Tax Account 091-100-007

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Owners

LAMB, EDWIN C & JERALDDEAN R TR
2270 CHISM DR
ELKO, NV 89801-4745

Account Summary

Account ID	091-100-007
Account Type	Real Estate
Location	2270 CHISM DR
Balance	$805.99
Currently Due	$0.00

Account ID

091-100-007

Account Type

Real Estate

Location

2270 CHISM DR

Balance

$805.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,571.94
Total	$1,571.94
Paid	$765.95
Balance	$805.99
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,571.94

Total

$1,571.94

Paid

$765.95

Balance

$805.99

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$362.97	$0.00	$362.97	$362.97	$0.00
2	10/07/2024	10/17/2024	Paid	$402.98	$0.00	$402.98	$402.98	$0.00
3	01/06/2025	01/16/2025	Due	$402.98	$0.00	$402.98	$0.00	$402.98
4	03/03/2025	03/13/2025	Due	$403.01	$0.00	$403.01	$0.00	$805.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,408.73	$0.00	$1,408.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,367.77	$0.00	$1,367.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,352.68	$0.00	$1,352.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,312.66	$0.00	$1,312.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,274.17	$0.00	$1,274.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,252.32	$0.00	$1,252.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,170.82	$0.00	$1,170.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,144.09	$0.00	$1,144.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,109.83	$0.00	$1,109.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,020.72	$0.00	$1,020.72	$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	1.00	.98	.00
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
10/07/2024	PAYMENT	EDWIN LAMB EBOX WF - 024100703075822	$-402.98	$805.99
08/30/2024	PAYMENT	EDWIN LAMB SYS WF - 024081903066881 ORIG: EBOX	$-362.97	$1,208.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.02	$1,571.94
08/30/2024	ADJUSTMENT	EDWIN LAMB EBOX WF - 024081903066881 VOIDED PAYMENT: 941920. REASON: AMENDMENT TO RE 2025	$362.97	$1,450.92
08/19/2024	PAYMENT	EDWIN LAMB EBOX WF - 024081903066881	$-362.97	$1,087.95
07/10/2024	BILL	LAMB, EDWIN C & JERALDDEAN R TR	$1,450.92	$1,450.92
03/04/2024	PAYMENT	EDWIN LAMB EBOX WF - 024030403106418	$-352.17	$0.00
12/29/2023	PAYMENT	EDWIN LAMB EBOX WF - 023122903133952	$-352.17	$352.17
10/02/2023	PAYMENT	EDWIN LAMB EBOX WF - 023100203111137	$-352.17	$704.34
08/21/2023	PAYMENT	EDWIN LAMB CHECK BANK: WF INTERNET NUM: 023082103076071	$-352.22	$1,056.51
07/12/2023	BILL	LAMB, EDWIN C & JERALDDEAN R T	$1,408.73	$1,408.73
03/06/2023	PAYMENT	EDWIN LAMB CHECK BANK: WF INTERNET NUM: 023030603098294	$-341.93	$0.00
12/30/2022	PAYMENT	EDWIN LAMB CHECK BANK: WF INTERNET NUM: 022123003155613	$-341.93	$341.93
10/03/2022	PAYMENT	EDWIN LAMB CHECK BANK: WF INTERNET NUM: 022100303124396	$-341.93	$683.86
08/15/2022	PAYMENT	EDWIN LAMB CHECK BANK: WF INTERNET NUM: 022081503098705	$-341.98	$1,025.79
07/12/2022	BILL	LAMB, EDWIN C & JERALDDEAN R T	$1,367.77	$1,367.77
03/07/2022	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 022030703100618	$-338.17	$0.00
01/03/2022	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 022010303117073	$-338.17	$338.17
10/04/2021	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 021100403132108	$-338.17	$676.34
08/16/2021	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 021081603101345	$-338.17	$1,014.51
07/14/2021	BILL	LAMB, EDWIN C & JERALDDEAN R T	$1,352.68	$1,352.68
03/01/2021	PAYMENT	EDWIN C LAMB CHECK NUM: 021030103208082	$-328.16	$0.00
01/04/2021	PAYMENT	EDWIN C LAMB CHECK NUM: 021010403185070	$-328.16	$328.16
10/05/2020	PAYMENT	EDWIN C LAMB CHECK NUM: 020100503157519	$-328.16	$656.32
08/17/2020	PAYMENT	EDWIN C LAMB CHECK NUM: 020081703106001	$-328.18	$984.48
07/15/2020	BILL	LAMB, EDWIN C & JERALDDEAN R T	$1,312.66	$1,312.66
02/28/2020	PAYMENT	EDWIN LAMB CHECK NUM: ACH	$-318.54	$0.00
01/03/2020	PAYMENT	EDWIN LAMB CHECK BANK: WF INTERNET NUM: 020010303244300	$-318.54	$318.54
10/07/2019	PAYMENT	EDWIN LAMB CHECK BANK: WF INTERNET NUM: 019100703125988	$-318.54	$637.08
08/19/2019	PAYMENT	EDWIN LAMB CHECK BANK: WF INTERNET NUM: 019081903075271	$-318.55	$955.62
07/10/2019	BILL	LAMB, EDWIN C & JERALDDEAN R T	$1,274.17	$1,274.17
03/01/2019	PAYMENT	EDWIN LAMB CHECK BANK: WF INTERNET NUM: 019030103208737	$-313.07	$0.00
01/07/2019	PAYMENT	EDWIN LAMB CHECK BANK: WF INTERNET NUM: 019010703067115	$-313.07	$313.07
10/01/2018	PAYMENT	EDWIN LAMB CHECK BANK: WF INTERNET NUM: 018100103145646	$-313.07	$626.14
08/20/2018	PAYMENT	EDWIN LAMB CHECK BANK: WF INTERNET NUM: 018082003052160	$-313.11	$939.21
07/09/2018	BILL	LAMB, EDWIN C & JERALDDEAN R T	$1,252.32	$1,252.32
03/02/2018	PAYMENT	EDWIN LAMB CHECK BANK: WF INTERNET NUM: 018030203133398	$-292.70	$0.00
12/29/2017	PAYMENT	EDWIN LAMB CHECK BANK: WF INTERNET NUM: 017122903174916	$-292.70	$292.70
10/02/2017	PAYMENT	EDWIN LAMB CHECK BANK: WF INTERNET NUM: 017100203106111	$-292.70	$585.40
08/21/2017	PAYMENT	EDWIN LAMB CHECK BANK: WF INTERNET NUM: 017082103046741	$-292.72	$878.10
07/07/2017	BILL	LAMB, EDWIN C & JERALDDEAN R T	$1,170.82	$1,170.82
03/02/2017	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 017030216042609	$-286.02	$0.00
12/29/2016	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 016122916045005	$-286.02	$286.02
09/29/2016	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 016092916023854	$-286.02	$572.04
08/11/2016	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 016081116025706	$-286.03	$858.06
07/08/2016	BILL	LAMB, EDWIN C & JERALDDEAN R T	$1,144.09	$1,144.09
03/03/2016	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 016030316037581	$-277.45	$0.00
12/31/2015	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 015123116032766	$-277.45	$277.45
10/01/2015	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 015100116033443	$-277.45	$554.90
08/13/2015	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 015081316026740	$-277.48	$832.35
07/08/2015	BILL	LAMB, EDWIN C & JERALDDEAN R T	$1,109.83	$1,109.83
02/26/2015	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 015022616029334	$-255.18	$0.00
01/02/2015	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 015010216042631	$-255.18	$255.18
10/02/2014	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 014100216044692	$-255.18	$510.36
08/14/2014	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 014081416029356	$-255.18	$765.54
07/10/2014	BILL	LAMB, EDWIN C & JERALDDEAN R T	$1,020.72	$1,020.72
02/27/2014	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 014022716029781	$-253.36	$0.00
01/02/2014	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 014010216050083	$-253.36	$253.36
10/03/2013	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 013100316016874	$-253.36	$506.72
08/15/2013	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 013081516033222	$-253.39	$760.08
07/16/2013	BILL	LAMB, EDWIN C & JERALDDEAN R T	$1,013.47	$1,013.47
02/28/2013	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 013022816046359	$-249.97	$0.00
01/03/2013	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 013010316090711	$-249.97	$249.97
09/27/2012	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 012092716039464	$-249.97	$499.94
08/16/2012	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 012081616044613	$-249.98	$749.91
07/10/2012	BILL	LAMB, EDWIN C & JERALDDEAN R T	$999.89	$999.89
03/01/2012	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 012030116052953	$-245.15	$0.00
01/03/2012	PAYMENT	LAMB, EDWIN C. CREDIT: D BANK: OP INTERNET NUM: 00165C	$-254.96	$245.15
12/30/2011	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 011123016056050	$-245.15	$500.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.81	$745.26
08/11/2011	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 011081116044010	$-245.17	$735.45
07/14/2011	BILL	LAMB, EDWIN C & JERALDDEAN R T	$980.62	$980.62
03/03/2011	PAYMENT	EDWIN C LAMB CHECK BANK: WF INTERNET NUM: 011030316063065	$-249.47	$0.00
01/03/2011	PAYMENT	LAMB, EDWIN C & JERALDDEAN R T CHECK NUM: 6178	$-249.47	$249.47
10/06/2010	PAYMENT	LAMB, ED & JERRE CHECK NUM: 6145	$-249.47	$498.94
08/13/2010	PAYMENT	LAMB, EDWIN C & JERRE CHECK NUM: 6124	$-249.47	$748.41
07/14/2010	BILL	LAMB, EDWIN C & JERALDDEAN R T	$997.88	$997.88
02/23/2010	PAYMENT	LAMB, EDWIN C & JERRIE CHECK NUM: 6049	$-254.29	$0.00
01/08/2010	PAYMENT	LAMB, EDWIN C & JERALDDEAN R T CHECK NUM: 6029	$-254.29	$254.29
10/14/2009	PAYMENT	LAMB, EDWIN C & JERALDDEAN R T CHECK NUM: 5988	$-254.29	$508.58
09/09/2009	PAYMENT	LAMB, EDWIN C & JERALDDEAN R T CHECK NUM: 5969	$-254.29	$762.87
07/21/2009	BILL	LAMB, EDWIN C & JERALDDEAN R T	$1,017.16	$1,017.16
04/01/2009	PAYMENT	EDWIN C LAMB CHECK NUM: 5915	$-256.88	$0.00
04/01/2009	AMENDMENT	o/p to small to refund	$0.10	$256.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.88	$256.78
01/05/2009	PAYMENT	ED & JERRE LAMB CHECK NUM: 5879	$-246.90	$246.90
10/09/2008	PAYMENT	ED & JERRE LAMB CHECK NUM: 5823	$-246.90	$493.80
08/20/2008	PAYMENT	ED LAMB CHECK NUM: 5788	$-246.91	$740.70
07/14/2008	BILL	LAMB, EDWIN C & JERALDDEAN R T	$987.61	$987.61
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-239.71	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-239.71	$239.71
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-239.71	$479.42
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-239.71	$719.13
07/13/2007	BILL	LAMB, EDWIN C & JERALDDEAN R T	$958.84	$958.84
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-232.72	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-232.72	$232.72
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-232.72	$465.44
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-232.74	$698.16
07/19/2006	BILL	LAMB, EDWIN C & JERALDDEAN R T	$930.90	$930.90
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-225.94	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-225.94	$225.94
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-225.94	$451.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-225.97	$677.82
07/21/2005	BILL	LAMB, EDWIN C & JERALDDEAN R T	$903.79	$903.79
02/16/2005	PAYMENT	@	$-229.90	$0.00
12/15/2004	PAYMENT	@	$-229.90	$229.90
10/05/2004	PAYMENT	@	$-229.90	$459.80
07/27/2004	PAYMENT	@	$-229.92	$689.70
07/01/2004	BILL	LAMB, EDWIN C & JERALD @	$919.62	$919.62
02/04/2004	PAYMENT	@	$-248.47	$0.00
12/18/2003	PAYMENT	@	$-248.47	$248.47
09/22/2003	PAYMENT	@	$-248.47	$496.94
08/11/2003	PAYMENT	@	$-248.49	$745.41
07/01/2003	BILL	LAMB, EDWIN C & JERALD @	$993.90	$993.90