Tax Account 006-031-11

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Owners

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

Account Summary

Account ID	006-031-11
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.25
Total	$12.25
Paid	$12.25
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

$12.25

Total

$12.25

Paid

$12.25

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	$12.25	$0.00	$12.25	$12.25	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$12.08	$1.08	$13.16	$0.00	$0.00	2.9463	5.0
2022/2023 REAL ESTATE TAXES	$11.93	$7.94	$19.87	$0.00	$0.00	2.9525	5.0
2021/2022 REAL ESTATE TAXES	$11.81	$7.80	$19.61	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$11.86	$3.70	$15.56	$0.00	$0.00	2.9286	5.0
2019/2020 REAL ESTATE TAXES	$12.01	$1.08	$13.09	$0.00	$0.00	2.9563	5.0
2018/2019 REAL ESTATE TAXES	$12.19	$3.78	$15.97	$0.00	$0.00	2.9563	5.0
2017/2018 REAL ESTATE TAXES	$12.10	$1.82	$13.92	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$1.99	$0.18	$2.17	$0.00	$0.00	2.9563	5.0
2015/2016 REAL ESTATE TAXES	$1.85	$1.49	$3.34	$0.00	$0.00	2.9563	5.0
2014/2015 REAL ESTATE TAXES	$1.72	$5.38	$7.10	$0.00	$0.00	2.9563	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
08/14/2024	PAYMENT	GLOECKNER, KENA L & PATRICK J CHECK 1549	$-12.25	$0.00
07/03/2024	BILL	GLOECKNER, KENA LYTLE & PATRICK J	$12.25	$12.25
12/11/2023	PAYMENT	GLOECKNER, KENA CHECK 1484	$-13.16	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.60	$13.16
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.48	$12.56
07/13/2023	BILL	LYTLE, HOLLY & JOE MICHAEL	$12.08	$12.08
05/22/2023	PAYMENT	ROBINSON, HOLLY CREDIT: D	$-39.48	$0.00
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$39.48
05/01/2023	INTEREST	Monthly Interest	$0.10	$35.43
04/03/2023	INTEREST	Monthly Interest	$0.10	$35.33
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$35.23
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.84	$33.98
03/01/2023	INTEREST	Monthly Interest	$0.10	$33.14
02/01/2023	INTEREST	Monthly Interest	$0.10	$33.04
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.72	$32.94
01/03/2023	INTEREST	Monthly Interest	$0.10	$32.22
11/30/2022	INTEREST	Monthly Interest	$0.10	$32.12
11/01/2022	INTEREST	Monthly Interest	$0.10	$32.02
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.60	$31.92
10/04/2022	INTEREST	Monthly Interest	$0.10	$31.32
08/31/2022	INTEREST	Monthly Interest	$0.10	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.48	$31.12
07/29/2022	INTEREST	Monthly Interest	$0.10	$30.64
07/07/2022	BILL	LYTLE, HOLLY & JOE MICHAEL	$11.93	$30.54
07/01/2022	INTEREST	Monthly Interest	$0.10	$18.61
06/01/2022	INTEREST	Monthly Interest	$0.10	$18.51
05/11/2022	PENALTY	Publication Cost for Delinqncy	$2.80	$18.41
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$15.61
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.83	$14.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.71	$13.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.59	$12.87
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.47	$12.28
07/12/2021	BILL	LYTLE, HOLLY & JOE MICHAEL	$11.81	$11.81
04/02/2021	PAYMENT	ROBINSON, HOLLY CREDIT: D	$-15.56	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$15.56
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.83	$14.46
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.71	$13.63
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.59	$12.92
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.47	$12.33
10/21/2020	BILL	LYTLE, HOLLY & JOE MICHAEL	$11.86	$11.86
12/19/2019	PAYMENT	LYTLE, JOE CREDIT: D	$-13.09	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$13.09
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.49
07/03/2019	BILL	LYTLE, HOLLY & JOE MICHAEL	$12.01	$12.01
04/29/2019	PAYMENT	ROBINSON, HOLLY CHECK NUM: 188	$-15.97	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$15.97
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.85	$14.87
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.73	$14.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.61	$13.29
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.49	$12.68
07/03/2018	BILL	LYTLE, HOLLY & JOE MICHAEL	$12.19	$12.19
03/12/2018	PAYMENT	ROBINSON, HOLLY CHECK NUM: 114	$-13.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.73	$13.92
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.61	$13.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.48	$12.58
07/03/2017	BILL	LYTLE, HOLLY & JOE MICHAEL	$12.10	$12.10
12/30/2016	PAYMENT	LYTLE, LISA CHECK NUM: 1456	$-2.17	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.17
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.08	$2.07
07/01/2016	BILL	LYTLE, HOLLY & JOE MICHAEL	$1.99	$1.99
05/04/2016	PAYMENT	LYTLE, JOE M CREDIT: D	$-3.34	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$3.34
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.13	$2.25
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.11	$2.12
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.09	$2.01
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.07	$1.92
07/01/2015	BILL	LYTLE, HOLLY & JOE MICHAEL	$1.85	$1.85
05/26/2015	PAYMENT	LYTLE, JOE M. CREDIT: D	$-7.10	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$7.10
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$4.60
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.12	$2.10
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.10	$1.98
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.09	$1.88
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.07	$1.79
07/07/2014	BILL	LYTLE, HOLLY & JOE MICHAEL	$1.72	$1.72
05/06/2014	PAYMENT	JOE LYTLE CASH	$-4.69	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$4.69
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.11	$1.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.10	$1.83
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.08	$1.73
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.06	$1.65
07/01/2013	BILL	LYTLE, HOLLY & JOE MICHAEL	$1.59	$1.59
03/14/2013	PAYMENT	ROBINSON, JEREMY CREDIT: D	$-1.68	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.09	$1.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.07	$1.59
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.06	$1.52
07/06/2012	BILL	LYTLE, HOLLY & JOE MICHAEL	$1.46	$1.46
05/22/2012	PAYMENT	LYTLE, JOE CASH	$-3.91	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$3.91
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.10	$1.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$1.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$1.48
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.05	$1.41
07/06/2011	BILL	LYTLE, HOLLY & JOE MICHAEL	$1.36	$1.36
08/16/2010	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037	$-1.26	$0.00
07/08/2010	BILL	LYTLE, GORDON R REVOCABLE TRUS	$1.26	$1.26
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-1.16	$0.00
07/09/2009	BILL	LYTLE, GORDON R REVOCABLE TRUS	$1.16	$1.16
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-1.02	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$1.02
07/10/2008	BILL	LYTLE, GORDON R REVOCABLE TRUS	$0.98	$0.98
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-0.92	$0.00
07/05/2007	BILL	LYTLE, GORDON R REVOCABLE TRUS	$0.92	$0.92
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-0.85	$0.00
07/11/2006	BILL	LYTLE, GORDON R REVOCABLE TRUS	$0.85	$0.85
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-0.82	$0.00
07/15/2005	BILL	LYTLE, GORDON & BETTY	$0.82	$0.82
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-0.90	$0.00
07/07/2004	BILL	LYTLE, GORDON & BETTY	$0.90	$0.90
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-0.79	$0.00
07/09/2003	BILL	LYTLE, GORDON & BETTY	$0.79	$0.79
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-1.07	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$1.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.04	$1.02
07/08/2002	BILL	LYTLE, GORDON & BETTY	$0.98	$0.98
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-1.03	$0.00
07/10/2001	BILL	LYTLE, GORDON & BETTY	$1.03	$1.03
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-0.91	$0.00
07/11/2000	BILL	LYTLE, GORDON & BETTY	$0.91	$0.91
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-0.81	$0.00
07/13/1999	BILL	LYTLE, GORDON & BETTY	$0.81	$0.81
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-0.80	$0.00
07/14/1998	BILL	LYTLE, GORDON & BETTY	$0.80	$0.80
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-0.81	$0.00
07/14/1997	BILL	LYTLE, GORDON & BETTY	$0.81	$0.81
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-0.81	$0.00
07/15/1996	BILL	LYTLE, GORDON & BETTY	$0.81	$0.81