Tax Account 1420-33-410-026

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Owners

LAMBERT, ROBERT & HOMER, PAMELA
2635 SWEETCLOVER CT
MINDEN, NV 89423

Account Summary

Account ID	1420-33-410-026
Account Type	Real Estate
Location	2635 SWEET CLOVER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-410-026

Account Type

Real Estate

Location

2635 SWEET CLOVER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,917.89
Total	$2,947.07
Paid	$2,947.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,917.89

Total

$2,947.07

Paid

$2,947.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$729.66	$0.00	$729.66	$729.66	$0.00
2	10/07/2024	10/17/2024	Paid	$729.41	$29.18	$729.41	$758.59	$0.00
3	01/06/2025	01/16/2025	Paid	$729.41	$0.00	$729.41	$729.41	$0.00
4	03/03/2025	03/13/2025	Paid	$729.41	$0.00	$729.41	$729.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,701.76	$0.00	$2,701.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,501.63	$0.00	$2,501.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,316.33	$0.00	$2,316.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,240.17	$0.00	$2,240.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,162.33	$0.00	$2,162.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,063.29	$0.00	$2,063.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,003.18	$0.00	$2,003.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,952.42	$0.00	$1,952.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,948.53	$0.00	$1,948.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,891.78	$0.00	$1,891.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	ROBERT LAMBERT GOVACH ACH - 327957910	$-2,217.41	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.18	$2,217.41
08/15/2024	PAYMENT	ACH ACH - 400021	$-729.66	$2,188.23
07/15/2024	BILL	LAMBERT, ROBERT & HOMER, PAMELA	$2,917.89	$2,917.89
02/12/2024	PAYMENT	LAMBERT, ROBERT CASH	$-675.38	$0.00
12/29/2023	PAYMENT	LAMBERT, ROBERT CHECK 1046	$-675.38	$675.38
10/09/2023	PAYMENT	LAMBERT, ROBERT H JR CHECK 1045	$-675.38	$1,350.76
08/24/2023	PAYMENT	LAMBERT, ROBERT CHECK 1017	$-675.62	$2,026.14
07/14/2023	BILL	LAMBERT, ROBERT & HOMER, PAMELA	$2,701.76	$2,701.76
03/09/2023	PAYMENT	LAMBERT, ROBERT CHECK 3026841059	$-625.40	$0.00
12/30/2022	PAYMENT	LAMBERT, ROBERT CHECK 2985101419	$-625.40	$625.40
10/07/2022	PAYMENT	LAMBERT, ROBERT CHECK 2930796332	$-625.40	$1,250.80
08/16/2022	PAYMENT	ROBERT JR CHECK 2902941889	$-625.43	$1,876.20
07/19/2022	BILL	LAMBERT, ROBERT & HOMER, PAMEL	$2,501.63	$2,501.63
03/08/2022	PAYMENT	LAMBERT, ROBERT CHECK	$-579.08	$0.00
12/10/2021	PAYMENT	LAMBERT, ROBERT CHECK	$-579.08	$579.08
10/06/2021	PAYMENT	LAMBERT, ROBERT CHECK	$-579.08	$1,158.16
08/19/2021	PAYMENT	LAMBERT, ROBERT CHECK	$-579.09	$1,737.24
07/14/2021	BILL	LAMBERT, ROBERT & HOMER, PAMEL	$2,316.33	$2,316.33
01/13/2021	PAYMENT	LAMBERT, ROBERT CHECK	$-1,120.08	$0.00
09/30/2020	PAYMENT	LAMBERT, ROBERT CHECK	$-560.04	$1,120.08
08/26/2020	PAYMENT	LAMBERT, ROBERT CHECK	$-560.05	$1,680.12
07/13/2020	BILL	LAMBERT, ROBERT & HOMER, PAMEL	$2,240.17	$2,240.17
01/13/2020	PAYMENT	LAMBERT, ROBERT CHECK	$-1,081.16	$0.00
10/03/2019	PAYMENT	LAMBERT, ROBERT CHECK	$-540.58	$1,081.16
08/21/2019	PAYMENT	LAMBERT, ROBERT CHECK	$-540.59	$1,621.74
07/15/2019	BILL	LAMBERT, ROBERT & HOMER, PAMEL	$2,162.33	$2,162.33
01/17/2019	PAYMENT	LAMBERT, ROBERT & HOMER, PAMEL CHECK	$-1,031.64	$0.00
09/24/2018	PAYMENT	LAMBERT, ROBERT & HOMER, PAMEL CHECK	$-515.82	$1,031.64
08/22/2018	PAYMENT	LAMBERT, ROBERT & HOMER, PAMEL CHECK	$-515.83	$1,547.46
07/12/2018	BILL	LAMBERT, ROBERT & HOMER, PAMEL	$2,063.29	$2,063.29
12/31/2017	PAYMENT	LAMBERT, ROBERT & HOMER, PAMEL CHECK	$-1,001.58	$0.00
09/29/2017	PAYMENT	LAMBERT, ROBERT & HOMER, PAMEL CHECK	$-500.79	$1,001.58
08/24/2017	PAYMENT	LAMBERT, ROBERT & HOMER, PAMEL CHECK	$-500.81	$1,502.37
07/14/2017	BILL	LAMBERT, ROBERT & HOMER, PAMEL	$2,003.18	$2,003.18
12/27/2016	PAYMENT	LAMBERT, ROBERT & HOMER, PAMEL CHECK	$-976.20	$0.00
09/13/2016	PAYMENT	LAMBERT, ROBERT & HOMER, PAMEL CHECK	$-488.10	$976.20
08/23/2016	PAYMENT	LAMBERT, ROBERT & HOMER, PAMEL CHECK	$-488.12	$1,464.30
07/12/2016	BILL	LAMBERT, ROBERT & HOMER, PAMEL	$1,952.42	$1,952.42
01/12/2016	PAYMENT	Lambert, Robert & Homer Pamela CHECK	$-974.26	$0.00
10/08/2015	PAYMENT	LAMBERT, ROBERT & HOMER, PAMEL CHECK	$-487.13	$974.26
08/21/2015	PAYMENT	LAMBERT, ROBERT & HOMER, PAMEL CHECK	$-487.14	$1,461.39
07/14/2015	BILL	LAMBERT, ROBERT & HOMER, PAMEL	$1,948.53	$1,948.53
08/25/2014	PAYMENT	LAMBERT, ROBERT & HOMER, PAMEL CHECK	$-1,891.78	$0.00
07/17/2014	BILL	LAMBERT, ROBERT & HOMER, PAMEL	$1,891.78	$1,891.78
08/19/2013	PAYMENT	LAMBERT, ROBERT & HOMER, PAMEL CHECK	$-1,836.68	$0.00
07/16/2013	BILL	LAMBERT, ROBERT & HOMER, PAMEL	$1,836.68	$1,836.68
10/29/2012	PAYMENT	LAMBERT, ROBERT & HOMER, PAMEL CHECK	$-1,380.39	$0.00
10/29/2012	AMENDMENT	postmarked on time w/pen lmt	$-18.41	$1,380.39
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.41	$1,398.80
08/23/2012	PAYMENT	LAMBERT, ROBERT & HOMER, PAMEL CHECK	$-460.16	$1,380.39
07/13/2012	BILL	LAMBERT, ROBERT & HOMER, PAMEL	$1,840.55	$1,840.55
03/09/2012	PAYMENT	11 CHECK	$-495.42	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-495.42	$495.42
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-495.42	$990.84
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-495.43	$1,486.26
07/15/2011	BILL	OLNEY, MICHAEL A & LISA L	$1,981.69	$1,981.69
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-479.26	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-479.26	$479.26
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.26	$958.52
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-479.29	$1,437.78
07/14/2010	BILL	OLNEY, MICHAEL A & LISA L	$1,917.07	$1,917.07
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-445.84	$445.84
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-445.84	$891.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-445.85	$1,337.52
07/13/2009	BILL	OLNEY, MICHAEL A & LISA L	$1,783.37	$1,783.37
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-412.82	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-412.82	$412.82
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-412.82	$825.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-412.82	$1,238.46
07/18/2008	BILL	OLNEY, MICHAEL A & LISA L	$1,651.28	$1,651.28
02/26/2008	PAYMENT	COUNTRYWIDE	$-376.21	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-376.20	$376.21
09/25/2007	PAYMENT	COUNTRYWIDE	$-376.20	$752.41
08/13/2007	PAYMENT	COUNTRYWIDE	$-376.20	$1,128.61
07/01/2007	BILL	OLNEY, MICHAEL A & LISA L	$1,504.81	$1,504.81
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-348.36	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-348.35	$348.36
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-348.35	$696.71
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-348.35	$1,045.06
07/01/2006	BILL	OLNEY, MICHAEL A & LISA L	$1,393.41	$1,393.41
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-322.57	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-322.54	$322.57
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-322.54	$645.11
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-322.54	$967.65
07/01/2005	BILL	OLNEY, MICHAEL A & LISA L	$1,290.19	$1,290.19
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-300.61	$0.00
01/05/2005	PAYMENT	HOMECOMINGS FIN NET	$-300.61	$300.61
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.61	$601.22
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.61	$901.83
07/01/2004	BILL	OLNEY, MICHAEL A & LISA L	$1,202.44	$1,202.44
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-300.20	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-300.20	$300.20
09/30/2003	PAYMENT	22	$-300.20	$600.40
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-300.20	$900.60
07/01/2003	BILL	THOMSEN, BRADLEY E & DEBRA J	$1,200.80	$1,200.80
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-288.25	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-288.25	$288.25
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-288.25	$576.50
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-288.25	$864.75
07/01/2002	BILL	THOMSEN, BRADLEY E & DEBRA J	$1,153.00	$1,153.00
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-278.88	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-278.86	$278.88
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-278.86	$557.74
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-278.86	$836.60
07/01/2001	BILL	THOMSEN, BRADLEY E & DEBRA J	$1,115.46	$1,115.46
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-276.17	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-276.14	$276.17
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-276.14	$552.31
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-276.14	$828.45
07/01/2000	BILL	THOMSEN, BRADLEY E & DEBRA J	$1,104.59	$1,104.59
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-267.02	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-267.01	$267.02
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-267.01	$534.03
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-267.01	$801.04
07/01/1999	BILL	THOMSEN, BRADLEY E & DEBRA J	$1,068.05	$1,068.05
03/16/1999	PAYMENT	1ST NATIONWIDE MTGE	$-268.06	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$268.06
01/14/1999	PAYMENT	CTX MTGE	$-268.04	$268.06
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-268.04	$536.10
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-268.04	$804.14
07/01/1998	BILL	THOMSEN, BRADLEY E & DEBRA J	$1,072.18	$1,072.18
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-266.88	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-266.86	$266.88
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-266.86	$533.74
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-266.86	$800.60
07/01/1997	BILL	THOMSEN, BRADLEY E & DEBRA J	$1,067.46	$1,067.46
03/12/1997	PAYMENT	HOSIET,BARRINGTON, M	$-127.56	$0.00
03/11/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$127.56
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.50	$127.56
10/02/1996	PAYMENT	AMERICAN TITLE	$-62.53	$125.06
08/23/1996	PAYMENT	MACSWEEN, IAN CONSTR	$-62.53	$187.59
07/01/1996	BILL	MACSWEEN, IAN CONSTRUCTION CO	$250.12	$250.12
03/13/1996	PAYMENT		$-74.05	$0.00
01/03/1996	PAYMENT		$-74.05	$74.05
09/26/1995	PAYMENT		$-151.06	$148.10
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.96	$299.16
07/01/1995	BILL	MACSWEEN, IAN CONSTRUCTION CO	$296.20	$296.20