Tax Account 06-0516-02

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Owners

NEWBY PAUL & WILLA
10200 INDIAN CT
WINNEMUCCA, NV 89445

NEWBY PAUL

NEWBY WILLA

Account Summary

Account ID	06-0516-02
Account Type	Real Estate
Location	3230 LAMBERT DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0516-02

Account Type

Real Estate

Location

3230 LAMBERT DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.72
Total	$332.72
Paid	$332.72
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

$332.72

Total

$332.72

Paid

$332.72

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	$83.72	$0.00	$83.72	$83.72	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.08	$0.00	$316.08	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$300.67	$0.00	$300.67	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$253.14	$0.00	$253.14	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$253.08	$0.00	$253.08	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$248.04	$1.40	$249.44	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$248.96	$0.00	$248.96	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$249.88	$0.00	$249.88	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$255.83	$1.48	$257.31	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$252.10	$3.28	$255.38	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$252.12	$5.05	$257.17	$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
08/16/2024	PAYMENT	NEWBYM WILLA CASH	$-332.72	$0.00
07/05/2024	BILL	NEWBY PAUL & WILLA	$332.72	$332.72
08/15/2023	PAYMENT	NEWBY, PAUL CASH	$-316.08	$0.00
07/06/2023	BILL	LAMBERT PAULINE S TR	$316.08	$316.08
08/15/2022	PAYMENT	NEWBY, WILLA CASH	$-300.67	$0.00
07/07/2022	BILL	HERNANDEZ RACHEL	$300.67	$300.67
08/10/2021	PAYMENT	NEWBY WILLA CASH	$-253.14	$0.00
07/08/2021	BILL	HERNANDEZ RACHEL	$253.14	$253.14
01/13/2021	PAYMENT	NEWBY WILLA CREDIT: D NUM: DEBIT 5137	$-126.00	$0.00
08/12/2020	PAYMENT	NEWBY, PAUL CASH	$-127.08	$126.00
07/10/2020	BILL	HERNANDEZ RACHEL	$253.08	$253.08
02/27/2020	PAYMENT	PAUL NEWBY CASH	$-62.00	$0.00
01/06/2020	PAYMENT	WILLA NEWBY CREDIT: D NUM: DEBIT 3633	$-63.40	$62.00
11/19/2019	PAYMENT	WILLA NEWBY CASH	$-62.00	$125.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.40	$187.40
08/16/2019	PAYMENT	NEWBY, WILLA F CREDIT: D NUM: DEBIT 3633	$-62.04	$186.00
07/08/2019	BILL	HERNANDEZ RACHEL	$248.04	$248.04
08/14/2018	PAYMENT	WILLA NEWBY CASH	$-248.96	$0.00
07/05/2018	BILL	HERNANDEZ RACHEL	$248.96	$248.96
08/21/2017	PAYMENT	NEWBY, WILLA CASH	$-249.88	$0.00
07/11/2017	BILL	HERNANDEZ RACHEL	$249.88	$249.88
09/26/2016	PAYMENT	SADLER MELISSA CHECK NUM: 5113	$-257.31	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$257.31
07/07/2016	BILL	HERNANDEZ RACHEL	$255.83	$255.83
10/16/2015	PAYMENT	SADLER MELISSA CHECK NUM: 5663	$-192.28	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$192.28
09/24/2015	PAYMENT	SADLER MELISSA CHECK NUM: 5067	$-63.10	$190.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.44	$253.54
07/02/2015	BILL	HERNANDEZ RACHEL	$252.10	$252.10
10/21/2014	PAYMENT	SADLER MELISSA CASH	$-257.17	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$257.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.44	$253.56
07/03/2014	BILL	HERNANDEZ RACHEL	$252.12	$252.12
04/22/2014	PAYMENT	SADLER MELISSA CASH	$-199.70	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$199.70
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.30	$197.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.50	$190.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$187.40
08/22/2013	PAYMENT	SADLER MELISSA CASH	$-65.91	$186.00
07/02/2013	BILL	HERNANDEZ RACHEL	$251.91	$251.91
09/11/2012	PAYMENT	SADLER MELISSA CASH	$-229.37	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$229.37
07/10/2012	BILL	HERNANDEZ RACHEL	$228.16	$228.16
01/09/2012	PAYMENT	NEWBY WILLA CHECK NUM: 0000005048	$-53.24	$0.00
09/29/2011	PAYMENT	NEWBY WILLA CHECK NUM: 5027	$-63.38	$53.24
09/15/2011	PAYMENT	NEWBY WILLA CHECK NUM: 5025	$-63.38	$116.62
08/15/2011	PAYMENT	SADLER MELISSA CREDIT: D NUM: VISA 9117	$-63.38	$180.00
07/11/2011	BILL	HERNANDEZ RACHEL	$243.38	$243.38
04/06/2011	PAYMENT	MELISSA SADLER CREDIT: D NUM: DEBIT	$-64.65	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$64.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.40	$62.40
12/29/2010	PAYMENT	SADLER, MELISSA CREDIT: D	$-60.00	$60.00
10/06/2010	PAYMENT	SADLER MELISSA CASH	$-60.00	$120.00
08/25/2010	PAYMENT	SADLER MELISSA CREDIT: D NUM: DEBIT9117	$-62.32	$180.00
07/09/2010	BILL	HERNANDEZ RACHEL	$242.32	$242.32
04/07/2010	PAYMENT	SADLER NICHOLAS CHECK NUM: 3006	$-62.57	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$62.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.32	$60.32
12/30/2009	PAYMENT	HERNANDEZ RACHEL CHECK NUM: 2922	$-58.00	$58.00
10/08/2009	PAYMENT	SADLER NIK CHECK NUM: 2895	$-58.00	$116.00
08/14/2009	PAYMENT	SADLER, NIK & MELISSA CHECK BANK: 94 0176 NUM: 2880	$-60.48	$174.00
07/10/2009	BILL	HERNANDEZ RACHEL	$234.48	$234.48
02/25/2009	PAYMENT	SADLER MELISSA CHECK BANK: 94*0176 NUM: 2780	$-55.00	$0.00
01/08/2009	PAYMENT	WILLA NEWBY CHECK BANK: 94*176 NUM: 2115	$-55.00	$55.00
10/06/2008	PAYMENT	NEWBY, WILLA CHECK BANK: 94 176 NUM: 2074	$-55.00	$110.00
09/19/2008	PAYMENT	NEWBY WILLA CHECK BANK: 94*176 NUM: 2065	$-59.74	$165.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.30	$224.74
07/10/2008	BILL	HERNANDEZ RACHEL	$222.44	$222.44
03/10/2008	PAYMENT	MADERO, LEE CASH	$-231.07	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.65	$231.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.39	$221.42
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.19	$216.03
07/12/2007	BILL	HERNANDEZ RACHEL	$213.84	$213.84
03/27/2007	PAYMENT	Amend: Auto Restore Payment CASH	$-51.00	$0.00
03/27/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 75 53 NUM: 83242800	$-51.00	$51.00
03/27/2007	AMENDMENT	remove under $5 for y/e pb	$-4.69	$102.00
03/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment	$51.00	$106.69
03/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 75 53 NUM: 83242800	$51.00	$55.69
03/27/2007	VOID	Amend: Auto Restore Payment CHECK BANK: 75 53 NUM: 83242800	$-51.00	$4.69
03/27/2007	AMENDMENT	remove 1st yr mailing cost pb	$-2.00	$55.69
03/27/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 75 53 NUM: 83242800	$51.00	$57.69
03/26/2007	VOID	MADERO, MAUREEN CHECK BANK: 75 53 NUM: 83242800	$-51.00	$6.69
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$57.69
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.65	$55.69
03/09/2007	VOID	MAUREEN MADERO CASH	$-51.00	$53.04
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.04	$104.04
10/18/2006	PAYMENT	HERNANDEZ RACHEL CASH	$-53.04	$102.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.04	$155.04
08/29/2006	PAYMENT	HERNANDEZ RACHEL CHECK BANK: 75*53 NUM: 49159643	$-51.24	$153.00
07/06/2006	BILL	HERNANDEZ RACHEL	$204.24	$204.24
10/10/2005	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 907118 NUM: 4004	$-102.54	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.94	$102.54
07/18/2005	BILL	HERNANDEZ RACHEL	$98.60	$98.60
01/14/2005	PAYMENT	LAMBERT CONSTRUCTION CO CHECK BANK: 11*7000 NUM: 3937	$-101.02	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.63	$101.02
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.71	$96.39
07/06/2004	BILL	HERNANDEZ RACHEL	$92.68	$92.68
03/09/2004	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3858	$-49.00	$0.00
01/12/2004	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3831	$-49.00	$49.00
10/13/2003	PAYMENT	LAMBERT CONSTRUCTION CHECK BANK: 11*7000 NUM: 3784	$-49.00	$98.00
08/19/2003	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK BANK: 11F7000 NUM: 3765	$-52.76	$147.00
07/18/2003	BILL	HERNANDEZ RACHEL	$199.76	$199.76
03/11/2003	PAYMENT	LMBERT CONSTRUCTION CO., INC CHECK BANK: 11F7000 NUM: 3701	$-46.00	$0.00
01/10/2003	PAYMENT	LAMBERT CONSTRUCTIN CO INC CHECK BANK: 11F7000 NUM: 3675	$-46.00	$46.00
10/07/2002	PAYMENT	LAMBERT CONSTRUCTION COMPANY CHECK BANK: 11-7000 NUM: 3630	$-46.00	$92.00
08/26/2002	PAYMENT	LAMBERT CONSTRUCTION CO., INC. CHECK BANK: 11-7000 NUM: 3605	$-78.36	$138.00
07/08/2002	BILL	HERNANDEZ RACHEL	$216.36	$216.36
05/29/2002	PAYMENT	BARAJAS CARMEN CASH	$-321.19	$0.00
05/02/2002	INTEREST	Monthly Interest	$0.39	$321.19
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$320.80
04/01/2002	INTEREST	Monthly Interest	$0.39	$310.80
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.27	$310.41
03/06/2002	INTEREST	Monthly Interest	$0.39	$295.14
02/01/2002	INTEREST	Monthly Interest	$0.39	$294.75
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.27	$294.36
01/03/2002	INTEREST	Monthly Interest	$0.39	$284.09
11/30/2001	INTEREST	Monthly Interest	$0.39	$283.70
11/01/2001	INTEREST	Monthly Interest	$0.39	$283.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.21	$282.92
10/01/2001	INTEREST	Monthly Interest	$0.39	$276.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.09	$276.32
08/31/2001	INTEREST	Monthly Interest	$0.39	$273.23
08/01/2001	INTEREST	Monthly Interest	$0.39	$272.84
07/11/2001	BILL	HERNANDEZ RACHEL	$218.16	$272.45
06/29/2001	INTEREST	Monthly Interest	$0.39	$54.29
06/01/2001	INTEREST	Monthly Interest	$0.39	$53.90
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$53.51
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.87	$48.51
02/22/2001	PAYMENT	BARAJAS GABRIEL CASH	$-189.70	$46.64
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.21	$236.34
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.18	$226.13
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.08	$219.95
08/25/2000	PAYMENT	HERNANDEZ RACHEL CASH	$-63.48	$216.87
07/31/2000	INTEREST	Monthly Interest	$0.46	$280.35
07/06/2000	BILL	HERNANDEZ RACHEL	$216.87	$279.89
07/03/2000	INTEREST	Monthly Interest	$0.46	$63.02
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$62.56
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$60.06
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.78	$59.06
02/15/2000	PAYMENT	BARAJAS GABRIEL CASH	$-100.00	$56.28
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.98	$156.28
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.99	$151.30
08/26/1999	PAYMENT	HERNANDEZ RACHEL CASH	$-80.02	$149.31
07/12/1999	BILL	HERNANDEZ RACHEL	$229.33	$229.33
04/09/1999	PAYMENT	CARMEN BARRAJAS CASH	$-104.12	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.87	$104.12
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.95	$99.25
10/28/1998	PAYMENT	GABRIEL BARRAJAS CASH	$-50.60	$97.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.95	$147.90
09/25/1998	PAYMENT	LAMBERT CONSTRUCTION CREDIT: B BANK: 94-7074 NUM: 2058	$-315.16	$145.95
08/31/1998	INTEREST	Monthly Interest	$1.54	$461.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.42	$459.57
07/31/1998	INTEREST	Monthly Interest	$1.54	$456.15
07/09/1998	BILL	HERNANDEZ RACHEL	$231.51	$454.61
07/01/1998	INTEREST	Monthly Interest	$1.54	$223.10
06/01/1998	INTEREST	Monthly Interest	$1.54	$221.56
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$220.02
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$216.52
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.91	$214.52
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.81	$201.61
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.46	$192.80
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.86	$187.34
07/23/1997	BILL	HERNANDEZ RACHEL	$184.48	$184.48
06/13/1997	PAYMENT	HERNANDEZ RACHEL CASH	$-222.94	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$222.94
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$221.94
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.24	$219.94
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.02	$206.70
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.58	$197.68
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.91	$192.10
07/11/1996	BILL	HERNANDEZ RACHEL	$189.19	$189.19

Tax Account 06-0516-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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