real Estate
Location	3235 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0514-12

Account Type

Real Estate

Location

3235 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,051.47
Total	$1,051.47
Paid	$1,051.47
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

$1,051.47

Total

$1,051.47

Paid

$1,051.47

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	$265.47	$0.00	$265.47	$265.47	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.58	$0.00	$981.58	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$916.87	$0.00	$916.87	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$857.94	$0.00	$857.94	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$566.59	$16.19	$582.78	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$550.65	$69.09	$619.74	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$544.47	$0.00	$544.47	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$545.76	$0.00	$545.76	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$551.80	$0.00	$551.80	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$537.53	$0.00	$537.53	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$537.62	$0.00	$537.62	$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
02/24/2025	PAYMENT	LOANCARE ACH CORE -	$-262.00	$0.00
12/30/2024	PAYMENT	LOANCARE ACH CORE -	$-262.00	$262.00
10/04/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-262.00	$524.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-265.47	$786.00
07/05/2024	BILL	TINKEN BRENDA L/MCLINDEN CECIL	$1,051.47	$1,051.47
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$0.00
12/29/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-245.00	$490.00
08/08/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-246.58	$735.00
07/06/2023	BILL	TINKEN BRENDA L/MCLINDEN CECIL	$981.58	$981.58
02/27/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$229.00
10/03/2022	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 281648. REASON: DUPLICATE POSTING...	$229.00	$458.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$229.00
09/30/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$458.00
07/22/2022	PAYMENT	STEWART TITLE CO - WMCA CHECK NUM: 9987	$-229.87	$687.00
07/07/2022	BILL	TINKEN BRENDA L/MCLINDEN CECIL	$916.87	$916.87
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-214.00	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$214.00
09/30/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-214.00	$428.00
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK NUM: WIRE TRANSFER	$-215.94	$642.00
07/08/2021	BILL	TINKEN BRENDA L	$857.94	$857.94
02/25/2021	PAYMENT	LOANCARE, LLC CHECK NUM: WIRE TRANSFER	$-141.00	$0.00
12/10/2020	PAYMENT	LOANCARE CHECK NUM: 5006039152	$-141.00	$141.00
12/10/2020	PAYMENT	LOANCARE CHECK NUM: 5006039151	$-143.59	$282.00
12/10/2020	PAYMENT	LOANCARE CHECK NUM: 5006039150	$-141.00	$425.59
12/10/2020	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410561634	$-16.19	$566.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.53	$582.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.66	$571.25
07/10/2020	BILL	TINKEN BRENDA L	$566.59	$566.59
04/30/2020	PAYMENT	COMPANY, STEWART TITLE CREDIT: D BANK: OP INTERNET NUM: 073363	$-33.49	$0.00
04/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 18695	$-586.25	$33.49
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$619.74
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$30.99	$617.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.96	$586.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.13	$566.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.51	$555.16
07/08/2019	BILL	LAMBERT RICHARD D & ANN M	$550.65	$550.65
03/04/2019	PAYMENT	RICHARD LAMBERT CHECK NUM: 133	$-136.00	$0.00
12/24/2018	PAYMENT	LAMBERT RICHARD CHECK NUM: 176	$-136.00	$136.00
10/03/2018	PAYMENT	THE MARIAN G CANNULI TRST CHECK NUM: 3330	$-136.00	$272.00
08/13/2018	PAYMENT	LAMBERT RICHARD D CHECK NUM: 388	$-136.47	$408.00
07/05/2018	BILL	LAMBERT RICHARD D & ANN M	$544.47	$544.47
03/05/2018	PAYMENT	MARIAN CANNULI TRUSTEE CHECK NUM: 3239	$-136.00	$0.00
01/04/2018	PAYMENT	THE MARIAN G CANNULI TRST CHECK NUM: 3200	$-136.00	$136.00
10/13/2017	PAYMENT	THE MARIAN G CUNNULI TRST CHECK NUM: 3158	$-136.00	$272.00
08/03/2017	PAYMENT	CANNULI, MARIAN G TRUST CHECK NUM: 3133	$-137.76	$408.00
07/11/2017	BILL	LAMBERT RICHARD D & ANN M	$545.76	$545.76
03/17/2017	PAYMENT	CANNULI, MARIA G TRUST CHECK NUM: 3070	$-137.00	$0.00
01/05/2017	PAYMENT	CANNULI THE MARIAN G TRUST CHECK NUM: 2891	$-137.00	$137.00
10/05/2016	PAYMENT	CANNULI MARIAN CHECK NUM: 3033	$-137.00	$274.00
08/05/2016	PAYMENT	CANNULI THE MARIAN G TRST CHECK NUM: 3009	$-140.80	$411.00
07/07/2016	BILL	LAMBERT RICHARD D & ANN M	$551.80	$551.80
03/03/2016	PAYMENT	CANNULI THE MARIAN G TRST CHECK NUM: 2926	$-134.00	$0.00
01/05/2016	PAYMENT	CANNULI THE MARIAN G TRST CHECK NUM: 2947	$-134.00	$134.00
10/05/2015	PAYMENT	CANNULI MARIAN CHECK NUM: 2759	$-134.00	$268.00
08/03/2015	PAYMENT	CANNULI THE MARIAN G TRST CHECK NUM: 2730	$-135.53	$402.00
07/02/2015	BILL	LAMBERT RICHARD D & ANN M	$537.53	$537.53
03/03/2015	PAYMENT	CANNULI MARIAN G TRST CHECK NUM: 2713	$-134.00	$0.00
01/02/2015	PAYMENT	CANNULI THE MARIAN G TRST CHECK NUM: 2696	$-134.00	$134.00
10/06/2014	PAYMENT	CANNULI MARIAN G TRUST CHECK NUM: 2670	$-134.00	$268.00
08/06/2014	PAYMENT	CANNULI MARIAN G TRST CHECK NUM: 2643	$-135.62	$402.00
07/03/2014	BILL	LAMBERT RICHARD D & ANN M	$537.62	$537.62
03/03/2014	PAYMENT	LAMBERT RICHARD D CHECK NUM: 327.00	$-130.00	$0.00
01/02/2014	PAYMENT	THE MARIAN G CANNULI TRST CHECK NUM: 2531	$-130.00	$130.00
10/04/2013	PAYMENT	THE MARIAN G CANNULI TRST CHECK NUM: 2506	$-130.00	$260.00
08/05/2013	PAYMENT	THE MARIAN G CANNULI TRST CHECK NUM: 2414	$-133.90	$390.00
07/02/2013	BILL	LAMBERT RICHARD D & ANN M	$523.90	$523.90
02/28/2013	PAYMENT	LAMBERT RICHARD D CHECK NUM: 284	$-124.00	$0.00
12/31/2012	PAYMENT	LAMBERT RICHARD D CHECK NUM: 373	$-124.00	$124.00
10/01/2012	PAYMENT	LAMBERT RICHARD D & ANN M CHECK NUM: 166	$-124.00	$248.00
08/21/2012	PAYMENT	LAMBERT, RICHARD D CHECK NUM: 260	$-125.51	$372.00
07/10/2012	BILL	LAMBERT RICHARD D & ANN M	$497.51	$497.51
03/01/2012	PAYMENT	LAMBERT RICHARD D CHECK NUM: 145	$-123.00	$0.00
01/05/2012	PAYMENT	LAMBERT RICHARD D CHECK NUM: 137	$-124.00	$123.00
09/29/2011	PAYMENT	LAMBERT RICHARD D CHECK NUM: 152	$-125.00	$247.00
08/15/2011	PAYMENT	CANNULI, MARIAN G CHECK NUM: 2017	$-127.89	$372.00
07/11/2011	BILL	LAMBERT RICHARD D & ANN M	$499.89	$499.89
03/14/2011	PAYMENT	LAMBERT, RICHARD D CHECK NUM: 128	$-259.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.08	$259.08
10/01/2010	PAYMENT	LAMBERT, RICHARD CHECK NUM: 000005332	$-127.00	$254.00
08/20/2010	PAYMENT	LAMBERT, RICHARD CHECK NUM: 000005317	$-128.13	$381.00
07/09/2010	BILL	LAMBERT RICHARD D & ANN M	$509.13	$509.13
03/04/2010	PAYMENT	LAMBERT RICHARD CHECK NUM: 5283	$-62.19	$0.00
01/05/2010	PAYMENT	LAMBERT RICHARD CHECK NUM: 5268	$-130.00	$62.19
10/05/2009	PAYMENT	LAMBERT RICHARD CHECK NUM: 5251	$-130.00	$192.19
08/20/2009	PAYMENT	LAMBERT, RICHARD CHECK BANK: 169 NUM: 000005244	$-200.00	$322.19
07/10/2009	BILL	LAMBERT RICHARD D & ANN M	$522.19	$522.19
03/06/2009	PAYMENT	LAMBERT RICHARD D CHECK BANK: 169 NUM: 5209	$-122.00	$0.00
01/02/2009	PAYMENT	LAMBERT, RICHARD CHECK BANK: 169 NUM: 000005196	$-122.00	$122.00
10/06/2008	PAYMENT	LAMBERT, RICHARD CHECK BANK: 169 NUM: 00005177	$-122.00	$244.00
07/28/2008	PAYMENT	LAMBERT ANN M CREDIT: D BANK: CC NUM: MC 4019	$-125.58	$366.00
07/10/2008	BILL	LAMBERT RICHARD D & ANN M	$491.58	$491.58
01/11/2008	PAYMENT	LAMBERT RICHARD D CHECK BANK: 169 NUM: 5116	$-119.00	$0.00
12/10/2007	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 169 NUM: 5111	$-119.00	$119.00
10/02/2007	PAYMENT	LAMBERT, RICHARD CHECK BANK: 169 NUM: 000005087	$-119.00	$238.00
08/20/2007	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 169 NUM: 5084	$-121.48	$357.00
07/12/2007	BILL	LAMBERT RICHARD D & ANN M	$478.48	$478.48
03/06/2007	PAYMENT	LAMBERT RICHARD D CHECK BANK: 169 NUM: 5044	$-113.00	$0.00
01/04/2007	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 169 NUM: 5004	$-113.00	$113.00
09/29/2006	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 94*169 NUM: 1004	$-113.00	$226.00
08/01/2006	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 94169 NUM: 124	$-114.83	$339.00
07/06/2006	BILL	LAMBERT RICHARD D & ANN M	$453.83	$453.83
03/03/2006	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 94*169 NUM: 291	$-105.00	$0.00
12/30/2005	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 94*169 NUM: 281	$-105.00	$105.00
10/05/2005	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 94*169 NUM: 231	$-105.00	$210.00
08/17/2005	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 94*169 NUM: 214	$-107.96	$315.00
07/18/2005	BILL	LAMBERT RICHARD D & ANN M	$422.96	$422.96
01/27/2005	PAYMENT	LAMBERT RICHARD D CHECK BANK: 94169 NUM: 132	$-98.00	$0.00
01/04/2005	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 94*169 NUM: 117	$-98.00	$98.00
09/08/2004	PAYMENT	LAMBERT RICHARD D CHECK BANK: 94-169 NUM: 1416	$-98.00	$196.00
07/27/2004	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 94F169 NUM: 1399	$-101.06	$294.00
07/06/2004	BILL	LAMBERT RICHARD D & ANN M	$395.06	$395.06
01/15/2004	PAYMENT	CANNULI MARIAN CHECK BANK: 94*8730 NUM: 502	$-135.00	$0.00
01/06/2004	PAYMENT	LAMBERT RICHARD D CHECK BANK: 94*169 NUM: 1369	$-135.00	$135.00
10/06/2003	PAYMENT	LAMBERT RICHARD D CHECK BANK: 94*169 NUM: 1310	$-135.00	$270.00
08/18/2003	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 94-169 NUM: 12667	$-135.69	$405.00
07/18/2003	BILL	LAMBERT RICHARD D & ANN M	$540.69	$540.69
02/28/2003	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 94-169 NUM: 1113	$-129.00	$0.00
12/24/2002	PAYMENT	LAMBERT RICHARD CHECK BANK: 94-169 NUM: 1408	$-129.00	$129.00
10/08/2002	PAYMENT	LAMBERT RICHARD CHECK BANK: 94-169 NUM: 1374	$-129.00	$258.00
08/19/2002	PAYMENT	LAMBERT RICHARD D CHECK BANK: 94-169 NUM: 1351	$-159.44	$387.00
07/08/2002	BILL	LAMBERT RICHARD D & ANN M	$546.44	$546.44
03/01/2002	PAYMENT	LAMBERT RICHARD D CHECK BANK: 94-169 NUM: 1170	$-145.52	$0.00
01/08/2002	PAYMENT	LAMBERT RICHARD D CHECK BANK: 94-169 NUM: 0989	$-145.52	$145.52
10/02/2001	PAYMENT	LAMBERT RICHARD D CHECK BANK: 94-169 NUM: 1051	$-145.52	$291.04
08/21/2001	PAYMENT	LAMBERT RICHARD D CHECK BANK: 94-169 NUM: 0894	$-175.75	$436.56
07/11/2001	BILL	LAMBERT RICHARD D & ANN M	$612.31	$612.31
03/01/2001	PAYMENT	LAMBERT RICHARD D CHECK BANK: 94-169 NUM: 750	$-70.42	$0.00
12/29/2000	PAYMENT	LAMBERT RICHARD D CHECK BANK: 94-169 NUM: 662	$-70.42	$70.42
10/03/2000	PAYMENT	LAMBERT RICHARD D & ANN M CASH	$-70.42	$140.84
08/16/2000	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 94-169 NUM: 472	$-100.68	$211.26
07/06/2000	BILL	LAMBERT RICHARD D & ANN M	$311.94	$311.94
03/09/2000	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 94*169 NUM: 154	$-75.86	$0.00
01/05/2000	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 94-169 NUM: 4547	$-75.86	$75.86
10/05/1999	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 94-169 NUM: 1018	$-75.86	$151.72
07/30/1999	PAYMENT	LAMBERT RICHARD D & ANN M CHECK BANK: 94-169 NUM: 839	$-106.15	$227.58
07/12/1999	BILL	LAMBERT RICHARD D & ANN M	$333.73	$333.73
03/09/1999	PAYMENT	LAMBERT RICHARD D & ANN M CHECK	$-73.68	$0.00
01/12/1999	PAYMENT	LAMBERT RICHARD D & ANN M CASH	$-73.68	$73.68
10/06/1998	PAYMENT	LAMBERT RICHARD D & ANN M CHECK	$-73.68	$147.36
07/28/1998	PAYMENT	LAMBERT RICHARD D & ANN M CHECK	$-115.59	$221.04
07/09/1998	BILL	LAMBERT RICHARD D & ANN M	$336.63	$336.63
03/31/1998	PAYMENT	LAMBERT RICHARD D & ANN M	$-70.41	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$70.41
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.63	$68.41
01/06/1998	PAYMENT	LAMBERT RICHARD D & ANN M	$-65.78	$65.78
09/23/1997	PAYMENT	LAMBERT RICHARD D & ANN M	$-65.78	$131.56
08/20/1997	PAYMENT	LAMBERT RICHARD D & ANN M	$-104.26	$197.34
07/23/1997	BILL	LAMBERT RICHARD D & ANN M	$301.60	$301.60
01/06/1997	PAYMENT	LAMBERT RICHARD D & ANN M	$-42.53	$0.00
12/19/1996	PAYMENT	LAMBERT RICHARD D & ANN M	$-42.53	$42.53
08/20/1996	PAYMENT	LAMBERT RICHARD D & ANN M	$-119.67	$85.06
07/11/1996	BILL	LAMBERT RICHARD D & ANN M	$204.73	$204.73

Tax Account 06-0514-12

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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