Tax Account 010-81F-003

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Owners

LAMB, DEWARD D & MARIA B TR OF
5156 IRIS ST
SANTEE, CA 92071-5674

Account Summary

Account ID	010-81F-003
Account Type	Real Estate
Location	0 SEC 29 TWP 40N RGE 70E 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	$28.74
Total	$28.74
Paid	$28.74
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	$28.74	$0.00	$28.74	$28.74	$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	$28.74	$0.00	$28.74	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.74	$0.00	$28.74	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.96	$0.00	$29.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.78	$0.00	$14.78	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.73	$0.00	$14.73	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.40	$0.00	$13.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.40	$0.00	$13.40	$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
07/29/2024	PAYMENT	LEUTHE, ANDREW & FERREIRA, BARBARA ANN CHECK 1255	$-28.74	$0.00
07/10/2024	BILL	LAMB, DEWARD D & MARIA B TR OF	$28.74	$28.74
08/10/2023	PAYMENT	LAMB, DEWARD D & MARIA B TR OF CHECK NUM: 1007	$-28.74	$0.00
07/12/2023	BILL	LAMB, DEWARD D & MARIA B TR OF	$28.74	$28.74
08/12/2022	PAYMENT	SURVIVORS TR UNDER LAMB FAM TR CHECK NUM: 1000	$-28.74	$0.00
07/12/2022	BILL	LAMB, DEWARD D & MARIA B TR OF	$28.74	$28.74
08/16/2021	PAYMENT	LAMB, DEWARD D CHECK NUM: 3117	$-29.96	$0.00
07/14/2021	BILL	LAMB, DEWARD D & MARIA B TR OF	$29.96	$29.96
07/31/2020	PAYMENT	LAMB, DEWARD D CHECK NUM: 2997	$-14.78	$0.00
07/15/2020	BILL	LAMB, DEWARD D & MARIA B TR OF	$14.78	$14.78
07/29/2019	PAYMENT	LAMB, DEWARD D CHECK NUM: 2890	$-14.78	$0.00
07/10/2019	BILL	LAMB, DEWARD D & MARIA B TR OF	$14.78	$14.78
07/30/2018	PAYMENT	THE LMAB FAMILY TRUST CHECK NUM: 1006	$-14.73	$0.00
07/09/2018	BILL	LAMB, DEWARD D & MARIA B TR OF	$14.73	$14.73
07/18/2017	PAYMENT	LAMB, D D & M B CHECK NUM: 2607	$-13.40	$0.00
07/07/2017	BILL	LAMB, DEWARD D & MARIA B TR OF	$13.40	$13.40
07/18/2016	PAYMENT	LAMB, DEWARD D & MARIA B CHECK NUM: 2486	$-13.40	$0.00
07/08/2016	BILL	LAMB, DEWARD D & MARIA B TR OF	$13.40	$13.40
07/24/2015	PAYMENT	LAMB, DEWARD D & MARIA B CHECK NUM: 2374	$-13.40	$0.00
07/08/2015	BILL	LAMB, DEWARD D & MARIA B TR OF	$13.40	$13.40
07/25/2014	PAYMENT	LAMB, DEWARD D & MARIA B TR OF CHECK NUM: 2269	$-13.40	$0.00
07/10/2014	BILL	LAMB, DEWARD D & MARIA B TR OF	$13.40	$13.40
07/26/2013	PAYMENT	LAMB, DEWARD D & MARIA B TR OF CHECK NUM: 2150	$-13.40	$0.00
07/16/2013	BILL	LAMB, DEWARD D & MARIA B TR OF	$13.40	$13.40
07/19/2012	PAYMENT	LAMB, DD & MB CHECK NUM: 7163	$-13.40	$0.00
07/10/2012	BILL	LAMB, DEWARD D & MARIA B TR OF	$13.40	$13.40
07/22/2011	PAYMENT	LAMB, D.D. & M.B. CHECK NUM: 6915	$-13.40	$0.00
07/14/2011	BILL	LAMB, DEWARD D & MARIA B TR OF	$13.40	$13.40
07/26/2010	PAYMENT	LAMB, D. D & M. B. CHECK NUM: 6725	$-13.40	$0.00
07/14/2010	BILL	LAMB, DEWARD D & MARIA B TR OF	$13.40	$13.40
08/04/2009	PAYMENT	LAMB, DEWARD D & MARIA B TR OF CHECK NUM: 6543	$-13.40	$0.00
07/21/2009	BILL	LAMB, DEWARD D & MARIA B TR OF	$13.40	$13.40
07/23/2008	PAYMENT	LAMB, DEWARD D & MARIA B TR OF CHECK NUM: 6350	$-13.40	$0.00
07/14/2008	BILL	LAMB, DEWARD D & MARIA B TR OF	$13.40	$13.40
07/18/2007	PAYMENT	LAMB, DEWARD D & MARIA B TR OF CHECK NUM: 6153	$-13.40	$0.00
07/13/2007	BILL	LAMB, DEWARD D & MARIA B TR OF	$13.40	$13.40
08/15/2006	PAYMENT	LAMB, DEWARD D & MARIA B TR OF CHECK NUM: 5956	$-13.55	$0.00
07/19/2006	BILL	LAMB, DEWARD D & MARIA B TR OF	$13.55	$13.55
08/11/2005	PAYMENT	LAMB, DEWARD D & MARIA B TR OF CHECK NUM: 5728	$-13.55	$0.00
07/21/2005	BILL	LAMB, DEWARD D & MARIA B TR OF	$13.55	$13.55
07/21/2004	PAYMENT	@	$-13.56	$0.00
07/01/2004	BILL	LAMB, DEWARD D & MARIA @	$13.56	$13.56
07/31/2003	PAYMENT	@	$-13.56	$0.00
07/01/2003	BILL	LAMB, DEWARD D & MARIA @	$13.56	$13.56