Tax Account 017-024-11

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Owners

LAMB, OCEY TRS
9101 HADDINGTON LN
LAS VEGAS, NV 89145

Account Summary

Account ID	017-024-11
Account Type	Real Estate
Location	5400 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-024-11

Account Type

Real Estate

Location

5400 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$196.35
Total	$198.32
Paid	$198.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$196.35

Total

$198.32

Paid

$198.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$49.35	$1.97	$49.35	$51.32	$0.00
2	10/02/2023	10/13/2023	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
3	01/02/2024	01/13/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00
4	03/04/2024	03/15/2024	Paid	$49.00	$0.00	$49.00	$49.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$183.33	$0.00	$183.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$180.06	$6.30	$186.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$167.02	$25.04	$192.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$155.65	$24.61	$180.26	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$148.27	$5.20	$153.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$142.32	$5.11	$147.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$138.77	$0.00	$138.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	OCEY LAMB PNP PNP - 142163188	$-198.32	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$198.32
07/17/2023	BILL	LAMB, MARY W	$196.35	$196.35
08/08/2022	PAYMENT	MARY W LAMB PNP PNP - 118980288	$-183.33	$0.00
07/15/2022	BILL	LAMB, MARY W	$183.33	$183.33
02/03/2022	PAYMENT	MARY W LAMB PNP PNP - 108259631	$-141.21	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.50	$141.21
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.80	$136.71
09/10/2021	PAYMENT	MARY W LAMB PNP PNP - 100078641	$-45.15	$134.91
07/14/2021	BILL	LAMB, MARY W	$180.06	$180.06
04/22/2021	PAYMENT	MARY W LAMB PNP PNP - 92783590	$-192.06	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$192.06
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.62	$191.06
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.50	$179.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.20	$171.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.72	$167.74
07/09/2020	BILL	LAMB, MARY W	$166.02	$166.02
04/22/2020	PAYMENT	MARY LAMB CORK: D NUM: PNP 74115251	$-180.26	$0.00
04/22/2020	ADJUST	REMOVE TO POST CORR PYMT BANK: PNP INTERNET NUM: 74114579	$180.26	$180.26
04/22/2020	VOID	MARY LAMB CORK: D BANK: PNP INTERNET NUM: 74114579	$-180.26	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$180.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.90	$179.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.06	$168.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.98	$161.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.67	$157.32
07/10/2019	BILL	LAMB, MARY W	$155.65	$155.65
10/22/2018	PAYMENT	MARY LAMB CHECK BANK: PNP INTERNET NUM: 49919951	$-153.47	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.71	$153.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.49	$149.76
07/10/2018	BILL	LAMB, MARY W	$148.27	$148.27
12/04/2017	PAYMENT	MARY LAMB CORK: D BANK: PNP INTERNET NUM: 38142481	$-147.43	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.62	$147.43
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.49	$143.81
07/10/2017	BILL	LAMB, MARY W	$142.32	$142.32
08/03/2016	PAYMENT	MARY LAMB CORK: D BANK: PNP INTERNET NUM: 25793389	$-138.77	$0.00
07/11/2016	BILL	LAMB, MARY W	$138.77	$138.77
08/24/2015	PAYMENT	MARY LAMB CORK: D BANK: PNP INTERNET NUM: 19705062	$-138.61	$0.00
07/07/2015	BILL	LAMB, MARY W	$138.61	$138.61
03/25/2015	PAYMENT	MARY LAMB CORK: D BANK: PNP INTERNET NUM: 17508213	$-102.72	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.80	$102.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.92	$97.92
10/03/2014	PAYMENT	MARY LAMB CORK: D BANK: PNP INTERNET NUM: 15292605	$-48.00	$96.00
08/14/2014	PAYMENT	LAMB 1977 TRUST CHECK NUM: 7549	$-48.48	$144.00
07/08/2014	BILL	LAMB, MARY W	$192.48	$192.48
01/30/2014	PAYMENT	LAMB 1977 TRUST CHECK NUM: 7509	$-93.84	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.84	$93.84
10/08/2013	PAYMENT	LAMB 1977 TR CHECK NUM: 7464	$-46.00	$92.00
08/26/2013	PAYMENT	SCOLARI, JON CHECK NUM: 1127	$-46.75	$138.00
07/08/2013	BILL	LAMB, MARY W	$184.75	$184.75
02/22/2013	PAYMENT	MARY LAMB CHECK NUM: 7373	$-44.00	$0.00
01/02/2013	PAYMENT	LAMB 1977 TRUST CHECK NUM: 7352	$-44.00	$44.00
08/17/2012	PAYMENT	LAMB 1977 TRUST CHECK NUM: 7288	$-44.00	$88.00
08/17/2012	PAYMENT	LAMB 1977 TRUST CHECK NUM: 7282	$-45.35	$132.00
07/10/2012	BILL	LAMB, MARY W	$177.35	$177.35
02/17/2012	PAYMENT	LAMB 1977 TRUST CHECK NUM: 7218	$-41.00	$0.00
12/21/2011	PAYMENT	LAMB 1977 TRUST CHECK NUM: 7210	$-41.00	$41.00
08/17/2011	PAYMENT	LAMB 1977 TRUST CHECK NUM: 7160	$-84.69	$82.00
07/08/2011	BILL	LAMB, MARY W	$166.69	$166.69
01/14/2011	PAYMENT	LAMB, MARY CHECK NUM: 6891	$-38.00	$0.00
12/28/2010	PAYMENT	MARY R LAMB TRUSTEE CHECK BANK: 94-72 NUM: 6879	$-38.00	$38.00
10/05/2010	PAYMENT	LAMB, MARY R TR CHECK BANK: 94-72 NUM: 6845	$-38.00	$76.00
08/11/2010	PAYMENT	MARY R LAMB TRUSTEE CHECK BANK: 94-72 NUM: 6844	$-40.63	$114.00
07/08/2010	BILL	LAMB, MARY W	$154.63	$154.63
02/19/2010	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 6789	$-35.00	$0.00
12/14/2009	PAYMENT	MARY LAMB TRUSTEE CHECK BANK: 94-72 NUM: 6776	$-35.00	$35.00
09/28/2009	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 6745	$-35.00	$70.00
08/13/2009	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 6730	$-38.45	$105.00
07/06/2009	BILL	LAMB, MARY W	$143.45	$143.45
01/29/2009	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 6602	$-33.00	$0.00
12/29/2008	PAYMENT	MARY LAMB CHECK BANK: 94-72 NUM: 6593	$-33.00	$33.00
08/20/2008	PAYMENT	MARY LAMB CHECK BANK: 94-72 NUM: 6556	$-66.81	$66.00
07/15/2008	BILL	LAMB, MARY W	$132.81	$132.81
03/03/2008	PAYMENT	MARY W LAMB TRUSTEE CHECK BANK: 94-72 NUM: 6518	$-30.00	$0.00
01/04/2008	PAYMENT	MARY LAMB TRUSTEE CHECK BANK: 94-72 NUM: 6505	$-30.00	$30.00
09/27/2007	PAYMENT	MARY W. LAMB TRUSTEE/LAMB TR CHECK BANK: 94-72 NUM: 6482	$-30.00	$60.00
08/07/2007	PAYMENT	LAMB, MARY W, TR CHECK BANK: 94-72 NUM: 6465	$-32.98	$90.00
07/12/2007	BILL	LAMB, MARY W	$122.98	$122.98
02/23/2007	PAYMENT	MARY LAMB CHECK BANK: 94-72 NUM: 6408	$-28.00	$0.00
01/05/2007	PAYMENT	MARY W. LAMB CHECK BANK: 94-72 NUM: 6392	$-28.00	$28.00
09/25/2006	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 6355	$-28.00	$56.00
08/28/2006	PAYMENT	LAMB, MARY W TR CHECK BANK: 94-72 NUM: 6349	$-29.87	$84.00
07/12/2006	BILL	LAMB, MARY W	$113.87	$113.87
01/10/2006	PAYMENT	LAMB, MARY W. TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 6262	$-56.00	$0.00
08/19/2005	PAYMENT	MARY W. LAMB TRUSTEE CHECK BANK: 94-72 NUM: 6214	$-56.78	$56.00
07/15/2005	BILL	LAMB, MARY W	$112.78	$112.78
01/11/2005	PAYMENT	MARY W. LAMB, TRUSTEE OF LAMB CHECK BANK: 94-72 NUM: 6118	$-56.00	$0.00
08/12/2004	PAYMENT	LAMB 1977 TRUST CHECK BANK: 94-72 NUM: 6067	$-56.78	$56.00
07/08/2004	BILL	LAMB, MARY W	$112.78	$112.78
03/03/2004	PAYMENT	LAMB CHECK BANK: 94-72 NUM: 5994	$-27.90	$0.00
11/05/2003	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 5947	$-27.90	$27.90
10/01/2003	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 5930	$-27.90	$55.80
08/12/2003	PAYMENT	LAMB, MARY W CHECK BANK: 94-72 NUM: 5912	$-27.91	$83.70
07/18/2003	BILL	LAMB, MARY W	$111.61	$111.61
03/04/2003	PAYMENT	LAMB 1977 TRUST CHECK BANK: 94-72 NUM: 5836	$-27.00	$0.00
12/31/2002	PAYMENT	LAMB CHECK BANK: 94-72 NUM: 5821	$-27.00	$27.00
09/27/2002	PAYMENT	LAMB, MARY W CHECK BANK: 94-72 NUM: 5780	$-27.00	$54.00
08/22/2002	PAYMENT	MARY LAMB TRUSTEE CHECK BANK: 94-72 NUM: 5764	$-27.00	$81.00
07/12/2002	BILL	LAMB, MARY W	$108.00	$108.00
01/07/2002	PAYMENT	MARY W. LAMB TRUSTEE CHECK BANK: 94-72 NUM: 5678	$-52.94	$0.00
09/25/2001	PAYMENT	LAMB, MARY W TRUSTEE CHECK BANK: 94-72 NUM: 5647	$-26.47	$52.94
08/09/2001	PAYMENT	MARY LAMB TTE CHECK BANK: 94-72 NUM: 5624	$-26.75	$79.41
07/12/2001	BILL	LAMB, MARY W	$106.16	$106.16
08/22/2000	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 5451	$-104.03	$0.00
07/17/2000	BILL	LAMB, MARY W	$104.03	$104.03
08/24/1999	PAYMENT	MARY LAMB CHECK BANK: 94-72 NUM: 5195	$-109.84	$0.00
07/17/1999	BILL	LAMB, MARY W	$109.84	$109.84
07/28/1998	PAYMENT	LAMB, MARY CHECK	$-111.83	$0.00
07/13/1998	BILL	LAMB, MARY W	$111.83	$111.83
08/13/1997	PAYMENT	LAMB, MARY CHECK	$-111.05	$0.00
07/14/1997	BILL	LAMB, MARY W	$111.05	$111.05
08/23/1996	PAYMENT	LAMB, MARY W	$-110.45	$0.00
07/18/1996	BILL	LAMB, MARY W	$110.45	$110.45