Tax Account 019-678-07

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Owners

LAMBRETTI, JAMES R TRS ET AL
298 MONTE CRISTO DR
DAYTON, NV 89403-0000

LAMBRETTI, KAREN A TR

Account Summary

Account ID	019-678-07
Account Type	Real Estate
Location	298 MONTE CRISTO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-678-07

Account Type

Real Estate

Location

298 MONTE CRISTO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.37
Total	$1,685.37
Paid	$1,685.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,685.37

Total

$1,685.37

Paid

$1,685.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$422.37	$0.00	$422.37	$422.37	$0.00
2	10/07/2024	10/17/2024	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
3	01/06/2025	01/16/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00
4	03/03/2025	03/13/2025	Paid	$421.00	$0.00	$421.00	$421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.85	$0.00	$1,693.85	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,418.19	$0.00	$1,418.19	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,376.95	$0.00	$1,376.95	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,274.22	$0.00	$1,274.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,194.27	$0.00	$1,194.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,137.44	$0.00	$1,137.44	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,091.65	$0.00	$1,091.65	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,064.04	$0.00	$1,064.04	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/19/2024	PAYMENT	JAMES R LAMBRETTI PNP PNP - 161212520	$-1,685.37	$0.00
08/19/2024	ADJUST	JAMES R LAMBRETTI PNP PNP - 161212520 VOIDED PAYMENT: 1003100. REASON: NEED TO O/S $1.00	$1,685.37	$1,685.37
08/19/2024	PAYMENT	JAMES R LAMBRETTI PNP PNP - 161212520	$-1,685.37	$0.00
07/16/2024	BILL	LAMBRETTI, JAMES R TRS ET AL	$1,685.37	$1,685.37
07/28/2023	PAYMENT	JAMES LAMBRETTI PNP PNP - 139923305	$-1,693.85	$0.00
07/17/2023	BILL	LAMBRETTI, JAMES R TRS ET AL	$1,693.85	$1,693.85
08/15/2022	PAYMENT	JAMES R LAMBRETTI PNP PNP - 119328009	$-708.00	$0.00
08/08/2022	PAYMENT	JAMES LAMBRETTI PNP PNP - 118799877	$-710.19	$708.00
07/15/2022	BILL	LAMBRETTI, JAMES R TRS ET AL	$1,418.19	$1,418.19
08/05/2021	PAYMENT	JAMES R LAMBRET EC WF - 021080303251932	$-1,376.95	$0.00
07/14/2021	BILL	LAMBRETTI, JAMES R TRS ET AL	$1,376.95	$1,376.95
08/17/2020	PAYMENT	JAMES R LAMBRET CHECK BANK: WF INTERNET NUM: 020081303118885	$-1,274.22	$0.00
07/09/2020	BILL	LAMBRETTI, JAMES R TRS ET AL	$1,274.22	$1,274.22
08/04/2019	PAYMENT	JAMES R LAMBRET CHECK BANK: WF INTERNET NUM: 019080203255697	$-1,194.27	$0.00
07/10/2019	BILL	LAMBRETTI, JAMES R TRS ET AL	$1,194.27	$1,194.27
07/31/2018	PAYMENT	JAMES R LAMBRET CHECK BANK: WF INTERNET NUM: 018073103159205	$-1,137.44	$0.00
07/10/2018	BILL	LAMBRETTI, JAMES RICHARD ET AL	$1,137.44	$1,137.44
09/06/2017	PAYMENT	JAMES R LAMBRET CHECK BANK: WF INTERNET NUM: 017081503173617	$-1,091.65	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-11.03	$1,091.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.03	$1,102.68
07/10/2017	BILL	LAMBRETTI, JAMES RICHARD ET AL	$1,091.65	$1,091.65
08/23/2016	PAYMENT	JAMES R LAMBRET CHECK BANK: WF INTERNET NUM: 016082303119195	$-1,064.04	$0.00
07/11/2016	BILL	LAMBRETTI, JAMES RICHARD ET AL	$1,064.04	$1,064.04
07/30/2015	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK NUM: 68760228	$-1,061.82	$0.00
07/07/2015	BILL	LAMBRETTI, JAMES RICHARD ET AL	$1,061.82	$1,061.82
08/21/2014	PAYMENT	LAMBRETTI, JAMES R CHECK NUM: 47056927	$-1,028.77	$0.00
07/08/2014	BILL	LAMBRETTI, JAMES RICHARD ET AL	$1,028.77	$1,028.77
08/06/2013	PAYMENT	LAMBRETTI, JAMES & KAREN CHECK NUM: 98594988	$-987.24	$0.00
07/08/2013	BILL	LAMBRETTI, JAMES RICHARD ET AL	$987.24	$987.24
09/25/2012	PAYMENT	LAMBRETTI, JAMES R CHECK NUM: 69859383	$-1,089.06	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.85	$1,089.06
07/10/2012	BILL	LAMBRETTI, JAMES RICHARD ET AL	$1,078.21	$1,078.21
01/04/2012	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK NUM: 71098026	$-638.00	$0.00
08/22/2011	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK NUM: 371	$-640.19	$638.00
07/08/2011	BILL	LAMBRETTI, JAMES RICHARD ET AL	$1,278.19	$1,278.19
01/11/2011	PAYMENT	LAMBRETTI, KAREN/JAMES R CHECK BANK: 94-7074 NUM: 294	$-656.00	$0.00
08/04/2010	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1108	$-659.91	$656.00
07/08/2010	BILL	LAMBRETTI, JAMES RICHARD ET AL	$1,315.91	$1,315.91
03/09/2010	PAYMENT	LAMBRETTI, KAREN CHECK BANK: 94-7074 NUM: 2101	$-361.00	$0.00
01/06/2010	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK BANK: 94-7074 NUM: 2090	$-361.00	$361.00
08/19/2009	PAYMENT	LAMBRETTI, JAMES & KAREN CHECK BANK: 94-7074 NUM: 2044	$-726.13	$722.00
07/06/2009	BILL	LAMBRETTI, JAMES RICHARD ET AL	$1,448.13	$1,448.13
01/14/2009	PAYMENT	LAMBRETTI, JAMES OR KAREN CHECK BANK: 94-7074 NUM: 1993	$-748.00	$0.00
10/09/2008	PAYMENT	LAMBRETTI, KAREN & JAMES R CHECK BANK: 94-7074 NUM: 1967	$-374.00	$748.00
08/20/2008	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1949	$-377.35	$1,122.00
07/15/2008	BILL	LAMBRETTI, JAMES RICHARD ET AL	$1,499.35	$1,499.35
01/09/2008	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1884	$-692.00	$0.00
09/20/2007	PAYMENT	LAMBRETTI, JAMES R & KAREN CHECK BANK: 94-7074 NUM: 1841	$-346.00	$692.00
08/06/2007	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1816	$-350.34	$1,038.00
07/12/2007	BILL	LAMBRETTI, JAMES RICHARD ET AL	$1,388.34	$1,388.34
03/08/2007	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1745	$-321.00	$0.00
12/20/2006	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1703	$-321.00	$321.00
10/10/2006	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1660	$-321.00	$642.00
08/14/2006	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1624	$-322.33	$963.00
07/12/2006	BILL	LAMBRETTI, JAMES RICHARD ET AL	$1,285.33	$1,285.33
01/10/2006	PAYMENT	LAMBRETTI, KAREN & JAMES R CHECK BANK: 94-7074 NUM: 1502	$-594.00	$0.00
10/04/2005	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1452	$-297.00	$594.00
08/19/2005	PAYMENT	LAMBRETTI, KAREN & JAMES CHECK BANK: 94-7074 NUM: 1420	$-299.15	$891.00
07/15/2005	BILL	LAMBRETTI, JAMES RICHARD ET AL	$1,190.15	$1,190.15
03/15/2005	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1342	$-296.00	$0.00
01/11/2005	PAYMENT	LAMBRETTI, KAREN/JAMES R CHECK BANK: 94-7074 NUM: 1305	$-296.00	$296.00
10/12/2004	PAYMENT	LAMBRETTI, JAMES R OR KAREN CHECK BANK: 94-7074 NUM: 1247	$-296.00	$592.00
08/26/2004	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1215	$-297.38	$888.00
07/08/2004	BILL	LAMBRETTI, JAMES RICHARD ET AL	$1,185.38	$1,185.38
02/18/2004	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1116	$-11.62	$0.00
02/18/2004	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1113	$-290.50	$11.62
01/22/2004	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1092	$-290.50	$302.12
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.62	$592.62
10/06/2003	PAYMENT	LAMBRETTI, JAMES OR KAREN CHECK BANK: 94-7074 NUM: 1036	$-290.50	$581.00
08/12/2003	PAYMENT	LAMBRETTI, JAMES RICHARD ET AL CHECK BANK: 94-7074 NUM: 1005	$-290.52	$871.50
07/18/2003	BILL	LAMBRETTI, JAMES RICHARD ET AL	$1,162.02	$1,162.02
01/08/2003	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 94-7074 NUM: 879	$-572.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-286.00	$572.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-289.77	$858.00
07/12/2002	BILL	LAMBRETTI, JAMES RICHARD ET AL	$1,147.77	$1,147.77
04/24/2002	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 09-12256	$-598.58	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.97	$598.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.19	$570.61
10/29/2001	PAYMENT	CALMCO CHECK BANK: 35-60 NUM: 50009096	$-659.00	$559.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.98	$1,218.42
10/01/2001	INTEREST	Monthly Interest	$0.42	$1,190.44
09/04/2001	INTEREST	Monthly Interest	$0.42	$1,190.02
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.20	$1,189.60
08/23/2001	PAYMENT	CALMCO SERVICING L.P. CHECK BANK: 35-60 NUM: 80001866	$-279.88	$1,178.40
08/01/2001	INTEREST	Monthly Interest	$2.40	$1,458.28
07/12/2001	BILL	NEARHOFF, ROBERT ET AL	$1,119.01	$1,455.88
07/02/2001	INTEREST	Monthly Interest	$2.40	$336.87
07/02/2001	INTEREST	Monthly Interest	$2.40	$334.47
06/05/2001	INTEREST	Monthly Interest	$24.02	$332.07
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$308.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.41	$303.05
03/13/2001	PAYMENT	MIDWEST LOAN SERVICES INC CHECK BANK: 79-57 NUM: 47379	$-277.54	$288.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.10	$566.18
08/25/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 248943	$-555.27	$555.08
07/17/2000	BILL	LANDMARK HOMES & DEV, INC	$1,110.35	$1,110.35
03/17/2000	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 94-160 NUM: 46827	$-47.95	$0.00
01/14/2000	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 45840	$-47.95	$47.95
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-47.95	$95.90
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-48.19	$143.85
07/17/1999	BILL	LANDMARK HOMES & DEV, INC	$192.04	$192.04
03/10/1999	PAYMENT	LANDMARK CHECK	$-43.97	$0.00
01/13/1999	PAYMENT	LANDMARK CHECK	$-43.97	$43.97
10/19/1998	PAYMENT	LANDMARK HOMES & DEVELOP CHECK	$-43.97	$87.94
08/28/1998	PAYMENT	LANDMARK CHECK	$-44.11	$131.91
07/13/1998	BILL	LANDMARK HOMES & DEV, INC	$176.02	$176.02
03/12/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.66	$0.00
01/15/1998	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.66	$43.66
10/17/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.66	$87.32
08/29/1997	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK	$-43.81	$130.98
07/14/1997	BILL	LANDMARK HOMES & DEV, INC	$174.79	$174.79
03/14/1997	PAYMENT	LANDMARK	$-30.38	$0.00
01/15/1997	PAYMENT	LANDMARK	$-30.38	$30.38
10/17/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.38	$60.76
09/09/1996	PAYMENT	LANDMARK HOMES & DEVELOPMENT	$-30.53	$91.14
07/18/1996	BILL	BAWDEN, JAMES F	$121.67	$121.67