Tax Account 005-161-28

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Owners

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

Account Summary

Account ID	005-161-28
Account Type	Real Estate
Location	0
Balance	$24.77
Currently Due	$24.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.72
Total	$24.77
Paid	$0.00
Balance	$24.77
Due	$24.77
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

$22.72

Total

$24.77

Paid

$0.00

Balance

$24.77

Due

$24.77

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	$22.72	$0.91	$22.72	$0.00	$23.63
2	10/07/2024	10/17/2024	Past due	$0.00	$1.14	$0.00	$0.00	$24.77
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21.79	$3.27	$25.06	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$20.92	$3.15	$24.07	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$20.45	$5.70	$26.15	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$20.55	$7.89	$28.44	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$20.79	$8.20	$28.99	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$21.02	$5.72	$26.74	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$20.56	$5.62	$26.18	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$9.97	$1.50	$11.47	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$9.33	$3.14	$12.47	$0.00	$0.00	2.9660	5.0
2014/2015 REAL ESTATE TAXES	$8.64	$4.40	$13.04	$0.00	$0.00	2.9660	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	$1.14	$24.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$23.63
07/03/2024	BILL	BULLOCH, HENRY ET AL	$22.72	$22.72
01/30/2024	PAYMENT	COLE, DUSTIN CREDIT	$-25.06	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$25.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$23.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.87	$22.66
07/13/2023	BILL	BULLOCH, HENRY ET AL	$21.79	$21.79
02/02/2023	PAYMENT	COLE, DUSTIN CHECK NUM: 103	$-24.07	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.26	$24.07
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.05	$22.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.84	$21.76
07/07/2022	BILL	BULLOCH, HENRY ET AL	$20.92	$20.92
04/06/2022	PAYMENT	COLE, DUSTIN CREDIT: D	$-26.15	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$26.15
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.43	$24.95
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.23	$23.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.02	$22.29
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.82	$21.27
07/12/2021	BILL	BULLOCH, HENRY ET AL	$20.45	$20.45
05/19/2021	PAYMENT	COLE, DUSTIN CREDIT: D	$-28.44	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$28.44
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$26.17
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.44	$25.07
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.23	$23.63
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.03	$22.40
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.82	$21.37
10/21/2020	BILL	BULLOCH, HENRY ET AL	$20.55	$20.55
06/16/2020	PAYMENT	COLE, DUSTIN CREDIT: D	$-28.99	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.17	$28.99
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$28.82
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$26.47
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.46	$25.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.25	$23.91
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.62
07/03/2019	BILL	BULLOCH, HENRY ET AL	$20.79	$20.79
05/01/2019	PAYMENT	COLE, DUSTIN CREDIT: D	$-26.74	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$26.74
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.47	$25.64
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.26	$24.17
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.05	$22.91
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.84	$21.86
07/03/2018	BILL	BULLOCH, HENRY ET AL	$21.02	$21.02
04/19/2018	PAYMENT	COLE, DUSTIN L CHECK NUM: 3692	$-26.18	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$26.18
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.44	$25.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.23	$23.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.03	$22.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.82	$21.38
07/03/2017	BILL	BULLOCH, HENRY ET AL	$20.56	$20.56
03/17/2017	PAYMENT	COLE, DUSTIN L CHECK NUM: 3663	$-5.49	$0.00
03/13/2017	PAYMENT	COLE, DUSTIN L CHECK NUM: 3661	$-5.98	$5.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.47
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.87
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.37
07/01/2016	BILL	BULLOCH, HENRY ET AL	$9.97	$9.97
04/12/2016	PAYMENT	COLE, DUSTIN L CHECK NUM: 3574	$-12.47	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$12.47
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.65	$11.38
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.56	$10.73
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.47	$10.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.37	$9.70
07/01/2015	BILL	BULLOCH, HENRY ET AL	$9.33	$9.33
04/10/2015	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3527	$-13.04	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$13.04
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.60	$10.54
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.52	$9.94
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.43	$9.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.35	$8.99
07/07/2014	BILL	BULLOCH, HENRY ET AL	$8.64	$8.64
08/15/2013	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3208	$-8.26	$0.00
07/01/2013	BILL	BULLOCH, HENRY ET AL	$8.26	$8.26
03/15/2013	PAYMENT	COLE, DUSTIN CHECK NUM: 3301	$-8.80	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.46	$8.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.38	$8.34
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.31	$7.96
07/06/2012	BILL	BULLOCH, HENRY ET AL	$7.65	$7.65
03/02/2012	PAYMENT	COLE, DUSTIN & PENNY CHECK BANK: 94-169/1212 NUM: 3362	$-8.63	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.45	$8.63
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.38	$8.18
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.30	$7.80
07/06/2011	BILL	BULLOCH, HENRY ET AL	$7.50	$7.50
09/24/2010	PAYMENT	COLE, DUSTY CHECK BANK: 94-169 NUM: 3065	$-7.39	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$7.39
07/08/2010	BILL	BULLOCH, HENRY ET AL	$7.11	$7.11
09/11/2009	PAYMENT	COLE, DUSTIN CHECK BANK: 94-169/1212 NUM: 2950	$-9.95	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.38	$9.95
07/09/2009	BILL	BULLOCH, HENRY ET AL	$9.57	$9.57
08/01/2008	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 770	$-9.00	$0.00
07/10/2008	BILL	BULLOCH, HENRY ET AL	$9.00	$9.00
08/22/2007	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 765	$-8.34	$0.00
07/05/2007	BILL	BULLOCH, HENRY ET AL	$8.34	$8.34
03/30/2007	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 760	$-9.41	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.54	$9.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.46	$8.87
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.39	$8.41
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.31	$8.02
07/11/2006	BILL	BULLOCH, HENRY ET AL	$7.71	$7.71
03/03/2006	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 752	$-8.26	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.43	$8.26
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.36	$7.83
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.29	$7.47
07/15/2005	BILL	BULLOCH, HENRY ET AL	$7.18	$7.18
08/23/2004	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 715	$-6.81	$0.00
07/07/2004	BILL	BULLOCH, HENRY & LYTLE, LINDA	$6.81	$6.81
08/22/2003	PAYMENT	LYTLE, LINDA/DUSTY CHECK BANK: 94-72 NUM: 5405	$-6.37	$0.00
07/09/2003	BILL	BULLOCH, HENRY & LYTLE, LINDA	$6.37	$6.37
08/15/2002	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 5084	$-6.94	$0.00
07/08/2002	BILL	BULLOCH, HENRY & LYTLE, LINDA	$6.94	$6.94
09/10/2001	PAYMENT	HOGSHEAVEN CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 4843	$-3.66	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.14	$3.66
08/21/2001	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 4831	$-3.51	$3.52
07/10/2001	BILL	BULLOCH, HENRY & LYTLE, LINDA	$7.03	$7.03
08/21/2000	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 306	$-6.61	$0.00
07/11/2000	BILL	BULLOCH, HENRY & LYTLE, LINDA	$6.61	$6.61
08/10/1999	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 237	$-6.20	$0.00
07/13/1999	BILL	BULLOCH, HENRY & LYTLE, LINDA	$6.20	$6.20
08/11/1998	PAYMENT	LYTLE, LINDA J. CHECK	$-6.11	$0.00
07/14/1998	BILL	BULLOCH, HENRY & LYTLE, LINDA	$6.11	$6.11
08/19/1997	PAYMENT	BULLOCH, LINDA CHECK	$-3.09	$0.00
08/19/1997	PAYMENT	BULLOCH, MATT & LINDA CHECK	$-3.09	$3.09
07/14/1997	BILL	BULLOCH, HENRY M & LINDA	$6.18	$6.18
08/05/1996	PAYMENT	BULLOCH, LINDA	$-5.95	$0.00
07/15/1996	BILL	BULLOCH, HENRY M & LINDA	$5.95	$5.95