Tax Account 003-221-26

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Owners

LAMBERT LIVING TRUST, WILLIAM
LAMBERT, WILLIAM-TRUSTEE
3331 SOUTH RODEO AVENUE
PAHRUMP, NV 89048

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-221-26
Account Type	Real Estate
Location	702 KINGSTON CANYON RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-221-26

Account Type

Real Estate

Location

702 KINGSTON CANYON RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.12
Total	$278.12
Paid	$278.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$278.12

Total

$278.12

Paid

$278.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$71.12	$0.00	$71.12	$71.12	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$272.12	$0.00	$272.12	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$263.56	$0.00	$263.56	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$271.35	$0.00	$271.35	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$271.90	$0.00	$271.90	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$268.24	$0.00	$268.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$263.74	$0.00	$263.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$253.53	$0.00	$253.53	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$246.54	$0.00	$246.54	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$247.01	$0.00	$247.01	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$247.53	$5.44	$252.97	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	LAMBERT LIVING TRUST, WILLIAM CHECK 3202	$-278.12	$0.00
07/15/2024	BILL	LAMBERT LIVING TRUST, WILLIAM	$278.12	$278.12
08/09/2023	PAYMENT	JOHNSON, MURIEL CHECK BANK: 94-72 NUM: 3178	$-272.12	$0.00
07/11/2023	BILL	LAMBERT LIVING TRUST, WILLIAM	$272.12	$272.12
08/02/2022	PAYMENT	JOHNSON, MURIEL CHECK BANK: 9472 NUM: 3164	$-263.56	$0.00
07/14/2022	BILL	LAMBERT LIVING TRUST, WILLIAM	$263.56	$263.56
08/13/2021	PAYMENT	JOHNSON, MURIEL CHECK BANK: 9472 NUM: 3141	$-271.35	$0.00
07/19/2021	BILL	LAMBERT LIVING TRUST, WILLIAM	$271.35	$271.35
07/30/2020	PAYMENT	JOHNSON, MURIEL CHECK BANK: 9472 NUM: 3024	$-271.90	$0.00
07/08/2020	BILL	LAMBERT LIVING TRUST, WILLIAM	$271.90	$271.90
08/06/2019	PAYMENT	JOHNSEN, MURIEL CHECK BANK: 9472 NUM: 2968	$-268.24	$0.00
07/14/2019	BILL	LAMBERT LIVING TRUST, WILLIAM	$268.24	$268.24
08/07/2018	PAYMENT	JOHNSON, MURIEL CHECK BANK: 9472 NUM: 2942	$-263.74	$0.00
07/11/2018	BILL	LAMBERT LIVING TRUST, WILLIAM	$263.74	$263.74
08/07/2017	PAYMENT	LAMBERT TRUST, WILLIAM CHECK BANK: 947074 NUM: 5660	$-253.53	$0.00
07/19/2017	BILL	LAMBERT TRUST, WILLIAM	$253.53	$253.53
08/15/2016	PAYMENT	LAMBERT, WILLIAM S. CHECK BANK: 94-7074 NUM: 5414	$-246.54	$0.00
07/14/2016	BILL	SOSSA, DONNA	$246.54	$246.54
02/23/2016	PAYMENT	SOSSA, ROBERT J. & DONNA CHECK BANK: 94-72 NUM: 771	$-61.00	$0.00
01/06/2016	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 767	$-61.00	$61.00
09/24/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 762	$-61.00	$122.00
08/19/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 759	$-64.01	$183.00
07/09/2015	BILL	SOSSA, ROBERT & DONNA	$247.01	$247.01
04/08/2015	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 1093	$-5.44	$0.00
03/24/2015	PAYMENT	SOOSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 753	$-61.00	$5.44
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$66.44
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.44	$63.44
12/31/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 748	$-61.00	$61.00
10/07/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 743	$-61.00	$122.00
08/18/2014	PAYMENT	SOSSA, ROBERT J. & DONNA CHECK BANK: 94-72 NUM: 740	$-64.53	$183.00
07/09/2014	BILL	SOSSA, ROBERT & DONNA	$247.53	$247.53
03/04/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-7074 NUM: 1542	$-61.00	$0.00
01/07/2014	PAYMENT	SOSSA, DONNA & ROBERT CHECK BANK: 94-77 NUM: 0695	$-61.00	$61.00
09/20/2013	PAYMENT	SOSSA, DONNA A. & ROBERT J. CHECK BANK: 94-77 NUM: 0663	$-61.00	$122.00
08/14/2013	PAYMENT	SOSSA, DONNA & ROBERT CHECK BANK: 94-77 NUM: 0653	$-64.09	$183.00
07/11/2013	BILL	SOSSA, ROBERT & DONNA	$247.09	$247.09
03/05/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 0591	$-61.00	$0.00
01/12/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 719	$-61.00	$61.00
09/28/2012	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 0536	$-61.00	$122.00
08/27/2012	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 0641	$-62.70	$183.00
07/13/2012	BILL	SOSSA, ROBERT & DONNA	$245.70	$245.70
02/22/2012	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 0469	$-82.47	$0.00
01/09/2012	PAYMENT	SOSSA,DONNA & ROBERT CHECK BANK: 94-77 NUM: 0452	$-82.47	$82.47
08/09/2011	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 0379	$-164.97	$164.94
07/13/2011	BILL	SOSSA, ROBERT & DONNA	$329.91	$329.91
12/23/2010	PAYMENT	SOSSA, DONNA A & ROBERT J CHECK BANK: 94-77 NUM: 274	$-168.00	$0.00
10/06/2010	PAYMENT	1ST AMERICAN TITLE INS COMPANY CHECK BANK: 90-4125 NUM: 24923484	$-171.72	$168.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.37	$339.72
07/08/2010	BILL	VICTORY LANE CORPORATION	$336.35	$336.35
02/12/2010	PAYMENT	LAMBERT ENTERPRISES/LAMBERT/W CHECK BANK: 94-7074 NUM: 3987	$-299.86	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.49	$299.86
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.94	$287.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.78	$280.43
07/13/2009	BILL	VICTORY LANE CORPORATION	$277.65	$277.65
03/05/2009	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-169 NUM: 221	$-64.27	$0.00
01/13/2009	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-169 NUM: 196	$-64.27	$64.27
10/22/2008	PAYMENT	VICTORY LANE CORP CHECK BANK: 94-169 NUM: 146	$-2.57	$128.54
10/22/2008	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-169 NUM: 145	$-64.27	$131.11
10/02/2008	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-169 NUM: 131	$-64.27	$195.38
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.57	$259.65
07/14/2008	BILL	VICTORY LANE CORPORATION	$257.08	$257.08
03/07/2008	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3855	$-127.06	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.15	$127.06
11/01/2007	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3789	$-60.74	$123.91
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.43	$184.65
09/21/2007	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3766	$-2.43	$182.22
09/10/2007	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3755	$-60.77	$184.65
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.43	$245.42
07/13/2007	BILL	VICTORY LANE CORPORATION	$242.99	$242.99
05/14/2007	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3664	$-124.20	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$124.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.37	$122.20
03/07/2007	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3614	$-50.80	$115.83
01/19/2007	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3570	$-52.85	$166.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.15	$219.48
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.08	$210.33
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.03	$205.25
07/16/2006	BILL	VICTORY LANE CORPORATION	$203.22	$203.22
04/05/2006	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3216	$-4.82	$0.00
03/23/2006	PAYMENT	SEARS-LAVALLEE, SANDRA CHECK BANK: 94-77 NUM: 293	$-56.91	$4.82
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$61.73
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.82	$59.73
02/02/2006	PAYMENT	SEARS-LAVALLEE, SANDRA CHECK BANK: 94-77 NUM: 265	$-47.57	$56.91
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.68	$104.48
11/10/2005	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3216	$-95.14	$101.80
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.76	$196.94
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.90	$192.18
07/26/2005	BILL	VICTORY LANE CORPORATION	$190.28	$190.28
06/30/2005	PAYMENT	VICTORY LANE CORP/LCT CREDIT: B BANK: 94-77 NUM: 3094	$-108.75	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.79	$108.75
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$107.96
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.69	$102.96
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.37	$97.27
01/18/2005	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 2952	$-106.24	$94.90
01/18/2005	INTEREST	Monthly Interest	$0.03	$201.14
01/18/2005	INTEREST	Monthly Interest	$0.03	$201.11
11/29/2004	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 2900	$-111.71	$201.08
11/04/2004	INTEREST	Monthly Interest	$0.79	$312.79
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.74	$312.00
10/06/2004	INTEREST	Monthly Interest	$0.79	$307.26
09/01/2004	INTEREST	Monthly Interest	$0.79	$306.47
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.90	$305.68
08/02/2004	INTEREST	Monthly Interest	$0.79	$303.78
07/13/2004	BILL	VICTORY LANE CORPORATION	$189.70	$302.99
07/06/2004	INTEREST	Monthly Interest	$0.79	$113.29
06/03/2004	INTEREST	Monthly Interest	$0.79	$112.50
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$111.71
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$106.71
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.71	$104.71
02/18/2004	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 2540	$-53.72	$100.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.76	$153.72
11/13/2003	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 2391	$-47.13	$147.96
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.71	$195.09
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.89	$190.38
07/22/2003	BILL	VICTORY LANE CORPORATION	$188.49	$188.49
03/10/2003	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 2053	$-46.07	$0.00
01/29/2003	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 1992	$-45.61	$46.07
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.28	$91.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.07	$89.40
10/04/2002	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 1836	$-87.58	$89.33
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.75	$176.91
07/11/2002	BILL	VICTORY LANE CORPORATION	$175.16	$175.16
08/30/2001	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 1249	$-87.17	$0.00
07/13/2001	BILL	VICTORY LANE CORPORATION	$87.17	$87.17
09/05/2000	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 0802	$-86.83	$0.00
07/10/2000	BILL	VICTORY LANE CORPORATION	$86.83	$86.83
06/07/2000	AMENDMENT	honor postmark/MaryLou/Austin	$-5.18	$0.00
02/10/2000	PAYMENT	LAMBERT, WILLIAM S. SR. CHECK BANK: 94-204 NUM: 999	$-94.19	$5.18
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.18	$99.37
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.32	$94.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.46	$89.87
07/17/1999	BILL	LAMBERT, WILLIAM S SR	$86.41	$86.41
03/08/1999	PAYMENT	LAMBERT, WILLIAM S SR CHECK	$-106.20	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.54	$106.20
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.62	$100.66
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.69	$96.04
07/10/1998	BILL	LAMBERT, WILLIAM S SR	$92.35	$92.35
12/10/1997	PAYMENT	LAMBERT, WILLIAM S SR CHECK	$-82.18	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.77	$82.18
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.02	$78.41
07/20/1997	BILL	LAMBERT, WILLIAM S SR	$75.39	$75.39
12/19/1996	PAYMENT	LAMBERT, WILLIAM S SR	$-293.83	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.11	$293.83
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.85	$286.72
07/15/1996	BILL	LAMBERT, WILLIAM S SR	$283.87	$283.87