Tax Account 006-031-04

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Owners

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

Account Summary

Account ID	006-031-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.86
Total	$17.28
Paid	$17.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.86

Total

$17.28

Paid

$17.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.86	$0.63	$15.86	$16.49	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.79	$0.00	$0.79	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.45	$0.62	$16.07	$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	$0.59	$15.34	$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	$4.47	$19.78	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$15.74	$1.42	$17.16	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$15.50	$1.40	$16.90	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$5.20	$0.47	$5.67	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$4.86	$0.19	$5.05	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$4.50	$0.68	$5.18	$0.00	$0.00	2.9640	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/05/2024	PAYMENT	LYTLE, JENNIFER CREDIT 165186666	$-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	LYTLE, CORY & SHAWN	$15.86	$15.86
09/18/2023	PAYMENT	LYTLE, CORY L. CHECK 1385	$-16.07	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.07
07/13/2023	BILL	LYTLE, CORY & SHAWN	$15.45	$15.45
08/16/2022	PAYMENT	LYTLE, CORY L CHECK NUM: 1379	$-7.52	$0.00
08/16/2022	PAYMENT	WHITE ROCK OUTFITTERS CHECK NUM: 8200	$-7.53	$7.52
07/07/2022	BILL	LYTLE, CORY & SHAWN	$15.05	$15.05
09/09/2021	PAYMENT	LYTLE, CORY CHECK NUM: 1524	$-7.68	$0.00
09/09/2021	PAYMENT	WHITE ROCK OUTFITTERS CHECK NUM: 8181	$-7.66	$7.68
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.59	$15.34
07/12/2021	BILL	LYTLE, CORY & SHAWN	$14.75	$14.75
11/19/2020	PAYMENT	LYTLE, CORY CHECK NUM: 1514	$-14.92	$0.00
10/21/2020	BILL	LYTLE, CORY & SHAWN	$14.92	$14.92
04/16/2020	PAYMENT	LYTLE, CORY CHECK NUM: 1505	$-19.78	$0.00
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	LYTLE, RANDY G. & TONI C.	$15.31	$15.31
12/10/2018	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-17.16	$0.00
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	LYTLE, RANDY G. & TONI C.	$15.74	$15.74
11/13/2017	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-16.90	$0.00
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	LYTLE, RANDY G. & TONI C.	$15.50	$15.50
11/17/2016	PAYMENT	LYTLE, TONI CHECK NUM: 4425	$-5.67	$0.00
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	LYTLE, RANDY G. & TONI C.	$5.20	$5.20
10/01/2015	PAYMENT	COTTINO, ALBERT G CHECK NUM: 1216	$-5.05	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.19	$5.05
07/01/2015	BILL	LYTLE, RANDY G. & TONI C.	$4.86	$4.86
02/02/2015	PAYMENT	COTTINO, ALBERT G/LYTLE, TONI CHECK NUM: 1106	$-5.18	$0.00
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	LYTLE, RANDY G. & TONI C.	$4.50	$4.50
09/30/2013	PAYMENT	LYTLE, TONI CHECK NUM: 3988	$-4.35	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.17	$4.35
07/01/2013	BILL	LYTLE, RANDY G. & TONI C.	$4.18	$4.18
08/31/2012	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 969	$-3.86	$0.00
07/06/2012	BILL	LYTLE, RANDY G. & TONI C.	$3.86	$3.86
08/22/2011	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 690	$-3.56	$0.00
07/06/2011	BILL	LYTLE, RANDY G. & TONI C.	$3.56	$3.56
08/16/2010	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037	$-3.30	$0.00
07/08/2010	BILL	LYTLE, GORDON R REVOCABLE TRUS	$3.30	$3.30
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-3.07	$0.00
07/09/2009	BILL	LYTLE, GORDON R REVOCABLE TRUS	$3.07	$3.07
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-2.71	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.10	$2.71
07/10/2008	BILL	LYTLE, GORDON R REVOCABLE TRUS	$2.61	$2.61
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-2.43	$0.00
07/05/2007	BILL	LYTLE, GORDON R REVOCABLE TRUS	$2.43	$2.43
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-2.25	$0.00
07/11/2006	BILL	LYTLE, GORDON R REVOCABLE TRUS	$2.25	$2.25
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-2.17	$0.00
07/15/2005	BILL	LYTLE, GORDON & BETTY	$2.17	$2.17
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-2.35	$0.00
07/07/2004	BILL	LYTLE, GORDON & BETTY	$2.35	$2.35
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-2.11	$0.00
07/09/2003	BILL	LYTLE, GORDON & BETTY	$2.11	$2.11
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-2.83	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.13	$2.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.10	$2.70
07/08/2002	BILL	LYTLE, GORDON & BETTY	$2.60	$2.60
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-2.74	$0.00
07/10/2001	BILL	LYTLE, GORDON & BETTY	$2.74	$2.74
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-2.39	$0.00
07/11/2000	BILL	LYTLE, GORDON & BETTY	$2.39	$2.39
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-2.14	$0.00
07/13/1999	BILL	LYTLE, GORDON & BETTY	$2.14	$2.14
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-2.19	$0.00
07/14/1998	BILL	LYTLE, GORDON & BETTY	$2.19	$2.19
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-2.20	$0.00
07/14/1997	BILL	LYTLE, GORDON & BETTY	$2.20	$2.20
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-2.20	$0.00
07/15/1996	BILL	LYTLE, GORDON & BETTY	$2.20	$2.20