Tax Account 15-0384-06
Owners
LAMBERT BLAKE L & DAWNEEN N
580 HANSON ST
WINNEMUCCA, NV 89445
LAMBERT BLAKE L
LAMBERT DAWNEEN N
Account Summary
| Account ID | 15-0384-06 |
|---|---|
| Account Type | Real Estate |
| Location | 670 W SIXTH ST WINNEMUCCA |
| Balance | $438.04 |
| Currently Due | $438.04 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $378.98 |
| Total | $438.04 |
| Paid | $0.00 |
| Balance | $438.04 |
| Due | $438.04 |
| Ad Valorem Tax Rate | 3.1716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $350.89 | $29.27 | $380.16 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $324.90 | $51.29 | $376.19 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $300.82 | $57.68 | $358.50 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $287.30 | $45.83 | $333.13 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $277.31 | $68.10 | $345.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $264.62 | $51.98 | $316.60 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $249.41 | $39.76 | $289.17 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $233.98 | $18.86 | $252.84 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $218.82 | $35.12 | $253.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $203.81 | $60.34 | $264.15 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $438.04 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $26.53 | $436.04 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.10 | $409.51 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.55 | $392.41 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.88 | $382.86 |
| 07/05/2024 | BILL | LAMBERT BLAKE L & DAWNEEN N | $378.98 | $378.98 |
| 02/05/2024 | PAYMENT | BIG O TIRES CHECK 15317 | $-380.16 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.83 | $380.16 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $364.33 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.84 | $363.33 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.60 | $354.49 |
| 07/06/2023 | BILL | LAMBERT BLAKE L & DAWNEEN N | $350.89 | $350.89 |
| 04/11/2023 | PAYMENT | BIG O TIRES CHECK 14796 | $-376.19 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $376.19 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $22.74 | $373.69 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $14.63 | $350.95 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $8.14 | $336.32 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $3.28 | $328.18 |
| 07/07/2022 | BILL | LAMBERT BLAKE L & DAWNEEN N | $324.90 | $324.90 |
| 05/16/2022 | PAYMENT | BIG O TIRES CHECK NUM: 14110 | $-7.49 | $0.00 |
| 05/16/2022 | PAYMENT | BIG O TIRES CHECK NUM: 14109 | $-351.01 | $7.49 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $358.50 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $348.50 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $21.06 | $346.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $13.55 | $324.94 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $7.54 | $311.39 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.03 | $303.85 |
| 07/08/2021 | BILL | LAMBERT BLAKE L & DAWNEEN N | $300.82 | $300.82 |
| 05/03/2021 | PAYMENT | BIG O TIRES CHECK NUM: 13390 | $-335.49 | $0.00 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.01 | $335.49 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $335.48 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $20.11 | $332.98 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.01 | $312.87 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.01 | $312.86 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $12.98 | $312.85 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.01 | $299.87 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.01 | $299.86 |
| 11/17/2020 | PAYMENT | LANDMARKERS LLC CHECK NUM: 1244 | $-343.05 | $299.85 |
| 11/02/2020 | INTEREST | Monthly Interest | $2.31 | $642.90 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $7.27 | $640.59 |
| 10/01/2020 | INTEREST | Monthly Interest | $2.31 | $633.32 |
| 09/01/2020 | INTEREST | Monthly Interest | $2.31 | $631.01 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.97 | $628.70 |
| 08/04/2020 | INTEREST | Monthly Interest | $2.31 | $625.73 |
| 07/10/2020 | BILL | LAMBERT BLAKE L & DAWNEEN N | $287.30 | $623.42 |
| 07/01/2020 | INTEREST | Monthly Interest | $2.31 | $336.12 |
| 06/01/2020 | INTEREST | Monthly Interest | $2.31 | $333.81 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $331.50 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $321.50 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $19.41 | $319.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $12.50 | $299.59 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $6.97 | $287.09 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.81 | $280.12 |
| 07/08/2019 | BILL | LAMBERT BLAKE L & DAWNEEN N | $277.31 | $277.31 |
| 05/31/2019 | PAYMENT | BIG O TIRES CHECK NUM: 12201 | $-316.60 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $316.60 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $306.60 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $18.52 | $304.35 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $11.92 | $285.83 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $6.63 | $273.91 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.66 | $267.28 |
| 07/05/2018 | BILL | LAMBERT BLAKE L & DAWNEEN N | $264.62 | $264.62 |
| 04/26/2018 | PAYMENT | BIG O TIRES CHECK NUM: 11179 | $-289.17 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $289.17 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $17.46 | $286.92 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.24 | $269.46 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $6.27 | $258.22 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.54 | $251.95 |
| 07/11/2017 | BILL | LAMBERT BLAKE L & DAWNEEN N | $249.41 | $249.41 |
| 03/15/2017 | PAYMENT | TIRE FACTORY CHECK NUM: 9638 | $-252.84 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $10.56 | $252.84 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $5.90 | $242.28 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.40 | $236.38 |
| 07/07/2016 | BILL | LAMBERT BLAKE L & DAWNEEN N | $233.98 | $233.98 |
| 05/02/2016 | AMENDMENT | remove under $5 balance...pb | $-1.70 | $0.00 |
| 04/29/2016 | PAYMENT | TIRE FACTORY CHECK NUM: 8720 | $-518.09 | $1.70 |
| 04/01/2016 | INTEREST | Monthly Interest | $1.70 | $519.79 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $518.09 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.41 | $515.59 |
| 03/01/2016 | INTEREST | Monthly Interest | $1.70 | $500.18 |
| 02/01/2016 | INTEREST | Monthly Interest | $1.70 | $498.48 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.91 | $496.78 |
| 01/04/2016 | INTEREST | Monthly Interest | $1.70 | $486.87 |
| 12/01/2015 | INTEREST | Monthly Interest | $1.70 | $485.17 |
| 11/02/2015 | INTEREST | Monthly Interest | $1.70 | $483.47 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $5.51 | $481.77 |
| 10/01/2015 | INTEREST | Monthly Interest | $1.70 | $476.26 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.20 | $474.56 |
| 08/03/2015 | INTEREST | Monthly Interest | $1.70 | $472.36 |
| 07/02/2015 | BILL | LAMBERT BLAKE L & DAWNEEN N | $220.11 | $470.66 |
| 07/01/2015 | INTEREST | Monthly Interest | $1.70 | $250.55 |
| 06/01/2015 | INTEREST | Monthly Interest | $1.70 | $248.85 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $247.15 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $237.15 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $14.27 | $234.65 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $9.23 | $220.38 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $5.19 | $211.15 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.15 | $205.96 |
| 07/03/2014 | BILL | LAMBERT BLAKE L & DAWNEEN N | $203.81 | $203.81 |
| 04/23/2014 | PAYMENT | TIRE FACTORY CHECK NUM: 5000 | $-18.26 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $18.26 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.61 | $15.76 |
| 01/23/2014 | PAYMENT | TIRE FACTORY CHECK NUM: 6380 | $-188.71 | $15.15 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $8.50 | $203.86 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $4.74 | $195.36 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.91 | $190.62 |
| 07/02/2013 | BILL | LAMBERT BLAKE L & DAWNEEN N | $188.71 | $188.71 |
| 10/29/2012 | PAYMENT | TIRE FACTORY CHECK NUM: 4864 | $-6.65 | $0.00 |
| 10/29/2012 | PAYMENT | TIRE FACTORY CHECK NUM: 4862 | $-188.71 | $6.65 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.74 | $195.36 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.91 | $190.62 |
| 07/10/2012 | BILL | LAMBERT DAWNEEN N | $188.71 | $188.71 |
| 11/10/2011 | PAYMENT | TIRE FACTORY CHECK NUM: 3861 | $-6.49 | $0.00 |
| 11/10/2011 | PAYMENT | TIRE FACTORY CHECK NUM: 3855 | $-179.65 | $6.49 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.58 | $186.14 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.91 | $181.56 |
| 07/11/2011 | BILL | LAMBERT DAWNEEN N | $179.65 | $179.65 |
| 04/04/2011 | PAYMENT | TIRE FACTORY CHECK NUM: 3158 | $-138.37 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $138.37 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $7.38 | $136.12 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.10 | $128.74 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.64 | $124.64 |
| 07/29/2010 | PAYMENT | WESTERN TITLE CHECK NUM: 17886 | $-44.90 | $123.00 |
| 07/09/2010 | BILL | ANDREWS FAMILY TRUST | $167.90 | $167.90 |
| 07/27/2009 | PAYMENT | ANDREWS EDWARD CHECK BANK: 94*169 NUM: 5553 | $-158.11 | $0.00 |
| 07/10/2009 | BILL | ANDREWS FAMILY TRUST | $158.11 | $158.11 |
| 07/28/2008 | PAYMENT | ANDREWS FAMILY TRUST CHECK BANK: 94 169 NUM: 5313 | $-146.81 | $0.00 |
| 07/10/2008 | BILL | ANDREWS FAMILY TRUST | $146.81 | $146.81 |
| 07/19/2007 | PAYMENT | ANDREWS FAMILY TRUST CHECK BANK: 94*169 NUM: 5098 | $-138.76 | $0.00 |
| 07/12/2007 | BILL | ANDREWS FAMILY TRUST | $138.76 | $138.76 |
| 07/18/2006 | PAYMENT | EDWARD ANDREW TSTEE & GAIL E A CHECK BANK: 94 169 NUM: 4871 | $-139.28 | $0.00 |
| 07/06/2006 | BILL | ANDREWS FAMILY TRUST | $139.28 | $139.28 |
| 08/03/2005 | PAYMENT | EDWARDS ANDREWS CHECK BANK: 94F169 NUM: 4649 | $-139.28 | $0.00 |
| 07/18/2005 | BILL | ANDREWS FAMILY TRUST | $139.28 | $139.28 |
| 07/16/2004 | PAYMENT | ANDREWS GAIL E. CHECK BANK: 94-169 NUM: 4362 | $-138.54 | $0.00 |
| 07/06/2004 | BILL | ANDREWS FAMILY TRUST | $138.54 | $138.54 |
| 03/26/2004 | PAYMENT | ANDREWS EDWARD & GAIL E CHECK BANK: 94-169 NUM: 4249 | $-38.28 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $38.28 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.28 | $33.28 |
| 12/31/2003 | PAYMENT | PERALTA FREDRICK CHECK BANK: 94-72 NUM: 1653 | $-32.00 | $32.00 |
| 09/19/2003 | PAYMENT | PERALTA FREDRICK/PATRICIA CHECK BANK: 94-72 NUM: 1536 | $-32.00 | $64.00 |
| 08/06/2003 | PAYMENT | PERALTA FREDERICK & PATRICIA CHECK BANK: 94F72 NUM: 1489 | $-33.93 | $96.00 |
| 07/18/2003 | BILL | PERALTA HENRY J | $129.93 | $129.93 |
| 03/06/2003 | PAYMENT | PERALTA ALBERT G & LAVONNE CHECK BANK: 94F7074 NUM: 7582 | $-31.00 | $0.00 |
| 01/03/2003 | PAYMENT | PERALTA HENRY CHECK BANK: 94-176 NUM: 109 | $-31.00 | $31.00 |
| 10/08/2002 | PAYMENT | PERALTA HENRY J & RAMONA CHECK BANK: 94F7074 NUM: 4107 | $-31.00 | $62.00 |
| 08/09/2002 | PAYMENT | PERALTA HENRY J. CHECK BANK: 94-7074 NUM: 4061 | $-31.80 | $93.00 |
| 07/08/2002 | BILL | PERALTA HENRY J | $124.80 | $124.80 |
| 03/05/2002 | PAYMENT | PERALTA HENRY CHECK BANK: 94-7074 NUM: 3924 | $-31.44 | $0.00 |
| 01/08/2002 | PAYMENT | PERALTA HENRY J & RAMONA CHECK BANK: 94-7074 NUM: 3870 | $-31.44 | $31.44 |
| 10/03/2001 | PAYMENT | PERALTA HENRY CHECK BANK: 94-7074 NUM: 3773 | $-31.44 | $62.88 |
| 08/16/2001 | PAYMENT | PERALTA HENRY CHECK BANK: 94-7074 NUM: 3734 | $-61.65 | $94.32 |
| 07/11/2001 | BILL | PERALTA HENRY J | $155.97 | $155.97 |
| 03/05/2001 | PAYMENT | PERALTA HENRY J. CHECK BANK: 94-7074 NUM: 3565 | $-31.23 | $0.00 |
| 01/03/2001 | PAYMENT | PERALTA HENRY J CHECK BANK: 94-7074 NUM: 3502 | $-31.23 | $31.23 |
| 10/03/2000 | PAYMENT | PERALTA HENRY CHECK BANK: 94-7074 NUM: 3433 | $-31.23 | $62.46 |
| 08/09/2000 | PAYMENT | PERALTA, HENRY J & RAMONA CHECK BANK: 94-7074 NUM: 3391 | $-61.47 | $93.69 |
| 07/06/2000 | BILL | PERALTA HENRY J | $155.16 | $155.16 |
| 07/28/1999 | PAYMENT | GRACIAN PERALTA CHECK BANK: 91-119 NUM: 2555 | $-163.93 | $0.00 |
| 07/12/1999 | BILL | PERALTA HENRY J | $163.93 | $163.93 |
| 08/06/1998 | PAYMENT | PERALTA HENRY J CHECK | $-167.62 | $0.00 |
| 07/09/1998 | BILL | PERALTA HENRY J | $167.62 | $167.62 |
| 08/11/1997 | PAYMENT | PERALTA HENRY J | $-170.78 | $0.00 |
| 07/23/1997 | BILL | PERALTA HENRY J | $170.78 | $170.78 |
| 03/04/1997 | PAYMENT | PERALTA RAMONA & ROBERT | $-36.20 | $0.00 |
| 01/06/1997 | PAYMENT | PERALTA RAMONA & ROBERT | $-36.20 | $36.20 |
| 10/08/1996 | PAYMENT | PERALTA HENRY J | $-36.20 | $72.40 |
| 07/24/1996 | PAYMENT | PERALTA HENRY J | $-66.41 | $108.60 |
| 07/11/1996 | BILL | PERALTA HENRY J | $175.01 | $175.01 |