Tax Account 005-141-14

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Owners

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

Account Summary

Account ID	005-141-14
Account Type	Real Estate
Location	0
Balance	$21.55
Currently Due	$21.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.77
Total	$21.55
Paid	$0.00
Balance	$21.55
Due	$21.55
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

$19.77

Total

$21.55

Paid

$0.00

Balance

$21.55

Due

$21.55

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	$19.77	$0.79	$19.77	$0.00	$20.56
2	10/07/2024	10/17/2024	Past due	$0.00	$0.99	$0.00	$0.00	$21.55
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$21.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.04	$2.85	$21.89	$0.00	$0.00	2.9660	5.0
2022/2023 REAL ESTATE TAXES	$18.37	$2.75	$21.12	$0.00	$0.00	2.9660	5.0
2021/2022 REAL ESTATE TAXES	$17.99	$5.16	$23.15	$0.00	$0.00	2.9660	5.0
2020/2021 REAL ESTATE TAXES	$18.10	$7.36	$25.46	$0.00	$0.00	2.9660	5.0
2019/2020 REAL ESTATE TAXES	$18.31	$7.63	$25.94	$0.00	$0.00	2.9660	5.0
2018/2019 REAL ESTATE TAXES	$18.64	$5.20	$23.84	$0.00	$0.00	2.9660	5.0
2017/2018 REAL ESTATE TAXES	$18.43	$5.16	$23.59	$0.00	$0.00	2.9660	5.0
2016/2017 REAL ESTATE TAXES	$7.95	$1.20	$9.15	$0.00	$0.00	2.9660	5.0
2015/2016 REAL ESTATE TAXES	$7.45	$2.73	$10.18	$0.00	$0.00	2.9660	5.0
2014/2015 REAL ESTATE TAXES	$6.90	$4.02	$10.92	$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	$0.99	$21.55
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$20.56
07/03/2024	BILL	BULLOCH, HENRY ET AL	$19.77	$19.77
01/30/2024	PAYMENT	COLE, DUSTIN CREDIT	$-21.89	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$21.89
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.95	$20.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$19.80
07/13/2023	BILL	BULLOCH, HENRY ET AL	$19.04	$19.04
02/02/2023	PAYMENT	COLE, DUSTIN CHECK NUM: 103	$-21.12	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.12
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.92	$20.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.10
07/07/2022	BILL	BULLOCH, HENRY ET AL	$18.37	$18.37
04/06/2022	PAYMENT	COLE, DUSTIN CREDIT: D	$-23.15	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$23.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.26	$21.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.08	$20.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.90	$19.61
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.72	$18.71
07/12/2021	BILL	BULLOCH, HENRY ET AL	$17.99	$17.99
05/19/2021	PAYMENT	COLE, DUSTIN CREDIT: D	$-25.46	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$25.46
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$23.19
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.27	$22.09
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.09	$20.82
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.91	$19.73
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.72	$18.82
10/21/2020	BILL	BULLOCH, HENRY ET AL	$18.10	$18.10
06/16/2020	PAYMENT	COLE, DUSTIN CREDIT: D	$-25.94	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.15	$25.94
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$25.79
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$23.44
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.28	$22.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.10	$21.06
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.92	$19.96
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.73	$19.04
07/03/2019	BILL	BULLOCH, HENRY ET AL	$18.31	$18.31
05/01/2019	PAYMENT	COLE, DUSTIN CREDIT: D	$-23.84	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$23.84
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.30	$22.74
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.12	$21.44
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.93	$20.32
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.39
07/03/2018	BILL	BULLOCH, HENRY ET AL	$18.64	$18.64
04/19/2018	PAYMENT	COLE, DUSTIN L CHECK NUM: 3692	$-23.59	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$23.59
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.29	$22.49
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.11	$21.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.92	$20.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.74	$19.17
07/03/2017	BILL	BULLOCH, HENRY ET AL	$18.43	$18.43
03/13/2017	PAYMENT	COLE, DUSTIN L CHECK NUM: 3661	$-9.15	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.48	$9.15
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.40	$8.67
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.32	$8.27
07/01/2016	BILL	BULLOCH, HENRY ET AL	$7.95	$7.95
04/12/2016	PAYMENT	COLE, DUSTIN L CHECK NUM: 3574	$-10.18	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$10.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.52	$9.09
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.45	$8.57
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.37	$8.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.30	$7.75
07/01/2015	BILL	BULLOCH, HENRY ET AL	$7.45	$7.45
04/10/2015	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3527	$-10.92	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$10.92
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.48	$8.42
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.41	$7.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.35	$7.53
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.28	$7.18
07/07/2014	BILL	BULLOCH, HENRY ET AL	$6.90	$6.90
08/15/2013	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3208	$-6.90	$0.00
07/01/2013	BILL	BULLOCH, HENRY ET AL	$6.90	$6.90
03/15/2013	PAYMENT	COLE, DUSTIN CHECK NUM: 3301	$-7.35	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.38	$7.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.32	$6.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.26	$6.65
07/06/2012	BILL	BULLOCH, HENRY ET AL	$6.39	$6.39
03/02/2012	PAYMENT	COLE, DUSTIN & PENNY CHECK BANK: 94-169/1212 NUM: 3362	$-7.15	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.37	$7.15
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.31	$6.78
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.25	$6.47
07/06/2011	BILL	BULLOCH, HENRY ET AL	$6.22	$6.22
09/24/2010	PAYMENT	COLE, DUSTY CHECK BANK: 94-169 NUM: 3065	$-5.99	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.23	$5.99
07/08/2010	BILL	BULLOCH, HENRY ET AL	$5.76	$5.76
09/11/2009	PAYMENT	COLE, DUSTIN CHECK BANK: 94-169/1212 NUM: 2950	$-7.68	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.30	$7.68
07/09/2009	BILL	BULLOCH, HENRY ET AL	$7.38	$7.38
08/01/2008	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 770	$-6.65	$0.00
07/10/2008	BILL	BULLOCH, HENRY ET AL	$6.65	$6.65
08/22/2007	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 765	$-6.15	$0.00
07/05/2007	BILL	BULLOCH, HENRY ET AL	$6.15	$6.15
03/30/2007	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 760	$-6.94	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.40	$6.94
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.34	$6.54
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.28	$6.20
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.23	$5.92
07/11/2006	BILL	BULLOCH, HENRY ET AL	$5.69	$5.69
03/03/2006	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 752	$-6.10	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.32	$6.10
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.27	$5.78
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.21	$5.51
07/15/2005	BILL	BULLOCH, HENRY ET AL	$5.30	$5.30
08/23/2004	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 715	$-5.03	$0.00
07/07/2004	BILL	BULLOCH, HENRY & LYTLE, LINDA	$5.03	$5.03
08/22/2003	PAYMENT	LYTLE, LINDA/DUSTY CHECK BANK: 94-72 NUM: 5405	$-4.68	$0.00
07/09/2003	BILL	BULLOCH, HENRY & LYTLE, LINDA	$4.68	$4.68
08/15/2002	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 5084	$-5.18	$0.00
07/08/2002	BILL	BULLOCH, HENRY & LYTLE, LINDA	$5.18	$5.18
09/10/2001	PAYMENT	HOGSHEAVEN CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 4843	$-2.74	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.11	$2.74
08/21/2001	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 4831	$-2.62	$2.63
07/10/2001	BILL	BULLOCH, HENRY & LYTLE, LINDA	$5.25	$5.25
08/21/2000	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 306	$-4.95	$0.00
07/11/2000	BILL	BULLOCH, HENRY & LYTLE, LINDA	$4.95	$4.95
08/10/1999	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 237	$-4.61	$0.00
07/13/1999	BILL	BULLOCH, HENRY & LYTLE, LINDA	$4.61	$4.61
08/11/1998	PAYMENT	LYTLE, LINDA J. CHECK	$-4.54	$0.00
07/14/1998	BILL	BULLOCH, HENRY & LYTLE, LINDA	$4.54	$4.54
08/19/1997	PAYMENT	BULLOCH, LINDA CHECK	$-2.30	$0.00
08/19/1997	PAYMENT	BULLOCH, MATT & LINDA CHECK	$-2.31	$2.30
07/14/1997	BILL	BULLOCH, HENRY M & LINDA	$4.61	$4.61
08/05/1996	PAYMENT	BULLOCH, LINDA	$-4.42	$0.00
07/15/1996	BILL	BULLOCH, HENRY M & LINDA	$4.42	$4.42