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Tax Account 06-0612-53

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Owners

LAMBERT PAULINE S TTE
4085 LAMBERT
WINNEMUCCA, NV 89445

LAMBERT PAULINE S TRUSTEE

Account Summary

Account ID 06-0612-53
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $121.08
Total $121.08
Paid $121.08
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.08$0.00$31.08$31.08$0.00
210/07/202410/17/2024Paid$30.00$0.00$30.00$30.00$0.00
301/06/202501/16/2025Paid$30.00$0.00$30.00$30.00$0.00
403/03/202503/13/2025Paid$30.00$0.00$30.00$30.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2022/2023 SECURED TAXES$40.36$21.38$62.76$0.00$0.002.30639.0
2021/2022 SECURED TAXES$40.36$11.38$51.74$0.00$0.002.30639.0
2020/2021 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2019/2020 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2018/2019 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26589.0
2017/2018 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26589.0
2016/2017 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.26589.0
2015/2016 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0
2014/2015 SECURED TAXES$40.36$0.00$40.36$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTLAMBERT, GARY CREDIT CC 5586$-121.08$0.00
07/05/2024BILLLAMBERT PAULINE S TTE$121.08$121.08
08/21/2023PAYMENTLAMBERT, GARY TRUSTEE CHECK 132$-103.12$0.00
08/01/2023INTERESTINTEREST FOR 08/2023$0.34$103.12
07/06/2023BILLLAMBERT PAULINE S TTE$40.36$102.78
07/03/2023INTERESTINTEREST FOR 07/2023$0.34$62.42
06/01/2023INTERESTINTEREST FOR 06/2023$0.34$62.08
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$61.74
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$51.74
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.83$49.24
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.42$46.41
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.02$43.99
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.61$41.97
07/07/2022BILLLAMBERT PAULINE S TR$40.36$40.36
04/20/2022PAYMENTVICTOR M & PAULINE LAMBERT CHECK NUM: 123$-51.74$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$51.74
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.83$49.24
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.42$46.41
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.02$43.99
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.61$41.97
07/08/2021BILLLAMBERT PAULINE S TR$40.36$40.36
08/13/2020PAYMENTLAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054$-40.36$0.00
07/10/2020BILLLAMBERT PAULINE S TR$40.36$40.36
08/16/2019PAYMENTLAMBERT CONSTRUCTION CO. INC. CHECK NUM: 5034$-40.36$0.00
07/08/2019BILLLAMBERT VICTOR & PAULINE TRUST$40.36$40.36
08/14/2018PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1649$-40.36$0.00
07/05/2018BILLLAMBERT VICTOR & PAULINE TRUST$40.36$40.36
08/21/2017PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1599$-40.36$0.00
07/11/2017BILLLAMBERT VICTOR & PAULINE TRUST$40.36$40.36
08/19/2016PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1494$-40.36$0.00
07/07/2016BILLLAMBERT VICTOR & PAULINE TRUST$40.36$40.36
08/24/2015PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1422$-40.36$0.00
07/02/2015BILLLAMBERT VICTOR & PAULINE TRUST$40.36$40.36
08/26/2014PAYMENTLAMBERT CONSTRUCTION CO INC CHECK NUM: 1374$-40.36$0.00
07/03/2014BILLLAMBERT VICTOR & PAULINE TRUST$40.36$40.36
08/16/2013PAYMENTLAMBERT CONSTRUCTION CO INC CHECK NUM: 1315$-40.36$0.00
07/02/2013BILLLAMBERT VICTOR & PAULINE TRUST$40.36$40.36
08/24/2012PAYMENTLAMBERT CONSTRUCTION CO., INC CHECK NUM: 1251$-40.36$0.00
07/10/2012BILLLAMBERT VICTOR & PAULINE TRUST$40.36$40.36
08/18/2011PAYMENTLAMBERT CONSTRUCTION CO, INC CHECK NUM: 1194$-59.73$0.00
07/11/2011BILLLAMBERT VICTOR & PAULINE TRUST$59.73$59.73
08/18/2010PAYMENTLAMBERT CONSTRUCTION CO., INC. CHECK NUM: 1137$-29.87$0.00
07/09/2010BILLNELSON D J FAMILY TRUST$29.87$29.87
08/17/2009PAYMENTNELSON D J CHECK BANK: 92 372 NUM: 7533$-29.87$0.00
07/10/2009BILLNELSON D J FAMILY TRUST$29.87$29.87
08/11/2008PAYMENTNELSON, GEORGIA & STANLEY CHECK BANK: 92 372 NUM: 9428$-29.87$0.00
07/10/2008BILLNELSON ENTERPRISES LLC$29.87$29.87
08/06/2007PAYMENTNELSON, GEORGIA & STANLEY CHECK BANK: 92 372 NUM: 8518$-29.87$0.00
07/12/2007BILLNELSON ENTERPRISES, LLC$29.87$29.87
08/22/2006PAYMENTNELSON DJ & DONNA A CHECK BANK: 92372 NUM: 7091$-30.02$0.00
07/06/2006BILLNELSON ENTERPRISES, LLC$30.02$30.02
08/18/2005PAYMENTNELSON DJ & DONNA CHECK BANK: 92372 NUM: 5537$-30.02$0.00
07/18/2005BILLNELSON ENTERPRISES, LLC$30.02$30.02
08/16/2004PAYMENTNELSON GEORGIA/STAN CHECK BANK: 92*372 NUM: 10615$-29.91$0.00
07/06/2004BILLNELSON ENTERPRISES, LLC$29.91$29.91
08/15/2003PAYMENTNELSON DONNA CHECK BANK: 92-372 NUM: 7624$-27.58$0.00
07/18/2003BILLNELSON ENTERPRISES, LLC$27.58$27.58
08/08/2002PAYMENTNELSON STAN CHECK BANK: 92-372 NUM: 9024$-29.93$0.00
07/08/2002BILLNELSON ENTERPRISES, LLC$29.93$29.93
02/12/2002PAYMENTNELSON DONNA CHECK BANK: 92-372 NUM: 7390$-1.35$0.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.07$1.35
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$0.06$1.28
09/24/2001PAYMENTNELSON DONNA CHECK BANK: 92-372 NUM: 6367$-30.53$1.22
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.22$31.75
07/11/2001BILLNELSON ENTERPRISES, LLC$30.53$30.53
08/11/2000PAYMENTNELSON D J OR DONNA CHECK BANK: 92-372 NUM: 5344$-30.20$0.00
07/06/2000BILLNELSON ENTERPRISES, LLC$30.20$30.20
08/06/1999PAYMENTNELSON ENTERPRISES LLC CHECK BANK: 94-169 NUM: 184$-53.10$0.00
07/12/1999BILLNELSON ENTERPRISES, LLC$53.10$53.10
08/17/1998PAYMENTNELSON ENTERPRISES CHECK$-54.33$0.00
07/09/1998BILLNELSON ENTERPRISES, LLC$54.33$54.33