Tax Account 005-171-28

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Owners

GLOECKNER, KENA L PATRICK J
HC 74 BOX 237
PIOCHE, NV 89043-0000

Account Summary

Account ID	005-171-28
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.60
Total	$11.60
Paid	$11.60
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

$11.60

Total

$11.60

Paid

$11.60

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	$11.60	$0.00	$11.60	$11.60	$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	$11.51	$0.00	$11.51	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$11.41	$0.00	$11.41	$0.00	$0.00	2.9363	5.0
2022/2023 REAL ESTATE TAXES	$11.31	$0.00	$11.31	$0.00	$0.00	2.9325	5.0
2021/2022 REAL ESTATE TAXES	$11.25	$0.00	$11.25	$0.00	$0.00	2.9363	5.0
2020/2021 REAL ESTATE TAXES	$11.29	$0.00	$11.29	$0.00	$0.00	2.9186	5.0
2019/2020 REAL ESTATE TAXES	$11.38	$0.00	$11.38	$0.00	$0.00	2.9363	5.0
2018/2019 REAL ESTATE TAXES	$11.50	$0.00	$11.50	$0.00	$0.00	2.9463	5.0
2017/2018 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$1.50	$0.00	$1.50	$0.00	$0.00	2.9463	5.0
2015/2016 REAL ESTATE TAXES	$1.46	$0.00	$1.46	$0.00	$0.00	2.9363	5.0
2014/2015 REAL ESTATE TAXES	$1.35	$0.00	$1.35	$0.00	$0.00	2.9363	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
08/06/2025	PAYMENT	GLOECKNER, KENA L & PATRICK J CHECK 1584	$-11.60	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$11.60
07/02/2025	BILL	GLOECKNER, KENA L PATRICK J	$11.60	$11.60
08/14/2024	PAYMENT	GLOECKNER, KENA L & PATRICK J CHECK 1549	$-11.51	$0.00
07/03/2024	BILL	GLOECKNER, KENA L PATRICK J	$11.51	$11.51
08/07/2023	PAYMENT	GLOECKNER, KENA CHECK 1471	$-11.41	$0.00
07/13/2023	BILL	LYTLE,KENNETH E & DONNA B LVTS	$11.41	$11.41
08/04/2022	PAYMENT	GLOECKNER, KENA CHECK NUM: 1848	$-11.31	$0.00
07/07/2022	BILL	LYTLE,KENNETH E & DONNA B LVTS	$11.31	$11.31
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1752	$-11.25	$0.00
07/12/2021	BILL	LYTLE,KENNETH E & DONNA B LVTS	$11.25	$11.25
11/17/2020	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1290	$-11.29	$0.00
10/21/2020	BILL	LYTLE,KENNETH E & DONNA B LVTS	$11.29	$11.29
08/13/2019	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1285	$-11.38	$0.00
07/03/2019	BILL	LYTLE,KENNETH E & DONNA B LVTS	$11.38	$11.38
08/08/2018	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1274	$-11.50	$0.00
07/03/2018	BILL	LYTLE, KENNETH & DONNA TRUST	$11.50	$11.50
08/11/2017	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1245	$-11.59	$0.00
07/03/2017	BILL	LYTLE, KENNETH & DONNA TRUST	$11.59	$11.59
08/11/2016	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1199	$-1.50	$0.00
07/01/2016	BILL	LYTLE, KENNETH & DONNA TRUST	$1.50	$1.50
08/10/2015	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1124	$-1.46	$0.00
07/01/2015	BILL	LYTLE, KENNETH & DONNA TRUST	$1.46	$1.46
08/07/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1023	$-1.35	$0.00
07/07/2014	BILL	LYTLE, KENNETH & DONNA TRUST	$1.35	$1.35
08/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK NUM: 3530	$-1.59	$0.00
07/01/2013	BILL	LYTLE, KENNETH & DONNA TRUST	$1.59	$1.59
08/17/2012	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426	$-1.56	$0.00
07/06/2012	BILL	LYTLE, KENNETH & DONNA TRUST	$1.56	$1.56
08/03/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291	$-1.50	$0.00
07/06/2011	BILL	LYTLE, KENNETH & DONNA TRUST	$1.50	$1.50
08/03/2010	PAYMENT	LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133	$-64.50	$0.00
07/08/2010	BILL	LYTLE, KENNETH & DONNA TRUST	$64.50	$64.50
07/24/2009	PAYMENT	EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968	$-64.44	$0.00
07/09/2009	BILL	LYTLE, KENNETH & DONNA TRUST	$64.44	$64.44
08/07/2008	PAYMENT	LYTLE, KEN CHECK BANK: 94-72 NUM: 2807	$-56.59	$0.00
07/10/2008	BILL	LYTLE, KENNETH & DONNA TRUST	$56.59	$56.59
08/07/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622	$-53.05	$0.00
07/05/2007	BILL	LYTLE, KENNETH & DONNA TRUST	$53.05	$53.05
08/22/2006	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450	$-49.11	$0.00
07/11/2006	BILL	LYTLE, KENNETH & DONNA TRUST	$49.11	$49.11
08/15/2005	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2261	$-45.68	$0.00
07/15/2005	BILL	LYTLE, KENNETH & DONNA TRUST	$45.68	$45.68
08/16/2004	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083	$-45.31	$0.00
07/07/2004	BILL	LYTLE, KENNETH & DONNA TRUST	$45.31	$45.31
08/18/2003	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928	$-44.84	$0.00
07/09/2003	BILL	LYTLE, KENNETH & DONNA TRUST	$44.84	$44.84
08/21/2002	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586	$-43.93	$0.00
07/08/2002	BILL	LYTLE, KENNETH & DONNA TRUST	$43.93	$43.93
08/16/2001	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405	$-42.81	$0.00
07/10/2001	BILL	LYTLE, KENNETH & DONNA TRUST	$42.81	$42.81
08/21/2000	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682	$-42.11	$0.00
07/11/2000	BILL	LYTLE, KENNETH & DONNA TRUST	$42.11	$42.11
08/16/1999	PAYMENT	LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 1031	$-41.86	$0.00
07/13/1999	BILL	LYTLE, KEN & DONNA	$41.86	$41.86
08/18/1998	PAYMENT	LYTLE, DONNA & KEN CHECK	$-40.94	$0.00
07/14/1998	BILL	LYTLE, KEN & DONNA	$40.94	$40.94
08/18/1997	PAYMENT	LYTLE, KEN & DONNA CHECK	$-39.14	$0.00
07/14/1997	BILL	LYTLE, KEN & DONNA	$39.14	$39.14
08/12/1996	PAYMENT	LYTLE, KENNETH & DONNA	$-38.84	$0.00
07/15/1996	BILL	LYTLE, KEN & DONNA	$38.84	$38.84