Tax Account 1220-24-601-027
Owners
LAMB TRUST 1996
1902 COLT LN
GARDNERVILLE, NV 89410
LAMB, JAMES W & JUDITH A TTEE
LAMB, JAMES W TTEE
LAMB, JUDITH A TTEE
Account Summary
| Account ID | 1220-24-601-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1902 COLT LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,520.64 |
| Total | $4,520.64 |
| Paid | $4,520.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,388.97 | $0.00 | $4,388.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,261.16 | $0.00 | $4,261.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,137.04 | $0.00 | $4,137.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,016.55 | $0.00 | $4,016.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,876.99 | $0.00 | $3,876.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,764.07 | $0.00 | $3,764.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,654.44 | $0.00 | $3,654.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,561.83 | $0.00 | $3,561.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,554.71 | $0.00 | $3,554.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,451.16 | $0.00 | $3,451.16 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,130.10 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,130.10 | $1,130.10 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,130.10 | $2,260.20 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,130.34 | $3,390.30 |
| 07/15/2024 | BILL | LAMB TRUST 1996 | $4,520.64 | $4,520.64 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,097.19 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,097.19 | $1,097.19 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,097.19 | $2,194.38 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,097.40 | $3,291.57 |
| 07/14/2023 | BILL | LAMB TRUST 1996 | $4,388.97 | $4,388.97 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,065.29 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,065.29 | $1,065.29 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,065.29 | $2,130.58 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,065.29 | $3,195.87 |
| 07/19/2022 | BILL | LAMB, JAMES W & JUDITH A TTEE | $4,261.16 | $4,261.16 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,034.26 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,034.26 | $1,034.26 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,034.26 | $2,068.52 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,034.26 | $3,102.78 |
| 07/14/2021 | BILL | LAMB, JAMES W & JUDITH A TTEE | $4,137.04 | $4,137.04 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-1,004.13 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-1,004.13 | $1,004.13 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-1,004.13 | $2,008.26 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-1,004.16 | $3,012.39 |
| 07/13/2020 | BILL | LAMB, JAMES W & JUDITH A TTEE | $4,016.55 | $4,016.55 |
| 01/31/2020 | PAYMENT | TICOR TITLE CHECK | $-969.24 | $0.00 |
| 12/30/2019 | PAYMENT | SUN WEST MORTGAGE CHECK | $-969.24 | $969.24 |
| 10/07/2019 | PAYMENT | SUN WEST MORTGAGE CHECK | $-969.24 | $1,938.48 |
| 08/16/2019 | PAYMENT | SUN WEST MORTGAGE CHECK | $-969.27 | $2,907.72 |
| 07/15/2019 | BILL | BREWER, MARK T & LAURA L TTEE | $3,876.99 | $3,876.99 |
| 02/28/2019 | PAYMENT | SUN WEST MORTGAGE CHECK | $-941.01 | $0.00 |
| 12/31/2018 | PAYMENT | SUN WEST MORTGAGE CHECK | $-941.01 | $941.01 |
| 09/28/2018 | PAYMENT | SUN WEST MORTGAGE CHECK | $-941.01 | $1,882.02 |
| 08/16/2018 | PAYMENT | SUN WEST MORTGAGE CHECK | $-941.04 | $2,823.03 |
| 07/12/2018 | BILL | BREWER, MARK T & LAURA L TTEE | $3,764.07 | $3,764.07 |
| 02/22/2018 | PAYMENT | SUN WEST MORTGAGE CHECK | $-913.61 | $0.00 |
| 12/29/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-913.61 | $913.61 |
| 09/29/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-913.61 | $1,827.22 |
| 08/23/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-913.61 | $2,740.83 |
| 07/14/2017 | BILL | BREWER, MARK T & LAURA L TTEE | $3,654.44 | $3,654.44 |
| 03/07/2017 | PAYMENT | SUN WEST MORTGAGE CHECK | $-890.45 | $0.00 |
| 12/30/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-890.45 | $890.45 |
| 09/30/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-890.45 | $1,780.90 |
| 08/16/2016 | PAYMENT | SUN WEST MORTGAGE CHECK | $-890.48 | $2,671.35 |
| 07/12/2016 | BILL | BREWER, MARK T & LAURA L TTEE | $3,561.83 | $3,561.83 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-888.67 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003722448 | $-888.67 | $888.67 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-888.67 | $1,777.34 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-888.70 | $2,666.01 |
| 07/14/2015 | BILL | BREWER, MARK T & LAURA TRUSTEE | $3,554.71 | $3,554.71 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-862.79 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-862.79 | $862.79 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-862.79 | $1,725.58 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-862.79 | $2,588.37 |
| 07/17/2014 | BILL | BREWER, MARK T & LAURA TRUSTEE | $3,451.16 | $3,451.16 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-837.65 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-837.65 | $837.65 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-837.65 | $1,675.30 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-837.67 | $2,512.95 |
| 07/16/2013 | BILL | BREWER, MARK T & LAURA TRUSTEE | $3,350.62 | $3,350.62 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-813.26 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-813.26 | $813.26 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-813.26 | $1,626.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-813.29 | $2,439.78 |
| 07/13/2012 | BILL | BREWER, MARK T & LAURA TRUSTEE | $3,253.07 | $3,253.07 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-789.58 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-789.58 | $789.58 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-789.58 | $1,579.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-789.59 | $2,368.74 |
| 07/15/2011 | BILL | BREWER, MARK T & LAURA TRUSTEE | $3,158.33 | $3,158.33 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-766.58 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-766.58 | $766.58 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-766.58 | $1,533.16 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-766.60 | $2,299.74 |
| 07/14/2010 | BILL | BREWER, MARK T & LAURA TRUSTEE | $3,066.34 | $3,066.34 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-744.26 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-744.26 | $744.26 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-744.26 | $1,488.52 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-744.26 | $2,232.78 |
| 07/13/2009 | BILL | BREWER, MARK T & LAURA TRUSTEE | $2,977.04 | $2,977.04 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-722.58 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-722.58 | $722.58 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-722.58 | $1,445.16 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-722.58 | $2,167.74 |
| 07/18/2008 | BILL | BREWER, MARK T & LAURA TRUSTEE | $2,890.32 | $2,890.32 |
| 02/25/2008 | PAYMENT | AMERICA'S SERVICING | $-701.51 | $0.00 |
| 01/04/2008 | PAYMENT | AMERICA'S SERVICING | $-701.49 | $701.51 |
| 09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-701.49 | $1,403.00 |
| 08/09/2007 | PAYMENT | AMERICA'S SERVICING | $-701.49 | $2,104.49 |
| 07/01/2007 | BILL | BREWER, MARK T & LAURA TRUSTEE | $2,805.98 | $2,805.98 |
| 02/14/2007 | PAYMENT | AMERICA'S SERVICING | $-681.12 | $0.00 |
| 12/15/2006 | PAYMENT | AMERICA'S SERVICING | $-681.10 | $681.12 |
| 09/27/2006 | PAYMENT | AMERICA'S SERVICING | $-681.10 | $1,362.22 |
| 08/15/2006 | PAYMENT | AMERICA'S SERVICING | $-681.10 | $2,043.32 |
| 07/01/2006 | BILL | BREWER, MARK T & LAURA TRUSTEE | $2,724.42 | $2,724.42 |
| 02/23/2006 | PAYMENT | EMC MORTGAGE CORPORA | $-661.29 | $0.00 |
| 12/22/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-661.26 | $661.29 |
| 09/30/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-661.26 | $1,322.55 |
| 08/12/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-661.26 | $1,983.81 |
| 07/01/2005 | BILL | BREWER, MARK T & LAURA | $2,645.07 | $2,645.07 |
| 03/01/2005 | PAYMENT | EMC MORTGAGE CORPORA | $-667.71 | $0.00 |
| 12/27/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-667.68 | $667.71 |
| 09/28/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-667.68 | $1,335.39 |
| 08/12/2004 | PAYMENT | EMC MORTGAGE CORPORA | $-667.68 | $2,003.07 |
| 07/01/2004 | BILL | BREWER, MARK T & LAURA | $2,670.75 | $2,670.75 |
| 02/27/2004 | PAYMENT | WALTER, JEFFREY & JA | $-635.71 | $0.00 |
| 12/18/2003 | PAYMENT | JACK WYLE | $-1,296.79 | $635.71 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $25.43 | $1,932.50 |
| 08/29/2003 | PAYMENT | 11 | $-635.68 | $1,907.07 |
| 07/01/2003 | BILL | WALTER, JEFFREY & JACQUELINE M | $2,542.75 | $2,542.75 |
| 03/11/2003 | PAYMENT | 11 | $-195.97 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $3.84 | $195.97 |
| 08/06/2002 | PAYMENT | DECARLO, JOHN R & LI | $-192.10 | $192.13 |
| 07/01/2002 | BILL | DECARLO, JOHN R & LINDA K | $384.23 | $384.23 |
| 03/12/2002 | PAYMENT | DECARLO CONST | $-301.57 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.60 | $301.57 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $3.84 | $291.97 |
| 08/09/2001 | PAYMENT | DECARLO, JOHN R & LI | $-96.04 | $288.13 |
| 07/01/2001 | BILL | DECARLO, JOHN R & LINDA K | $384.17 | $384.17 |
| 03/23/2001 | PAYMENT | OSWALD, ROBERT & YOS | $-203.54 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.51 | $203.54 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.80 | $194.03 |
| 08/09/2000 | PAYMENT | OSWALD, ROBERT & YOS | $-190.20 | $190.23 |
| 07/01/2000 | BILL | OSWALD, ROBERT & YOSHIKO | $380.43 | $380.43 |
| 01/07/2000 | PAYMENT | OSWALD, ROBERT & YOS | $-189.27 | $0.00 |
| 08/10/1999 | PAYMENT | OSWALD, ROBERT & YOS | $-189.26 | $189.27 |
| 07/01/1999 | BILL | OSWALD, ROBERT & YOSHIKO | $378.53 | $378.53 |
| 01/13/1999 | PAYMENT | OSWALD, ROBERT & YOS | $-177.47 | $0.00 |
| 08/13/1998 | PAYMENT | OSWALD, ROBERT & YOS | $-177.46 | $177.47 |
| 07/01/1998 | BILL | OSWALD, ROBERT & YOSHIKO | $354.93 | $354.93 |
| 01/07/1998 | PAYMENT | OSWALD, ROBERT & YOS | $-162.33 | $0.00 |
| 08/21/1997 | PAYMENT | OSWALD, ROBERT & YOS | $-162.32 | $162.33 |
| 07/01/1997 | BILL | OSWALD, ROBERT & YOSHIKO | $324.65 | $324.65 |
| 01/15/1997 | PAYMENT | OSWALD, ROBERT & YOS | $-165.82 | $0.00 |
| 08/27/1996 | PAYMENT | OSWALD, ROBERT & YOS | $-165.82 | $165.82 |
| 07/01/1996 | BILL | OSWALD, ROBERT & YOSHIKO | $331.64 | $331.64 |
| 03/12/1996 | PAYMENT | $-86.39 | $0.00 | |
| 01/18/1996 | PAYMENT | $-86.39 | $86.39 | |
| 01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $172.78 |
| 08/28/1995 | PAYMENT | $-172.78 | $172.78 | |
| 07/01/1995 | BILL | OSWALD, ROBERT & YOSHIKO | $345.56 | $345.56 |
| 01/23/1995 | PAYMENT | $-166.56 | $0.00 | |
| 01/23/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $166.56 |
| 08/25/1994 | PAYMENT | $-166.54 | $166.56 | |
| 07/01/1994 | BILL | OSWALD, ROBERT & YOSHIKO | $333.10 | $333.10 |