Tax Account 005-141-01

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Owners

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

Account Summary

Account ID	005-141-01
Account Type	Real Estate
Location	0
Balance	$20.16
Currently Due	$20.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.50
Total	$20.16
Paid	$0.00
Balance	$20.16
Due	$20.16
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

$18.50

Total

$20.16

Paid

$0.00

Balance

$20.16

Due

$20.16

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	$18.50	$0.74	$18.50	$0.00	$19.24
2	10/07/2024	10/17/2024	Past due	$0.00	$0.92	$0.00	$0.00	$20.16
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.16
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17.88	$2.68	$20.56	$0.00	$0.00	2.9660	5.0
2022/2023 REAL ESTATE TAXES	$17.30	$2.60	$19.90	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$16.92	$4.93	$21.85	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$17.11	$7.14	$24.25	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$17.47	$7.44	$24.91	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$17.89	$5.03	$22.92	$0.00	$0.00	2.9660	5.0
2017/2018 REAL ESTATE TAXES	$18.04	$5.06	$23.10	$0.00	$0.00	2.9660	5.0
2016/2017 REAL ESTATE TAXES	$7.63	$1.15	$8.78	$0.00	$0.00	2.9660	5.0
2015/2016 REAL ESTATE TAXES	$7.13	$2.67	$9.80	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$6.60	$3.95	$10.55	$0.00	$0.00	2.9640	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	$0.92	$20.16
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.74	$19.24
07/03/2024	BILL	BULLOCH, HENRY ET AL	$18.50	$18.50
01/30/2024	PAYMENT	COLE, DUSTIN CREDIT	$-20.56	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$20.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$19.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$18.60
07/13/2023	BILL	BULLOCH, HENRY ET AL	$17.88	$17.88
02/02/2023	PAYMENT	COLE, DUSTIN CHECK NUM: 103	$-19.90	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.04	$19.90
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.87	$18.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.69	$17.99
07/07/2022	BILL	BULLOCH, HENRY ET AL	$17.30	$17.30
04/06/2022	PAYMENT	COLE, DUSTIN CREDIT: D	$-21.85	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$21.85
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.18	$20.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.02	$19.47
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.85	$18.45
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.60
07/12/2021	BILL	BULLOCH, HENRY ET AL	$16.92	$16.92
05/19/2021	PAYMENT	COLE, DUSTIN CREDIT: D	$-24.25	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$24.25
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$21.98
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.20	$20.88
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.03	$19.68
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.86	$18.65
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.68	$17.79
10/21/2020	BILL	BULLOCH, HENRY ET AL	$17.11	$17.11
06/16/2020	PAYMENT	COLE, DUSTIN CREDIT: D	$-24.91	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.15	$24.91
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$24.76
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$22.41
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.22	$21.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.05	$20.09
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.87	$19.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.70	$18.17
07/03/2019	BILL	BULLOCH, HENRY ET AL	$17.47	$17.47
05/01/2019	PAYMENT	COLE, DUSTIN CREDIT: D	$-22.92	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$22.92
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.25	$21.82
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.07	$20.57
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.89	$19.50
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.72	$18.61
07/03/2018	BILL	BULLOCH, HENRY ET AL	$17.89	$17.89
04/19/2018	PAYMENT	COLE, DUSTIN L CHECK NUM: 3692	$-23.10	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$23.10
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.26	$22.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.08	$20.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.90	$19.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$18.76
07/03/2017	BILL	BULLOCH, HENRY ET AL	$18.04	$18.04
03/13/2017	PAYMENT	COLE, DUSTIN L CHECK NUM: 3661	$-8.78	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.46	$8.78
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.38	$8.32
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$7.94
07/01/2016	BILL	BULLOCH, HENRY ET AL	$7.63	$7.63
04/12/2016	PAYMENT	COLE, DUSTIN L CHECK NUM: 3574	$-9.80	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$9.80
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.50	$8.71
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.43	$8.21
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.36	$7.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.29	$7.42
07/01/2015	BILL	BULLOCH, HENRY ET AL	$7.13	$7.13
04/10/2015	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3527	$-10.55	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$10.55
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.46	$8.05
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.40	$7.59
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.33	$7.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.26	$6.86
07/07/2014	BILL	BULLOCH, HENRY ET AL	$6.60	$6.60
08/15/2013	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3208	$-7.39	$0.00
07/01/2013	BILL	BULLOCH, HENRY ET AL	$7.39	$7.39
03/15/2013	PAYMENT	COLE, DUSTIN CHECK NUM: 3301	$-7.86	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.41	$7.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.34	$7.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.27	$7.11
07/06/2012	BILL	BULLOCH, HENRY ET AL	$6.84	$6.84
03/02/2012	PAYMENT	COLE, DUSTIN & PENNY CHECK BANK: 94-169/1212 NUM: 3362	$-7.27	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.38	$7.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.32	$6.89
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.25	$6.57
07/06/2011	BILL	BULLOCH, HENRY ET AL	$6.32	$6.32
09/24/2010	PAYMENT	COLE, DUSTY CHECK BANK: 94-169 NUM: 3065	$-6.08	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.23	$6.08
07/08/2010	BILL	BULLOCH, HENRY ET AL	$5.85	$5.85
09/11/2009	PAYMENT	COLE, DUSTIN CHECK BANK: 94-169/1212 NUM: 2950	$-6.01	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.23	$6.01
07/09/2009	BILL	BULLOCH, HENRY ET AL	$5.78	$5.78
08/01/2008	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 770	$-4.92	$0.00
07/10/2008	BILL	BULLOCH, HENRY ET AL	$4.92	$4.92
08/22/2007	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 765	$-4.57	$0.00
07/05/2007	BILL	BULLOCH, HENRY ET AL	$4.57	$4.57
03/30/2007	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 760	$-5.16	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.30	$5.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.25	$4.86
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.21	$4.61
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.17	$4.40
07/11/2006	BILL	BULLOCH, HENRY ET AL	$4.23	$4.23
03/03/2006	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 752	$-4.61	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.24	$4.61
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.20	$4.37
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.16	$4.17
07/15/2005	BILL	BULLOCH, HENRY ET AL	$4.01	$4.01
08/23/2004	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 715	$-3.97	$0.00
07/07/2004	BILL	BULLOCH, HENRY & LYTLE, LINDA	$3.97	$3.97
08/22/2003	PAYMENT	LYTLE, LINDA/DUSTY CHECK BANK: 94-72 NUM: 5405	$-3.64	$0.00
07/09/2003	BILL	BULLOCH, HENRY & LYTLE, LINDA	$3.64	$3.64
08/15/2002	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 5084	$-4.20	$0.00
07/08/2002	BILL	BULLOCH, HENRY & LYTLE, LINDA	$4.20	$4.20
09/10/2001	PAYMENT	HOGSHEAVEN CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 4843	$-2.25	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.09	$2.25
08/21/2001	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 4831	$-2.15	$2.16
07/10/2001	BILL	BULLOCH, HENRY & LYTLE, LINDA	$4.31	$4.31
08/21/2000	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 306	$-3.91	$0.00
07/11/2000	BILL	BULLOCH, HENRY & LYTLE, LINDA	$3.91	$3.91
08/10/1999	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 237	$-3.62	$0.00
07/13/1999	BILL	BULLOCH, HENRY & LYTLE, LINDA	$3.62	$3.62
08/11/1998	PAYMENT	LYTLE, LINDA J. CHECK	$-3.62	$0.00
07/14/1998	BILL	BULLOCH, HENRY & LYTLE, LINDA	$3.62	$3.62
08/19/1997	PAYMENT	BULLOCH, LINDA CHECK	$-1.82	$0.00
08/19/1997	PAYMENT	BULLOCH, MATT & LINDA CHECK	$-1.82	$1.82
07/14/1997	BILL	BULLOCH, HENRY M & LINDA	$3.64	$3.64
08/05/1996	PAYMENT	BULLOCH, LINDA	$-3.55	$0.00
07/15/1996	BILL	BULLOCH, HENRY M & LINDA	$3.55	$3.55