Tax Account 017-071-06

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Owners

LAMB, OCEY TRS
6605 VILLA BONITA RD
LAS VEGAS, NV 89146

Account Summary

Account ID	017-071-06
Account Type	Real Estate
Location	5715 S HWY 95A SILVER SPRINGS
Balance	$487.08
Currently Due	$370.08

Account ID

017-071-06

Account Type

Real Estate

Location

5715 S HWY 95A
SILVER SPRINGS

Balance

$487.08

Currently Due

$370.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.48
Total	$487.08
Paid	$0.00
Balance	$487.08
Due	$370.08
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$470.48

Total

$487.08

Paid

$0.00

Balance

$487.08

Due

$370.08

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$119.48	$4.78	$119.48	$0.00	$124.26
2	10/07/2024	10/17/2024	Past due	$117.00	$11.82	$117.00	$0.00	$253.08
3	01/06/2025	01/16/2025	Past due	$117.00	$0.00	$117.00	$0.00	$370.08
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$487.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$436.80	$19.59	$456.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$373.51	$0.00	$373.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$345.99	$12.11	$358.10	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$320.66	$48.21	$368.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$299.66	$45.21	$344.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$85.45	$370.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$283.20	$10.09	$293.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$276.08	$0.00	$276.08	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.57
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.82	$487.08
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.78	$475.26
07/16/2024	BILL	LAMB, OCEY TRS	$470.48	$470.48
04/10/2024	PAYMENT	FITZGERALD, VICKI CHECK 350	$-232.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$232.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.80	$231.12
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$220.32
09/07/2023	PAYMENT	MARY W LAMB PNP PNP - 142161460	$-224.27	$216.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.47	$440.27
07/17/2023	BILL	LAMB, MARY W	$435.80	$435.80
08/08/2022	PAYMENT	MARY W LAMB PNP PNP - 118979942	$-373.51	$0.00
07/15/2022	BILL	LAMB, MARY W	$373.51	$373.51
02/03/2022	PAYMENT	MARY W LAMB PNP PNP - 108260254	$-271.49	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.65	$271.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.46	$262.84
09/10/2021	PAYMENT	MARY W LAMB PNP PNP - 100078641	$-86.61	$259.38
07/14/2021	BILL	LAMB, MARY W	$345.99	$345.99
04/22/2021	PAYMENT	MARY W LAMB PNP PNP - 92785825	$-368.87	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$368.87
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.38	$367.87
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.44	$345.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.08	$331.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.31	$322.97
07/09/2020	BILL	LAMB, MARY W	$319.66	$319.66
04/22/2020	PAYMENT	MARY LAMB CORK: D NUM: PNP 74115251	$-676.99	$0.00
04/22/2020	ADJUST	REMOVE TO POST CORR PYMT BANK: PNP INTERNET NUM: 74115251	$676.99	$676.99
04/22/2020	VOID	MARY LAMB CORK: D BANK: PNP INTERNET NUM: 74115251	$-676.99	$0.00
04/02/2020	INTEREST	Monthly Interest	$2.07	$676.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.98	$674.92
03/03/2020	INTEREST	Monthly Interest	$2.07	$653.94
02/03/2020	INTEREST	Monthly Interest	$2.07	$651.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.54	$649.80
01/01/2020	INTEREST	Monthly Interest	$2.07	$636.26
12/04/2019	INTEREST	Monthly Interest	$2.07	$634.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.58	$632.12
10/01/2019	INTEREST	Monthly Interest	$2.07	$624.54
09/01/2019	INTEREST	Monthly Interest	$2.07	$622.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.11	$620.40
07/31/2019	INTEREST	Monthly Interest	$2.07	$617.29
07/22/2019	INTEREST	Monthly Interest	$2.07	$615.22
07/10/2019	BILL	LAMB, MARY W	$299.66	$613.15
07/01/2019	INTEREST	Monthly Interest	$2.07	$313.49
06/03/2019	INTEREST	Monthly Interest	$20.68	$311.42
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$290.74
04/04/2019	PENALTY	Postage	$1.00	$285.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.37	$284.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.63	$267.37
10/22/2018	PAYMENT	LAMB, MARY CORK: D NUM: PNP INTERNET	$-38.76	$256.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.17	$295.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.90	$288.33
07/10/2018	BILL	LAMB, MARY W	$285.43	$285.43
12/04/2017	PAYMENT	MARY LAMB CORK: D BANK: PNP INTERNET NUM: 38142481	$-293.29	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.16	$293.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.93	$286.13
07/10/2017	BILL	LAMB, MARY W	$283.20	$283.20
08/03/2016	PAYMENT	MARY LAMB CORK: D BANK: PNP INTERNET NUM: 25793389	$-276.08	$0.00
07/11/2016	BILL	LAMB, MARY W	$276.08	$276.08
08/24/2015	PAYMENT	MARY LAMB CORK: D BANK: PNP INTERNET NUM: 19705106	$-275.92	$0.00
07/07/2015	BILL	LAMB, MARY W	$275.92	$275.92
05/05/2015	PAYMENT	MARY LAMB CORK: D BANK: PNP INTERNET NUM: 18102745	$-152.94	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$152.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.10	$151.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.84	$144.84
10/03/2014	PAYMENT	MARY LAMB CORK: D BANK: PNP INTERNET NUM: 15292605	$-71.00	$142.00
08/14/2014	PAYMENT	LAMB 1977 TRUST CHECK NUM: 7549	$-72.43	$213.00
07/08/2014	BILL	LAMB, MARY W	$285.43	$285.43
01/30/2014	PAYMENT	LAMB 1977 TRUST CHECK NUM: 7509	$-138.72	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.72	$138.72
10/08/2013	PAYMENT	LAMB 1977 TR CHECK NUM: 7464	$-68.00	$136.00
08/26/2013	PAYMENT	SCOLARI, JON CHECK NUM: 1127	$-69.96	$204.00
07/08/2013	BILL	LAMB, MARY W	$273.96	$273.96
02/22/2013	PAYMENT	MARY LAMB CHECK NUM: 7373	$-65.00	$0.00
01/02/2013	PAYMENT	LAMB 1977 TRUST CHECK NUM: 7352	$-65.00	$65.00
08/17/2012	PAYMENT	LAMB 1977 TRUST CHECK NUM: 7288	$-65.00	$130.00
08/17/2012	PAYMENT	LAMB 1977 TRUST CHECK NUM: 7282	$-67.97	$195.00
07/10/2012	BILL	LAMB, MARY W	$262.97	$262.97
02/17/2012	PAYMENT	LAMB 1977 TRUST CHECK NUM: 7218	$-61.00	$0.00
12/21/2011	PAYMENT	LAMB 1977 TRUST CHECK NUM: 7210	$-61.00	$61.00
08/17/2011	PAYMENT	LAMB 1977 TRUST CHECK NUM: 7160	$-125.14	$122.00
07/08/2011	BILL	LAMB, MARY W	$247.14	$247.14
01/14/2011	PAYMENT	LAMB, MARY CHECK NUM: 6891	$-57.00	$0.00
12/28/2010	PAYMENT	MARY R LAMB TRUSTEE CHECK BANK: 94-72 NUM: 6879	$-57.00	$57.00
10/05/2010	PAYMENT	LAMB, MARY R TR CHECK BANK: 94-72 NUM: 6845	$-57.00	$114.00
08/11/2010	PAYMENT	MARY R LAMB TRUSTEE CHECK BANK: 94-72 NUM: 6844	$-58.59	$171.00
07/08/2010	BILL	LAMB, MARY W	$229.59	$229.59
02/19/2010	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 6789	$-53.00	$0.00
12/14/2009	PAYMENT	MARY LAMB TRUSTEE CHECK BANK: 94-72 NUM: 6776	$-53.00	$53.00
09/28/2009	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 6745	$-53.00	$106.00
08/13/2009	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 6730	$-53.97	$159.00
07/06/2009	BILL	LAMB, MARY W	$212.97	$212.97
01/29/2009	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 6602	$-49.00	$0.00
12/29/2008	PAYMENT	MARY LAMB CHECK BANK: 94-72 NUM: 6593	$-49.00	$49.00
08/20/2008	PAYMENT	MARY LAMB CHECK BANK: 94-72 NUM: 6556	$-99.19	$98.00
07/15/2008	BILL	LAMB, MARY W	$197.19	$197.19
03/03/2008	PAYMENT	MARY W LAMB TRUSTEE CHECK BANK: 94-72 NUM: 6518	$-45.00	$0.00
01/04/2008	PAYMENT	MARY LAMB TRUSTEE CHECK BANK: 94-72 NUM: 6505	$-45.00	$45.00
09/27/2007	PAYMENT	MARY W. LAMB TRUSTEE/LAMB TR CHECK BANK: 94-72 NUM: 6482	$-45.00	$90.00
08/07/2007	PAYMENT	LAMB, MARY W, TR CHECK BANK: 94-72 NUM: 6465	$-47.58	$135.00
07/12/2007	BILL	LAMB, MARY W	$182.58	$182.58
02/23/2007	PAYMENT	MARY LAMB CHECK BANK: 94-72 NUM: 6408	$-42.00	$0.00
01/05/2007	PAYMENT	MARY W. LAMB CHECK BANK: 94-72 NUM: 6392	$-42.00	$42.00
09/25/2006	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 6355	$-42.00	$84.00
08/28/2006	PAYMENT	LAMB, MARY W TR CHECK BANK: 94-72 NUM: 6349	$-43.07	$126.00
07/12/2006	BILL	LAMB, MARY W	$169.07	$169.07
01/10/2006	PAYMENT	LAMB, MARY W. TRUSTEE, ET AL CHECK BANK: 94-72 NUM: 6262	$-78.00	$0.00
08/19/2005	PAYMENT	MARY W. LAMB TRUSTEE CHECK BANK: 94-72 NUM: 6214	$-78.56	$78.00
07/15/2005	BILL	LAMB, MARY W	$156.56	$156.56
01/11/2005	PAYMENT	MARY W. LAMB, TRUSTEE OF LAMB CHECK BANK: 94-72 NUM: 6118	$-72.00	$0.00
08/12/2004	PAYMENT	LAMB 1977 TRUST CHECK BANK: 94-72 NUM: 6067	$-72.96	$72.00
07/08/2004	BILL	LAMB, MARY W	$144.96	$144.96
03/03/2004	PAYMENT	LAMB CHECK BANK: 94-72 NUM: 5994	$-35.86	$0.00
11/05/2003	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 5947	$-35.86	$35.86
10/01/2003	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 5930	$-35.86	$71.72
08/12/2003	PAYMENT	LAMB, MARY W CHECK BANK: 94-72 NUM: 5912	$-35.88	$107.58
07/18/2003	BILL	LAMB, MARY W	$143.46	$143.46
03/04/2003	PAYMENT	LAMB 1977 TRUST CHECK BANK: 94-72 NUM: 5836	$-34.00	$0.00
12/31/2002	PAYMENT	LAMB CHECK BANK: 94-72 NUM: 5821	$-34.00	$34.00
09/27/2002	PAYMENT	LAMB, MARY W CHECK BANK: 94-72 NUM: 5780	$-34.00	$68.00
08/22/2002	PAYMENT	MARY LAMB TRUSTEE CHECK BANK: 94-72 NUM: 5764	$-36.81	$102.00
07/12/2002	BILL	LAMB, MARY W	$138.81	$138.81
01/07/2002	PAYMENT	MARY W. LAMB TRUSTEE CHECK BANK: 94-72 NUM: 5678	$-68.12	$0.00
09/25/2001	PAYMENT	LAMB, MARY W TRUSTEE CHECK BANK: 94-72 NUM: 5647	$-34.06	$68.12
08/09/2001	PAYMENT	MARY LAMB TTE CHECK BANK: 94-72 NUM: 5624	$-34.29	$102.18
07/12/2001	BILL	LAMB, MARY W	$136.47	$136.47
08/22/2000	PAYMENT	LAMB, MARY CHECK BANK: 94-72 NUM: 5451	$-133.72	$0.00
07/17/2000	BILL	LAMB, MARY W	$133.72	$133.72
08/24/1999	PAYMENT	MARY LAMB CHECK BANK: 94-72 NUM: 5195	$-141.19	$0.00
07/17/1999	BILL	LAMB, MARY W	$141.19	$141.19
07/28/1998	PAYMENT	LAMB, MARY CHECK	$-143.74	$0.00
07/13/1998	BILL	LAMB, MARY W	$143.74	$143.74
08/13/1997	PAYMENT	LAMB, MARY CHECK	$-142.76	$0.00
07/14/1997	BILL	LAMB, MARY W	$142.76	$142.76
08/23/1996	PAYMENT	LAMB, MARY W	$-141.97	$0.00
07/18/1996	BILL	LAMB, MARY W	$141.97	$141.97