Tax Account 005-171-35

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Owners

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

Account Summary

Account ID	005-171-35
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	$0.00	$15.86	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$15.45	$0.00	$15.45	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$15.05	$0.00	$15.05	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$14.75	$0.00	$14.75	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$15.74	$0.00	$15.74	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$5.20	$0.00	$5.20	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$4.86	$0.00	$4.86	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$4.50	$0.00	$4.50	$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
08/06/2025	PAYMENT	GLOECKNER, KENA L & PATRICK J CHECK 1584	$-16.19	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$16.19
07/02/2025	BILL	GLOECKNER, KENA L & PATRICK J	$16.19	$16.19
08/14/2024	PAYMENT	GLOECKNER, KENA L & PATRICK J CHECK 1549	$-15.86	$0.00
07/03/2024	BILL	GLOECKNER, KENA L & PATRICK J	$15.86	$15.86
08/07/2023	PAYMENT	GLOECKNER, KENA CHECK 1471	$-15.45	$0.00
07/13/2023	BILL	LYTLE,KENNETH E & DONNA B LVTS	$15.45	$15.45
08/04/2022	PAYMENT	GLOECKNER, KENA CHECK NUM: 1848	$-15.05	$0.00
07/07/2022	BILL	LYTLE,KENNETH E & DONNA B LVTS	$15.05	$15.05
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1752	$-14.75	$0.00
07/12/2021	BILL	LYTLE,KENNETH E & DONNA B LVTS	$14.75	$14.75
11/17/2020	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1290	$-14.92	$0.00
10/21/2020	BILL	LYTLE,KENNETH E & DONNA B LVTS	$14.92	$14.92
08/13/2019	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1285	$-15.31	$0.00
07/03/2019	BILL	LYTLE,KENNETH E & DONNA B LVTS	$15.31	$15.31
08/08/2018	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1274	$-15.74	$0.00
07/03/2018	BILL	LYTLE, KENNETH & DONNA TRUST	$15.74	$15.74
08/11/2017	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1245	$-15.50	$0.00
07/03/2017	BILL	LYTLE, KENNETH & DONNA TRUST	$15.50	$15.50
08/11/2016	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1199	$-5.20	$0.00
07/01/2016	BILL	LYTLE, KENNETH & DONNA TRUST	$5.20	$5.20
08/10/2015	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1124	$-4.86	$0.00
07/01/2015	BILL	LYTLE, KENNETH & DONNA TRUST	$4.86	$4.86
08/07/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1023	$-4.50	$0.00
07/07/2014	BILL	LYTLE, KENNETH & DONNA TRUST	$4.50	$4.50
08/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK NUM: 3530	$-4.18	$0.00
07/01/2013	BILL	LYTLE, KENNETH & DONNA TRUST	$4.18	$4.18
08/17/2012	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426	$-3.86	$0.00
07/06/2012	BILL	LYTLE, KENNETH & DONNA TRUST	$3.86	$3.86
08/03/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291	$-3.56	$0.00
07/06/2011	BILL	LYTLE, KENNETH & DONNA TRUST	$3.56	$3.56
08/03/2010	PAYMENT	LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133	$-3.30	$0.00
07/08/2010	BILL	LYTLE, KENNETH & DONNA TRUST	$3.30	$3.30
07/24/2009	PAYMENT	EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968	$-3.07	$0.00
07/09/2009	BILL	LYTLE, KENNETH & DONNA TRUST	$3.07	$3.07
08/07/2008	PAYMENT	LYTLE, KEN CHECK BANK: 94-72 NUM: 2807	$-2.61	$0.00
07/10/2008	BILL	LYTLE, KENNETH & DONNA TRUST	$2.61	$2.61
08/07/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622	$-2.43	$0.00
07/05/2007	BILL	LYTLE, KENNETH & DONNA TRUST	$2.43	$2.43
08/22/2006	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450	$-2.25	$0.00
07/11/2006	BILL	LYTLE, KENNETH & DONNA TRUST	$2.25	$2.25
08/15/2005	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2261	$-2.17	$0.00
07/15/2005	BILL	LYTLE, KENNETH & DONNA TRUST	$2.17	$2.17
08/16/2004	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083	$-2.35	$0.00
07/07/2004	BILL	LYTLE, KENNETH & DONNA TRUST	$2.35	$2.35
08/18/2003	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928	$-2.11	$0.00
07/09/2003	BILL	LYTLE, KENNETH & DONNA TRUST	$2.11	$2.11
08/21/2002	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586	$-2.60	$0.00
07/08/2002	BILL	LYTLE, KENNETH & DONNA TRUST	$2.60	$2.60
08/16/2001	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405	$-2.74	$0.00
07/10/2001	BILL	LYTLE, KENNETH & DONNA TRUST	$2.74	$2.74
08/21/2000	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682	$-2.39	$0.00
07/11/2000	BILL	LYTLE, KENNETH & DONNA TRUST	$2.39	$2.39
08/16/1999	PAYMENT	LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 1031	$-2.14	$0.00
07/13/1999	BILL	LYTLE, KEN & DONNA	$2.14	$2.14
08/18/1998	PAYMENT	LYTLE, DONNA & KEN CHECK	$-2.19	$0.00
07/14/1998	BILL	LYTLE, KEN & DONNA	$2.19	$2.19
08/18/1997	PAYMENT	LYTLE, KEN & DONNA CHECK	$-2.20	$0.00
07/14/1997	BILL	LYTLE, KEN & DONNA	$2.20	$2.20
08/12/1996	PAYMENT	LYTLE, KENNETH & DONNA	$-2.20	$0.00
07/15/1996	BILL	LYTLE, KEN & DONNA	$2.20	$2.20