Tax Account 018-412-28

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Owners

LAMBORN, DALE & LEAH
4349 STAMPEDE DR
CARSON CITY, NV 89701-0000

LAMBORN, LEAH

Account Summary

Account ID	018-412-28
Account Type	Real Estate
Location	3430 S HWY 95A SILVER SPRINGS
Balance	$98.00
Currently Due	$0.00

Account ID

018-412-28

Account Type

Real Estate

Location

3430 S HWY 95A
SILVER SPRINGS

Balance

$98.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.77
Total	$393.77
Paid	$295.77
Balance	$98.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$393.77

Total

$393.77

Paid

$295.77

Balance

$98.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	Paid	$99.77	$0.00	$99.77	$99.77	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$98.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.70	$3.92	$398.62	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$370.75	$3.68	$374.43	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$439.34	$0.00	$439.34	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$406.09	$0.00	$406.09	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$380.64	$0.00	$380.64	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$362.57	$0.00	$362.57	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$348.00	$0.00	$348.00	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$339.25	$0.00	$339.25	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
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
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
01/13/2025	PAYMENT	CREATIVE COUNSULTING SOLUTIONS, LLC CHECK 1498	$-98.00	$98.00
10/15/2024	PAYMENT	LAMBORN, LEAH CHECK 1470	$-98.00	$196.00
08/30/2024	PAYMENT	CREATIVE CONSULTING SOLUTIONS LLC CHECK 1461	$-99.77	$294.00
07/16/2024	BILL	LAMBORN, DALE & LEAH	$393.77	$393.77
02/29/2024	PAYMENT	CREATIVE CONSULTING SOLUTIONS LLC CHECK 1395	$-98.00	$0.00
01/31/2024	PAYMENT	DALE LEAH LAMBORN PNP PNP - 150255042	$-101.92	$98.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$199.92
10/09/2023	PAYMENT	LAMBORN, DALE & LEAH CHECK 9725	$-98.00	$196.00
09/08/2023	PAYMENT	LAMBORN, DALE & LEAH CHECK 9719	$-100.70	$294.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-4.03	$394.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.03	$398.73
07/17/2023	BILL	LAMBORN, DALE & LEAH	$394.70	$394.70
03/07/2023	PAYMENT	LAMBORN, LEAH CHECK 1290	$-95.68	$0.00
01/31/2023	PAYMENT	LAMBORN, DALE & LEAH CHECK 9614	$-92.00	$95.68
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.68	$187.68
10/13/2022	PAYMENT	LAMBORN, DALE & LEAH CHECK 9568	$-92.00	$184.00
08/25/2022	PAYMENT	LAMBORN, DALE & LEAH CHECK 9553	$-94.75	$276.00
07/15/2022	BILL	LAMBORN, DALE & LEAH	$370.75	$370.75
02/28/2022	PAYMENT	LAMBORN, DALE & LEAH CHECK 9507	$-109.78	$0.00
01/05/2022	PAYMENT	LAMBORN, M DALE & LEAH CHECK 9496	$-109.78	$109.78
10/04/2021	PAYMENT	LAMBORN, LEAH CHECK 9472	$-109.78	$219.56
09/01/2021	PAYMENT	LAMBORN, DALE & LEAH CHECK 9452	$-110.00	$329.34
07/14/2021	BILL	LAMBORN, DALE & LEAH	$439.34	$439.34
03/05/2021	PAYMENT	LAMBORN, DALE & LEAH CHECK 9398	$-101.00	$0.00
01/06/2021	PAYMENT	LAMBORN, DALE & LEAH CHECK 9367	$-101.00	$101.00
09/25/2020	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 9335	$-101.00	$202.00
08/21/2020	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 9314	$-103.09	$303.00
07/09/2020	BILL	LAMBORN, DALE & LEAH	$406.09	$406.09
03/09/2020	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 9256	$-95.00	$0.00
01/09/2020	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 9228	$-95.00	$95.00
10/07/2019	PAYMENT	LAMBORN, LEAH CHECK NUM: 9173	$-95.00	$190.00
08/19/2019	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 9145	$-95.64	$285.00
07/10/2019	BILL	LAMBORN, DALE & LEAH	$380.64	$380.64
03/07/2019	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 9054	$-90.00	$0.00
01/09/2019	PAYMENT	LAMBORN, LEAH CHECK NUM: 9008	$-90.00	$90.00
10/04/2018	PAYMENT	LAMBORN, LEAH CHECK NUM: 8952	$-90.00	$180.00
08/27/2018	PAYMENT	LAMBORN, LEAH CHECK NUM: 8930	$-92.57	$270.00
07/10/2018	BILL	LAMBORN, DALE & LEAH	$362.57	$362.57
03/01/2018	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 8828	$-86.00	$0.00
01/03/2018	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 8785	$-86.00	$86.00
10/02/2017	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 8714	$-86.00	$172.00
08/23/2017	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 8690	$-90.00	$258.00
07/10/2017	BILL	LAMBORN, DALE & LEAH	$348.00	$348.00
03/01/2017	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8588	$-84.00	$0.00
01/05/2017	PAYMENT	LAMBORN, LEAH CHECK NUM: 8557	$-84.00	$84.00
10/06/2016	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 8497	$-84.00	$168.00
08/16/2016	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8472	$-87.25	$252.00
07/11/2016	BILL	LAMBORN, DALE & LEAH ET AL	$339.25	$339.25
03/01/2016	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 8393	$-84.00	$0.00
01/08/2016	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8371	$-84.00	$84.00
10/05/2015	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8306	$-84.00	$168.00
08/20/2015	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8280	$-86.42	$252.00
07/07/2015	BILL	LAMBORN, DALE & LEAH ET AL	$338.42	$338.42
03/04/2015	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8206	$-81.00	$0.00
01/07/2015	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8187	$-81.00	$81.00
10/09/2014	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8146	$-81.00	$162.00
08/25/2014	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 8126	$-84.80	$243.00
07/08/2014	BILL	LAMBORN, DALE & LEAH ET AL	$327.80	$327.80
03/07/2014	PAYMENT	LAMBORN, M DALE & LEAH CHECK NUM: 8058	$-78.00	$0.00
01/10/2014	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8038	$-78.00	$78.00
10/11/2013	PAYMENT	LAMBORN, M DALE & LEAH CHECK NUM: 8000	$-78.00	$156.00
08/23/2013	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 7978	$-80.61	$234.00
07/08/2013	BILL	LAMBORN, DALE & LEAH ET AL	$314.61	$314.61
03/05/2013	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 7912	$-75.00	$0.00
01/09/2013	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 7881	$-75.00	$75.00
10/09/2012	PAYMENT	LAMBORN, M DALE & LEAH CHECK NUM: 7821	$-75.00	$150.00
08/28/2012	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 7794	$-76.98	$225.00
07/10/2012	BILL	LAMBORN, DALE & LEAH ET AL	$301.98	$301.98
03/07/2012	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 7724	$-70.00	$0.00
01/09/2012	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 7698	$-70.00	$70.00
10/06/2011	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 7647	$-70.00	$140.00
08/22/2011	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 7621	$-73.83	$210.00
07/08/2011	BILL	LAMBORN, DALE & LEAH ET AL	$283.83	$283.83
03/04/2011	PAYMENT	LAMBORN, M DALE & LEAH CHECK NUM: 7524	$-65.00	$0.00
01/10/2011	PAYMENT	LAMBORN, LEAH/M DALE CHECK NUM: 7489	$-65.00	$65.00
10/11/2010	PAYMENT	LAMBORN, DALE & LEAH CHECK BANK: 94-7074 NUM: 7447	$-65.00	$130.00
08/18/2010	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 7422	$-68.78	$195.00
07/08/2010	BILL	LAMBORN, DALE & LEAH ET AL	$263.78	$263.78
03/04/2010	PAYMENT	LAMBORN, LEAH/M DALE CHECK BANK: 94-7074 NUM: 7313	$-61.00	$0.00
01/08/2010	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 7291	$-61.00	$61.00
09/29/2009	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 7197	$-61.00	$122.00
08/18/2009	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 7213	$-61.68	$183.00
07/06/2009	BILL	LAMBORN, DALE & LEAH ET AL	$244.68	$244.68
03/04/2009	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 7111	$-56.00	$0.00
01/07/2009	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 7068	$-56.00	$56.00
10/09/2008	PAYMENT	LAMBORN, DALE & LEAH CHECK BANK: 94-7074 NUM: 7007	$-56.00	$112.00
08/22/2008	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 6967	$-58.55	$168.00
07/15/2008	BILL	LAMBORN, DALE & LEAH ET AL	$226.55	$226.55
03/05/2008	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 6859	$-52.00	$0.00
01/09/2008	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 6816	$-52.00	$52.00
10/02/2007	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 6739	$-52.00	$104.00
08/22/2007	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 6705	$-53.76	$156.00
07/12/2007	BILL	LAMBORN, DALE & LEAH ET AL	$209.76	$209.76
03/07/2007	PAYMENT	LAMBORN, LEAH/M DALE CHECK BANK: 94-7074 NUM: 6550	$-48.00	$0.00
01/08/2007	PAYMENT	LAMBORN, LEAH /DALE CHECK BANK: 94-7074 NUM: 6499	$-48.00	$48.00
10/04/2006	PAYMENT	LAMBORN, LEAH & M. DALE CHECK BANK: 94-7074 NUM: 6417	$-48.00	$96.00
08/28/2006	PAYMENT	LAMBORN, LEA & M DALE CHECK BANK: 94-7074 NUM: 6375	$-50.23	$144.00
07/12/2006	BILL	LAMBORN, DALE & LEAH ET AL	$194.23	$194.23
03/09/2006	PAYMENT	LAMBORN, LEAH & M DALE CHECK BANK: 94-7074 NUM: 6236	$-44.00	$0.00
01/09/2006	PAYMENT	LAMBORN, LEAH CHECK BANK: 94-7074 NUM: 6174	$-44.00	$44.00
10/10/2005	PAYMENT	LAMBORN, LEAH CHECK BANK: 94-7074 NUM: 6116	$-44.00	$88.00
08/23/2005	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 6052	$-47.84	$132.00
07/15/2005	BILL	LAMBORN, DALE & LEAH ET AL	$179.84	$179.84
09/23/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 86840	$-123.00	$0.00
08/27/2004	PAYMENT	PFEIFFER, CARL CHECK BANK: 94-169 NUM: 1228	$-43.52	$123.00
07/08/2004	BILL	PFEIFFER, CARL TR	$166.52	$166.52
07/30/2003	PAYMENT	PFEIFFER, CARL TR CASH	$-0.60	$0.00
07/30/2003	PAYMENT	PFEIFFER, CARL TR CHECK BANK: 94-169 NUM: 1141	$-164.03	$0.60
07/18/2003	BILL	PFEIFFER, CARL TR	$164.63	$164.63
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58666	$-159.70	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$159.70	$159.70
02/04/2002	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 2149	$-1.60	$0.00
01/09/2002	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 2131	$-38.37	$1.60
12/13/2001	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2104	$-38.37	$39.97
10/22/2001	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2057	$-41.71	$78.34
10/22/2001	AMENDMENT	correct penalty	$-0.97	$120.05
10/22/2001	AMENDMENT	correct penalty	$0.46	$121.02
10/22/2001	AMENDMENT	remove 2nd quarter penalty	$-1.57	$120.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.08	$122.13
10/02/2001	PAYMENT	ALFRED J. THOMPSON, III CHECK BANK: 94-7074 NUM: 2034	$-38.37	$120.05
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.57	$158.42
07/20/2001	PAYMENT	LOIS SCOVILLE CHECK BANK: 94-169 NUM: 1003	$-94.78	$156.85
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$156.85	$251.63
07/02/2001	INTEREST	Monthly Interest	$0.64	$94.78
07/02/2001	INTEREST	Monthly Interest	$0.64	$94.14
06/05/2001	INTEREST	Monthly Interest	$6.39	$93.50
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$87.11
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.84	$82.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.53	$78.27
10/17/2000	PAYMENT	SCOVILLE, LOIS L CHECK BANK: 94-7074 NUM: 1105	$-82.35	$76.74
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.85	$159.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.54	$155.24
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$153.70	$153.70
03/10/2000	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-204 NUM: 1587	$-34.20	$0.00
12/29/1999	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-204 NUM: 1542	$-34.20	$34.20
10/18/1999	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1477	$-34.20	$68.40
08/31/1999	PAYMENT	ALFRED J. THOMPSON, III CHECK BANK: 91-119 NUM: 1413	$-34.40	$102.60
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$137.00	$137.00
02/24/1999	PAYMENT	A.J. THOMPSON\ CHECK	$-34.75	$0.00
01/11/1999	PAYMENT	THOMPSON, ALFRED J CHECK	$-34.75	$34.75
09/16/1998	PAYMENT	THOMPSON, ALFRED J. III CHECK	$-34.75	$69.50
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-34.96	$104.25
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$139.21	$139.21
12/04/1997	PAYMENT	ALFRED THOMPSON CHECK	$-68.88	$0.00
10/16/1997	PAYMENT	THOMPSON, ALFRED J CHECK	$-70.49	$68.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.39	$139.37
07/14/1997	BILL	HOWELL, RAYMOND M	$137.98	$137.98
05/01/1997	PAYMENT	HOWELL PRECISION CHECK	$-340.51	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.11	$340.51
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.61	$339.40
03/04/1997	INTEREST	Monthly Interest	$1.11	$329.79
02/03/1997	INTEREST	Monthly Interest	$1.11	$328.68
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.18	$327.57
01/07/1997	INTEREST	Monthly Interest	$1.11	$321.39
12/03/1996	INTEREST	Monthly Interest	$1.11	$320.28
11/15/1996	INTEREST	Monthly Interest	$1.11	$319.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.44	$318.06
10/02/1996	INTEREST	Monthly Interest	$1.11	$314.62
09/11/1996	INTEREST	Monthly Interest	$1.11	$313.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.38	$312.40
08/02/1996	INTEREST	Monthly Interest	$1.11	$311.02
07/18/1996	BILL	HOWELL, RAYMOND M	$137.23	$309.91
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$39.25	$172.68
07/01/1995	BILL	HOWELL, RAYMOND M	$133.43	$133.43