Tax Account 005-171-18

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	005-171-18
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.32
Total	$16.32
Paid	$16.32
Balance	$0.00
Due	$0.00
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

$16.32

Total

$16.32

Paid

$16.32

Balance

$0.00

Due

$0.00

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	Paid	$16.32	$0.00	$16.32	$16.32	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.96	$1.44	$17.40	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$15.52	$2.33	$17.85	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$15.11	$2.27	$17.38	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$14.90	$4.48	$19.38	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$14.92	$6.66	$21.58	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$14.90	$6.85	$21.75	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$14.64	$4.32	$18.96	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$14.45	$4.28	$18.73	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$4.20	$0.63	$4.83	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$3.92	$1.96	$5.88	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$3.63	$3.30	$6.93	$0.00	$0.00	2.9605	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.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
08/19/2025	PAYMENT	COLE, DUSTIN CREDIT	$-16.32	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$16.32
07/02/2025	BILL	BULLOCH, HENRY M ET AL	$16.32	$16.32
01/16/2025	PAYMENT	COLE, DUSTIN CREDIT 169131893	$-17.40	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.80	$17.40
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.60
07/03/2024	BILL	BULLOCH, HENRY M ET AL	$15.96	$15.96
01/30/2024	PAYMENT	COLE, DUSTIN CREDIT	$-17.85	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$17.85
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.78	$16.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.14
07/13/2023	BILL	BULLOCH, HENRY M ET AL	$15.52	$15.52
02/02/2023	PAYMENT	COLE, DUSTIN CHECK NUM: 103	$-17.38	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.91	$17.38
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.76	$16.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.71
07/07/2022	BILL	BULLOCH, HENRY M ET AL	$15.11	$15.11
04/06/2022	PAYMENT	COLE, DUSTIN CREDIT: D	$-19.38	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$19.38
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.04	$18.18
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.89	$17.14
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.75	$16.25
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.60	$15.50
07/12/2021	BILL	BULLOCH, HENRY M ET AL	$14.90	$14.90
05/19/2021	PAYMENT	COLE, DUSTIN CREDIT: D	$-21.58	$0.00
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$21.58
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$19.31
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.04	$18.21
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.90	$17.17
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.75	$16.27
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.60	$15.52
10/21/2020	BILL	BULLOCH, HENRY M ET AL	$14.92	$14.92
06/16/2020	PAYMENT	COLE, DUSTIN CREDIT: D	$-21.75	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.12	$21.75
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$21.63
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$19.28
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.04	$18.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.89	$17.14
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.75	$16.25
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.60	$15.50
07/03/2019	BILL	BULLOCH, HENRY M ET AL	$14.90	$14.90
05/01/2019	PAYMENT	COLE, DUSTIN CREDIT: D	$-18.96	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$18.96
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.02	$17.86
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.88	$16.84
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.73	$15.96
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.59	$15.23
07/03/2018	BILL	BULLOCH, HENRY M ET AL	$14.64	$14.64
04/19/2018	PAYMENT	COLE, DUSTIN L CHECK NUM: 3692	$-18.73	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$18.73
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.01	$17.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.87	$16.62
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.72	$15.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.58	$15.03
07/03/2017	BILL	BULLOCH, HENRY M ET AL	$14.45	$14.45
03/13/2017	PAYMENT	COLE, DUSTIN L CHECK NUM: 3661	$-4.83	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.25	$4.83
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.21	$4.58
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.17	$4.37
07/01/2016	BILL	BULLOCH, HENRY M ET AL	$4.20	$4.20
04/12/2016	PAYMENT	COLE, DUSTIN L CHECK NUM: 3574	$-5.88	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$5.88
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.27	$4.79
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.24	$4.52
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.20	$4.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.16	$4.08
07/01/2015	BILL	BULLOCH, HENRY M ET AL	$3.92	$3.92
04/10/2015	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3527	$-6.93	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$6.93
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.25	$4.43
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.22	$4.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$3.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.15	$3.78
07/07/2014	BILL	BULLOCH, HENRY M ET AL	$3.63	$3.63
08/15/2013	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3208	$-3.37	$0.00
07/01/2013	BILL	BULLOCH, HENRY M ET AL	$3.37	$3.37
03/15/2013	PAYMENT	COLE, DUSTIN CHECK NUM: 3301	$-3.59	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.19	$3.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.16	$3.40
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.12	$3.24
07/06/2012	BILL	BULLOCH, HENRY M ET AL	$3.12	$3.12
03/02/2012	PAYMENT	COLE, DUSTIN & PENNY CHECK BANK: 94-169/1212 NUM: 3362	$-3.55	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.19	$3.55
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$3.36
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.12	$3.21
07/06/2011	BILL	BULLOCH, HENRY M ET AL	$3.09	$3.09
09/24/2010	PAYMENT	COLE, DUSTY CHECK BANK: 94-169 NUM: 3065	$-3.18	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.12	$3.18
07/08/2010	BILL	BULLOCH, HENRY M ET AL	$3.06	$3.06
09/11/2009	PAYMENT	COLE, DUSTIN CHECK BANK: 94-169/1212 NUM: 2950	$-4.62	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.62
07/09/2009	BILL	BULLOCH, HENRY M ET AL	$4.44	$4.44
08/01/2008	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 770	$-4.48	$0.00
07/10/2008	BILL	BULLOCH, HENRY M ET AL	$4.48	$4.48
08/22/2007	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 765	$-4.16	$0.00
07/05/2007	BILL	BULLOCH, HENRY & LYTLE, LINDA	$4.16	$4.16
03/30/2007	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 760	$-4.68	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.27	$4.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.23	$4.41
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.19	$4.18
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.15	$3.99
07/11/2006	BILL	BULLOCH, HENRY & LYTLE, LINDA	$3.84	$3.84
03/03/2006	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 752	$-4.10	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.21	$4.10
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.18	$3.89
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.14	$3.71
07/15/2005	BILL	BULLOCH, HENRY & LYTLE, LINDA	$3.57	$3.57
08/23/2004	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 715	$-3.39	$0.00
07/07/2004	BILL	BULLOCH, HENRY & LYTLE, LINDA	$3.39	$3.39
08/22/2003	PAYMENT	LYTLE, LINDA/DUSTY CHECK BANK: 94-72 NUM: 5405	$-3.23	$0.00
07/09/2003	BILL	BULLOCH, HENRY & LYTLE, LINDA	$3.23	$3.23
08/15/2002	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 5084	$-3.47	$0.00
07/08/2002	BILL	BULLOCH, HENRY & LYTLE, LINDA	$3.47	$3.47
09/10/2001	PAYMENT	HOGSHEAVEN CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 4843	$-1.78	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.07	$1.78
08/21/2001	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 4831	$-1.70	$1.71
07/10/2001	BILL	BULLOCH, HENRY & LYTLE, LINDA	$3.41	$3.41
08/21/2000	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 306	$-3.32	$0.00
07/11/2000	BILL	BULLOCH, HENRY & LYTLE, LINDA	$3.32	$3.32
08/10/1999	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 237	$-3.12	$0.00
07/13/1999	BILL	BULLOCH, HENRY & LYTLE, LINDA	$3.12	$3.12
08/11/1998	PAYMENT	LYTLE, LINDA J. CHECK	$-2.32	$0.00
07/14/1998	BILL	BULLOCH, HENRY & LYTLE, LINDA	$2.32	$2.32
08/19/1997	PAYMENT	BULLOCH, LINDA CHECK	$-1.13	$0.00
08/19/1997	PAYMENT	BULLOCH, MATT & LINDA CHECK	$-1.14	$1.13
07/14/1997	BILL	BULLOCH, HENRY M & LINDA	$2.27	$2.27
08/05/1996	PAYMENT	BULLOCH, LINDA	$-2.17	$0.00
07/15/1996	BILL	BULLOCH, HENRY M & LINDA	$2.17	$2.17