Tax Account 005-161-23

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Owners

LYTLE, CORY & SHAWN
HC 74 BOX 243
PIOCHE, NV 89043-0000

Account Summary

Account ID	005-161-23
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.39
Total	$50.57
Paid	$50.57
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

$46.39

Total

$50.57

Paid

$50.57

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	$46.39	$1.86	$46.39	$48.25	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.32	$0.00	$2.32	$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	$43.70	$1.75	$45.45	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$40.19	$1.61	$41.80	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$40.22	$0.00	$40.22	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$39.33	$9.75	$49.08	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$37.83	$3.40	$41.23	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$36.64	$3.30	$39.94	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$25.13	$2.27	$27.40	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$23.51	$0.94	$24.45	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$21.76	$3.27	$25.03	$0.00	$0.00	2.9685	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
11/05/2024	PAYMENT	LYTLE, JENNIFER CREDIT 165186666	$-50.57	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$50.57
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.86	$48.25
07/03/2024	BILL	LYTLE, CORY & SHAWN	$46.39	$46.39
09/18/2023	PAYMENT	LYTLE, CORY L. CHECK 1385	$-45.45	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.75	$45.45
07/13/2023	BILL	LYTLE, CORY & SHAWN	$43.70	$43.70
08/16/2022	PAYMENT	LYTLE, CORY L CHECK NUM: 1379	$-20.60	$0.00
08/16/2022	PAYMENT	WHITE ROCK OUTFITTERS CHECK NUM: 8200	$-20.60	$20.60
07/07/2022	BILL	LYTLE, CORY & SHAWN	$41.20	$41.20
09/09/2021	PAYMENT	LYTLE, CORY CHECK NUM: 1524	$-20.90	$0.00
09/09/2021	PAYMENT	WHITE ROCK OUTFITTERS CHECK NUM: 8181	$-20.90	$20.90
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$41.80
07/12/2021	BILL	LYTLE, CORY & SHAWN	$40.19	$40.19
11/19/2020	PAYMENT	LYTLE, CORY CHECK NUM: 1514	$-40.22	$0.00
10/21/2020	BILL	LYTLE, CORY & SHAWN	$40.22	$40.22
04/16/2020	PAYMENT	LYTLE, CORY CHECK NUM: 1505	$-49.08	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$49.08
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.75	$47.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.36	$45.23
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.97	$42.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$40.90
07/03/2019	BILL	LYTLE, RANDY G. & TONI C.	$39.33	$39.33
12/10/2018	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-41.23	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.89	$41.23
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.51	$39.34
07/03/2018	BILL	LYTLE, RANDY G. & TONI C.	$37.83	$37.83
11/13/2017	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-39.94	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.83	$39.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.47	$38.11
07/03/2017	BILL	LYTLE, RANDY G. & TONI C.	$36.64	$36.64
11/17/2016	PAYMENT	LYTLE, TONI CHECK NUM: 4425	$-27.40	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.26	$27.40
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.01	$26.14
07/01/2016	BILL	LYTLE, RANDY G. & TONI C.	$25.13	$25.13
10/01/2015	PAYMENT	COTTINO, ALBERT G CHECK NUM: 1216	$-24.45	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.45
07/01/2015	BILL	LYTLE, RANDY G. & TONI C.	$23.51	$23.51
02/02/2015	PAYMENT	COTTINO, ALBERT G/LYTLE, TONI CHECK NUM: 1106	$-25.03	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.31	$25.03
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.09	$23.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.87	$22.63
07/07/2014	BILL	LYTLE, RANDY G. & TONI C.	$21.76	$21.76
09/30/2013	PAYMENT	LYTLE, TONI CHECK NUM: 3988	$-20.95	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.81	$20.95
07/01/2013	BILL	LYTLE, RANDY G. & TONI C.	$20.14	$20.14
08/31/2012	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 969	$-18.65	$0.00
07/06/2012	BILL	LYTLE, RANDY G. & TONI C.	$18.65	$18.65
08/22/2011	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 690	$-18.65	$0.00
07/06/2011	BILL	LYTLE, RANDY G. & TONI C.	$18.65	$18.65
08/16/2010	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037	$-19.16	$0.00
07/08/2010	BILL	LYTLE, GORDON R REVOCABLE TRUS	$19.16	$19.16
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-26.51	$0.00
07/09/2009	BILL	LYTLE, GORDON R REVOCABLE TRUS	$26.51	$26.51
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-28.62	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.10	$28.62
07/10/2008	BILL	LYTLE, GORDON R REVOCABLE TRUS	$27.52	$27.52
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-25.47	$0.00
07/05/2007	BILL	LYTLE, GORDON R REVOCABLE TRUS	$25.47	$25.47
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-23.57	$0.00
07/11/2006	BILL	LYTLE, GORDON R REVOCABLE TRUS	$23.57	$23.57
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-21.94	$0.00
07/15/2005	BILL	LYTLE, GORDON & BETTY	$21.94	$21.94
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-20.82	$0.00
07/07/2004	BILL	LYTLE, GORDON & BETTY	$20.82	$20.82
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-19.86	$0.00
07/09/2003	BILL	LYTLE, GORDON & BETTY	$19.86	$19.86
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-18.56	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.85	$18.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.68	$17.71
07/08/2002	BILL	LYTLE, GORDON & BETTY	$17.03	$17.03
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-16.84	$0.00
07/10/2001	BILL	LYTLE, GORDON & BETTY	$16.84	$16.84
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-16.36	$0.00
07/11/2000	BILL	LYTLE, GORDON & BETTY	$16.36	$16.36
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-15.42	$0.00
07/13/1999	BILL	LYTLE, GORDON & BETTY	$15.42	$15.42
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-15.08	$0.00
07/14/1998	BILL	LYTLE, GORDON & BETTY	$15.08	$15.08
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-15.36	$0.00
07/14/1997	BILL	LYTLE, GORDON & BETTY	$15.36	$15.36
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-14.57	$0.00
07/15/1996	BILL	LYTLE, GORDON & BETTY	$14.57	$14.57