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Tax Account 06-0614-25

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Owners

LAMBERT GARY B TTE
4085 LAMBERT
WINNEMUCCA, NV 89445

LAMBERT GARY B TRUSTEE

Account Summary

Account ID 06-0614-25
Account Type Real Estate
Location DELANEY DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $32.29
Total $32.29
Paid $32.29
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$32.29$0.00$32.29$32.29$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2022/2023 SECURED TAXES$32.29$19.60$52.70$0.00$0.002.30639.0
2021/2022 SECURED TAXES$30.65$9.25$39.90$0.00$0.002.30639.0
2020/2021 SECURED TAXES$29.27$0.00$29.27$0.00$0.002.30639.0
2019/2020 SECURED TAXES$28.25$0.00$28.25$0.00$0.002.30639.0
2018/2019 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.26589.0
2017/2018 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.26589.0
2016/2017 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/06/2024PAYMENTLAMBERT, GARY CREDIT CC 5586$-32.29$0.00
07/05/2024BILLLAMBERT GARY B TTE$32.29$32.29
08/21/2023PAYMENTLAMBERT, GARY TRUSTEE CHECK 132$-84.99$0.00
08/01/2023INTERESTINTEREST FOR 08/2023$0.27$84.99
07/06/2023BILLLAMBERT GARY B TTE$32.29$84.72
07/03/2023INTERESTINTEREST FOR 07/2023$0.27$52.43
06/01/2023INTERESTINTEREST FOR 06/2023$0.27$52.16
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$51.89
03/28/2023AMENDMENTS91 POSTAGE FEE*$2.50$41.89
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.26$39.39
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$1.94$37.13
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.61$35.19
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.29$33.58
07/07/2022BILLLAMBERT GARY B TR$32.29$32.29
04/20/2022PAYMENTVICTOR M & PAULINE LAMBERT CHECK NUM: 123$-39.90$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$39.90
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.15$37.40
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$1.84$35.25
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.53$33.41
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.23$31.88
07/08/2021BILLLAMBERT CONSTRUCTION COMPANY$30.65$30.65
08/13/2020PAYMENTLAMBERT CONSTRUCTION CO. INC CHECK NUM: 5054$-29.27$0.00
07/10/2020BILLLAMBERT CONSTRUCTION COMPANY$29.27$29.27
08/09/2019PAYMENTSTANLEY NELSON CHECK NUM: 464$-28.25$0.00
07/08/2019BILLNELSON STANLEY J FAMILY TRUST$28.25$28.25
08/09/2018PAYMENTNELSON STANLEY CHECK NUM: 0439$-32.29$0.00
07/05/2018BILLNELSON STANLEY J FAMILY TRUST$32.29$32.29
08/14/2017PAYMENTNELSON, STANLEY CHECK NUM: 0400$-32.29$0.00
07/11/2017BILLNELSON STANLEY J FAMILY TRUST$32.29$32.29
08/05/2016PAYMENTNELSON STANLEY CHECK NUM: 0336$-32.29$0.00
07/07/2016BILLNELSON STANLEY J FAMILY TRUST$32.29$32.29
08/12/2015PAYMENTNELSON STANLEY CHECK NUM: 0231$-32.29$0.00
07/02/2015BILLNELSON STANLEY J FAMILY TRUST$32.29$32.29
08/13/2014PAYMENTNELSON STANLEY CHECK NUM: 0117$-32.29$0.00
07/03/2014BILLNELSON STANLEY J FAMILY TRUST$32.29$32.29
07/31/2013PAYMENTNELSON STANLEY CHECK NUM: 1465$-32.29$0.00
07/02/2013BILLNELSON STANLEY J FAMILY TRUST$32.29$32.29
07/27/2012PAYMENTNELSON STANLEY CHECK NUM: 1350$-33.10$0.00
07/10/2012BILLNELSON STANLEY J FAMILY TRUST$33.10$33.10
08/08/2011PAYMENTNELSON, STANLEY CHECK NUM: 1268$-33.10$0.00
07/11/2011BILLNELSON STANLEY J FAMILY TRUST$33.10$33.10
08/04/2010PAYMENTNELSON STANLEY CHECK NUM: 1190$-33.10$0.00
07/09/2010BILLNELSON STANLEY J FAMILY TRUST$33.10$33.10
08/07/2009PAYMENTNELSON, STANLEY CHECK BANK: 92 7279 NUM: 1089$-33.10$0.00
07/10/2009BILLNELSON ENTERPRISES LLC$33.10$33.10
08/11/2008PAYMENTNELSON, D J & DONNA A CHECK BANK: 92 372 NUM: 7365$-33.10$0.00
07/10/2008BILLNELSON ENTERPRISES LLC$33.10$33.10
08/06/2007PAYMENTNELSON, GEORGIA & STANLEY CHECK BANK: 92 372 NUM: 8518$-33.10$0.00
07/12/2007BILLNELSON ENTERPRISES, LLC$33.10$33.10
08/22/2006PAYMENTNELSON DJ & DONNA A CHECK BANK: 92372 NUM: 7091$-33.27$0.00
07/06/2006BILLNELSON ENTERPRISES, LLC$33.27$33.27
08/18/2005PAYMENTNELSON DJ & DONNA CHECK BANK: 92372 NUM: 5537$-33.27$0.00
07/18/2005BILLNELSON ENTERPRISES, LLC$33.27$33.27
08/16/2004PAYMENTNELSON DJ/DONNA CHECK BANK: 92*372 NUM: 8924$-33.14$0.00
07/06/2004BILLNELSON ENTERPRISES, LLC$33.14$33.14
08/15/2003PAYMENTNELSON DONNA CHECK BANK: 92-372 NUM: 7624$-30.57$0.00
07/18/2003BILLNELSON ENTERPRISES, LLC$30.57$30.57
08/08/2002PAYMENTNELSON DONNA CHECK BANK: 92-372 NUM: 216$-33.45$0.00
07/08/2002BILLNELSON ENTERPRISES, LLC$33.45$33.45
02/12/2002PAYMENTNELSON DONNA CHECK BANK: 92-372 NUM: 7390$-1.51$0.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.08$1.51
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$0.07$1.43
09/24/2001PAYMENTNELSON STAN CHECK BANK: 92-372 NUM: 8611$-34.11$1.36
09/24/2001ADJUSTMENTWRONG CHECK INFO ENTERED LLH BANK: 92-372 NUM: 6367$34.11$35.47
09/24/2001VOIDNELSON DONNA CHECK BANK: 92-372 NUM: 6367$-34.11$1.36
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.36$35.47
07/11/2001BILLNELSON ENTERPRISES, LLC$34.11$34.11
08/11/2000PAYMENTNELSON D J OR DONNA CHECK BANK: 92-372 NUM: 5344$-33.76$0.00
07/06/2000BILLNELSON ENTERPRISES, LLC$33.76$33.76
08/06/1999PAYMENTNELSON ENTERPRISES LLC CHECK BANK: 94-169 NUM: 184$-59.34$0.00
07/12/1999BILLNELSON ENTERPRISES, LLC$59.34$59.34