Tax Account 005-141-13

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Owners

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

Account Summary

Account ID	005-141-13
Account Type	Real Estate
Location	0
Balance	$14.40
Currently Due	$14.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.21
Total	$14.40
Paid	$0.00
Balance	$14.40
Due	$14.40
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

$14.40

Paid

$0.00

Balance

$14.40

Due

$14.40

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	$13.21	$0.53	$13.21	$0.00	$13.74
2	10/07/2024	10/17/2024	Past due	$0.00	$0.66	$0.00	$0.00	$14.40
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.40
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$14.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.98	$1.95	$14.93	$0.00	$0.00	2.9563	5.0
2022/2023 REAL ESTATE TAXES	$12.76	$1.92	$14.68	$0.00	$0.00	2.9525	5.0
2021/2022 REAL ESTATE TAXES	$12.61	$3.97	$16.58	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$12.67	$6.16	$18.83	$0.00	$0.00	2.9386	5.0
2019/2020 REAL ESTATE TAXES	$12.79	$6.38	$19.17	$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	$3.93	$16.82	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$2.73	$0.41	$3.14	$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	$3.02	$5.39	$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	.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	$0.66	$14.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$13.74
07/03/2024	BILL	BULLOCH, HENRY ET AL	$13.21	$13.21
01/30/2024	PAYMENT	COLE, DUSTIN CREDIT	$-14.93	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$14.93
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	BULLOCH, HENRY ET AL	$12.98	$12.98
02/02/2023	PAYMENT	COLE, DUSTIN CHECK NUM: 103	$-14.68	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.77	$14.68
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$13.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$13.27
07/07/2022	BILL	BULLOCH, HENRY ET AL	$12.76	$12.76
04/06/2022	PAYMENT	COLE, DUSTIN CREDIT: D	$-16.58	$0.00
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	BULLOCH, HENRY ET AL	$12.61	$12.61
05/19/2021	PAYMENT	COLE, DUSTIN CREDIT: D	$-18.83	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$18.83
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	BULLOCH, HENRY ET AL	$12.67	$12.67
06/16/2020	PAYMENT	COLE, DUSTIN CREDIT: D	$-19.17	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.11	$19.17
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$19.06
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$16.71
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.90	$15.61
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.77	$14.71
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	BULLOCH, HENRY ET AL	$12.79	$12.79
05/01/2019	PAYMENT	COLE, DUSTIN CREDIT: D	$-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	BULLOCH, HENRY ET AL	$12.91	$12.91
04/19/2018	PAYMENT	COLE, DUSTIN L CHECK NUM: 3692	$-16.82	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$16.82
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.90	$15.72
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	BULLOCH, HENRY ET AL	$12.89	$12.89
03/13/2017	PAYMENT	COLE, DUSTIN L CHECK NUM: 3661	$-3.14	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.16	$3.14
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	BULLOCH, HENRY ET AL	$2.73	$2.73
04/12/2016	PAYMENT	COLE, DUSTIN L CHECK NUM: 3574	$-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	BULLOCH, HENRY ET AL	$2.56	$2.56
04/10/2015	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3527	$-5.39	$0.00
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	BULLOCH, HENRY ET AL	$2.37	$2.37
08/15/2013	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3208	$-2.59	$0.00
07/01/2013	BILL	BULLOCH, HENRY ET AL	$2.59	$2.59
03/15/2013	PAYMENT	COLE, DUSTIN CHECK NUM: 3301	$-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	BULLOCH, HENRY ET AL	$2.40	$2.40
03/02/2012	PAYMENT	COLE, DUSTIN & PENNY CHECK BANK: 94-169/1212 NUM: 3362	$-2.57	$0.00
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	BULLOCH, HENRY ET AL	$2.24	$2.24
09/24/2010	PAYMENT	COLE, DUSTY CHECK BANK: 94-169 NUM: 3065	$-2.15	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.08	$2.15
07/08/2010	BILL	BULLOCH, HENRY ET AL	$2.07	$2.07
09/11/2009	PAYMENT	COLE, DUSTIN CHECK BANK: 94-169/1212 NUM: 2950	$-2.45	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.45
07/09/2009	BILL	BULLOCH, HENRY ET AL	$2.36	$2.36
08/01/2008	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 770	$-2.02	$0.00
07/10/2008	BILL	BULLOCH, HENRY ET AL	$2.02	$2.02
08/22/2007	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 765	$-1.87	$0.00
07/05/2007	BILL	BULLOCH, HENRY ET AL	$1.87	$1.87
03/30/2007	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 760	$-2.11	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.12	$2.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$1.99
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$1.89
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.07	$1.80
07/11/2006	BILL	BULLOCH, HENRY ET AL	$1.73	$1.73
03/03/2006	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 752	$-1.86	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.10	$1.86
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.76
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.06	$1.68
07/15/2005	BILL	BULLOCH, HENRY ET AL	$1.62	$1.62
08/23/2004	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 715	$-1.56	$0.00
07/07/2004	BILL	BULLOCH, HENRY & LYTLE, LINDA	$1.56	$1.56
08/22/2003	PAYMENT	LYTLE, LINDA/DUSTY CHECK BANK: 94-72 NUM: 5405	$-1.45	$0.00
07/09/2003	BILL	BULLOCH, HENRY & LYTLE, LINDA	$1.45	$1.45
08/15/2002	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 5084	$-1.63	$0.00
07/08/2002	BILL	BULLOCH, HENRY & LYTLE, LINDA	$1.63	$1.63
09/10/2001	PAYMENT	HOGSHEAVEN CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 4843	$-0.86	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.03	$0.86
08/21/2001	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 4831	$-0.83	$0.83
07/10/2001	BILL	BULLOCH, HENRY & LYTLE, LINDA	$1.66	$1.66
08/21/2000	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 306	$-1.56	$0.00
07/11/2000	BILL	BULLOCH, HENRY & LYTLE, LINDA	$1.56	$1.56
08/10/1999	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 237	$-1.43	$0.00
07/13/1999	BILL	BULLOCH, HENRY & LYTLE, LINDA	$1.43	$1.43
08/11/1998	PAYMENT	LYTLE, LINDA J. CHECK	$-1.41	$0.00
07/14/1998	BILL	BULLOCH, HENRY & LYTLE, LINDA	$1.41	$1.41
08/19/1997	PAYMENT	BULLOCH, LINDA CHECK	$-0.71	$0.00
08/19/1997	PAYMENT	BULLOCH, MATT & LINDA CHECK	$-0.70	$0.71
07/14/1997	BILL	BULLOCH, HENRY M & LINDA	$1.41	$1.41
08/05/1996	PAYMENT	BULLOCH, LINDA	$-1.38	$0.00
07/15/1996	BILL	BULLOCH, HENRY M & LINDA	$1.38	$1.38