Tax Account 47-342-29-251
Owners
JIMENEZ MARK F TR/LAMBERT SANDRA M TR/MEIER LAURENCE C
1111 SHADY RUN TER
HENDERSON, NV 89011-3037
JIMENEZ/LAMBERT FAMILY TRUST
Account Summary
| Account ID | 47-342-29-251 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $271.18 | $0.00 | $0.00 | $271.18 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $273.80 | $0.00 | $0.00 | $273.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $0.00 | $164.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $0.00 | $0.00 | $161.74 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $129.06 | $0.00 | $0.00 | $129.06 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $130.40 | $0.00 | $0.00 | $130.40 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $130.56 | $0.00 | $0.00 | $130.56 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $130.74 | $0.00 | $0.00 | $130.74 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $123.86 | $0.00 | $3.72 | $127.58 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $123.54 | $0.00 | $4.94 | $128.48 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $364.80 | $0.00 | $10.95 | $375.75 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $123.31 | $0.00 | $4.93 | $128.24 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $365.00 | $10.00 | $21.90 | $396.90 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $124.08 | $10.00 | $8.69 | $142.77 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $641.26 | $10.00 | $84.76 | $736.02 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $125.10 | $10.80 | $9.97 | $145.87 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.38 | $38.22 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $1.63 | $42.45 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.39 | $39.77 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $10.00 | $2.53 | $54.71 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $1.49 | $38.67 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.02 | 242.02 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 516.20 | 516.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000107 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | JIMENEZ MARK F TR/LAMBERT SANDRA M TR/MEIER LAURENCE C | $76.57 | $76.57 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-270.38 | $0.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $271.18 | $271.18 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-273.00 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.80 | $273.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $273.80 | $273.80 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-164.12 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $164.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $164.58 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-161.28 | $0.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $161.74 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-128.70 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $129.06 | $129.06 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-129.70 | $0.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $130.06 | $130.06 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-130.04 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.40 | $130.40 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-130.20 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $130.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.56 | $130.56 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-130.46 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $130.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $130.74 | $130.74 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-127.29 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $127.29 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $3.72 | $127.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $123.86 | $123.86 |
| 10/01/2015 | LIEN | 2014 Redemption Payment | $-136.82 | $0.00 |
| 10/01/2015 | LIEN | 2014 Redemption Interest/Fee | $3.34 | $136.82 |
| 10/01/2015 | LIEN | 2013 Redemption Payment | $-431.56 | $133.48 |
| 10/01/2015 | LIEN | 2013 Redemption Interest/Fee | $50.81 | $565.04 |
| 10/01/2015 | LIEN | 2012 Redemption Payment | $-163.24 | $514.23 |
| 10/01/2015 | LIEN | 2012 Redemption Interest/Fee | $30.00 | $677.47 |
| 10/01/2015 | LIEN | 2011 Redemption Payment | $-542.08 | $647.47 |
| 10/01/2015 | LIEN | 2011 Redemption Interest/Fee | $133.18 | $1,189.55 |
| 10/01/2015 | LIEN | 2010 Redemption Payment | $-223.73 | $1,056.37 |
| 10/01/2015 | LIEN | 2010 Redemption Interest/Fee | $68.96 | $1,280.10 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-128.19 | $1,211.14 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $1,339.33 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $4.94 | $1,339.62 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $133.48 | $1,334.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $123.54 | $1,201.20 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-249.26 | $1,077.66 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $1,326.92 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-126.20 | $1,327.21 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $10.95 | $1,453.41 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $380.75 | $1,442.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $364.80 | $1,061.71 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $696.91 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-127.96 | $697.19 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $4.93 | $825.15 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $133.24 | $820.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $123.31 | $686.98 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-256.54 | $563.67 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $820.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-130.36 | $830.21 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.90 | $960.57 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $938.67 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $408.90 | $928.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $365.00 | $519.77 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $154.77 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-132.77 | $164.77 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $297.54 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $8.69 | $287.54 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $154.77 | $278.85 |
| 05/03/2011 | PAYMENT | 2009 - Bill Payment | $-547.17 | $124.08 |
| 05/03/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $671.25 |
| 05/03/2011 | PAYMENT | 2009 - Bill Payment | $-178.85 | $681.25 |
| 05/03/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $860.10 |
| 05/03/2011 | INTEREST | 2009 Interest/Penalty | $84.76 | $850.10 |
| 05/03/2011 | LIEN | 2009 County Held Redemption Payment | $-53.29 | $765.34 |
| 05/03/2011 | LIEN | 2009 County Held Redemption Interest/Fee | $53.29 | $818.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $124.08 | $765.34 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $641.26 |
| 06/29/2010 | LIEN | 2008 Redemption Payment | $-169.77 | $641.26 |
| 06/29/2010 | LIEN | 2008 Redemption Interest/Fee | $18.36 | $811.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $641.26 | $792.67 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-135.07 | $151.41 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $286.48 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $9.97 | $297.28 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $287.31 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $151.41 | $276.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $125.10 | $125.10 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-38.22 | $0.00 |
| 05/08/2008 | INTEREST | 2007 Interest/Penalty | $0.38 | $38.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-42.45 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $1.63 | $42.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-39.77 | $0.00 |
| 05/19/2006 | INTEREST | 2005 Interest/Penalty | $0.39 | $39.77 |
| 05/19/2006 | LIEN | 2004 Redemption Payment | $-71.19 | $39.38 |
| 05/19/2006 | LIEN | 2004 Redemption Interest/Fee | $12.48 | $110.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $98.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-44.71 | $58.71 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $103.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $113.42 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $2.53 | $103.42 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $58.71 | $100.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-38.67 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $1.49 | $38.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/30/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |