Tax Account 005-131-13

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Owners

BULLOCH, HENRY ET AL
HC 74 BOX 188
PIOCHE, NV 89043

Account Summary

Account ID	005-131-13
Account Type	Real Estate
Location	0
Balance	$29.56
Currently Due	$29.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.12
Total	$29.56
Paid	$0.00
Balance	$29.56
Due	$29.56
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27.12

Total

$29.56

Paid

$0.00

Balance

$29.56

Due

$29.56

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	Past due	$27.12	$1.08	$27.12	$0.00	$28.20
2	10/07/2024	10/17/2024	Past due	$0.00	$1.36	$0.00	$0.00	$29.56
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.56
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25.87	$3.87	$29.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$24.69	$3.70	$28.39	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$24.10	$6.51	$30.61	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$24.21	$8.69	$32.90	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$24.45	$9.03	$33.48	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$24.84	$6.56	$31.40	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$24.36	$6.46	$30.82	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$13.55	$2.03	$15.58	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$12.69	$3.88	$16.57	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$11.75	$5.09	$16.84	$0.00	$0.00	2.9675	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$29.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$28.20
07/03/2024	BILL	BULLOCH, HENRY ET AL	$27.12	$27.12
01/30/2024	PAYMENT	COLE, DUSTIN CREDIT	$-29.74	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$29.74
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$28.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.03	$26.90
07/13/2023	BILL	BULLOCH, HENRY ET AL	$25.87	$25.87
02/02/2023	PAYMENT	COLE, DUSTIN CHECK NUM: 103	$-28.39	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.48	$28.39
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.23	$26.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.99	$25.68
07/07/2022	BILL	BULLOCH, HENRY ET AL	$24.69	$24.69
04/06/2022	PAYMENT	COLE, DUSTIN CREDIT: D	$-30.61	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$30.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.69	$29.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.45	$27.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.21	$26.27
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.06
07/12/2021	BILL	BULLOCH, HENRY ET AL	$24.10	$24.10
05/19/2021	PAYMENT	COLE, DUSTIN CREDIT: D	$-32.90	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$32.90
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$30.63
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.69	$29.53
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.45	$27.84
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.21	$26.39
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.97	$25.18
10/21/2020	BILL	BULLOCH, HENRY ET AL	$24.21	$24.21
06/16/2020	PAYMENT	COLE, DUSTIN CREDIT: D	$-33.48	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.20	$33.48
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$33.28
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$30.93
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.71	$29.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.47	$28.12
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.22	$26.65
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.98	$25.43
07/03/2019	BILL	BULLOCH, HENRY ET AL	$24.45	$24.45
05/01/2019	PAYMENT	COLE, DUSTIN CREDIT: D	$-31.40	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$31.40
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.74	$30.30
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.49	$28.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.24	$27.07
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.99	$25.83
07/03/2018	BILL	BULLOCH, HENRY ET AL	$24.84	$24.84
04/19/2018	PAYMENT	COLE, DUSTIN L CHECK NUM: 3692	$-30.82	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$30.82
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.71	$29.72
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.46	$28.01
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.22	$26.55
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.97	$25.33
07/03/2017	BILL	BULLOCH, HENRY ET AL	$24.36	$24.36
03/13/2017	PAYMENT	COLE, DUSTIN L CHECK NUM: 3661	$-15.58	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.81	$15.58
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.68	$14.77
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.54	$14.09
07/01/2016	BILL	BULLOCH, HENRY ET AL	$13.55	$13.55
04/12/2016	PAYMENT	COLE, DUSTIN L CHECK NUM: 3574	$-16.57	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$16.57
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.89	$15.48
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.76	$14.59
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.63	$13.83
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.51	$13.20
07/01/2015	BILL	BULLOCH, HENRY ET AL	$12.69	$12.69
04/10/2015	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3527	$-16.84	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$16.84
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$14.34
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.71	$13.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.22
07/07/2014	BILL	BULLOCH, HENRY ET AL	$11.75	$11.75
08/15/2013	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3208	$-10.88	$0.00
07/01/2013	BILL	BULLOCH, HENRY ET AL	$10.88	$10.88
03/15/2013	PAYMENT	COLE, DUSTIN CHECK NUM: 3301	$-11.57	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.60	$11.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.50	$10.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.40	$10.47
07/06/2012	BILL	BULLOCH, HENRY ET AL	$10.07	$10.07
03/02/2012	PAYMENT	COLE, DUSTIN & PENNY CHECK BANK: 94-169/1212 NUM: 3362	$-11.39	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.59	$11.39
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.50	$10.80
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.40	$10.30
07/06/2011	BILL	BULLOCH, HENRY ET AL	$9.90	$9.90
09/24/2010	PAYMENT	COLE, DUSTY CHECK BANK: 94-169 NUM: 3065	$-76.02	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.92	$76.02
07/08/2010	BILL	BULLOCH, HENRY ET AL	$73.10	$73.10
09/11/2009	PAYMENT	COLE, DUSTIN CHECK BANK: 94-169/1212 NUM: 2950	$-79.61	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.06	$79.61
07/09/2009	BILL	BULLOCH, HENRY ET AL	$76.55	$76.55
08/01/2008	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 770	$-69.43	$0.00
07/10/2008	BILL	BULLOCH, HENRY ET AL	$69.43	$69.43
08/22/2007	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 765	$-64.44	$0.00
07/05/2007	BILL	BULLOCH, HENRY ET AL	$64.44	$64.44
03/30/2007	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 760	$-72.81	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.18	$72.81
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.58	$68.63
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.98	$65.05
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.39	$62.07
07/11/2006	BILL	BULLOCH, HENRY ET AL	$59.68	$59.68
03/03/2006	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 752	$-63.85	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.33	$63.85
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$60.52
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.22	$57.74
07/15/2005	BILL	BULLOCH, HENRY ET AL	$55.52	$55.52
08/23/2004	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 715	$-54.39	$0.00
07/07/2004	BILL	BULLOCH, HENRY & LYTLE, LINDA	$54.39	$54.39
08/22/2003	PAYMENT	LYTLE, LINDA/DUSTY CHECK BANK: 94-72 NUM: 5405	$-46.67	$0.00
07/09/2003	BILL	BULLOCH, HENRY & LYTLE, LINDA	$46.67	$46.67
08/15/2002	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 5084	$-46.13	$0.00
07/08/2002	BILL	BULLOCH, HENRY & LYTLE, LINDA	$46.13	$46.13
09/10/2001	PAYMENT	HOGSHEAVEN CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 4843	$-23.46	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.90	$23.46
08/21/2001	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 4831	$-22.55	$22.56
07/10/2001	BILL	BULLOCH, HENRY & LYTLE, LINDA	$45.11	$45.11
08/21/2000	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 306	$-44.13	$0.00
07/11/2000	BILL	BULLOCH, HENRY & LYTLE, LINDA	$44.13	$44.13
08/10/1999	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 237	$-43.71	$0.00
07/13/1999	BILL	BULLOCH, HENRY & LYTLE, LINDA	$43.71	$43.71
08/11/1998	PAYMENT	LYTLE, LINDA J. CHECK	$-42.80	$0.00
07/14/1998	BILL	BULLOCH, HENRY & LYTLE, LINDA	$42.80	$42.80
08/19/1997	PAYMENT	BULLOCH, LINDA CHECK	$-20.52	$0.00
08/19/1997	PAYMENT	BULLOCH, MATT & LINDA CHECK	$-20.51	$20.52
07/14/1997	BILL	BULLOCH, HENRY M & LINDA	$41.03	$41.03
08/05/1996	PAYMENT	BULLOCH, LINDA	$-40.73	$0.00
07/15/1996	BILL	BULLOCH, HENRY M & LINDA	$40.73	$40.73