Tax Account 003-231-11

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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	003-231-11
Account Type	Real Estate
Location	704 KINGSTON CANYON RD KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-231-11

Account Type

Real Estate

Location

704 KINGSTON CANYON RD
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$858.12
Total	$858.12
Paid	$858.12
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

$858.12

Total

$858.12

Paid

$858.12

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	$216.12	$0.00	$216.12	$216.12	$0.00
2	10/07/2024	10/17/2024	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
3	01/06/2025	01/16/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00
4	03/03/2025	03/13/2025	Paid	$214.00	$0.00	$214.00	$214.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$811.75	$0.00	$811.75	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$760.69	$0.00	$760.69	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$884.81	$0.00	$884.81	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$888.57	$0.00	$888.57	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$864.16	$0.00	$864.16	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$818.45	$0.00	$818.45	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$784.74	$0.00	$784.74	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$792.98	$0.00	$792.98	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$796.53	$0.00	$796.53	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$800.11	$11.00	$811.11	$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	$-858.12	$0.00
07/15/2024	BILL	LAMBERT LIVING TRUST, WILLIAM	$858.12	$858.12
08/09/2023	PAYMENT	JOHNSON, MURIEL CHECK BANK: 94-72 NUM: 3178	$-811.75	$0.00
07/11/2023	BILL	LAMBERT LIVING TRUST, WILLIAM	$811.75	$811.75
08/02/2022	PAYMENT	JONSON, MURIEL CHECK BANK: 9472 NUM: 3165	$-760.69	$0.00
07/14/2022	BILL	LAMBERT LIVING TRUST, WILLIAM	$760.69	$760.69
08/13/2021	PAYMENT	JOHNSON, MURIEL CHECK BANK: 9472 NUM: 3040	$-884.81	$0.00
07/19/2021	BILL	LAMBERT LIVING TRUST, WILLIAM	$884.81	$884.81
07/30/2020	PAYMENT	JOHNSON, MURIEL CHECK BANK: 9472 NUM: 3023	$-888.57	$0.00
07/08/2020	BILL	LAMBERT LIVING TRUST, WILLIAM	$888.57	$888.57
08/06/2019	PAYMENT	JOHNSEN, MURIEL CHECK BANK: 9472 NUM: 2968	$-864.16	$0.00
07/14/2019	BILL	LAMBERT LIVING TRUST, WILLIAM	$864.16	$864.16
08/07/2018	PAYMENT	JOHNSON, MURIEL CHECK BANK: 9472 NUM: 2942	$-818.45	$0.00
07/11/2018	BILL	LAMBERT LIVING TRUST, WILLIAM	$818.45	$818.45
08/07/2017	PAYMENT	LAMBERT WILLIAM CHECK BANK: 947074 NUM: 5661	$-784.74	$0.00
07/19/2017	BILL	SOSSA, DONNA	$784.74	$784.74
08/15/2016	PAYMENT	LAMBERT, WILLIAM S. CHECK BANK: 94-7074 NUM: 5413	$-792.98	$0.00
07/14/2016	BILL	SOSSA, DONNA	$792.98	$792.98
02/23/2016	PAYMENT	SOSSA, ROBERT J. & DONNA CHECK BANK: 94-72 NUM: 771	$-199.00	$0.00
01/06/2016	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 767	$-199.00	$199.00
09/24/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 762	$-199.00	$398.00
08/19/2015	PAYMENT	SOSSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 759	$-199.53	$597.00
07/09/2015	BILL	SOSSA, ROBERT & DONNA	$796.53	$796.53
04/08/2015	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 1093	$-11.00	$0.00
03/24/2015	PAYMENT	SOOSA, ROBERT J. & DONNA A. CHECK BANK: 94-72 NUM: 753	$-200.00	$11.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$211.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.00	$208.00
12/31/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 748	$-200.00	$200.00
10/07/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 743	$-200.00	$400.00
08/18/2014	PAYMENT	SOSSA, ROBERT J. & DONNA CHECK BANK: 94-72 NUM: 740	$-200.11	$600.00
07/09/2014	BILL	SOSSA, ROBERT & DONNA	$800.11	$800.11
03/04/2014	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-7074 NUM: 1542	$-199.00	$0.00
01/07/2014	PAYMENT	SOSSA, DONNA & ROBERT CHECK BANK: 94-77 NUM: 0695	$-199.00	$199.00
09/19/2013	PAYMENT	SOSSA, DONNA & ROBERT CHECK BANK: 94-77 NUM: 0662	$-199.00	$398.00
08/14/2013	PAYMENT	SOSSA, DONNA & ROBERT CHECK BANK: 94-77 NUM: 0653	$-199.82	$597.00
07/11/2013	BILL	SOSSA, ROBERT & DONNA	$796.82	$796.82
03/05/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 0591	$-196.00	$0.00
01/12/2013	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-72 NUM: 719	$-196.00	$196.00
09/28/2012	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 0536	$-196.00	$392.00
08/30/2012	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-7074 NUM: 1648	$-100.00	$588.00
08/27/2012	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 0641	$-98.75	$688.00
07/13/2012	BILL	SOSSA, ROBERT & DONNA	$786.75	$786.75
02/22/2012	PAYMENT	SOSSA, ROBERT & DONNA CHECK BANK: 94-77 NUM: 0468	$-193.57	$0.00
01/09/2012	PAYMENT	SOSSA,DONNA & ROBERT CHECK BANK: 94-77 NUM: 0452	$-193.57	$193.57
08/26/2011	PAYMENT	SOSSA, ROBERT & DONNA CREDIT: B BANK: 94-77 NUM: 0378	$-387.17	$387.14
07/13/2011	BILL	SOSSA, ROBERT & DONNA	$774.31	$774.31
12/23/2010	PAYMENT	SOSSA, DONNA A & ROBERT J CHECK BANK: 94-77 NUM: 275	$-398.00	$0.00
10/06/2010	PAYMENT	1ST AMERICAN TITLE INS COMPANY CHECK BANK: 90-4125 NUM: 24923484	$-408.72	$398.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.07	$806.72
07/08/2010	BILL	VICTORY LANE CORPORATION	$798.65	$798.65
02/12/2010	PAYMENT	LAMBERT ENTERPRISES/LAMBERT,W CHECK BANK: 94-7074 NUM: 3988	$-874.08	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$36.42	$874.08
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.23	$837.66
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.09	$817.43
07/13/2009	BILL	VICTORY LANE CORPORATION	$809.34	$809.34
03/05/2009	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-169 NUM: 220	$-183.88	$0.00
01/13/2009	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-169 NUM: 195	$-188.90	$183.88
10/22/2008	PAYMENT	VICTORY LANE CORP CHECK BANK: 94-169 NUM: 146	$-12.58	$372.78
10/22/2008	PAYMENT	DUPLICATE BILLING LIST CHECK BANK: 94-169 NUM: 144	$-188.90	$385.36
10/02/2008	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-169 NUM: 130	$-188.93	$574.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.56	$763.19
07/14/2008	BILL	VICTORY LANE CORPORATION	$755.63	$755.63
03/07/2008	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3856	$-373.51	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.27	$373.51
11/01/2007	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3788	$-178.55	$364.24
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.14	$542.79
09/21/2007	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3766	$-7.14	$535.65
09/10/2007	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3756	$-178.55	$542.79
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.14	$721.34
07/13/2007	BILL	VICTORY LANE CORPORATION	$714.20	$714.20
05/14/2007	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3663	$-412.74	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$412.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.42	$410.74
03/07/2007	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3613	$-335.62	$389.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$30.21	$724.94
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.78	$694.73
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.71	$677.95
07/16/2006	BILL	VICTORY LANE CORPORATION	$671.24	$671.24
04/26/2006	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3240	$-40.53	$0.00
04/05/2006	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 3317	$-157.12	$40.53
03/23/2006	PAYMENT	SEARS-LAVALLEE, SANDRA CHECK BANK: 94-77 NUM: 294	$-157.12	$197.65
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$354.77
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.71	$352.77
02/02/2006	PAYMENT	SEARS-LAVALLEE, SANDRA CHECK BANK: 94-77 NUM: 264	$-236.96	$337.06
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.82	$574.02
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.16	$551.20
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.64	$540.04
08/01/2005	PAYMENT	VICTORY LANE CORP & LCT CHECK BANK: 94-7074 NUM: 2374	$-91.10	$537.40
07/26/2005	BILL	VICTORY LANE CORPORATION	$628.50	$628.50
06/30/2005	PAYMENT	VICTORY LANE CORP & LCT CHECK BANK: 94-7074 NUM: 2373	$-727.34	$0.00
06/01/2005	INTEREST	Monthly Interest	$5.24	$727.34
05/06/2005	INTEREST	Monthly Interest	$0.02	$722.10
04/05/2005	INTEREST	Monthly Interest	$0.02	$722.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$43.81	$722.06
03/08/2005	INTEREST	Monthly Interest	$0.02	$678.25
02/07/2005	INTEREST	Monthly Interest	$0.02	$678.23
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$28.16	$678.21
01/18/2005	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 2953	$-170.67	$650.05
01/18/2005	INTEREST	Monthly Interest	$1.14	$820.72
01/18/2005	INTEREST	Monthly Interest	$1.14	$819.58
11/29/2004	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 2901	$-196.61	$818.44
11/04/2004	INTEREST	Monthly Interest	$2.59	$1,015.05
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.65	$1,012.46
10/06/2004	INTEREST	Monthly Interest	$2.59	$996.81
09/01/2004	INTEREST	Monthly Interest	$2.59	$994.22
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.26	$991.63
08/02/2004	INTEREST	Monthly Interest	$2.59	$985.37
07/13/2004	BILL	VICTORY LANE CORPORATION	$625.86	$982.78
07/06/2004	INTEREST	Monthly Interest	$2.59	$356.92
06/03/2004	INTEREST	Monthly Interest	$2.59	$354.33
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$351.74
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$346.74
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.51	$344.74
02/18/2004	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 2541	$-169.40	$329.23
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.97	$498.63
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.06	$479.66
10/17/2003	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-771 NUM: 2315	$-155.13	$471.60
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.21	$626.73
07/22/2003	BILL	VICTORY LANE CORPORATION	$620.52	$620.52
04/16/2003	AMENDMENT	delete 3 yr cert fee-chg twice	$-10.00	$0.00
03/26/2003	AMENDMENT	3 yr delq certification costs	$10.00	$10.00
03/26/2003	PAYMENT	LAMBERT, WILLIAM & LCT CHECK BANK: 94-7074 NUM: 2070	$-1,292.38	$0.00
03/24/2003	AMENDMENT	3 year certification costs	$10.00	$1,292.38
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$40.18	$1,282.38
03/13/2003	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 2056	$-151.75	$1,242.20
03/05/2003	INTEREST	Monthly Interest	$5.22	$1,393.95
02/06/2003	INTEREST	Monthly Interest	$5.22	$1,388.73
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.83	$1,383.51
01/06/2003	INTEREST	Monthly Interest	$5.22	$1,357.68
12/11/2002	INTEREST	Monthly Interest	$5.22	$1,352.46
12/11/2002	INTEREST	Monthly Interest	$5.22	$1,347.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.35	$1,342.02
10/07/2002	INTEREST	Monthly Interest	$5.22	$1,327.67
10/04/2002	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 1837	$-158.99	$1,322.45
09/09/2002	INTEREST	Monthly Interest	$6.31	$1,481.44
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.74	$1,475.13
08/06/2002	INTEREST	Monthly Interest	$6.31	$1,469.39
07/11/2002	INTEREST	Monthly Interest	$6.31	$1,463.08
07/11/2002	BILL	VICTORY LANE CORPORATION	$573.97	$1,456.77
06/03/2002	INTEREST	Monthly Interest	$6.31	$882.80
05/01/2002	INTEREST	Monthly Interest	$1.26	$876.49
04/05/2002	INTEREST	Monthly Interest	$1.26	$875.23
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.45	$873.97
03/07/2002	INTEREST	Monthly Interest	$1.26	$831.52
02/08/2002	INTEREST	Monthly Interest	$1.26	$830.26
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$27.29	$829.00
01/09/2002	INTEREST	Monthly Interest	$1.26	$801.71
12/05/2001	INTEREST	Monthly Interest	$1.26	$800.45
11/05/2001	INTEREST	Monthly Interest	$1.26	$799.19
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.17	$797.93
10/04/2001	INTEREST	Monthly Interest	$1.26	$782.76
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.07	$781.50
09/06/2001	INTEREST	Monthly Interest	$1.26	$775.43
08/01/2001	INTEREST	Monthly Interest	$1.26	$774.17
07/13/2001	BILL	VICTORY LANE CORPORATION	$606.40	$772.91
07/11/2001	INTEREST	Monthly Interest	$1.26	$166.51
06/04/2001	INTEREST	Monthly Interest	$1.26	$165.25
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$163.99
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$158.99
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.04	$156.99
01/19/2001	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 1017	$-150.95	$150.95
10/12/2000	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 0877	$-150.95	$301.90
09/05/2000	PAYMENT	VICTORY LANE CORPORATION CHECK BANK: 94-77 NUM: 0801	$-151.15	$452.85
07/10/2000	BILL	VICTORY LANE CORPORATION	$604.00	$604.00
06/07/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 999	$-608.97	$0.00
06/07/2000	AMENDMENT	Honor Postmark/MaryLou/Austin	$-34.76	$608.97
06/07/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-204 NUM: 999	$608.97	$643.73
06/06/2000	INTEREST	Monthly Interest	$0.22	$34.76
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$34.54
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$29.54
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.06	$27.54
02/10/2000	VOID	LAMBERT, WILLIAM S. SR. CHECK BANK: 94-204 NUM: 999	$-608.97	$26.48
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.48	$635.45
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.71	$608.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.89	$594.26
07/17/1999	BILL	LAMBERT, WILLIAM S SR	$588.37	$588.37
03/09/1999	PAYMENT	LAMBERT, WILLIAM S SR CHECK	$-672.88	$0.00
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$28.04	$672.88
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.58	$644.84
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.23	$629.26
07/10/1998	BILL	LAMBERT, WILLIAM S SR	$623.03	$623.03
12/10/1997	PAYMENT	LAMBERT, WILLIAM S SR CHECK	$-276.53	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.69	$276.53
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.68	$269.84
07/20/1997	BILL	LAMBERT, WILLIAM S SR	$267.16	$267.16
12/19/1996	PAYMENT	LAMBERT, WILLIAM S SR	$-263.64	$0.00
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.37	$263.64
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.55	$257.27
07/15/1996	BILL	LAMBERT, WILLIAM S SR	$254.72	$254.72