Tax Account 1320-33-719-028

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Owners

LAMB REVOCABLE TRUST 1999
1472 CARDIFF DR
GARDNERVILLE, NV 89410

LAMB, BRYAN TTEE

Account Summary

Account ID	1320-33-719-028
Account Type	Real Estate
Location	1472 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$2,286.42
Currently Due	$762.14

Account ID

1320-33-719-028

Account Type

Real Estate

Location

1472 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$2,286.42

Currently Due

$762.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,048.83
Total	$3,079.33
Paid	$792.91
Balance	$2,286.42
Due	$762.14
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,048.83

Total

$3,079.33

Paid

$792.91

Balance

$2,286.42

Due

$762.14

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$762.41	$30.50	$762.41	$792.91	$0.00
2	10/07/2024	10/17/2024	Due	$762.14	$0.00	$762.14	$0.00	$762.14
3	01/06/2025	01/16/2025	Due	$762.14	$0.00	$762.14	$0.00	$1,524.28
4	03/03/2025	03/13/2025	Due	$762.14	$0.00	$762.14	$0.00	$2,286.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,960.04	$59.20	$3,019.24	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,873.85	$431.08	$3,304.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,660.95	$212.87	$2,873.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,583.45	$387.52	$2,970.97	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,508.19	$376.23	$2,884.42	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,435.14	$85.23	$2,520.37	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,364.21	$189.14	$2,553.35	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,304.29	$0.00	$2,304.29	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,299.69	$0.00	$2,299.69	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,232.70	$0.00	$2,232.70	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	LAMB, BRYAN CREDIT 325458478	$-792.91	$2,286.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.50	$3,079.33
07/15/2024	BILL	LAMB REVOCABLE TRUST 1999	$3,048.83	$3,048.83
04/01/2024	PAYMENT	LAMB, BRYAN CASH	$-769.53	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.60	$769.53
02/27/2024	PAYMENT	LAMB, BRYAN CREDIT 317345490	$-769.53	$739.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.60	$1,509.46
10/02/2023	PAYMENT	LAMB , BRYAN K CASH	$-739.93	$1,479.86
08/23/2023	PAYMENT	LAMB, BRYAN CASH	$-740.25	$2,219.79
07/14/2023	BILL	LAMB REVOCABLE TRUST 1999	$2,960.04	$2,960.04
05/04/2023	PAYMENT	BRYAN LAMB CREDIT 304844886	$-3,304.93	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$201.17	$3,304.93
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$129.32	$3,103.76
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.85	$2,974.44
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.74	$2,902.59
07/19/2022	BILL	ANDERSON, DORN & RADER LTD TTE	$2,873.85	$2,873.85
04/29/2022	PAYMENT	LAMB, JEANNE RE. TRUST CREDIT: D	$-2,208.56	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$119.74	$2,208.56
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$66.52	$2,088.82
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.61	$2,022.30
08/05/2021	PAYMENT	LAMB, JEANNE M TTEE CASH	$-665.26	$1,995.69
07/14/2021	BILL	LAMB, JEANNE M TTEE	$2,660.95	$2,660.95
04/19/2021	PAYMENT	LAMB, JEANNE M TTEE CREDIT: D	$-2,970.97	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$180.84	$2,970.97
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$116.26	$2,790.13
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$64.59	$2,673.87
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.83	$2,609.28
07/13/2020	BILL	LAMB, JEANNE M TTEE	$2,583.45	$2,583.45
04/29/2020	PAYMENT	LAMB, JM CHECK	$-2,884.42	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$175.57	$2,884.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$112.87	$2,708.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$62.71	$2,595.98
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.08	$2,533.27
07/15/2019	BILL	LAMB, JEANNE M TTEE	$2,508.19	$2,508.19
12/28/2018	PAYMENT	LAMB, JEANNE M TTEE CHECK	$-2,520.37	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$60.88	$2,520.37
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.35	$2,459.49
07/12/2018	BILL	LAMB, JEANNE M TTEE	$2,435.14	$2,435.14
04/09/2018	PAYMENT	LAMB, JEANNE M TTEE CHECK	$-1,962.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$106.39	$1,962.29
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$59.11	$1,855.90
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.64	$1,796.79
07/24/2017	PAYMENT	LAMB, JEANNE M TTEE CHECK	$-591.06	$1,773.15
07/14/2017	BILL	LAMB, JEANNE M TTEE	$2,364.21	$2,364.21
07/21/2016	PAYMENT	LAMB, JEANNE M TTEE CHECK	$-2,304.29	$0.00
07/12/2016	BILL	LAMB, JEANNE M TTEE	$2,304.29	$2,304.29
07/28/2015	PAYMENT	LAMB, JEANNE M TTEE CHECK	$-2,299.69	$0.00
07/14/2015	BILL	LAMB, JEANNE M TTEE	$2,299.69	$2,299.69
07/22/2014	PAYMENT	LAMB, JEANNE M TTEE CHECK	$-2,232.70	$0.00
07/17/2014	BILL	LAMB, JEANNE M TTEE	$2,232.70	$2,232.70
08/06/2013	PAYMENT	LAMB, JEANNE M TTEE CHECK	$-2,167.67	$0.00
07/16/2013	BILL	LAMB, JEANNE M TTEE	$2,167.67	$2,167.67
07/23/2012	PAYMENT	LAMB, JEANNE M TTEE CHECK	$-2,163.65	$0.00
07/13/2012	BILL	LAMB, JEANNE M TTEE	$2,163.65	$2,163.65
07/20/2011	PAYMENT	LAMB, JEANNE M TTEE CHECK	$-2,198.64	$0.00
07/15/2011	BILL	LAMB, JEANNE M TTEE	$2,198.64	$2,198.64
07/20/2010	PAYMENT	LAMB, JEANNE M TTEE CHECK	$-2,285.95	$0.00
07/14/2010	BILL	LAMB, JEANNE M TTEE	$2,285.95	$2,285.95
07/24/2009	PAYMENT	LAMB, JEANNE M CHECK	$-2,663.13	$0.00
07/13/2009	BILL	LAMB, JEANNE M	$2,663.13	$2,663.13
07/30/2008	PAYMENT	LAMB, JEANNE M CHECK	$-2,585.56	$0.00
07/18/2008	BILL	LAMB, JEANNE M	$2,585.56	$2,585.56
09/04/2007	PAYMENT	JEANNE LAMB	$-1,839.62	$0.00
07/26/2007	PAYMENT	11	$-613.20	$1,839.62
07/01/2007	BILL	CLASSIC HOMES NEVADA INC	$2,452.82	$2,452.82
03/09/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$0.00
01/11/2007	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$180.17
10/04/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$360.34
08/02/2006	PAYMENT	CLASSIC HOMES NEVADA	$-180.17	$540.51
07/01/2006	BILL	CLASSIC HOMES NEVADA INC	$720.68	$720.68
01/18/2006	PAYMENT	CHICHESTER ESTATES J	$-166.85	$0.00
11/21/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$166.85
10/05/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$333.68
08/11/2005	PAYMENT	CHICHESTER ESTATES J	$-166.83	$500.51
07/01/2005	BILL	CHICHESTER ESTATES JOINT VENTU	$667.34	$667.34