Tax Account 062-023-002

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Owners

LAMBERT, LEO J C
17730-58A AVENUE, #203
SURREY, BC V3S 8M5

Account Summary

Account ID	062-023-002
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$22.25
Currently Due	$22.25

$22.25 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $22.25 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.39
Total	$22.25
Paid	$0.00
Balance	$22.25
Due	$22.25
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$21.39	$0.86	$21.39	$0.00	$22.25	Pay $22.25 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$22.25
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.25
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.39	$0.00	$21.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.40	$0.00	$21.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.66	$0.00	$22.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.75	$0.00	$21.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$21.46	$0.00	$21.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$21.38	$0.00	$21.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$19.58	$0.00	$19.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$19.55	$0.00	$19.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$18.58	$0.00	$18.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$19.34	$0.00	$19.34	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.86	$22.25
07/10/2024	BILL	LAMBERT, LEO J C	$21.39	$21.39
08/08/2023	PAYMENT	LAMBERT, LEO CHECK NUM: 1419	$-21.39	$0.00
07/12/2023	BILL	LAMBERT, LEO J C	$21.39	$21.39
08/12/2022	PAYMENT	LAMBERT, LEO CHECK NUM: 1412	$-21.40	$0.00
07/12/2022	BILL	LAMBERT, LEO J C	$21.40	$21.40
08/13/2021	PAYMENT	LAMBERT, LEO CHECK NUM: 1407	$-22.66	$0.00
07/14/2021	BILL	LAMBERT, LEO J C	$22.66	$22.66
08/11/2020	PAYMENT	LAMBERT, LEO CHECK NUM: 1400	$-21.75	$0.00
07/15/2020	BILL	LAMBERT, LEO J C	$21.75	$21.75
08/23/2019	PAYMENT	LAMBERT, LEO CHECK NUM: 1397	$-21.46	$0.00
07/10/2019	BILL	LAMBERT, LEO J C	$21.46	$21.46
08/06/2018	PAYMENT	LAMBERT, LEO CHECK NUM: 1392	$-21.38	$0.00
07/09/2018	BILL	LAMBERT, LEO J C	$21.38	$21.38
08/04/2017	PAYMENT	LAMBERT, LEO CHECK NUM: 1389	$-19.58	$0.00
07/07/2017	BILL	LAMBERT, LEO J C	$19.58	$19.58
07/25/2016	PAYMENT	LAMBERT, LEO CHECK NUM: 1383	$-19.55	$0.00
07/08/2016	BILL	LAMBERT, LEO J C	$19.55	$19.55
07/28/2015	PAYMENT	LAMBERT, LEO J C CHECK NUM: 1379	$-18.58	$0.00
07/08/2015	BILL	LAMBERT, LEO J C	$18.58	$18.58
08/11/2014	PAYMENT	LAMBERT, LEO J C CHECK NUM: 1375	$-19.34	$0.00
07/10/2014	BILL	LAMBERT, LEO J C	$19.34	$19.34
08/23/2013	PAYMENT	LAMBERT, LEO J C CHECK NUM: 1371	$-17.01	$0.00
07/16/2013	BILL	LAMBERT, LEO J C	$17.01	$17.01
08/02/2012	PAYMENT	LAMBERT, LEO J C CHECK NUM: 1366	$-15.77	$0.00
07/10/2012	BILL	LAMBERT, LEO J C	$15.77	$15.77
08/09/2011	PAYMENT	LAMBERT, LEO J C CHECK NUM: 1363	$-14.80	$0.00
07/14/2011	BILL	LAMBERT, LEO J C	$14.80	$14.80
08/19/2010	PAYMENT	LAMBERT, LEO J C CHECK NUM: 1358	$-14.04	$0.00
07/14/2010	BILL	LAMBERT, LEO J C	$14.04	$14.04
08/13/2009	PAYMENT	LAMBERT, LEO J C CHECK NUM: 1355	$-13.32	$0.00
07/21/2009	BILL	LAMBERT, LEO J C	$13.32	$13.32
08/06/2008	PAYMENT	LAMBERT, LEO J C CHECK NUM: 1348	$-12.37	$0.00
07/14/2008	BILL	LAMBERT, LEO J C	$12.37	$12.37
08/14/2007	PAYMENT	LAMBERT, LEO J C CHECK NUM: 1344	$-12.37	$0.00
07/13/2007	BILL	LAMBERT, LEO J C	$12.37	$12.37
08/17/2006	PAYMENT	LAMBERT, LEO J C CHECK NUM: 1338	$-12.36	$0.00
07/19/2006	BILL	LAMBERT, LEO J C	$12.36	$12.36
08/23/2005	PAYMENT	LAMBERT, LEO J C CHECK NUM: 1332	$-12.35	$0.00
07/21/2005	BILL	LAMBERT, LEO J C	$12.35	$12.35
07/27/2004	PAYMENT	@	$-12.37	$0.00
07/01/2004	BILL	LAMBERT, LEO J C @	$12.37	$12.37
08/05/2003	PAYMENT	@	$-12.37	$0.00
07/01/2003	BILL	LAMBERT, LEO J C @	$12.37	$12.37