Tax Account 018-412-29

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Owners

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

LAMBORN, LEAH

Account Summary

Account ID	018-412-29
Account Type	Real Estate
Location	3410 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-29

Account Type

Real Estate

Location

3410 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$412.80
Total	$416.92
Paid	$416.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$412.80

Total

$416.92

Paid

$416.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (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	$103.80	$0.00	$103.80	$103.80	$0.00
2	10/02/2023	10/13/2023	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/02/2024	01/13/2024	Paid	$103.00	$4.12	$103.00	$107.12	$0.00
4	03/04/2024	03/15/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$379.63	$3.76	$383.39	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$415.76	$0.00	$415.76	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$384.26	$0.00	$384.26	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$360.18	$0.00	$360.18	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$343.05	$0.00	$343.05	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$329.24	$0.00	$329.24	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$320.96	$0.00	$320.96	$0.00	$0.00	3.2544	8.1

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
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
02/29/2024	PAYMENT	CREATIVE CONSULTING SOLUTIONS LLC CHECK 1396	$-103.00	$0.00
01/31/2024	PAYMENT	DALE LEAH LAMBORN PNP PNP - 150255173	$-107.12	$103.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.12	$210.12
10/09/2023	PAYMENT	LAMBORN, DALE & LEAH CHECK 9726	$-103.00	$206.00
09/08/2023	PAYMENT	LAMBORN, DALE & LEAH CHECK 9718	$-103.80	$309.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-4.15	$412.80
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.15	$416.95
07/17/2023	BILL	LAMBORN, DALE & LEAH	$412.80	$412.80
03/07/2023	PAYMENT	LAMBORN, LEAH CHECK 1289	$-97.76	$0.00
01/31/2023	PAYMENT	LAMBORN, DALE & LEAH CHECK 9613	$-94.00	$97.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.76	$191.76
10/13/2022	PAYMENT	LAMBORN, DALE & LEAH CHECK 9569	$-94.00	$188.00
08/25/2022	PAYMENT	LAMBORN, DALE & LEAH CHECK 9552	$-97.63	$282.00
07/15/2022	BILL	LAMBORN, DALE & LEAH	$379.63	$379.63
02/28/2022	PAYMENT	LAMBORN, DALE & LEAH CHECK 9507	$-103.91	$0.00
01/05/2022	PAYMENT	LAMBORN, M DALE & LEAH CHECK 9497	$-103.91	$103.91
10/04/2021	PAYMENT	LAMBORN, LEAH CHECK 9473	$-103.91	$207.82
09/01/2021	PAYMENT	LAMBORN, DALE & LEAH CHECK 9453	$-104.03	$311.73
07/14/2021	BILL	LAMBORN, DALE & LEAH	$415.76	$415.76
03/05/2021	PAYMENT	LAMBORN, DALE & LEAH CHECK 9397	$-96.00	$0.00
01/06/2021	PAYMENT	LAMBORN, DALE & LEAH CHECK 9368	$-96.00	$96.00
09/25/2020	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 9336	$-96.00	$192.00
08/21/2020	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 9315	$-96.26	$288.00
07/09/2020	BILL	LAMBORN, DALE & LEAH	$384.26	$384.26
03/09/2020	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 9257	$-90.00	$0.00
01/09/2020	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 9227	$-90.00	$90.00
10/07/2019	PAYMENT	LAMBORN, LEAH CHECK NUM: 9174	$-90.00	$180.00
08/19/2019	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 9146	$-90.18	$270.00
07/10/2019	BILL	LAMBORN, DALE & LEAH	$360.18	$360.18
03/07/2019	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 9055	$-85.00	$0.00
01/09/2019	PAYMENT	LAMBORN, LEAH CHECK NUM: 9009	$-85.00	$85.00
10/04/2018	PAYMENT	LAMBORN, LEAH CHECK NUM: 8951	$-85.00	$170.00
10/04/2018	ADJUST	WRONG PARCEL NUM: 8952	$90.00	$255.00
10/04/2018	VOID	LAMBORN, LEAH CHECK NUM: 8952	$-90.00	$165.00
08/27/2018	PAYMENT	LAMBORN, LEAH CHECK NUM: 8929	$-88.05	$255.00
07/10/2018	BILL	LAMBORN, DALE & LEAH	$343.05	$343.05
03/01/2018	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 8827	$-82.00	$0.00
01/03/2018	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 8786	$-82.00	$82.00
10/02/2017	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 8715	$-82.00	$164.00
08/23/2017	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 8689	$-83.24	$246.00
07/10/2017	BILL	LAMBORN, DALE & LEAH	$329.24	$329.24
03/01/2017	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 8589	$-80.00	$0.00
01/05/2017	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8556	$-80.00	$80.00
10/06/2016	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8496	$-80.00	$160.00
08/16/2016	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8473	$-80.96	$240.00
07/11/2016	BILL	LAMBORN, DALE & LEAH ET AL	$320.96	$320.96
03/01/2016	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 8392	$-80.00	$0.00
01/08/2016	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8370	$-80.00	$80.00
10/05/2015	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8305	$-80.00	$160.00
08/20/2015	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8279	$-80.17	$240.00
07/07/2015	BILL	LAMBORN, DALE & LEAH ET AL	$320.17	$320.17
03/04/2015	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8207	$-77.00	$0.00
01/07/2015	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8188	$-77.00	$77.00
10/09/2014	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 8147	$-77.00	$154.00
08/25/2014	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 8127	$-79.09	$231.00
07/08/2014	BILL	LAMBORN, DALE & LEAH ET AL	$310.09	$310.09
03/07/2014	PAYMENT	LAMBORN, M DALE & LEAH CHECK NUM: 8059	$-74.00	$0.00
01/10/2014	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 8037	$-74.00	$74.00
10/11/2013	PAYMENT	LAMBORN, LEAH & M DALE CHECK NUM: 8001	$-74.00	$148.00
08/23/2013	PAYMENT	LAMBORN, DALE & LEAH CHECK NUM: 7977	$-75.62	$222.00
07/08/2013	BILL	LAMBORN, DALE & LEAH ET AL	$297.62	$297.62
03/05/2013	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 7913	$-71.00	$0.00
01/09/2013	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 7882	$-71.00	$71.00
10/09/2012	PAYMENT	LAMBORN, M DALE & LEAH CHECK NUM: 7822	$-71.00	$142.00
08/28/2012	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 7795	$-72.69	$213.00
07/10/2012	BILL	LAMBORN, DALE & LEAH ET AL	$285.69	$285.69
03/07/2012	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 7723	$-67.00	$0.00
01/09/2012	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 7699	$-67.00	$67.00
10/06/2011	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 7648	$-67.00	$134.00
08/22/2011	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK NUM: 7622	$-67.51	$201.00
07/08/2011	BILL	LAMBORN, DALE & LEAH ET AL	$268.51	$268.51
03/04/2011	PAYMENT	LAMBORN, M DALE & LEAH CHECK NUM: 7523	$-62.00	$0.00
01/10/2011	PAYMENT	LAMBORN, LEAH/M DALE CHECK NUM: 7491	$-62.00	$62.00
10/11/2010	PAYMENT	LAMBORN, DALE & LEAH CHECK BANK: 94-7074 NUM: 7448	$-62.00	$124.00
08/18/2010	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 7423	$-63.52	$186.00
07/08/2010	BILL	LAMBORN, DALE & LEAH ET AL	$249.52	$249.52
03/04/2010	PAYMENT	LAMBORN, LEAH/M DALE CHECK BANK: 94-7074 NUM: 7312	$-57.00	$0.00
01/08/2010	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 7290	$-57.00	$57.00
09/29/2009	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 7196	$-57.00	$114.00
08/18/2009	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 7217	$-60.47	$171.00
07/06/2009	BILL	LAMBORN, DALE & LEAH ET AL	$231.47	$231.47
03/04/2009	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 7110	$-53.00	$0.00
01/07/2009	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 7067	$-53.00	$53.00
10/09/2008	PAYMENT	LAMBORN, DALE & LEAH CHECK BANK: 94-7074 NUM: 7006	$-53.00	$106.00
08/22/2008	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 6966	$-55.32	$159.00
07/15/2008	BILL	LAMBORN, DALE & LEAH ET AL	$214.32	$214.32
03/05/2008	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 6860	$-49.00	$0.00
01/09/2008	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 6815	$-49.00	$49.00
10/02/2007	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 6740	$-49.00	$98.00
08/22/2007	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 6704	$-51.45	$147.00
07/12/2007	BILL	LAMBORN, DALE & LEAH ET AL	$198.45	$198.45
03/07/2007	PAYMENT	LAMBORN, LEAH/M DALE CHECK BANK: 94-7074 NUM: 6550	$-45.00	$0.00
01/08/2007	PAYMENT	LAMBORN, LEAH /DALE CHECK BANK: 94-7074 NUM: 6499	$-45.00	$45.00
10/04/2006	PAYMENT	LAMBORN, LEAH & M. DALE CHECK BANK: 94-7074 NUM: 6417	$-45.00	$90.00
08/28/2006	PAYMENT	LAMBORN, LEA & M DALE CHECK BANK: 94-7074 NUM: 6375	$-48.74	$135.00
07/12/2006	BILL	LAMBORN, DALE & LEAH ET AL	$183.74	$183.74
03/09/2006	PAYMENT	LAMBORN, LEAH & M DALE CHECK BANK: 94-7074 NUM: 6236	$-42.00	$0.00
01/09/2006	PAYMENT	LAMBORN, LEAH CHECK BANK: 94-7074 NUM: 6174	$-42.00	$42.00
10/10/2005	PAYMENT	LAMBORN, LEAH CHECK BANK: 94-7074 NUM: 6116	$-42.00	$84.00
08/17/2005	PAYMENT	LAMBORN, DALE & LEAH ET AL CHECK BANK: 94-7074 NUM: 6056	$-44.13	$126.00
07/15/2005	BILL	LAMBORN, DALE & LEAH ET AL	$170.13	$170.13
09/23/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 86840	$-107.72	$0.00
08/27/2004	PAYMENT	PFEIFFER, CARL CHECK BANK: 94-169 NUM: 1228	$-41.79	$107.72
07/08/2004	BILL	PFEIFFER, CARL TR	$149.51	$149.51
07/30/2003	PAYMENT	PFEIFFER, CARL TR CHECK BANK: 94-169 NUM: 1142	$-147.97	$0.00
07/18/2003	BILL	PFEIFFER, CARL TR	$147.97	$147.97
07/31/2002	PAYMENT	PFEIFFER, CARL TR CHECK BANK: 94-169 NUM: 1021	$-143.18	$0.00
07/12/2002	BILL	PFEIFFER, CARL TR	$143.18	$143.18
02/04/2002	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 2149	$-1.44	$0.00
01/09/2002	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 2131	$-34.43	$1.44
12/13/2001	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2104	$-34.43	$35.87
10/22/2001	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2057	$-37.45	$70.30
10/22/2001	AMENDMENT	remove 2nd qtr pen	$-1.87	$107.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.87	$109.62
10/02/2001	PAYMENT	ALFRED J. THOMPSON, III CHECK BANK: 94-7074 NUM: 2034	$-34.43	$107.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.41	$142.18
07/20/2001	PAYMENT	LOIS SCOVILLE CHECK BANK: 94-169 NUM: 1004	$-85.56	$140.77
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$140.77	$226.33
07/02/2001	INTEREST	Monthly Interest	$0.57	$85.56
07/02/2001	INTEREST	Monthly Interest	$0.57	$84.99
06/05/2001	INTEREST	Monthly Interest	$5.74	$84.42
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$78.68
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.44	$73.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.38	$70.24
10/17/2000	PAYMENT	SCOVILLE, LOIS L CHECK BANK: 94-7074 NUM: 1105	$-73.92	$68.86
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.45	$142.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.39	$139.33
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$137.94	$137.94
03/10/2000	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-204 NUM: 1587	$-29.06	$0.00
12/29/1999	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-204 NUM: 1542	$-29.06	$29.06
10/18/1999	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1477	$-29.06	$58.12
08/31/1999	PAYMENT	ALFRED J. THOMPSON, III CHECK BANK: 91-119 NUM: 1413	$-29.29	$87.18
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$116.47	$116.47
02/24/1999	PAYMENT	A.J. THOMPSON\ CHECK	$-29.59	$0.00
01/11/1999	PAYMENT	THOMPSON, ALFRED J CHECK	$-29.59	$29.59
09/16/1998	PAYMENT	THOMPSON, ALFRED J. III CHECK	$-29.59	$59.18
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-29.82	$88.77
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$118.59	$118.59
12/04/1997	PAYMENT	ALFRED THOMPSON CHECK	$-58.78	$0.00
10/16/1997	PAYMENT	THOMPSON, ALFRED J CHECK	$-60.18	$58.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$118.96
07/14/1997	BILL	HOWELL, RAYMOND M	$117.78	$117.78
05/01/1997	PAYMENT	HOWELL PRECISION CHECK	$-291.96	$0.00
03/26/1997	INTEREST	Monthly Interest	$0.95	$291.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.20	$291.01
03/04/1997	INTEREST	Monthly Interest	$0.95	$282.81
02/03/1997	INTEREST	Monthly Interest	$0.95	$281.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$280.91
01/07/1997	INTEREST	Monthly Interest	$0.95	$275.64
12/03/1996	INTEREST	Monthly Interest	$0.95	$274.69
11/15/1996	INTEREST	Monthly Interest	$0.95	$273.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$272.79
10/02/1996	INTEREST	Monthly Interest	$0.95	$269.86
09/11/1996	INTEREST	Monthly Interest	$0.95	$268.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$267.96
08/02/1996	INTEREST	Monthly Interest	$0.95	$266.78
07/18/1996	BILL	HOWELL, RAYMOND M	$117.13	$265.83
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.58	$148.70
07/01/1995	BILL	HOWELL, RAYMOND M	$114.12	$114.12