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Tax Account 06-0614-01

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Owners

LAMBERT GARY B TTE
4085 LAMBERT
WINNEMUCCA, NV 89445

LAMBERT GARY B TRUSTEE

Account Summary

Account ID 06-0614-01
Account Type Real Estate
Location 8730 DIAMOND DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $100.90
Total $100.90
Paid $100.90
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$25.90$0.00$25.90$25.90$0.00
210/07/202410/17/2024Paid$25.00$0.00$25.00$25.00$0.00
301/06/202501/16/2025Paid$25.00$0.00$25.00$25.00$0.00
403/03/202503/13/2025Paid$25.00$0.00$25.00$25.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.18$0.00$20.18$0.00$0.002.30639.0
2022/2023 SECURED TAXES$20.18$16.94$37.63$0.00$0.002.30639.0
2021/2022 SECURED TAXES$20.18$6.94$27.12$0.00$0.002.30639.0
2020/2021 SECURED TAXES$20.18$0.00$20.18$0.00$0.002.30639.0
2019/2020 SECURED TAXES$20.18$0.00$20.18$0.00$0.002.30639.0
2018/2019 SECURED TAXES$20.18$0.00$20.18$0.00$0.002.26589.0
2017/2018 SECURED TAXES$20.18$0.00$20.18$0.00$0.002.26589.0
2016/2017 SECURED TAXES$20.18$0.00$20.18$0.00$0.002.26589.0
2015/2016 SECURED TAXES$20.18$0.00$20.18$0.00$0.002.30639.0
2014/2015 SECURED TAXES$20.18$0.00$20.18$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTLAMBERT, GARY CREDIT CC 5586$-100.90$0.00
07/05/2024BILLLAMBERT GARY B TTE$100.90$100.90
08/21/2023PAYMENTLAMBERT, GARY TRUSTEE CHECK 132$-57.81$0.00
08/01/2023INTERESTINTEREST FOR 08/2023$0.17$57.81
07/06/2023BILLLAMBERT GARY B TTE$20.18$57.64
07/03/2023INTERESTINTEREST FOR 07/2023$0.17$37.46
06/01/2023INTERESTINTEREST FOR 06/2023$0.17$37.29
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$37.12
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$27.12
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$1.41$24.62
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$1.21$23.21
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.01$22.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.81$20.99
07/07/2022BILLLAMBERT GARY B TR$20.18$20.18
04/20/2022PAYMENTVICTOR M & PAULINE LAMBERT CHECK NUM: 123$-27.12$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$27.12
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$1.41$24.62
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.21$23.21
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.01$22.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.81$20.99
07/08/2021BILLLAMBERT CONSTRUCTION COMPANY$20.18$20.18
08/13/2020PAYMENTLAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054$-20.18$0.00
07/10/2020BILLLAMBERT CONSTRUCTION COMPANY$20.18$20.18
08/09/2019PAYMENTSTANLEY NELSON CHECK NUM: 464$-20.18$0.00
07/08/2019BILLNELSON STANLEY J FAMILY TRUST$20.18$20.18
08/09/2018PAYMENTNELSON STANLEY CHECK NUM: 0439$-20.18$0.00
07/05/2018BILLNELSON STANLEY J FAMILY TRUST$20.18$20.18
08/14/2017PAYMENTNELSON, STANLEY CHECK NUM: 0400$-20.18$0.00
07/11/2017BILLNELSON STANLEY J FAMILY TRUST$20.18$20.18
08/05/2016PAYMENTNELSON STANLEY CHECK NUM: 0336$-20.18$0.00
07/07/2016BILLNELSON STANLEY J FAMILY TRUST$20.18$20.18
08/12/2015PAYMENTNELSON STANLEY CHECK NUM: 0231$-20.18$0.00
07/02/2015BILLNELSON STANLEY J FAMILY TRUST$20.18$20.18
08/13/2014PAYMENTNELSON STANLEY CHECK NUM: 0117$-20.18$0.00
07/03/2014BILLNELSON STANLEY J FAMILY TRUST$20.18$20.18
07/31/2013PAYMENTNELSON STANLEY CHECK NUM: 1465$-20.18$0.00
07/02/2013BILLNELSON STANLEY J FAMILY TRUST$20.18$20.18
07/27/2012PAYMENTNELSON STANLEY CHECK NUM: 1350$-20.18$0.00
07/10/2012BILLNELSON STANLEY J FAMILY TRUST$20.18$20.18
08/08/2011PAYMENTNELSON, STANLEY CHECK NUM: 1268$-29.87$0.00
07/11/2011BILLNELSON STANLEY J FAMILY TRUST$29.87$29.87
08/04/2010PAYMENTNELSON STANLEY CHECK NUM: 1190$-29.87$0.00
07/09/2010BILLNELSON STANLEY J FAMILY TRUST$29.87$29.87
08/07/2009PAYMENTNELSON, STANLEY CHECK BANK: 92 7279 NUM: 1089$-29.87$0.00
07/10/2009BILLNELSON ENTERPRISES LLC$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$27.58
08/08/2002PAYMENTNELSON DONNA CHECK BANK: 92-372 NUM: 216$-28.18$0.00
07/08/2002BILLNELSON ENTERPRISES, LLC$28.18$28.18
02/12/2002PAYMENTNELSON DONNA CHECK BANK: 92-372 NUM: 7390$-1.28$0.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.07$1.28
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$0.06$1.21
09/24/2001PAYMENTNELSON STAN CHECK BANK: 92-372 NUM: 8611$-28.73$1.15
09/24/2001ADJUSTMENTWRONG CHECK INFO ENTERED LLH BANK: 92-372 NUM: 6367$28.73$29.88
09/24/2001VOIDNELSON DONNA CHECK BANK: 92-372 NUM: 6367$-28.73$1.15
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.15$29.88
07/11/2001BILLNELSON ENTERPRISES, LLC$28.73$28.73
08/11/2000PAYMENTNELSON D J OR DONNA CHECK BANK: 92-372 NUM: 5344$-28.45$0.00
07/06/2000BILLNELSON ENTERPRISES, LLC$28.45$28.45
08/06/1999PAYMENTNELSON ENTERPRISES LLC CHECK BANK: 94-169 NUM: 184$-49.98$0.00
07/12/1999BILLNELSON ENTERPRISES, LLC$49.98$49.98
08/17/1998PAYMENTNELSON ENTERPRISES CHECK$-51.14$0.00
07/09/1998BILLNELSON ENTERPRISES, LLC$51.14$51.14