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Tax Account EQ001522

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Owners

LAMBDA COMMUNICATIONS INC
PO BOX 786
WINNEMUCCA, NV 89446

Account Summary

Account ID EQ001522
Account Type Personal Property
Location 6405 JACKSON ROAD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $59.64
Total $59.64
Paid $59.64
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$59.64$0.00$59.64$59.64$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$61.00$0.00$61.00$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$57.82$0.00$57.82$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$61.88$0.00$61.88$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$66.70$0.00$66.70$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$70.34$0.00$70.34$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$77.01$0.00$77.01$0.00$0.002.26583.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/24/2024PAYMENTLAMBDA COMMUNICATIONS INC CHECK 1212$-59.64$0.00
10/15/2024BILLLAMBDA COMMUNICATIONS INC$59.64$59.64
11/13/2023PAYMENTLAMBDA COMMUNICATIONS INC CHECK 1150$-61.00$0.00
10/18/2023BILLLAMBDA COMMUNICATIONS INC$61.00$61.00
11/02/2022PAYMENTLAMBDA COMMUNICATIONS INC CHECK 1091$-57.82$0.00
10/20/2022BILLLAMBDA COMMUNICATIONS INC$57.82$57.82
11/01/2021PAYMENTLAMBDA COMMUNICATIONS INC CHECK NUM: 7777$-61.88$0.00
10/14/2021BILLLAMBDA COMMUNICATIONS INC$61.88$61.88
11/16/2020PAYMENTLAMBDA COMMUNICATIONS INC CHECK NUM: 7686$-66.70$0.00
10/12/2020BILLLAMBDA COMMUNICATIONS INC$66.70$66.70
10/30/2019PAYMENTLAMBDA COMMUNICATIONS INC CHECK NUM: 7622$-70.34$0.00
10/09/2019BILLLAMBDA COMMUNICATIONS INC$70.34$70.34
11/16/2018PAYMENTLAMBDA COMMUNICATIONS INC CHECK NUM: 7538$-77.01$0.00
10/16/2018BILLLAMBDA COMMUNICATIONS INC$77.01$77.01
11/27/2017PAYMENTTOM L BUNCH CHECK NUM: 436$-79.94$0.00
10/16/2017BILLLAMBDA COMMUNICATIONS INC$79.94$79.94
11/15/2016PAYMENTLAMBDA COMMUNICATIONS INC CHECK NUM: 7344$-69.74$0.00
10/12/2016BILLLAMBDA COMMUNICATIONS INC$69.74$69.74
11/10/2015PAYMENTLAMBDA COMMUNICATIONS INC CHECK NUM: 7216$-131.21$0.00
10/12/2015BILLLAMBDA COMMUNICATIONS INC$131.21$131.21
02/13/2015PAYMENTLAMBDA COMMUNICATIONS INC CHECK NUM: 7107$-121.66$0.00
01/14/2015BILLLAMBDA COMMUNICATIONS INC$121.66$121.66
11/13/2013PAYMENTLAMBDA COMMUNICATIONS INC CHECK NUM: 6275$-151.00$0.00
10/18/2013BILLLAMBDA COMMUNICATIONS INC$151.00$151.00
11/09/2012PAYMENTLAMBDA COMMUNICATIONS INC CHECK NUM: 6052$-126.77$0.00
10/10/2012BILLLAMBDA COMMUNICATIONS INC$126.77$126.77
11/14/2011PAYMENTLAMBDA COMMUNICATIONS INC CHECK NUM: 5835$-83.00$0.00
10/13/2011BILLLAMBDA COMMUNICATIONS INC$83.00$83.00
11/08/2010PAYMENTLAMBDA COMMUNICATIONS, INC. CHECK NUM: 5632$-98.89$0.00
10/13/2010BILLLAMBDA COMMUNICATIONS INC$98.89$98.89
11/13/2009PAYMENTLAMBDA COMMUNICATIONS INC CHECK NUM: 5417$-119.57$0.00
10/14/2009BILLLAMBDA COMMUNICATIONS INC$119.57$119.57
11/18/2008PAYMENTLAMBDA COMMUNICATIONS INC CHECK BANK: 94*72 NUM: 15172$-171.96$0.00
10/13/2008BILLLAMBDA COMMUNICATIONS INC$171.96$171.96
11/14/2007PAYMENTLAMBDA COMMUNICATIONS INC CHECK BANK: 94 72 NUM: 14852$-1,322.84$0.00
10/11/2007BILLLAMBDA COMMUNICATIONS INC$1,322.84$1,322.84
12/04/2006PAYMENTLAMBDA COMMUNICATIONS CHECK BANK: 94*72 NUM: 14295$-1,285.08$0.00
11/30/2006INTERESTInstlmnt3 Interest for 2006-07$116.83$1,285.08
10/11/2006BILLLAMBDA COMMUNICATIONS$1,168.25$1,168.25
12/15/2005PAYMENTLAMBDA COMMUNICATIONS CHECK BANK: 9472 NUM: 12071$-1,114.67$0.00
10/14/2005BILLLAMBDA COMMUNICATIONS$1,114.67$1,114.67
11/02/2004PAYMENTLAMBDA COMMUNICATIONS CHECK BANK: 94*72 NUM: 11210$-1,184.41$0.00
10/20/2004BILLLAMBDA COMMUNICATIONS$1,184.41$1,184.41
12/04/2003PAYMENTLAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 10458$-887.02$0.00
12/02/2003AMENDMENTPaid before pen applied$-88.70$887.02
12/02/2003INTERESTInstlmnt3 Interest for 2003-04$88.70$975.72
10/09/2003BILLLAMBDA COMMUNICATIONS$887.02$887.02
01/03/2003PAYMENTLAMBDA COMMUNICATIONS CHECK BANK: 94ยก72 NUM: 9850$-938.83$0.00
11/22/2002BILLLAMBDA COMMUNICATIONS$938.83$938.83
03/13/2002PAYMENTLAMBDA COMMUNICATIONS CHECK BANK: 94*72 NUM: 9291$-1,032.64$0.00
03/04/2002AMENDMENTAdjusted cost due to lease dcs$-747.06$1,032.64
01/23/2002BILLLAMBDA COMMUNICATIONS$1,779.70$1,779.70
11/21/2000PAYMENTLAMBDA COMMUNICATIONS CHECK BANK: 94*72 NUM: 8107$-668.41$0.00
10/13/2000BILLLAMBDA COMMUNICATIONS$668.41$668.41
11/19/1999PAYMENTLAMBDA COMMUNICATIONS CHECK BANK: 94-72 NUM: 7077$-400.83$0.00
09/27/1999BILLLAMBDA COMMUNICATIONS$400.83$400.83
10/27/1998PAYMENTLAMBDA COMMUNICATIONS CHECK$-354.76$0.00
09/22/1998BILLLAMBDA COMMUNICATIONS$354.76$354.76