Tax Account 019-305-18

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Owners

LAMBERT, RICKY WAYNE ET AL
186 RING RD
DAYTON, NV 89403-0000

HAVENS, KAREN

LAMBERT, BERT ALLEN

Account Summary

Account ID	019-305-18
Account Type	Real Estate
Location	186 RING RD MARK TWAIN
Balance	$10.48
Currently Due	$0.00

Account ID

019-305-18

Account Type

Real Estate

Location

186 RING RD
MARK TWAIN

Balance

$10.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,048.49
Total	$1,058.97
Paid	$1,048.49
Balance	$10.48
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,048.49

Total

$1,058.97

Paid

$1,048.49

Balance

$10.48

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$262.49	$0.00	$262.49	$262.49	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$10.48	$262.00	$272.48	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Due	$262.00	$0.00	$262.00	$251.52	$10.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,017.98	$0.00	$1,017.98	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$809.28	$0.00	$809.28	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$785.77	$0.00	$785.77	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$762.07	$0.00	$762.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$739.92	$0.00	$739.92	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$718.40	$0.00	$718.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$697.51	$0.00	$697.51	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$679.87	$0.00	$679.87	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.80	.02	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	LAMBERT, RICKY WAYNE ET AL CHECK 1031	$-786.00	$10.48
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.48	$796.48
08/21/2024	PAYMENT	RICK W LAMBERT EC WF - 024082103084717	$-262.49	$786.00
07/16/2024	BILL	LAMBERT, RICKY WAYNE ET AL	$1,048.49	$1,048.49
09/05/2023	PAYMENT	KRESTA, ZELA OR HAVENS, KAREN CHECK 4684	$-1,017.98	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME	$-10.24	$1,017.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.24	$1,028.22
07/17/2023	BILL	KRESTA, ZELA F	$1,017.98	$1,017.98
08/23/2022	PAYMENT	KRESTA, ZELA F CHECK 4680	$-809.28	$0.00
07/15/2022	BILL	KRESTA, ZELA F	$809.28	$809.28
08/18/2021	PAYMENT	KAREN HAVENS CHECK 4671	$-785.77	$0.00
07/14/2021	BILL	KRESTA, ZELA F	$785.77	$785.77
08/13/2020	PAYMENT	KRESTA, ZELA F CHECK NUM: 4620	$-762.07	$0.00
07/09/2020	BILL	KRESTA, ZELA F	$762.07	$762.07
08/09/2019	PAYMENT	KRESTA, ZELA OR KAREN CHECK NUM: 4574	$-739.92	$0.00
07/10/2019	BILL	KRESTA, ZELA F	$739.92	$739.92
08/09/2018	PAYMENT	KRESTA, ZELA F CHECK NUM: 4527	$-718.40	$0.00
07/10/2018	BILL	KRESTA, ZELA F	$718.40	$718.40
08/10/2017	PAYMENT	KRESTA, ZELA F CHECK NUM: 4443	$-697.51	$0.00
07/10/2017	BILL	KRESTA, ZELA F	$697.51	$697.51
08/09/2016	PAYMENT	KRESTA, ZELA/HAVENS, KAREN CHECK NUM: 4367	$-679.87	$0.00
07/11/2016	BILL	KRESTA, ZELA F	$679.87	$679.87
10/07/2015	PAYMENT	KRESTA, ZELA F CHECK NUM: 4321	$-507.00	$0.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-171.42	$507.00
07/07/2015	BILL	KRESTA, ZELA F	$678.42	$678.42
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-164.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$164.00	$164.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-164.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$164.00	$164.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-164.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-164.00	$164.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-164.00	$328.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-166.54	$492.00
07/08/2014	BILL	KRESTA, ZELA F	$658.54	$658.54
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-163.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-163.00	$163.00
08/20/2013	PAYMENT	UNION BANK - LORI LEE REAL CHECK NUM: 1280884	$-163.00	$326.00
08/16/2013	PAYMENT	REAL, LORI L CHECK NUM: 1261196	$-166.78	$489.00
07/08/2013	BILL	REAL, LORI L	$655.78	$655.78
01/10/2013	PAYMENT	UNIONBANK/REAL, LORI L CHECK NUM: 9918480	$-171.00	$0.00
12/13/2012	PAYMENT	REAL, LORI L CHECK NUM: 7960765	$-171.00	$171.00
08/30/2012	PAYMENT	REAL, LORI L CHECK NUM: 9148378	$-171.00	$342.00
08/16/2012	PAYMENT	REAL, LORI L CHECK NUM: 2163	$-174.40	$513.00
07/10/2012	BILL	REAL, LORI L	$687.40	$687.40
11/23/2011	PAYMENT	HSBC CHECK NUM: 900176969	$-2,102.61	$0.00
11/01/2011	INTEREST	Monthly Interest	$9.11	$2,102.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.68	$2,093.50
10/03/2011	INTEREST	Monthly Interest	$9.11	$2,076.82
09/01/2011	INTEREST	Monthly Interest	$9.11	$2,067.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.70	$2,058.60
07/08/2011	BILL	DEINES, JOHN HENRY ET AL	$665.59	$2,051.90
07/08/2011	INTEREST	Monthly Interest	$9.11	$1,386.31
07/05/2011	INTEREST	Monthly Interest	$9.11	$1,377.20
06/06/2011	INTEREST	Monthly Interest	$56.14	$1,368.09
04/29/2011	INTEREST	Monthly Interest	$3.88	$1,311.95
04/01/2011	INTEREST	Monthly Interest	$3.88	$1,308.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.90	$1,304.19
03/01/2011	INTEREST	Monthly Interest	$3.88	$1,260.29
02/01/2011	INTEREST	Monthly Interest	$3.88	$1,256.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.27	$1,252.53
01/04/2011	INTEREST	Monthly Interest	$3.88	$1,224.26
12/14/2010	AMENDMENT	2010 Instl 3 Unmarked Bankrupt	$0.00	$1,220.38
12/01/2010	INTEREST	Monthly Interest	$3.88	$1,220.38
11/01/2010	INTEREST	Monthly Interest	$3.88	$1,216.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.76	$1,212.62
10/01/2010	INTEREST	Monthly Interest	$3.88	$1,196.86
09/01/2010	INTEREST	Monthly Interest	$3.88	$1,192.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.37	$1,189.10
08/24/2010	INTEREST	Monthly Interest	$3.88	$1,182.73
07/08/2010	BILL	DEINES, JOHN HENRY ET AL	$627.14	$1,178.85
07/02/2010	INTEREST	Monthly Interest	$3.88	$551.71
07/02/2010	INTEREST	Monthly Interest	$3.88	$547.83
06/02/2010	AMENDMENT	2010 Instl 3 Marked Bankrupt	$0.00	$543.95
06/01/2010	INTEREST	Monthly Interest	$38.83	$543.95
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$505.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.30	$498.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.32	$475.32
10/13/2009	PAYMENT	DEINES, JOHN HENRY ET AL CHECK BANK: 94-8014 NUM: 2613	$-233.00	$466.00
08/17/2009	PAYMENT	DEINES, JOHN HENRY ET AL CHECK BANK: 94-8014 NUM: 2601	$-236.32	$699.00
07/06/2009	BILL	DEINES, JOHN HENRY ET AL	$935.32	$935.32
03/09/2009	PAYMENT	DEINES, JOHN HENRY ET AL CHECK BANK: 94-8014 NUM: 2565	$-226.00	$0.00
01/07/2009	PAYMENT	DEINES, JOHN HENRY ET AL CHECK BANK: 62-38 NUM: 14419800	$-226.00	$226.00
11/20/2008	PAYMENT	DEINES, JOHN HENRY ET AL CHECK BANK: 94-8014 NUM: 2529	$-235.04	$452.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.04	$687.04
08/25/2008	PAYMENT	DEINES, JOHN & JULIET CHECK BANK: 94-8014 NUM: 2503	$-230.05	$678.00
07/15/2008	BILL	DEINES, JOHN HENRY ET AL	$908.05	$908.05
03/07/2008	PAYMENT	DEINES, JULIET & JOHN CHECK BANK: 94-8014 NUM: 2429	$-220.00	$0.00
01/09/2008	PAYMENT	DEINES, JOHN HENRY ET AL CHECK BANK: 94-8014 NUM: 2406	$-220.00	$220.00
10/05/2007	PAYMENT	DEINES, JOHN HENRY ET AL CHECK BANK: 94-8014 NUM: 2347	$-220.00	$440.00
08/22/2007	PAYMENT	DEINES, JOHN HENRY ET AL CHECK BANK: 94-8014 NUM: 2315	$-221.63	$660.00
07/12/2007	BILL	DEINES, JOHN HENRY ET AL	$881.63	$881.63
03/13/2007	PAYMENT	DEINES, JOHN HENRY ET AL CHECK BANK: 94-8014 NUM: 2227	$-213.00	$0.00
01/09/2007	PAYMENT	DEINES, JOHN HENRY ET AL CHECK BANK: 94-8014 NUM: 2183	$-213.00	$213.00
10/12/2006	PAYMENT	DEINES, JOHN HENRY ET AL CHECK BANK: 94-8014 NUM: 2106	$-213.00	$426.00
08/24/2006	PAYMENT	DEINES, JOHN HENRY ET AL CHECK BANK: 94-8014 NUM: 2071	$-216.75	$639.00
07/12/2006	BILL	DEINES, JOHN HENRY ET AL	$855.75	$855.75
03/03/2006	PAYMENT	DEINES, JOHN & JULIET R CHECK BANK: 90-7580 NUM: 4564	$-207.00	$0.00
01/20/2006	PAYMENT	DEINES, JOHN & JULIET R CHECK BANK: 90-7560 NUM: 4526	$-690.50	$207.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.43	$897.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.84	$860.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.39	$839.23
07/15/2005	BILL	DEINES, JOHN HENRY ET AL	$830.84	$830.84
04/14/2005	PAYMENT	CHECK BANK: 271970011 NUM: 95955	$-255.23	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.06	$255.23
03/10/2005	PAYMENT	HSBC BANK CHECK BANK: 1-108 NUM: 80016663	$-206.00	$243.17
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.52	$449.17
01/11/2005	PAYMENT	HSBC CHECK BANK: 1-108 NUM: 10106775	$-206.00	$437.65
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.00	$643.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.56	$632.65
08/21/2004	PAYMENT	HOUSEHOLD CHECK BANK: 1-108 NUM: 10073553	$-195.81	$632.09
07/08/2004	BILL	DEINES, JOHN HENRY ET AL	$827.90	$827.90
02/20/2004	PAYMENT	CITI FINANCIAL CHECK BANK: 031100209 NUM: 80001681	$-195.81	$0.00
01/06/2004	PAYMENT	CITIFINANCIAL CHECK BANK: 31100209 NUM: 10099986	$-195.81	$195.81
10/08/2003	PAYMENT	CITI FINANCIAL MTGE CHECK BANK: 62-20 NUM: 10085955	$-195.81	$391.62
08/22/2003	PAYMENT	CITIFINANCIAL CHECK BANK: 62-20 NUM: 10076191	$-195.83	$587.43
07/18/2003	BILL	DEINES, JOHN HENRY ET AL	$783.26	$783.26
03/07/2003	PAYMENT	CITI FINANCIAL CHECK BANK: 0 NUM: 10053098	$-192.00	$0.00
11/20/2002	PAYMENT	HOME EQ CHECK BANK: 0021 NUM: 626731	$-192.00	$192.00
10/09/2002	PAYMENT	DEINES, JOHN & JULIET CHECK BANK: 90-7560 NUM: 3670	$-192.00	$384.00
08/14/2002	PAYMENT	DEINES, JOHN HENRY ET AL CHECK BANK: 90-7560 NUM: 3615	$-194.89	$576.00
07/12/2002	BILL	DEINES, JOHN HENRY ET AL	$770.89	$770.89
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-188.11	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-188.11	$188.11
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-188.11	$376.22
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-188.26	$564.33
07/12/2001	BILL	DEINES, JOHN HENRY ET AL	$752.59	$752.59
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 479436	$-184.28	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-184.28	$184.28
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973208	$-184.28	$368.56
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-184.45	$552.84
07/17/2000	BILL	DEINES, JOHN HENRY ET AL	$737.29	$737.29
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-194.68	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-194.68	$194.68
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-194.68	$389.36
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-194.86	$584.04
07/17/1999	BILL	DEINES, JOHN HENRY ET AL	$778.90	$778.90
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-171.61	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-171.61	$171.61
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-171.61	$343.22
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-171.86	$514.83
07/13/1998	BILL	DEINES, JOHN HENRY ET AL	$686.69	$686.69
02/27/1998	PAYMENT	NORWEST MTGE CHECK	$-168.58	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-168.58	$168.58
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-168.58	$337.16
08/25/1997	PAYMENT	NORWEST MTGE CHECK	$-168.71	$505.74
07/14/1997	BILL	DEINES, JOHN HENRY ET AL	$674.45	$674.45
03/05/1997	PAYMENT	NATIONSBANK	$-167.63	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-167.63	$167.63
10/08/1996	PAYMENT	NATIONSBANK	$-167.63	$335.26
09/10/1996	PAYMENT	NATIONSBANK	$-167.80	$502.89
07/18/1996	BILL	MARCH, MATTHEW A & LINDA KAREN	$670.69	$670.69