Tax Account 005-171-17

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Owners

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

Account Summary

Account ID	005-171-17
Account Type	Real Estate
Location	0
Balance	$19.08
Currently Due	$19.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.08
Total	$19.08
Paid	$0.00
Balance	$19.08
Due	$19.08
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.08

Total

$19.08

Paid

$0.00

Balance

$19.08

Due

$19.08

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.08	$0.00	$19.08	$0.00	$19.08
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.08
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.08
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.60	$1.67	$20.27	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$17.95	$0.72	$18.67	$0.00	$0.00	2.9660	5.0
2022/2023 REAL ESTATE TAXES	$17.36	$0.00	$17.36	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$17.01	$0.68	$17.69	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$17.05	$0.00	$17.05	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$16.89	$4.81	$21.70	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$16.55	$1.49	$18.04	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$16.26	$1.46	$17.72	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$5.90	$0.54	$6.44	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$5.51	$0.22	$5.73	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$5.09	$0.76	$5.85	$0.00	$0.00	2.9640	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$19.08
07/02/2025	BILL	LYTLE, CORY & SHAWN	$19.08	$19.08
11/05/2024	PAYMENT	LYTLE, JENNIFER CREDIT 165186666	$-20.27	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.93	$20.27
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.74	$19.34
07/03/2024	BILL	LYTLE, CORY & SHAWN	$18.60	$18.60
09/18/2023	PAYMENT	LYTLE, CORY L. CHECK 1385	$-18.67	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$18.67
07/13/2023	BILL	LYTLE, CORY & SHAWN	$17.95	$17.95
08/16/2022	PAYMENT	LYTLE, CORY L CHECK NUM: 1379	$-8.68	$0.00
08/16/2022	PAYMENT	WHITE ROCK OUTFITTERS CHECK NUM: 8200	$-8.68	$8.68
07/07/2022	BILL	LYTLE, CORY & SHAWN	$17.36	$17.36
09/09/2021	PAYMENT	LYTLE, CORY CHECK NUM: 1524	$-8.84	$0.00
09/09/2021	PAYMENT	WHITE ROCK OUTFITTERS CHECK NUM: 8181	$-8.85	$8.84
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.68	$17.69
07/12/2021	BILL	LYTLE, CORY & SHAWN	$17.01	$17.01
11/19/2020	PAYMENT	LYTLE, CORY CHECK NUM: 1514	$-17.05	$0.00
10/21/2020	BILL	LYTLE, CORY & SHAWN	$17.05	$17.05
04/16/2020	PAYMENT	LYTLE, CORY CHECK NUM: 1505	$-21.70	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$21.70
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.18	$20.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.01	$19.42
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.84	$18.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.68	$17.57
07/03/2019	BILL	LYTLE, RANDY G. & TONI C.	$16.89	$16.89
12/10/2018	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-18.04	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.83	$18.04
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.66	$17.21
07/03/2018	BILL	LYTLE, RANDY G. & TONI C.	$16.55	$16.55
11/13/2017	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-17.72	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.91
07/03/2017	BILL	LYTLE, RANDY G. & TONI C.	$16.26	$16.26
11/17/2016	PAYMENT	LYTLE, TONI CHECK NUM: 4425	$-6.44	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.30	$6.44
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.24	$6.14
07/01/2016	BILL	LYTLE, RANDY G. & TONI C.	$5.90	$5.90
10/01/2015	PAYMENT	COTTINO, ALBERT G CHECK NUM: 1216	$-5.73	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.22	$5.73
07/01/2015	BILL	LYTLE, RANDY G. & TONI C.	$5.51	$5.51
02/02/2015	PAYMENT	COTTINO, ALBERT G/LYTLE, TONI CHECK NUM: 1106	$-5.85	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.31	$5.85
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.25	$5.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.20	$5.29
07/07/2014	BILL	LYTLE, RANDY G. & TONI C.	$5.09	$5.09
09/30/2013	PAYMENT	LYTLE, TONI CHECK NUM: 3988	$-4.89	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.19	$4.89
07/01/2013	BILL	LYTLE, RANDY G. & TONI C.	$4.70	$4.70
08/31/2012	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 969	$-4.35	$0.00
07/06/2012	BILL	LYTLE, RANDY G. & TONI C.	$4.35	$4.35
08/22/2011	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 690	$-4.26	$0.00
07/06/2011	BILL	LYTLE, RANDY G. & TONI C.	$4.26	$4.26
08/16/2010	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037	$-4.20	$0.00
07/08/2010	BILL	LYTLE, GORDON R REVOCABLE TRUS	$4.20	$4.20
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-6.24	$0.00
07/09/2009	BILL	LYTLE, GORDON R REVOCABLE TRUS	$6.24	$6.24
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-6.23	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.24	$6.23
07/10/2008	BILL	LYTLE, GORDON R REVOCABLE TRUS	$5.99	$5.99
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-5.55	$0.00
07/05/2007	BILL	LYTLE, GORDON R REVOCABLE TRUS	$5.55	$5.55
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-5.14	$0.00
07/11/2006	BILL	LYTLE, GORDON R REVOCABLE TRUS	$5.14	$5.14
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-4.79	$0.00
07/15/2005	BILL	LYTLE, GORDON & BETTY	$4.79	$4.79
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-4.54	$0.00
07/07/2004	BILL	LYTLE, GORDON & BETTY	$4.54	$4.54
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-4.32	$0.00
07/09/2003	BILL	LYTLE, GORDON & BETTY	$4.32	$4.32
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-5.11	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.23	$5.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.19	$4.88
07/08/2002	BILL	LYTLE, GORDON & BETTY	$4.69	$4.69
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-4.74	$0.00
07/10/2001	BILL	LYTLE, GORDON & BETTY	$4.74	$4.74
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-4.52	$0.00
07/11/2000	BILL	LYTLE, GORDON & BETTY	$4.52	$4.52
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-4.16	$0.00
07/13/1999	BILL	LYTLE, GORDON & BETTY	$4.16	$4.16
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-4.04	$0.00
07/14/1998	BILL	LYTLE, GORDON & BETTY	$4.04	$4.04
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-4.05	$0.00
07/14/1997	BILL	LYTLE, GORDON & BETTY	$4.05	$4.05
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-3.86	$0.00
07/15/1996	BILL	LYTLE, GORDON & BETTY	$3.86	$3.86