Tax Account 06-0515-02

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Owners

LAMBERT PAULINE S TTE
3130 SUMMERWIND CIR
WINNEMUCCA, NV 89445

LAMBERT PAULINE S TRUSTEE

Account Summary

Account ID	06-0515-02
Account Type	Real Estate
Location	3080 SUMMERWIND CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0515-02

Account Type

Real Estate

Location

3080 SUMMERWIND CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.50
Total	$351.50
Paid	$351.50
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

$351.50

Total

$351.50

Paid

$351.50

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	$90.50	$0.00	$90.50	$90.50	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$333.47	$18.13	$351.60	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$316.77	$43.87	$378.04	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$271.61	$1.74	$273.35	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$265.92	$9.58	$275.50	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$262.71	$5.54	$268.25	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$276.57	$0.00	$276.57	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$276.94	$5.61	$282.55	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$284.18	$0.00	$284.18	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$171.47	$0.00	$171.47	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$279.40	$1.68	$281.08	$0.00	$0.00	2.3063	9.0
2013/2014 SECURED TAXES	$279.10	$42.68	$321.78	$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	29.74	29.74	.00	.00
2020-2021	S29	Landfill	77.32	77.32	.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
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2013-2014	S18	Humboldt TV	30.00	30.00	.00	.00
2013-2014	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	$-351.50	$0.00
07/05/2024	BILL	LAMBERT PAULINE S TTE	$351.50	$351.50
03/07/2024	PAYMENT	WILD RICK CREDIT CC 9557	$-729.64	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.74	$729.64
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.74	$727.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.17	$726.16
01/03/2024	INTEREST	INTEREST FOR 01/2024	$1.74	$715.99
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.74	$714.25
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.74	$712.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.67	$710.77
10/05/2023	INTEREST	INTEREST FOR 10/2023	$1.74	$705.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$703.36
09/01/2023	INTEREST	INTEREST FOR 09/2023	$1.74	$701.07
08/01/2023	INTEREST	INTEREST FOR 08/2023	$1.74	$699.33
07/06/2023	BILL	LAMBERT PAULINE S TTE	$333.47	$697.59
07/03/2023	INTEREST	INTEREST FOR 07/2023	$1.74	$364.12
06/01/2023	INTEREST	INTEREST FOR 06/2023	$1.74	$362.38
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$360.64
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$350.64
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$14.61	$348.14
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.41	$333.53
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$5.24	$324.12
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.11	$318.88
07/07/2022	BILL	LAMBERT PAULINE S TR	$316.77	$316.77
10/01/2021	PAYMENT	WILD, PENNIE CREDIT: D NUM: PNP - VISA 0221	$-273.35	$0.00
10/01/2021	ADJUSTMENT	INCORRECT POSTING NUM: VISA 0221	$273.35	$273.35
10/01/2021	VOID	WILD PENNIE CREDIT: D NUM: VISA 0221	$-273.35	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$273.35
07/08/2021	BILL	LAMBERT PAULINE S TR	$271.61	$271.61
05/04/2021	AMENDMENT	remove under $5 balance...pb	$-2.50	$0.00
03/25/2021	PAYMENT	BROOKINS, ASHLEY CREDIT: D BANK: OP INTERNET NUM: 138696	$-68.60	$2.50
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$71.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.60	$68.60
01/08/2021	PAYMENT	BROOKINS, ASHLEY M CREDIT: D NUM: DEBIT 2871	$-67.00	$67.00
11/13/2020	PAYMENT	BROOKINS ASHLEY CREDIT: D NUM: DEBIT 2871	$-139.90	$134.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.01	$273.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.61	$269.89
07/10/2020	BILL	LAMBERT PAULINE S TR	$268.28	$268.28
03/26/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 163844	$-69.02	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$69.02
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.52	$66.52
01/15/2020	PAYMENT	ASHLEY BROOKINS CREDIT: D NUM: DEBIT 6446	$-65.00	$65.00
11/12/2019	PAYMENT	ASHLEY BROOKINS CREDIT: D NUM: DEBIT 6446	$-66.52	$130.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$196.52
08/15/2019	PAYMENT	ASHLEY BROOKINS CREDIT: D NUM: DEBIT 2893	$-67.71	$195.00
07/08/2019	BILL	LAMBERT VICTOR & PAULINE TRUST	$262.71	$262.71
03/08/2019	PAYMENT	BROOKINS ASHLEY CREDIT: D NUM: DEBIT 2893	$-69.00	$0.00
01/15/2019	PAYMENT	ASHLEY BROOKINS CREDIT: D NUM: VISA 2893	$-69.00	$69.00
10/05/2018	PAYMENT	BROOKINS, ASHLEY M CREDIT: D NUM: DEBIT 2893	$-69.00	$138.00
08/28/2018	PAYMENT	BROOKINS, ASHLEY CREDIT: D NUM: DEBIT 2893	$-69.57	$207.00
07/05/2018	BILL	LAMBERT VICTOR & PAULINE TRUST	$276.57	$276.57
03/28/2018	PAYMENT	LAMBERT VICTOR & PAULINE TRUST CREDIT: D NUM: DEBIT 2893	$-72.93	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$72.93
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.68	$70.68
01/26/2018	PAYMENT	BROOKINS, ASHLEY M CREDIT: D NUM: DEBIT 2893	$-70.68	$69.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.68	$139.68
10/10/2017	PAYMENT	BROOKINS, ASHLEY M CREDIT: D NUM: DEBIT 4399	$-69.00	$138.00
08/21/2017	PAYMENT	BROKINS, ASHLEY M CREDIT: D NUM: MCARD 3538	$-69.94	$207.00
07/11/2017	BILL	LAMBERT VICTOR & PAULINE TRUST	$276.94	$276.94
03/13/2017	PAYMENT	BROOKINGS, ASHLEY M CREDIT: D NUM: DEBIT 4399	$-71.00	$0.00
01/11/2017	PAYMENT	BROOKINS, ASHLEY M CREDIT: D NUM: DEBIT 4399	$-71.00	$71.00
10/10/2016	PAYMENT	BROOKINS ASHLEY MPAULINE TRUST CREDIT: D NUM: VISA 7685	$-71.00	$142.00
08/12/2016	PAYMENT	BROOKINS, ASHLEY M CREDIT: D NUM: DEBIT 7685	$-71.18	$213.00
07/07/2016	BILL	LAMBERT VICTOR & PAULINE TRUST	$284.18	$284.18
03/03/2016	PAYMENT	BROOKINS ASHLEY MULINE TRUST CREDIT: D NUM: VISA 7685	$-42.00	$0.00
01/04/2016	PAYMENT	BROOKINS ASHLEY CASH	$-42.00	$42.00
10/08/2015	PAYMENT	ZAMORA-DUENAS ERIBERTO CASH	$-42.00	$84.00
08/24/2015	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422	$-45.47	$126.00
07/02/2015	BILL	LAMBERT VICTOR & PAULINE TRUST	$171.47	$171.47
01/14/2015	PAYMENT	LAMBERT CONSTRUCTION CO INC. CHECK NUM: 1395	$-138.00	$0.00
10/17/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC. CHECK NUM: 1384	$-70.68	$138.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$208.68
08/26/2014	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1374	$-394.18	$207.00
08/01/2014	INTEREST	Monthly Interest	$1.43	$601.18
07/03/2014	BILL	LAMBERT VICTOR & PAULINE TRUST	$279.40	$599.75
07/01/2014	INTEREST	Monthly Interest	$1.43	$320.35
06/02/2014	INTEREST	Monthly Interest	$1.43	$318.92
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$317.49
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$307.49
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.98	$304.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.75	$293.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.36	$285.26
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.80	$280.90
07/02/2013	BILL	LAMBERT VICTOR & PAULINE TRUST	$279.10	$279.10
03/11/2013	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1290	$-70.00	$0.00
01/16/2013	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1276	$-70.00	$70.00
10/04/2012	PAYMENT	LAMBERT CONSTRUCTION CHECK NUM: 1256	$-70.00	$140.00
08/24/2012	PAYMENT	LAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251	$-71.53	$210.00
07/10/2012	BILL	LAMBERT CONSTRUCTION CO INC	$281.53	$281.53
04/30/2012	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1235	$-74.22	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$74.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.72	$71.72
02/13/2012	PAYMENT	SAVAGE JOHN W CREDIT: B NUM: 140	$-71.72	$70.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.72	$141.72
10/03/2011	PAYMENT	SAVAGE, JOHN W CHECK NUM: 120	$-70.00	$140.00
08/11/2011	PAYMENT	SAVAGE, JOHN W CHECK NUM: 113	$-71.16	$210.00
07/11/2011	BILL	LAMBERT CONSTRUCTION CO INC	$281.16	$281.16
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
08/21/2009	AMENDMENT	remove under $5 balance...pb	$-0.50	$0.00
08/20/2009	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 94 7074 NUM: 1062	$-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	$-54.24	$0.00
07/08/2002	BILL	LAMBERT CONSTRUCTION CO INC	$54.24	$54.24
08/27/2001	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3418	$-55.28	$0.00
07/11/2001	BILL	LAMBERT CONSTRUCTION CO INC	$55.28	$55.28
08/25/2000	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3234	$-54.72	$0.00
07/06/2000	BILL	LAMBERT CONSTRUCTION CO INC	$54.72	$54.72
08/24/1999	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11-7000 NUM: 3081	$-60.11	$0.00
07/12/1999	BILL	LAMBERT VICTOR & PAULINE	$60.11	$60.11
08/25/1998	PAYMENT	LAMBERT VICTOR & PAULINE CHECK	$-61.49	$0.00
07/09/1998	BILL	LAMBERT VICTOR & PAULINE	$61.49	$61.49
08/28/1997	PAYMENT	LAMBERT CONSTRUCTION	$-24.60	$0.00
07/23/1997	BILL	LAMBERT VICTOR & PAULINE	$24.60	$24.60
08/27/1996	PAYMENT	LAMBERT CONSTRUCTION CO	$-25.80	$0.00
07/11/1996	BILL	LAMBERT VICTOR & PAULINE	$25.80	$25.80

Tax Account 06-0515-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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