Tax Account 1220-04-111-030
Owners
THE LAMB FAMILY TRUST 2004
1241 KINGSLANE
GARDNERVILLE, NV 89410
LAMB, RONALD F & DONNA F TTEE
LAMB, RONALD F TTEE
LAMB, DONNA F TTEE
Account Summary
| Account ID | 1220-04-111-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1241 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $944.56 |
| Total | $944.56 |
| Paid | $944.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $874.59 | $0.00 | $874.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $809.81 | $0.00 | $809.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $749.82 | $26.25 | $776.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $725.14 | $0.00 | $725.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $699.94 | $7.00 | $706.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $667.86 | $0.00 | $667.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $640.93 | $0.00 | $640.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $624.69 | $21.87 | $646.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $623.45 | $0.00 | $623.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $605.26 | $0.00 | $605.26 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | THE LAMB FAMILY TRUST 2004 CHECK 2356 | $-944.56 | $0.00 |
| 07/15/2024 | BILL | THE LAMB FAMILY TRUST 2004 | $944.56 | $944.56 |
| 07/21/2023 | PAYMENT | RONALD & DONNA LAMB CHECK 139 | $-874.59 | $0.00 |
| 07/14/2023 | BILL | THE LAMB FAMILY TRUST 2004 | $874.59 | $874.59 |
| 07/29/2022 | PAYMENT | LAMB, DONNA CHECK 2166 | $-809.81 | $0.00 |
| 07/19/2022 | BILL | LAMB, RONALD F & DONNA F TTEE | $809.81 | $809.81 |
| 04/21/2022 | PAYMENT | LAMB, DONNA CHECK | $-401.15 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $18.75 | $401.15 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $7.50 | $382.40 |
| 08/16/2021 | PAYMENT | LAMB, DONNA F CHECK | $-374.92 | $374.90 |
| 07/14/2021 | BILL | LAMB, RONALD F & DONNA F TTEE | $749.82 | $749.82 |
| 07/28/2020 | PAYMENT | LAMB, DONNA F CHECK | $-725.14 | $0.00 |
| 07/13/2020 | BILL | LAMB, RONALD F & DONNA F TTEE | $725.14 | $725.14 |
| 04/13/2020 | PAYMENT | RONALD LAMB CREDIT: D | $-181.98 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $7.00 | $181.98 |
| 01/07/2020 | PAYMENT | LAMB, RONALD CREDIT: D | $-174.98 | $174.98 |
| 10/10/2019 | PAYMENT | M SCOTT PROPERTIES INC CHECK | $-174.98 | $349.96 |
| 08/05/2019 | PAYMENT | TOIYABE TITLE CHECK | $-175.00 | $524.94 |
| 07/15/2019 | BILL | KIRBY, LESLIE L | $699.94 | $699.94 |
| 02/28/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-166.96 | $0.00 |
| 12/31/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-166.96 | $166.96 |
| 09/28/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-166.96 | $333.92 |
| 08/16/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-166.98 | $500.88 |
| 07/12/2018 | BILL | KIRBY, LESLIE L | $667.86 | $667.86 |
| 03/07/2018 | PAYMENT | TICOR TITLE CHECK | $-160.23 | $0.00 |
| 01/04/2018 | PAYMENT | K & B CLARK PROPERTIES LLC CHECK | $-160.23 | $160.23 |
| 10/04/2017 | PAYMENT | K & B CLARK PROPERTIES LLC CHECK | $-160.23 | $320.46 |
| 08/08/2017 | PAYMENT | K & B CLARK PROPERTIES LLC CHECK | $-160.24 | $480.69 |
| 07/14/2017 | BILL | K & B CLARK PROPERTIES LLC | $640.93 | $640.93 |
| 05/02/2017 | PAYMENT | FRIES, DEBORAH P CHECK | $-334.21 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $15.62 | $334.21 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $6.25 | $318.59 |
| 10/17/2016 | PAYMENT | FRIES, DEBORAH P CHECK | $-156.17 | $312.34 |
| 08/29/2016 | PAYMENT | FRIES, DEBORAH P CHECK | $-156.18 | $468.51 |
| 07/12/2016 | BILL | FRIES, DEBORAH P | $624.69 | $624.69 |
| 02/25/2016 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-155.86 | $0.00 |
| 12/02/2015 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-155.86 | $155.86 |
| 09/29/2015 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-155.86 | $311.72 |
| 08/17/2015 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-155.87 | $467.58 |
| 07/14/2015 | BILL | ATKINS, DARLENE P TTEE | $623.45 | $623.45 |
| 02/17/2015 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-151.31 | $0.00 |
| 01/13/2015 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-151.31 | $151.31 |
| 09/10/2014 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-151.31 | $302.62 |
| 08/15/2014 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-151.33 | $453.93 |
| 07/17/2014 | BILL | ATKINS, DARLENE P TTEE | $605.26 | $605.26 |
| 01/27/2014 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-146.90 | $0.00 |
| 12/02/2013 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-146.90 | $146.90 |
| 09/23/2013 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-146.90 | $293.80 |
| 08/15/2013 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-146.92 | $440.70 |
| 07/16/2013 | BILL | ATKINS, DARLENE P TTEE | $587.62 | $587.62 |
| 03/01/2013 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-142.63 | $0.00 |
| 01/02/2013 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-142.63 | $142.63 |
| 10/02/2012 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-142.63 | $285.26 |
| 08/02/2012 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-142.63 | $427.89 |
| 07/13/2012 | BILL | ATKINS, DARLENE P TTEE | $570.52 | $570.52 |
| 02/22/2012 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-138.48 | $0.00 |
| 01/09/2012 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-138.48 | $138.48 |
| 10/06/2011 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-138.48 | $276.96 |
| 08/01/2011 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-138.48 | $415.44 |
| 07/15/2011 | BILL | ATKINS, DARLENE P TTEE | $553.92 | $553.92 |
| 03/08/2011 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-134.45 | $0.00 |
| 01/06/2011 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-134.45 | $134.45 |
| 09/24/2010 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-134.45 | $268.90 |
| 08/09/2010 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-134.45 | $403.35 |
| 07/14/2010 | BILL | ATKINS, DARLENE P TTEE | $537.80 | $537.80 |
| 01/12/2010 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-130.53 | $0.00 |
| 12/22/2009 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-130.53 | $130.53 |
| 10/06/2009 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-130.53 | $261.06 |
| 07/27/2009 | PAYMENT | ATKINS, DARLENE P TTEE CHECK | $-130.55 | $391.59 |
| 07/13/2009 | BILL | ATKINS, DARLENE P TTEE | $522.14 | $522.14 |
| 04/10/2009 | PAYMENT | ATKINS, DONALD P & DARLENE P CHECK | $-131.80 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.07 | $131.80 |
| 12/05/2008 | PAYMENT | ATKINS, DONALD P & DARLENE P CHECK | $-126.73 | $126.73 |
| 09/18/2008 | PAYMENT | ATKINS, DONALD P & DARLENE P CHECK | $-126.73 | $253.46 |
| 08/19/2008 | PAYMENT | ATKINS, DONALD P & DARLENE P CHECK | $-126.73 | $380.19 |
| 07/18/2008 | BILL | ATKINS, DONALD P & DARLENE P | $506.92 | $506.92 |
| 02/06/2008 | PAYMENT | ATKINS, DONALD P & D | $-123.06 | $0.00 |
| 01/08/2008 | PAYMENT | ATKINS, DONALD P & D | $-123.03 | $123.06 |
| 09/19/2007 | PAYMENT | ATKINS, DONALD P & D | $-123.03 | $246.09 |
| 08/13/2007 | PAYMENT | ATKINS, DONALD P & D | $-123.03 | $369.12 |
| 07/01/2007 | BILL | ATKINS, DONALD P & DARLENE P | $492.15 | $492.15 |
| 02/21/2007 | PAYMENT | ATKINS, DONALD P & D | $-119.48 | $0.00 |
| 08/23/2006 | PAYMENT | ATKINS, DONALD P & D | $-119.45 | $119.48 |
| 08/02/2006 | PAYMENT | ATKINS, DONALD P & D | $-238.90 | $238.93 |
| 07/01/2006 | BILL | ATKINS, DONALD P & DARLENE P | $477.83 | $477.83 |
| 01/25/2006 | PAYMENT | ATKINS, DONALD P & D | $-116.00 | $0.00 |
| 09/07/2005 | PAYMENT | ATKINS, DONALD P & D | $-231.94 | $116.00 |
| 08/15/2005 | PAYMENT | ATKINS, DONALD P & D | $-115.97 | $347.94 |
| 07/01/2005 | BILL | ATKINS, DONALD P & DARLENE P | $463.91 | $463.91 |
| 03/17/2005 | PAYMENT | ATKINS, DONALD P & D | $-117.14 | $0.00 |
| 01/07/2005 | PAYMENT | ATKINS, DONALD P & D | $-117.11 | $117.14 |
| 09/07/2004 | PAYMENT | ATKINS, DONALD P & D | $-117.11 | $234.25 |
| 08/04/2004 | PAYMENT | ATKINS, DONALD P & D | $-117.11 | $351.36 |
| 07/01/2004 | BILL | ATKINS, DONALD P & DARLENE P | $468.47 | $468.47 |
| 12/11/2003 | PAYMENT | ATKINS, DONALD P & D | $-350.33 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.61 | $350.33 |
| 08/11/2003 | PAYMENT | ATKINS, DONALD P & D | $-115.23 | $345.72 |
| 07/01/2003 | BILL | ATKINS, DONALD P & DARLENE P | $460.95 | $460.95 |
| 01/08/2003 | PAYMENT | ATKINS, DONALD P & D | $-191.74 | $0.00 |
| 12/09/2002 | PAYMENT | ATKINS, DONALD P & D | $-99.70 | $191.74 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $3.83 | $291.44 |
| 07/22/2002 | PAYMENT | ATKINS, DONALD P & D | $-95.87 | $287.61 |
| 07/01/2002 | BILL | ATKINS, DONALD P & DARLENE P | $383.48 | $383.48 |
| 07/26/2001 | PAYMENT | ANDERSON, ELMER B TR | $-375.47 | $0.00 |
| 07/01/2001 | BILL | ANDERSON, ELMER B TRUSTEE | $375.47 | $375.47 |
| 07/28/2000 | PAYMENT | ANDERSON, ELMER B & | $-353.18 | $0.00 |
| 07/01/2000 | BILL | ANDERSON, ELMER B & MARGARET K | $353.18 | $353.18 |
| 07/20/1999 | PAYMENT | ANDERSON, ELMER B & | $-350.50 | $0.00 |
| 07/01/1999 | BILL | ANDERSON, ELMER B & MARGARET K | $350.50 | $350.50 |
| 08/28/1998 | PAYMENT | ANDERSON, ELMER B & | $-351.70 | $0.00 |
| 07/01/1998 | BILL | ANDERSON, ELMER B & MARGARET K | $351.70 | $351.70 |
| 08/05/1997 | PAYMENT | ANDERSON, ELMER B & | $-307.58 | $0.00 |
| 07/01/1997 | BILL | ANDERSON, ELMER B & MARGARET K | $307.58 | $307.58 |
| 08/05/1996 | PAYMENT | ANDERSON, ELMER B & | $-313.19 | $0.00 |
| 07/01/1996 | BILL | ANDERSON, ELMER B & MARGARET K | $313.19 | $313.19 |
| 08/16/1995 | PAYMENT | $-306.31 | $0.00 | |
| 07/01/1995 | BILL | ANDERSON, ELMER B & MARGARET K | $306.31 | $306.31 |
| 12/22/1994 | PAYMENT | $-154.83 | $0.00 | |
| 08/04/1994 | PAYMENT | $-154.82 | $154.83 | |
| 07/01/1994 | BILL | ANDERSON, ELMER B & MARGARET K | $309.65 | $309.65 |
| 12/14/1993 | PAYMENT | $-152.65 | $0.00 | |
| 08/05/1993 | PAYMENT | $-152.64 | $152.65 | |
| 07/01/1993 | BILL | ANDERSON, ELMER B & MARGARET K | $305.29 | $305.29 |
| 12/15/1992 | PAYMENT | $-144.31 | $0.00 | |
| 08/07/1992 | PAYMENT | $-144.28 | $144.31 | |
| 07/01/1992 | BILL | ANDERSON, ELMER B & MARGARET K | $288.59 | $288.59 |
| 12/19/1991 | PAYMENT | $-133.60 | $0.00 | |
| 10/04/1991 | PAYMENT | $-66.80 | $133.60 | |
| 08/08/1991 | PAYMENT | $-66.80 | $200.40 | |
| 07/01/1991 | BILL | ANDERSON, ELMER B & MARGARET K | $267.20 | $267.20 |
| 12/18/1990 | PAYMENT | $-127.58 | $0.00 | |
| 08/02/1990 | PAYMENT | $-127.58 | $127.58 | |
| 07/01/1990 | BILL | ANDERSON, ELMER B & MARGARET K | $255.16 | $255.16 |
| 08/16/1989 | PAYMENT | $-245.61 | $0.00 | |
| 07/01/1989 | BILL | ANDERSON, ELMER B & MARGARET K | $245.61 | $245.61 |
| 08/04/1988 | PAYMENT | $-239.84 | $0.00 | |
| 07/01/1988 | BILL | ANDERSON, ELMER B & MARGARET K | $239.84 | $239.84 |
| 08/10/1987 | PAYMENT | $-175.21 | $0.00 | |
| 07/01/1987 | BILL | ANDERSON, ELMER B & MARGARET K | $175.21 | $175.21 |
| 07/18/1986 | PAYMENT | $-159.18 | $0.00 | |
| 07/01/1986 | BILL | ANDERSON,ELMER B & MARGARET K | $159.18 | $159.18 |