Tax Account 15-0384-08
Owners
LAMBERT BLAKE L & DAWNEEN N
580 HANSON ST
WINNEMUCCA, NV 89445
LAMBERT BLAKE L
LAMBERT DAWNEEN N
Account Summary
| Account ID | 15-0384-08 |
|---|---|
| Account Type | Real Estate |
| Location | 560 HANSON ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $479.62 |
| Total | $499.28 |
| Paid | $499.28 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $444.10 | $36.81 | $480.91 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $411.21 | $64.40 | $475.61 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $380.75 | $72.18 | $452.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $363.64 | $57.30 | $420.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $351.00 | $82.93 | $433.93 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $334.93 | $62.71 | $397.64 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $315.67 | $49.86 | $365.53 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $296.14 | $23.71 | $319.85 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $276.95 | $43.96 | $320.91 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $257.96 | $72.84 | $330.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2025 | PAYMENT | BIG O TIRES CHECK 15840 | $-19.66 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $19.66 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.68 | $17.66 |
| 11/15/2024 | PAYMENT | BIG O TIRES CHECK 15636 | $-479.62 | $16.98 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $12.08 | $496.60 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.90 | $484.52 |
| 07/05/2024 | BILL | LAMBERT BLAKE L & DAWNEEN N | $479.62 | $479.62 |
| 02/05/2024 | PAYMENT | BIG O TIRES CHECK 15317 | $-480.91 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.05 | $480.91 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $460.86 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.20 | $459.86 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.56 | $448.66 |
| 07/06/2023 | BILL | LAMBERT BLAKE L & DAWNEEN N | $444.10 | $444.10 |
| 04/11/2023 | PAYMENT | BIG O TIRES CHECK 14796 | $-475.61 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $475.61 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $28.78 | $473.11 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $18.55 | $444.33 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $10.36 | $425.78 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $4.21 | $415.42 |
| 07/07/2022 | BILL | LAMBERT BLAKE L & DAWNEEN N | $411.21 | $411.21 |
| 06/06/2022 | PAYMENT | BIG O TIRES CHECK NUM: 14124 | $-370.07 | $0.00 |
| 06/02/2022 | INTEREST | Monthly Interest | $2.51 | $370.07 |
| 05/16/2022 | PAYMENT | BIG O TIRES CHECK NUM: 14110 | $-82.86 | $367.56 |
| 05/04/2022 | PENALTY | Publication Cost for Delinqncy | $10.00 | $450.42 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $440.42 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $26.65 | $437.92 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $17.15 | $411.27 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $9.54 | $394.12 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.83 | $384.58 |
| 07/08/2021 | BILL | LAMBERT BLAKE L & DAWNEEN N | $380.75 | $380.75 |
| 05/03/2021 | PAYMENT | BIG O TIRES CHECK NUM: 13390 | $-423.91 | $0.00 |
| 04/01/2021 | INTEREST | Monthly Interest | $0.01 | $423.91 |
| 03/23/2021 | PENALTY | 2nd Year Delq Letter | $2.50 | $423.90 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $25.45 | $421.40 |
| 03/01/2021 | INTEREST | Monthly Interest | $0.01 | $395.95 |
| 02/01/2021 | INTEREST | Monthly Interest | $0.01 | $395.94 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $16.42 | $395.93 |
| 01/04/2021 | INTEREST | Monthly Interest | $0.01 | $379.51 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.01 | $379.50 |
| 11/17/2020 | PAYMENT | LANDMARKERS LLC CHECK NUM: 1244 | $-430.96 | $379.49 |
| 11/02/2020 | INTEREST | Monthly Interest | $2.92 | $810.45 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $9.18 | $807.53 |
| 10/01/2020 | INTEREST | Monthly Interest | $2.92 | $798.35 |
| 09/01/2020 | INTEREST | Monthly Interest | $2.92 | $795.43 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.75 | $792.51 |
| 08/04/2020 | INTEREST | Monthly Interest | $2.92 | $788.76 |
| 07/10/2020 | BILL | LAMBERT BLAKE L & DAWNEEN N | $363.64 | $785.84 |
| 07/01/2020 | INTEREST | Monthly Interest | $2.92 | $422.20 |
| 06/01/2020 | INTEREST | Monthly Interest | $2.92 | $419.28 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $416.36 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $406.36 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $24.57 | $403.86 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $15.84 | $379.29 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $8.85 | $363.45 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.60 | $354.60 |
| 07/08/2019 | BILL | LAMBERT BLAKE L & DAWNEEN N | $351.00 | $351.00 |
| 05/31/2019 | PAYMENT | BIG O TIRES CHECK NUM: 12201 | $-397.64 | $0.00 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $397.64 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $387.64 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $23.45 | $385.39 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $15.12 | $361.94 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $8.45 | $346.82 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.44 | $338.37 |
| 07/05/2018 | BILL | LAMBERT BLAKE L & DAWNEEN N | $334.93 | $334.93 |
| 04/26/2018 | PAYMENT | BIG O TIRES CHECK NUM: 11179 | $-365.53 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $365.53 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $22.10 | $363.28 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $14.26 | $341.18 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $7.98 | $326.92 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.27 | $318.94 |
| 07/11/2017 | BILL | LAMBERT BLAKE L & DAWNEEN N | $315.67 | $315.67 |
| 03/15/2017 | PAYMENT | TIRE FACTORY CHECK NUM: 9638 | $-319.85 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $13.33 | $319.85 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $7.41 | $306.52 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.97 | $299.11 |
| 07/07/2016 | BILL | LAMBERT BLAKE L & DAWNEEN N | $296.14 | $296.14 |
| 05/02/2016 | AMENDMENT | remove under $5 balance...pb | $-2.15 | $0.00 |
| 04/29/2016 | PAYMENT | TIRE FACTORY CHECK NUM: 8720 | $-651.71 | $2.15 |
| 04/01/2016 | INTEREST | Monthly Interest | $2.15 | $653.86 |
| 03/22/2016 | PENALTY | 2nd Year Delq. Letter Fee...pb | $2.50 | $651.71 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.50 | $649.21 |
| 03/01/2016 | INTEREST | Monthly Interest | $2.15 | $629.71 |
| 02/01/2016 | INTEREST | Monthly Interest | $2.15 | $627.56 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $12.58 | $625.41 |
| 01/04/2016 | INTEREST | Monthly Interest | $2.15 | $612.83 |
| 12/01/2015 | INTEREST | Monthly Interest | $2.15 | $610.68 |
| 11/02/2015 | INTEREST | Monthly Interest | $2.15 | $608.53 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $7.03 | $606.38 |
| 10/01/2015 | INTEREST | Monthly Interest | $2.15 | $599.35 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.86 | $597.20 |
| 08/03/2015 | INTEREST | Monthly Interest | $2.15 | $594.34 |
| 07/02/2015 | BILL | LAMBERT BLAKE L & DAWNEEN N | $278.59 | $592.19 |
| 07/01/2015 | INTEREST | Monthly Interest | $2.15 | $313.60 |
| 06/01/2015 | INTEREST | Monthly Interest | $2.15 | $311.45 |
| 05/07/2015 | PENALTY | Publication Cost for Delinqncy | $10.00 | $309.30 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $299.30 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $18.06 | $296.80 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $11.64 | $278.74 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $6.50 | $267.10 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.64 | $260.60 |
| 07/03/2014 | BILL | LAMBERT BLAKE L & DAWNEEN N | $257.96 | $257.96 |
| 04/23/2014 | PAYMENT | TIRE FACTORY CHECK NUM: 5000 | $-22.57 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $22.57 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.77 | $20.07 |
| 01/23/2014 | PAYMENT | TIRE FACTORY CHECK NUM: 6379 | $-238.85 | $19.30 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.79 | $258.15 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $6.04 | $247.36 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.47 | $241.32 |
| 07/02/2013 | BILL | LAMBERT BLAKE L & DAWNEEN N | $238.85 | $238.85 |
| 10/29/2012 | PAYMENT | TIRE FACTORY CHECK NUM: 4864 | $-7.81 | $0.00 |
| 10/29/2012 | PAYMENT | TIRE FACTORY CHECK NUM: 4871 | $-221.16 | $7.81 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $5.56 | $228.97 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.25 | $223.41 |
| 07/10/2012 | BILL | LAMBERT DAWNEEN N | $221.16 | $221.16 |
| 11/10/2011 | PAYMENT | TIRE FACTORY CHECK NUM: 3861 | $-7.77 | $0.00 |
| 11/10/2011 | PAYMENT | TIRE FACTORY CHECK NUM: 3856 | $-220.87 | $7.77 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $5.54 | $228.64 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.23 | $223.10 |
| 07/11/2011 | BILL | LAMBERT DAWNEEN N | $220.87 | $220.87 |
| 04/04/2011 | PAYMENT | TIRE FACTORY CHECK NUM: 3159 | $-184.85 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $184.85 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $9.90 | $182.60 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $5.50 | $172.70 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.20 | $167.20 |
| 07/29/2010 | PAYMENT | WESTERN TITLE CHECK NUM: 17886 | $-56.22 | $165.00 |
| 07/09/2010 | BILL | ANDREWS FAMILY TRUST | $221.22 | $221.22 |
| 07/27/2009 | PAYMENT | ANDREWS EDWARD CHECK BANK: 94*169 NUM: 5553 | $-261.03 | $0.00 |
| 07/10/2009 | BILL | ANDREWS FAMILY TRUST | $261.03 | $261.03 |
| 07/28/2008 | PAYMENT | ANDREWS FAMILY TRUST CHECK BANK: 94 169 NUM: 5313 | $-242.37 | $0.00 |
| 07/10/2008 | BILL | ANDREWS FAMILY TRUST | $242.37 | $242.37 |
| 07/19/2007 | PAYMENT | ANDREWS FAMILY TRUST CHECK BANK: 94*169 NUM: 5098 | $-229.08 | $0.00 |
| 07/12/2007 | BILL | ANDREWS FAMILY TRUST | $229.08 | $229.08 |
| 07/18/2006 | PAYMENT | EDWARD ANDREW TSTEE & GAIL E A CHECK BANK: 94 169 NUM: 4871 | $-229.85 | $0.00 |
| 07/06/2006 | BILL | ANDREWS FAMILY TRUST | $229.85 | $229.85 |
| 08/03/2005 | PAYMENT | EDWARDS ANDREWS CHECK BANK: 94F169 NUM: 4649 | $-229.18 | $0.00 |
| 07/18/2005 | BILL | ANDREWS FAMILY TRUST | $229.18 | $229.18 |
| 07/16/2004 | PAYMENT | ANDREWS GAIL E. CHECK BANK: 94-169 NUM: 4362 | $-227.40 | $0.00 |
| 07/06/2004 | BILL | ANDREWS FAMILY TRUST | $227.40 | $227.40 |
| 03/26/2004 | PAYMENT | ANDREWS EDWARD & GAIL E CHECK BANK: 94-169 NUM: 4249 | $-83.00 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $83.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $3.00 | $78.00 |
| 12/31/2003 | PAYMENT | PERALTA FREDRICK CHECK BANK: 94-72 NUM: 1653 | $-75.00 | $75.00 |
| 10/02/2003 | PAYMENT | PERALTA FREDRICK & PATRICIA CHECK BANK: 94*72 NUM: 1550 | $-75.00 | $150.00 |
| 09/26/2003 | PAYMENT | PERALTA FREDRICK & PATRICIA CHECK BANK: 94F72 NUM: 1540 | $-6.34 | $225.00 |
| 09/19/2003 | PAYMENT | PERALTA FREDRICK/PATRICIA CHECK BANK: 94-72 NUM: 1536 | $-75.00 | $231.34 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.13 | $306.34 |
| 07/18/2003 | BILL | PERALTA HENRY J | $303.21 | $303.21 |
| 03/06/2003 | PAYMENT | PERALTA ALBERT G & LAVONNE CHECK BANK: 94F7074 NUM: 7582 | $-66.00 | $0.00 |
| 01/03/2003 | PAYMENT | PERALTA HENRY CHECK BANK: 94-176 NUM: 109 | $-66.00 | $66.00 |
| 10/08/2002 | PAYMENT | PERALTA HENRY J & RAMONA CHECK BANK: 94F7074 NUM: 4107 | $-66.00 | $132.00 |
| 08/09/2002 | PAYMENT | PERALTA HENRY J. CHECK BANK: 94-7074 NUM: 4061 | $-96.93 | $198.00 |
| 07/08/2002 | BILL | PERALTA HENRY J | $294.93 | $294.93 |
| 03/05/2002 | PAYMENT | PERALTA HENRY CHECK BANK: 94-7074 NUM: 3924 | $-66.64 | $0.00 |
| 01/08/2002 | PAYMENT | PERALTA HENRY J & RAMONA CHECK BANK: 94-7074 NUM: 3870 | $-66.64 | $66.64 |
| 10/03/2001 | PAYMENT | PERALTA HENRY CHECK BANK: 94-7074 NUM: 3773 | $-66.64 | $133.28 |
| 08/16/2001 | PAYMENT | PERALTA HENRY CHECK BANK: 94-7074 NUM: 3734 | $-96.87 | $199.92 |
| 07/11/2001 | BILL | PERALTA HENRY J | $296.79 | $296.79 |
| 03/05/2001 | PAYMENT | PERALTA HENRY J. CHECK BANK: 94-7074 NUM: 3565 | $-69.84 | $0.00 |
| 01/03/2001 | PAYMENT | PERALTA HENRY J CHECK BANK: 94-7074 NUM: 3502 | $-69.84 | $69.84 |
| 10/03/2000 | PAYMENT | PERALTA HENRY CHECK BANK: 94-7074 NUM: 3433 | $-69.84 | $139.68 |
| 08/09/2000 | PAYMENT | PERALTA, HENRY J & RAMONA CHECK BANK: 94-7074 NUM: 3391 | $-100.19 | $209.52 |
| 07/06/2000 | BILL | PERALTA HENRY J | $309.71 | $309.71 |
| 07/28/1999 | PAYMENT | GRACIAN PERALTA CHECK BANK: 91-119 NUM: 2555 | $-324.41 | $0.00 |
| 07/12/1999 | BILL | PERALTA HENRY J | $324.41 | $324.41 |
| 08/06/1998 | PAYMENT | PERALTA HENRY J CHECK | $-330.90 | $0.00 |
| 07/09/1998 | BILL | PERALTA HENRY J | $330.90 | $330.90 |
| 08/11/1997 | PAYMENT | PERALTA HENRY J | $-336.46 | $0.00 |
| 07/23/1997 | BILL | PERALTA HENRY J | $336.46 | $336.46 |
| 03/04/1997 | PAYMENT | PERALTA RAMONA & ROBERT | $-78.39 | $0.00 |
| 01/06/1997 | PAYMENT | PERALTA RAMONA & ROBERT | $-78.39 | $78.39 |
| 10/08/1996 | PAYMENT | PERALTA HENRY J | $-78.39 | $156.78 |
| 07/24/1996 | PAYMENT | PERALTA HENRY J | $-108.66 | $235.17 |
| 07/11/1996 | BILL | PERALTA HENRY J | $343.83 | $343.83 |