Tax Account 010-13A-027

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Owners

LAMBERT, MICHAEL
7750 MELMONT RD
MELBA, ID 83641-5012

Account Summary

Account ID	010-13A-027
Account Type	Real Estate
Location	0 SEC 5 TWP 38N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$69.04	$0.00	$69.04	$69.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	LAMBERT, DAVID C CHECK 5223	$-69.04	$0.00
07/10/2024	BILL	LAMBERT, MICHAEL	$69.04	$69.04
07/31/2023	PAYMENT	LAMBERT, DAVID C CHECK NUM: 5178	$-69.04	$0.00
07/12/2023	BILL	LAMBERT, MICHAEL	$69.04	$69.04
07/29/2022	PAYMENT	LAMBERT, STEVEN CHECK NUM: 4973	$-69.04	$0.00
07/12/2022	BILL	LAMBERT, MICHAEL	$69.04	$69.04
07/28/2021	PAYMENT	LAMBERT, DAVID CHECK NUM: 5082	$-73.82	$0.00
07/14/2021	BILL	LAMBERT, MICHAEL	$73.82	$73.82
07/29/2020	PAYMENT	LAMBERT, DAVID C DBA DAVEY TAP CHECK NUM: 5067	$-58.14	$0.00
07/15/2020	BILL	LAMBERT, MICHAEL	$58.14	$58.14
08/20/2019	PAYMENT	LAMBERT, DAVID C CHECK NUM: 5036	$-58.14	$0.00
07/10/2019	BILL	LAMBERT, MICHAEL	$58.14	$58.14
07/27/2018	PAYMENT	LAMBERT, DAVID C/DBA DAVEY TAP CHECK NUM: 5012	$-57.93	$0.00
07/09/2018	BILL	LAMBERT, MICHAEL	$57.93	$57.93
07/31/2017	PAYMENT	LAMBERT, DAVID CHECK NUM: 4936	$-52.68	$0.00
07/07/2017	BILL	LAMBERT, MICHAEL	$52.68	$52.68
08/02/2016	PAYMENT	LAMBERT, DAVID C ET AL CHECK NUM: 4926	$-52.68	$0.00
07/08/2016	BILL	LAMBERT, MICHAEL	$52.68	$52.68
07/22/2015	PAYMENT	EAKIN, CHRISTINE CHECK NUM: 1640	$-52.68	$0.00
07/08/2015	BILL	LAMBERT, MICHAEL	$52.68	$52.68
08/20/2014	PAYMENT	EAKIN, CHRISTINE CHECK NUM: 1516	$-52.68	$0.00
07/10/2014	BILL	LAMBERT, MICHAEL	$52.68	$52.68
08/16/2013	PAYMENT	CHRISTINE EAKIN CHECK BANK: WF INTERNET NUM: 013081603087946	$-52.68	$0.00
07/16/2013	BILL	LAMBERT, MICHAEL	$52.68	$52.68
07/24/2012	PAYMENT	CHRISTINE EAKIN CHECK BANK: WF INTERNET NUM: 012072403054847	$-52.68	$0.00
07/10/2012	BILL	LAMBERT, MICHAEL	$52.68	$52.68
08/17/2011	PAYMENT	LAMBERT, DAVID CREDIT: D BANK: OP INTERNET NUM: 00649B	$-52.68	$0.00
07/14/2011	BILL	LAMBERT, MICHAEL	$52.68	$52.68
08/25/2010	PAYMENT	CHRISTY J VOS CHECK NUM: 1698	$-52.68	$0.00
07/14/2010	BILL	LAMBERT, MICHAEL	$52.68	$52.68
09/11/2009	PAYMENT	CHRISTY J VOS CHECK NUM: 1616	$-52.68	$0.00
07/21/2009	BILL	LAMBERT, MICHAEL	$52.68	$52.68
07/29/2008	PAYMENT	CHRISTY VOS CHECK NUM: 1525	$-52.68	$0.00
07/14/2008	BILL	LAMBERT, MICHAEL	$52.68	$52.68
07/26/2007	PAYMENT	CHRISTY J VOS CHECK NUM: 1360	$-52.68	$0.00
07/13/2007	BILL	LAMBERT, MICHAEL	$52.68	$52.68
08/14/2006	PAYMENT	LAMBERT, MICHAEL CHECK NUM: 1192	$-52.68	$0.00
07/19/2006	BILL	LAMBERT, MICHAEL	$52.68	$52.68
08/23/2005	PAYMENT	LAMBERT, MICHAEL CHECK NUM: 3388	$-52.68	$0.00
07/21/2005	BILL	LAMBERT, MICHAEL	$52.68	$52.68
07/30/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	LAMBERT, MICHAEL @	$52.75	$52.75
08/21/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	LAMBERT, MICHAEL @	$52.75	$52.75