Tax Account 005-171-33

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Owners

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

Account Summary

Account ID	005-171-33
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.19
Total	$16.19
Paid	$16.19
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

$16.19

Total

$16.19

Paid

$16.19

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	$16.19	$0.00	$16.19	$16.19	$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	$15.86	$1.42	$17.28	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$15.45	$2.32	$17.77	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$15.05	$2.25	$17.30	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$14.75	$4.45	$19.20	$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	$15.31	$6.95	$22.26	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$15.74	$4.56	$20.30	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$15.50	$4.52	$20.02	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$5.20	$0.78	$5.98	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$4.86	$2.15	$7.01	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$4.50	$3.50	$8.00	$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	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	$-16.19	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$16.19
07/02/2025	BILL	BULLOCH, HENRY ET AL	$16.19	$16.19
01/16/2025	PAYMENT	COLE, DUSTIN CREDIT 169131893	$-17.28	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$17.28
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.63	$16.49
07/03/2024	BILL	BULLOCH, HENRY ET AL	$15.86	$15.86
01/30/2024	PAYMENT	COLE, DUSTIN CREDIT	$-17.77	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.93	$17.77
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.77	$16.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.07
07/13/2023	BILL	BULLOCH, HENRY ET AL	$15.45	$15.45
02/02/2023	PAYMENT	COLE, DUSTIN CHECK NUM: 103	$-17.30	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.90	$17.30
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.75	$16.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.60	$15.65
07/07/2022	BILL	BULLOCH, HENRY ET AL	$15.05	$15.05
04/06/2022	PAYMENT	COLE, DUSTIN CREDIT: D	$-19.20	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$19.20
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.03	$18.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.89	$16.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.74	$16.08
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.59	$15.34
07/12/2021	BILL	BULLOCH, HENRY ET AL	$14.75	$14.75
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 ET AL	$14.92	$14.92
06/16/2020	PAYMENT	COLE, DUSTIN CREDIT: D	$-22.26	$0.00
06/01/2020	INTEREST	Monthly Interest	$0.13	$22.26
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$22.13
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$19.78
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.07	$18.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.92	$17.61
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.77	$16.69
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.61	$15.92
07/03/2019	BILL	BULLOCH, HENRY ET AL	$15.31	$15.31
05/01/2019	PAYMENT	COLE, DUSTIN CREDIT: D	$-20.30	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$20.30
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.10	$19.20
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.94	$18.10
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.79	$17.16
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.37
07/03/2018	BILL	BULLOCH, HENRY ET AL	$15.74	$15.74
04/19/2018	PAYMENT	COLE, DUSTIN L CHECK NUM: 3692	$-20.02	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$20.02
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.09	$18.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.93	$17.83
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.78	$16.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.62	$16.12
07/03/2017	BILL	BULLOCH, HENRY ET AL	$15.50	$15.50
03/13/2017	PAYMENT	COLE, DUSTIN L CHECK NUM: 3661	$-5.98	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.31	$5.98
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.26	$5.67
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$5.41
07/01/2016	BILL	BULLOCH, HENRY ET AL	$5.20	$5.20
04/12/2016	PAYMENT	COLE, DUSTIN L CHECK NUM: 3574	$-7.01	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$7.01
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.34	$5.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.29	$5.58
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.24	$5.29
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.19	$5.05
07/01/2015	BILL	BULLOCH, HENRY ET AL	$4.86	$4.86
04/10/2015	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3527	$-8.00	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$8.00
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.32	$5.50
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.27	$5.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.23	$4.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.18	$4.68
07/07/2014	BILL	BULLOCH, HENRY ET AL	$4.50	$4.50
08/15/2013	PAYMENT	COLE, DUSTIN L. CHECK NUM: 3208	$-4.18	$0.00
07/01/2013	BILL	BULLOCH, HENRY ET AL	$4.18	$4.18
03/15/2013	PAYMENT	COLE, DUSTIN CHECK NUM: 3301	$-4.43	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.23	$4.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.19	$4.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.15	$4.01
07/06/2012	BILL	BULLOCH, HENRY ET AL	$3.86	$3.86
03/02/2012	PAYMENT	COLE, DUSTIN & PENNY CHECK BANK: 94-169/1212 NUM: 3362	$-4.09	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.21	$4.09
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.18	$3.88
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.14	$3.70
07/06/2011	BILL	BULLOCH, HENRY ET AL	$3.56	$3.56
09/24/2010	PAYMENT	COLE, DUSTY CHECK BANK: 94-169 NUM: 3065	$-3.43	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.13	$3.43
07/08/2010	BILL	BULLOCH, HENRY ET AL	$3.30	$3.30
09/11/2009	PAYMENT	COLE, DUSTIN CHECK BANK: 94-169/1212 NUM: 2950	$-3.19	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.12	$3.19
07/09/2009	BILL	BULLOCH, HENRY ET AL	$3.07	$3.07
08/01/2008	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 770	$-2.61	$0.00
07/10/2008	BILL	BULLOCH, HENRY ET AL	$2.61	$2.61
08/22/2007	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 765	$-2.43	$0.00
07/05/2007	BILL	BULLOCH, HENRY ET AL	$2.43	$2.43
03/30/2007	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 760	$-2.75	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.16	$2.75
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$2.59
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$2.45
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$2.34
07/11/2006	BILL	BULLOCH, HENRY ET AL	$2.25	$2.25
03/03/2006	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 752	$-2.50	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.13	$2.50
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$2.37
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.26
07/15/2005	BILL	BULLOCH, HENRY ET AL	$2.17	$2.17
08/23/2004	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 715	$-2.35	$0.00
07/07/2004	BILL	BULLOCH, HENRY & LYTLE, LINDA	$2.35	$2.35
08/22/2003	PAYMENT	LYTLE, LINDA/DUSTY CHECK BANK: 94-72 NUM: 5405	$-2.11	$0.00
07/09/2003	BILL	BULLOCH, HENRY & LYTLE, LINDA	$2.11	$2.11
08/15/2002	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 5084	$-2.60	$0.00
07/08/2002	BILL	BULLOCH, HENRY & LYTLE, LINDA	$2.60	$2.60
09/10/2001	PAYMENT	HOGSHEAVEN CATTLE COMPANY CHECK BANK: 94-72/1224 NUM: 4843	$-1.41	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.05	$1.41
08/21/2001	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 4831	$-1.38	$1.36
07/10/2001	BILL	BULLOCH, HENRY & LYTLE, LINDA	$2.74	$2.74
08/21/2000	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 306	$-2.39	$0.00
07/11/2000	BILL	BULLOCH, HENRY & LYTLE, LINDA	$2.39	$2.39
08/10/1999	PAYMENT	LYTLE, LINDA CHECK BANK: 94-72/1224 NUM: 237	$-2.14	$0.00
07/13/1999	BILL	BULLOCH, HENRY & LYTLE, LINDA	$2.14	$2.14
08/11/1998	PAYMENT	LYTLE, LINDA J. CHECK	$-2.19	$0.00
07/14/1998	BILL	BULLOCH, HENRY & LYTLE, LINDA	$2.19	$2.19
08/19/1997	PAYMENT	BULLOCH, LINDA CHECK	$-1.10	$0.00
08/19/1997	PAYMENT	BULLOCH, MATT & LINDA CHECK	$-1.10	$1.10
07/14/1997	BILL	BULLOCH, HENRY M. & LINDA	$2.20	$2.20
08/05/1996	PAYMENT	BULLOCH, LINDA	$-2.20	$0.00
07/15/1996	BILL	BULLOCH, HENRY M. & LINDA	$2.20	$2.20