Tax Account 005-141-12

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Owners

GLOECKNER, KENA LYTLE & PATRICK J
HC 74 BOX 237
PIOCHE, NV 89043-0000

Account Summary

Account ID	005-141-12
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.21
Total	$13.21
Paid	$13.21
Balance	$0.00
Due	$0.00
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

$13.21

Total

$13.21

Paid

$13.21

Balance

$0.00

Due

$0.00

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	Paid	$13.21	$0.00	$13.21	$13.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.98	$1.17	$14.15	$0.00	$0.00	2.9563	5.0
2022/2023 REAL ESTATE TAXES	$12.76	$8.11	$20.87	$0.00	$0.00	2.9525	5.0
2021/2022 REAL ESTATE TAXES	$12.61	$8.09	$20.70	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$12.67	$3.89	$16.56	$0.00	$0.00	2.9386	5.0
2019/2020 REAL ESTATE TAXES	$12.79	$1.15	$13.94	$0.00	$0.00	2.9563	5.0
2018/2019 REAL ESTATE TAXES	$12.91	$3.94	$16.85	$0.00	$0.00	2.9563	5.0
2017/2018 REAL ESTATE TAXES	$12.89	$1.93	$14.82	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$2.73	$0.25	$2.98	$0.00	$0.00	2.9563	5.0
2015/2016 REAL ESTATE TAXES	$2.56	$1.65	$4.21	$0.00	$0.00	2.9563	5.0
2014/2015 REAL ESTATE TAXES	$2.37	$5.52	$7.89	$0.00	$0.00	2.9563	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
08/14/2024	PAYMENT	GLOECKNER, KENA L & PATRICK J CHECK 1549	$-13.21	$0.00
07/03/2024	BILL	GLOECKNER, KENA LYTLE & PATRICK J	$13.21	$13.21
12/11/2023	PAYMENT	GLOECKNER, KENA CHECK 1484	$-14.15	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.65	$14.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$13.50
07/13/2023	BILL	LYTLE, HOLLY & JOE MICHAEL	$12.98	$12.98
05/22/2023	PAYMENT	ROBINSON, HOLLY CREDIT: D	$-41.57	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$41.57
05/01/2023	INTEREST	Monthly Interest	$0.11	$37.52
04/03/2023	INTEREST	Monthly Interest	$0.11	$37.41
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$37.30
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.89	$36.05
03/01/2023	INTEREST	Monthly Interest	$0.11	$35.16
02/01/2023	INTEREST	Monthly Interest	$0.11	$35.05
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.77	$34.94
01/03/2023	INTEREST	Monthly Interest	$0.11	$34.17
11/30/2022	INTEREST	Monthly Interest	$0.11	$34.06
11/01/2022	INTEREST	Monthly Interest	$0.11	$33.95
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$33.84
10/04/2022	INTEREST	Monthly Interest	$0.11	$33.20
08/31/2022	INTEREST	Monthly Interest	$0.11	$33.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$32.98
07/29/2022	INTEREST	Monthly Interest	$0.11	$32.47
07/07/2022	BILL	LYTLE, HOLLY & JOE MICHAEL	$12.76	$32.36
07/01/2022	INTEREST	Monthly Interest	$0.11	$19.60
06/01/2022	INTEREST	Monthly Interest	$0.11	$19.49
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$19.38
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$16.58
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$15.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.76	$14.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.74
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.11
07/12/2021	BILL	LYTLE, HOLLY & JOE MICHAEL	$12.61	$12.61
04/02/2021	PAYMENT	ROBINSON, HOLLY CREDIT: D	$-16.56	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$16.56
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.89	$15.46
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.76	$14.57
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.63	$13.81
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.51	$13.18
10/21/2020	BILL	LYTLE, HOLLY & JOE MICHAEL	$12.67	$12.67
12/19/2019	PAYMENT	LYTLE, JOE CREDIT: D	$-13.94	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.64	$13.94
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.51	$13.30
07/03/2019	BILL	LYTLE, HOLLY & JOE MICHAEL	$12.79	$12.79
04/29/2019	PAYMENT	ROBINSON, HOLLY CHECK NUM: 188	$-16.85	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$16.85
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.90	$15.75
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.77	$14.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.65	$14.08
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.52	$13.43
07/03/2018	BILL	LYTLE, HOLLY & JOE MICHAEL	$12.91	$12.91
03/12/2018	PAYMENT	ROBINSON, HOLLY CHECK NUM: 114	$-14.82	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.77	$14.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.64	$14.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.52	$13.41
07/03/2017	BILL	LYTLE, HOLLY & JOE MICHAEL	$12.89	$12.89
12/30/2016	PAYMENT	LYTLE, LISA CHECK NUM: 1456	$-2.98	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.14	$2.98
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.11	$2.84
07/01/2016	BILL	LYTLE, HOLLY & JOE MICHAEL	$2.73	$2.73
05/04/2016	PAYMENT	LYTLE, JOE M CREDIT: D	$-4.21	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$4.21
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.18	$3.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.15	$2.94
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.13	$2.79
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.10	$2.66
07/01/2015	BILL	LYTLE, HOLLY & JOE MICHAEL	$2.56	$2.56
05/26/2015	PAYMENT	LYTLE, JOE M. CREDIT: D	$-7.89	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$7.89
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$5.39
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.17	$2.89
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.14	$2.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.12	$2.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.09	$2.46
07/07/2014	BILL	LYTLE, HOLLY & JOE MICHAEL	$2.37	$2.37
05/06/2014	PAYMENT	JOE LYTLE CASH	$-5.91	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$5.91
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.18	$3.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.16	$2.98
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.13	$2.82
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.10	$2.69
07/01/2013	BILL	LYTLE, HOLLY & JOE MICHAEL	$2.59	$2.59
03/14/2013	PAYMENT	ROBINSON, JEREMY CREDIT: D	$-2.76	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.14	$2.76
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.12	$2.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.10	$2.50
07/06/2012	BILL	LYTLE, HOLLY & JOE MICHAEL	$2.40	$2.40
05/22/2012	PAYMENT	LYTLE, JOE CASH	$-4.98	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$4.98
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$2.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$2.57
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.11	$2.44
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.09	$2.33
07/06/2011	BILL	LYTLE, HOLLY & JOE MICHAEL	$2.24	$2.24
08/16/2010	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037	$-2.07	$0.00
07/08/2010	BILL	LYTLE, GORDON R REVOCABLE TRUS	$2.07	$2.07
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-2.36	$0.00
07/09/2009	BILL	LYTLE, GORDON R REVOCABLE TRUS	$2.36	$2.36
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-2.10	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.08	$2.10
07/10/2008	BILL	LYTLE, GORDON R REVOCABLE TRUS	$2.02	$2.02
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-1.87	$0.00
07/05/2007	BILL	LYTLE, GORDON R REVOCABLE TRUS	$1.87	$1.87
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-1.73	$0.00
07/11/2006	BILL	LYTLE, GORDON R REVOCABLE TRUS	$1.73	$1.73
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-1.62	$0.00
07/15/2005	BILL	LYTLE, GORDON & BETTY	$1.62	$1.62
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-1.56	$0.00
07/07/2004	BILL	LYTLE, GORDON & BETTY	$1.56	$1.56
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-1.45	$0.00
07/09/2003	BILL	LYTLE, GORDON & BETTY	$1.45	$1.45
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-1.78	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.08	$1.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.07	$1.70
07/08/2002	BILL	LYTLE, GORDON & BETTY	$1.63	$1.63
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-1.66	$0.00
07/10/2001	BILL	LYTLE, GORDON & BETTY	$1.66	$1.66
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-1.56	$0.00
07/11/2000	BILL	LYTLE, GORDON & BETTY	$1.56	$1.56
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-1.43	$0.00
07/13/1999	BILL	LYTLE, GORDON & BETTY	$1.43	$1.43
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-1.41	$0.00
07/14/1998	BILL	LYTLE, GORDON & BETTY	$1.41	$1.41
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-1.41	$0.00
07/14/1997	BILL	LYTLE, GORDON & BETTY	$1.41	$1.41
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-1.38	$0.00
07/15/1996	BILL	LYTLE, GORDON & BETTY	$1.38	$1.38