Tax Account 06-0516-08

Print Page · · Payments Cart · New Search

Owners

LAMBERT LEANNE
1600 FOCH ST
RANGER, TX 76470

Account Summary

Account ID	06-0516-08
Account Type	Real Estate
Location	3135 SUMMERWIND CIRCLE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0516-08

Account Type

Real Estate

Location

3135 SUMMERWIND CIRCLE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$315.88
Total	$315.88
Paid	$315.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$315.88

Total

$315.88

Paid

$315.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$81.88	$0.00	$0.00	$81.88	$81.88	$0.00
2	10/06/2025	10/16/2025	Paid	$78.00	$0.00	$0.00	$78.00	$78.00	$0.00
3	01/05/2026	01/15/2026	Paid	$78.00	$0.00	$0.00	$78.00	$78.00	$0.00
4	03/02/2026	03/12/2026	Paid	$78.00	$0.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$312.77	$0.00	$0.00	$312.77	$0.00	$0.00	2.3063	9.0
2023/2024 REAL ESTATE TAXES	$297.60	$0.00	$0.00	$297.60	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$283.56	$38.84	$0.00	$322.40	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$230.74	$4.45	$0.00	$235.19	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$229.36	$4.32	$0.00	$233.68	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$225.14	$9.46	$0.00	$234.60	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$226.84	$13.41	$0.00	$240.25	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$227.56	$30.43	$0.00	$257.99	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$233.44	$31.17	$0.00	$264.61	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$230.26	$1.29	$0.00	$231.55	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$242.27	$24.47	$0.00	$266.74	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/11/2025	PAYMENT	LAMBERT LINDA CHECK 2934	$-315.88	$0.00
07/03/2025	BILL	LAMBERT LEANNE	$315.88	$315.88
07/11/2024	PAYMENT	LAMBERT LEANNE CHECK 2907	$-312.77	$0.00
07/05/2024	BILL	LAMBERT LEANNE	$312.77	$312.77
07/13/2023	PAYMENT	LAMBERT LEANNE CASH	$-297.60	$0.00
07/06/2023	BILL	LAMBERT LEANNE	$297.60	$297.60
05/23/2023	PAYMENT	LAMBERT, LINDA CHECK 2727	$-322.40	$0.00
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$322.40
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$312.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$12.29	$309.90
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$7.90	$297.61
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.39	$289.71
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.76	$285.32
07/07/2022	BILL	LAMBERT LEANNE	$283.56	$283.56
11/10/2021	PAYMENT	LAMBERT, LEANN CHECK NUM: 2531	$-235.19	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.14	$235.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$232.05
07/08/2021	BILL	LAMBERT LEANNE	$230.74	$230.74
12/09/2020	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 5065	$-233.68	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$233.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.25	$230.61
07/10/2020	BILL	LAMBERT WILLIAM ATZY	$229.36	$229.36
02/26/2020	PAYMENT	PAULINE LAMBERT CHECK NUM: 1126	$-234.60	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.29	$234.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$229.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.21	$226.35
07/08/2019	BILL	LAMBERT WILLIAM ATZY	$225.14	$225.14
05/01/2019	PAYMENT	ESMERALDA ZAMORA CASH	$-69.41	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$69.41
03/27/2019	PENALTY	1st year delq letters	$2.25	$59.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.16	$57.16
11/06/2018	PAYMENT	ALVAREZ, AGUSTIN CASH	$-56.00	$56.00
09/10/2018	PAYMENT	AGUSTIN ALVARES CASH	$-56.00	$112.00
08/02/2018	PAYMENT	AGUSTIN Z ALCARES CASH	$-58.84	$168.00
07/05/2018	BILL	LAMBERT WILLIAM ATZY	$226.84	$226.84
05/15/2018	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1639	$-257.99	$0.00
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$257.99
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$247.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.37	$245.74
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.43	$237.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.08	$231.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$228.86
07/11/2017	BILL	LAMBERT WILLIAM ATZY	$227.56	$227.56
05/30/2017	PAYMENT	LAMBERT CONSTRUCTION CO INC CHECK NUM: 1582	$-264.61	$0.00
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$264.61
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$254.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.78	$252.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.67	$243.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.17	$237.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.30	$234.74
07/07/2016	BILL	LAMBERT WILLIAM ATZY	$233.44	$233.44
08/28/2015	PAYMENT	LAMBERT WILLIAM CREDIT: D NUM: VISA 0258	$-231.55	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.29	$231.55
07/02/2015	BILL	LAMBERT WILLIAM ATZY	$230.26	$230.26
05/13/2015	PAYMENT	LAMBERT WILLIAM CREDIT: D NUM: VISA 5006	$-203.06	$0.00
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$203.06
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$193.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.94	$190.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.30	$184.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$181.32
09/15/2014	PAYMENT	WALLACE SHIRLEY A CASH	$-63.68	$180.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$243.68
07/03/2014	BILL	WALLACE SHIRLEY A	$242.27	$242.27
04/23/2014	PAYMENT	WALLACE, SEBASTIAN CASH	$-100.07	$0.00
04/16/2014	PAYMENT	WALLACE SEBASTIAN CASH	$-165.00	$100.07
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$265.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.41	$262.57
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.05	$253.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.36	$247.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.34	$243.75
07/02/2013	BILL	WALLACE SHIRLEY A	$242.41	$242.41
04/12/2013	PAYMENT	WALLACE, SHIRLEY A CREDIT: D NUM: DEBIT 1555	$-266.25	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$266.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.48	$263.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.09	$254.27
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.39	$248.18
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.36	$244.79
07/10/2012	BILL	DELANEY LIVING TRUST	$243.43	$243.43
04/03/2012	PAYMENT	WALLACE SHIRLEY CASH	$-269.81	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$269.81
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.69	$267.31
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.26	$257.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.52	$251.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.46	$247.84
07/11/2011	BILL	DELANEY LIVING TRUST	$246.38	$246.38
04/26/2011	PAYMENT	WALLACE, SHIRLEY CASH	$-288.92	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$288.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.44	$286.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.23	$269.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.26	$258.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$251.74
07/09/2010	BILL	DELANEY LIVING TRUST	$249.21	$249.21
04/30/2010	PAYMENT	WALLACE SEBASTIAN CREDIT: D NUM: VISA 8045	$-283.51	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$283.51
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.12	$281.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.01	$264.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.13	$253.13
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.46	$247.00
07/10/2009	BILL	DELANEY LIVING TRUST	$244.54	$244.54
04/17/2009	PAYMENT	WALLACE SEBASTIAN CASH	$-269.06	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$269.06
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.22	$266.81
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.49	$250.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.89	$240.10
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.43	$234.21
07/10/2008	BILL	DELANEY LIVING TRUST	$231.78	$231.78
04/18/2008	PAYMENT	WALLACE SHIRLEY CREDIT: D BANK: DEBIT CARD NUM: 8045	$-256.81	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$256.81
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.49	$254.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.98	$239.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.56	$229.09
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.25	$223.53
07/12/2007	BILL	DELANEY LIVING TRUST	$221.28	$221.28
04/25/2007	PAYMENT	WALLACE SEBASTIAN CASH	$-252.88	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$252.88
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.26	$250.88
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.84	$235.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.50	$225.78
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.24	$220.28
07/06/2006	BILL	DELANEY LIVING TRUST	$218.04	$218.04
04/28/2006	PAYMENT	WALLACE SHIRLEY CASH	$-239.30	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$239.30
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.25	$234.30
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.21	$220.05
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.18	$210.84
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.14	$205.66
07/18/2005	BILL	DELANEY LIVING TRUST	$203.52	$203.52
02/25/2005	PAYMENT	DELANEY SHIRLEY M CHECK BANK: 94*176 NUM: 1666	$-26.00	$0.00
10/07/2004	PAYMENT	DELANEY LIVING TRUST/JAMES DEL CHECK BANK: 11*7000 NUM: 3631	$-52.00	$26.00
08/16/2004	PAYMENT	DELANEY JAMES/SHIRLEY CHECK BANK: 94*176 NUM: 1370	$-28.79	$78.00
07/06/2004	BILL	DELANEY LIVING TRUST	$106.79	$106.79
03/30/2004	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94-176 NUM: 1159	$-124.67	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$124.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.87	$119.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.89	$112.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.90	$106.91
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.92	$102.01
07/18/2003	BILL	DELANEY LIVING TRUST	$98.09	$98.09
03/11/2003	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 94F176 NUM: 621	$-31.00	$0.00
01/10/2003	PAYMENT	DELANEYLIVING TRUST CHECK BANK: 11F7000 NUM: 3490	$-31.00	$31.00
10/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3468	$-31.00	$62.00
08/29/2002	PAYMENT	DELANEY SHIRLEY CHECK BANK: 94-176 NUM: 339	$-33.36	$93.00
07/08/2002	BILL	DELANEY LIVING TRUST	$126.36	$126.36
03/05/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3354	$-50.95	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.73	$50.95
01/17/2002	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 3258	$-46.97	$50.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.28	$97.19
08/20/2001	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2968	$-32.25	$95.91
08/07/2001	AMENDMENT	Per Assessor jq	$-90.00	$128.16
07/11/2001	BILL	DELANEY LIVING TRUST	$218.16	$218.16
04/27/2001	PAYMENT	DELANEY JAMES L. CHECK BANK: 16-37 (MO) NUM: 938328171	$-48.51	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.87	$48.51
01/02/2001	PAYMENT	DELANEY SHIRLEY CHECK BANK: 11-7000 NUM: 2460	$-46.64	$46.64
10/02/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2257	$-46.64	$93.28
08/03/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 2160	$-76.95	$139.92
07/06/2000	BILL	DELANEY LIVING TRUST	$216.87	$216.87
04/07/2000	PAYMENT	DELANEY LIVING TRUST CHECK BANK: 11-7000 NUM: 1948	$-266.84	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$266.84
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.05	$265.84
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.77	$249.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.49	$239.02
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.20	$232.53
07/12/1999	BILL	LINGENFELTER JACK & SERENA	$229.33	$229.33
05/04/1999	PAYMENT	DELANEY JAMES L & SHIRLEY M CHECK BANK: 11-7000 NUM: 1036	$-232.09	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.10	$232.09
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.17	$217.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.21	$208.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.22	$203.61
07/09/1998	BILL	DELANEY JAMES L & SHIRLEY M	$201.39	$201.39
08/22/1997	PAYMENT	DELANEY JAMES L & SHIRLEY M	$-66.33	$0.00
07/23/1997	BILL	DELANEY JAMES L & SHIRLEY M	$66.33	$66.33
08/26/1996	PAYMENT	MAESTCS GILBERT	$-69.63	$0.00
07/11/1996	BILL	DELANEY JAMES L & SHIRLEY M	$69.63	$69.63

Tax Account 06-0516-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links