Tax Account 006-241-63

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Owners

LAMB, RUSSELL K II & MICHELLE L
HC74 BOX 185
PIOCHE, NV 89043

Account Summary

Account ID	006-241-63
Account Type	Real Estate
Location	0 URSINE
Balance	$276.53
Currently Due	$212.53

Account ID

006-241-63

Account Type

Real Estate

Location

0
URSINE

Balance

$276.53

Currently Due

$212.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.62
Total	$276.53
Paid	$0.00
Balance	$276.53
Due	$212.53
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$266.62

Total

$276.53

Paid

$0.00

Balance

$276.53

Due

$212.53

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$74.62	$2.98	$74.62	$0.00	$77.60
2	10/07/2024	10/17/2024	Past due	$64.00	$6.93	$64.00	$0.00	$148.53
3	01/06/2025	01/16/2025	Due	$64.00	$0.00	$64.00	$0.00	$212.53
4	03/03/2025	03/13/2025	Due	$64.00	$0.00	$64.00	$0.00	$276.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.29	$0.00	$229.29	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$213.04	$0.00	$213.04	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$198.00	$0.00	$198.00	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$189.73	$0.00	$189.73	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$189.73	$0.00	$189.73	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$189.73	$0.00	$189.73	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$189.73	$0.00	$189.73	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$179.73	$0.00	$179.73	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$179.97	$0.00	$179.97	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$180.24	$0.00	$180.24	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.93	$276.53
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.98	$269.60
07/03/2024	BILL	LAMB, RUSSELL K II & MICHELLE L	$266.62	$266.62
08/31/2023	PAYMENT	LAMB, CONNIE CREDIT	$-229.29	$0.00
07/13/2023	BILL	LAMB, RUSSELL K II & MICHELLE	$229.29	$229.29
07/19/2022	PAYMENT	LAMB, CONNIE S CHECK NUM: 5109	$-213.04	$0.00
07/07/2022	BILL	LAMB, CONNIE	$213.04	$213.04
07/26/2021	PAYMENT	LAMB, CONNIE CHECK NUM: 2711	$-198.00	$0.00
07/12/2021	BILL	LAMB, RUSSELL & CONNIE	$198.00	$198.00
11/09/2020	PAYMENT	LAMB, RUSSELL & CONNIE CHECK NUM: 2565	$-189.73	$0.00
10/21/2020	BILL	LAMB, RUSSELL & CONNIE	$189.73	$189.73
08/02/2019	PAYMENT	LAMB, RUSSELL & CONNIE CHECK NUM: 2405	$-189.73	$0.00
07/03/2019	BILL	LAMB, RUSSELL & CONNIE	$189.73	$189.73
08/06/2018	PAYMENT	LAMB, RUSSELL & CONNIE CHECK NUM: 2221	$-189.73	$0.00
07/03/2018	BILL	LAMB, RUSSELL & CONNIE	$189.73	$189.73
07/20/2017	PAYMENT	LAMB, RUSSELL & CONNIE CHECK NUM: 2053	$-189.73	$0.00
07/03/2017	BILL	LAMB, RUSSELL & CONNIE	$189.73	$189.73
08/19/2016	PAYMENT	LAMB, RUSSELL & CONNIE CHECK NUM: 1912	$-88.00	$0.00
08/05/2016	PAYMENT	LAMB, RUSSELL & CONNIE CHECK NUM: 1904	$-44.00	$88.00
07/26/2016	PAYMENT	LAMB, RUSSELL & CONNIE CHECK NUM: 1898	$-47.73	$132.00
07/01/2016	BILL	LAMB, RUSSELL & CONNIE	$179.73	$179.73
09/03/2015	PAYMENT	LAMB, RUSSELL & CONNIE CHECK NUM: 1777	$-132.00	$0.00
08/07/2015	PAYMENT	LAMB, RUSSELL & CONNIE CHECK NUM: 1758	$-47.97	$132.00
07/01/2015	BILL	LAMB, RUSSELL & CONNIE	$179.97	$179.97
09/10/2014	PAYMENT	LAMB, RUSSELL & CONNIE CHECK NUM: 1622	$-90.00	$0.00
08/08/2014	PAYMENT	LAMB, RUSSELL & CONNIE CHECK NUM: 1607	$-90.24	$90.00
07/07/2014	BILL	LAMB, RUSSELL & CONNIE	$180.24	$180.24
07/26/2013	PAYMENT	LAMB, RUSSELL & CONNIE CHECK NUM: 1447	$-167.41	$0.00
07/01/2013	BILL	LAMB, RUSSELL & CONNIE	$167.41	$167.41
09/10/2012	PAYMENT	LAMB, RUSSELL & CONNIE CHECK BANK: 70-8808/2711 NUM: 1277	$-83.70	$0.00
07/30/2012	PAYMENT	LAMB, RUSSELL & CONNIE CHECK BANK: 70-8808/2711 NUM: 1248	$-83.71	$83.70
07/06/2012	BILL	LAMB, RUSSELL & CONNIE	$167.41	$167.41
09/12/2011	PAYMENT	LAMB, RUSSELL & CONNIE CHECK BANK: 70-8808/2711 NUM: 951	$-125.55	$0.00
08/01/2011	PAYMENT	LAMB, RUSSELL & CONNIE CHECK BANK: 70-8808/2711 NUM: 905	$-41.86	$125.55
07/06/2011	BILL	LAMB, RUSSELL & CONNIE	$167.41	$167.41
09/13/2010	PAYMENT	LAMB, RUSSELL & CONNIE CHECK BANK: 70-8808/2711 NUM: 558	$-125.55	$0.00
08/13/2010	PAYMENT	LAMB, RUSSELL & CONNIE CHECK BANK: 70-8808/2711 NUM: 533	$-41.86	$125.55
07/08/2010	BILL	LAMB, RUSSELL & CONNIE	$167.41	$167.41
08/03/2009	PAYMENT	LAMB, RUSSELL & CONNIE CHECK BANK: 94-8412/3224 NUM: 851	$-173.74	$0.00
07/09/2009	BILL	LAMB, RUSSELL & CONNIE	$173.74	$173.74
08/18/2008	PAYMENT	LAMB, RUSSELL & CONNIE CHECK BANK: 94-8412/3224 NUM: 502	$-147.87	$0.00
07/10/2008	BILL	LAMB, RUSSELL & CONNIE	$147.87	$147.87
08/06/2007	PAYMENT	LAMB, RUSSELL & CONNIE CHECK BANK: 94-8412/3224 NUM: 209	$-150.31	$0.00
07/05/2007	BILL	LAMB, RUSSELL & CONNIE	$150.31	$150.31
02/05/2007	PAYMENT	LAMB, RUSSELL & CONNIE CHECK BANK: 94-8405/3224 NUM: 11026	$-34.79	$0.00
12/08/2006	PAYMENT	LAMB, RUSSELL & CONNIE CHECK BANK: 94-8405 NUM: 11071	$-34.79	$34.79
09/18/2006	PAYMENT	LAMB, RUSSELL & CONNIE CHECK BANK: 94-8405/3224 NUM: 10929	$-34.79	$69.58
08/18/2006	PAYMENT	LAMB, RUSSELL & CONNIE CHECK BANK: 94-8405 NUM: 10877	$-34.82	$104.37
07/11/2006	BILL	LAMB, RUSSELL & CONNIE	$139.19	$139.19
11/14/2005	PAYMENT	LAMB, RUSSELL & CONNIE CHECK BANK: 94-8405/3224 NUM: 10509	$-64.74	$0.00
10/03/2005	PAYMENT	LAMB, RUSSELL & CONNIE CHECK BANK: 94-8405/3224 NUM: 10456	$-32.37	$64.74
08/05/2005	PAYMENT	LAMB, RUSSELL & CONNIE CHECK BANK: 94-8405/3224 NUM: 10376	$-32.37	$97.11
07/15/2005	BILL	LAMB, RUSSELL & CONNIE	$129.48	$129.48
07/28/2004	PAYMENT	LAMB, HEBER B. & MARGURITE L CHECK BANK: 94_7074 NUM: 8963	$-128.89	$0.00
07/07/2004	BILL	LAMB, HEBER B. & MARGURITE L	$128.89	$128.89
07/15/2003	PAYMENT	LAMB, HEBER B. & MARGURITE L CHECK BANK: 94-7074/3212 NUM: 8737	$-115.87	$0.00
07/09/2003	BILL	LAMB, HEBER B. & MARGURITE L	$115.87	$115.87
07/26/2002	PAYMENT	LAMB, HEBER B. CHECK BANK: 94-7074/3212 NUM: 8540	$-88.35	$0.00
07/08/2002	BILL	LAMB, HEBER B. & MARGURITE L	$88.35	$88.35
07/17/2001	PAYMENT	LAMB, HEBER B. & MARGURITE L CHECK BANK: 94-7074/3212 NUM: 8341	$-76.91	$0.00
07/10/2001	BILL	LAMB, HEBER B. & MARGURITE L	$76.91	$76.91
07/18/2000	PAYMENT	LAMB, HEBER B. & MARGURITE L CHECK BANK: 94-204/1224 NUM: 8092	$-73.64	$0.00
07/11/2000	BILL	LAMB, HEBER B. & MARGURITE L	$73.64	$73.64
07/21/1999	PAYMENT	LAMB, HEBER B. & MARGURITE L CHECK BANK: 91-119/1221 NUM: 7627	$-73.31	$0.00
07/13/1999	BILL	LAMB, HEBER B. & MARGURITE L	$73.31	$73.31
07/22/1998	PAYMENT	LAMB, HEBER B. & MARGURITE L CHECK	$-1.98	$0.00
07/15/1998	PAYMENT	LAMB, HEBER B. & MARGURITE L CHECK	$-64.49	$1.98
07/14/1998	BILL	LAMB, HEBER B. & MARGURITE L	$66.47	$66.47
08/12/1997	PAYMENT	LAMB, HEBER B. & MARGURITE L CHECK	$-64.49	$0.00
07/14/1997	BILL	LAMB, HEBER B. & MARGURITE L	$64.49	$64.49
07/30/1996	PAYMENT	LAMB, HEBER B. & MARGURITE L	$-63.99	$0.00
07/15/1996	BILL	LAMB, HEBER B. & MARGURITE L	$63.99	$63.99