Tax Account 006-061-04

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Owners

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

Account Summary

Account ID	006-061-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$111.89
Total	$111.89
Paid	$111.89
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

$111.89

Total

$111.89

Paid

$111.89

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	$36.89	$0.00	$36.89	$36.89	$0.00
2	10/07/2024	10/17/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/06/2025	01/16/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/03/2025	03/13/2025	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.35	$0.00	$104.35	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$97.36	$0.00	$97.36	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$90.89	$0.00	$90.89	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$87.32	$0.00	$87.32	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$83.64	$0.00	$83.64	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$79.88	$0.00	$79.88	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$76.88	$6.92	$83.80	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$63.08	$5.67	$68.75	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$59.00	$2.36	$61.36	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$54.63	$8.20	$62.83	$0.00	$0.00	2.9685	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	$-111.89	$0.00
07/03/2024	BILL	GLOECKNER, PATRICK & KENA	$111.89	$111.89
08/07/2023	PAYMENT	GLOECKNER, PATRICK & KENA CHECK 1469	$-104.35	$0.00
07/13/2023	BILL	GLOECKNER, PATRICK & KENA	$104.35	$104.35
08/04/2022	PAYMENT	GLOECKNER, KENA CHECK NUM: 1848	$-97.36	$0.00
07/07/2022	BILL	GLOECKNER, PATRICK & KENA	$97.36	$97.36
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1751	$-90.89	$0.00
07/12/2021	BILL	GLOECKNER, PATRICK & KENA	$90.89	$90.89
11/20/2020	PAYMENT	GLOECKNER, PATRICK & KENA CHECK NUM: 1235	$-87.32	$0.00
10/21/2020	BILL	GLOECKNER, PATRICK & KENA	$87.32	$87.32
07/26/2019	PAYMENT	KENA GLOECKNER CHECK NUM: 1190	$-83.64	$0.00
07/03/2019	BILL	GLOECKNER, PATRICK & KENA	$83.64	$83.64
07/19/2018	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1715	$-79.88	$0.00
07/03/2018	BILL	GLOECKNER, PATRICK & KENA	$79.88	$79.88
11/13/2017	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-83.80	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.84	$83.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.08	$79.96
07/03/2017	BILL	LYTLE, RANDY G. & TONI C.	$76.88	$76.88
11/17/2016	PAYMENT	LYTLE, TONI CHECK NUM: 4425	$-68.75	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.15	$68.75
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.52	$65.60
07/01/2016	BILL	LYTLE, RANDY G. & TONI C.	$63.08	$63.08
10/01/2015	PAYMENT	COTTINO, ALBERT G CHECK NUM: 1216	$-61.36	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.36	$61.36
07/01/2015	BILL	LYTLE, RANDY G. & TONI C.	$59.00	$59.00
02/02/2015	PAYMENT	COTTINO, ALBERT G/LYTLE, TONI CHECK NUM: 1106	$-62.83	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.28	$62.83
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.73	$59.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$56.82
07/07/2014	BILL	LYTLE, RANDY G. & TONI C.	$54.63	$54.63
09/30/2013	PAYMENT	LYTLE, TONI CHECK NUM: 3988	$-52.61	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.02	$52.61
07/01/2013	BILL	LYTLE, RANDY G. & TONI C.	$50.59	$50.59
08/31/2012	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 969	$-46.84	$0.00
07/06/2012	BILL	LYTLE, RANDY G. & TONI C.	$46.84	$46.84
08/22/2011	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 690	$-46.54	$0.00
07/06/2011	BILL	LYTLE, RANDY G. & TONI C.	$46.54	$46.54
08/16/2010	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037	$-50.67	$0.00
07/08/2010	BILL	LYTLE, GORDON & BETTY TRUST	$50.67	$50.67
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-85.37	$0.00
07/09/2009	BILL	LYTLE, GORDON & BETTY TRUST	$85.37	$85.37
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-94.78	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$94.78
07/10/2008	BILL	LYTLE, GORDON & BETTY TRUST	$91.13	$91.13
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-84.39	$0.00
07/05/2007	BILL	LYTLE, GORDON & BETTY TRUST	$84.39	$84.39
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-78.15	$0.00
07/11/2006	BILL	LYTLE, GORDON & BETTY TRUST	$78.15	$78.15
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-72.69	$0.00
07/15/2005	BILL	LYTLE, GORDON & BETTY TRUST	$72.69	$72.69
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-68.97	$0.00
07/07/2004	BILL	LYTLE, GORDON & BETTY TRUST	$68.97	$68.97
01/06/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4135	$-58.58	$0.00
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-58.60	$58.58
07/09/2003	BILL	LYTLE, GORDON & BETTY TRUST	$117.18	$117.18
01/16/2003	PAYMENT	LYTLE, BETTY & GORDON CHECK BANK: 94-72 NUM: 3794	$-63.02	$0.00
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-67.46	$63.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.15	$130.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.26	$127.33
07/08/2002	BILL	LYTLE, GORDON & BETTY TRUST	$126.07	$126.07
03/15/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94_72?1224 NUM: 3642	$-95.92	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.04	$95.92
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.20	$92.88
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-32.12	$91.68
07/10/2001	BILL	LYTLE, GORDON & BETTY TRUST	$123.80	$123.80
01/02/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3248	$-92.14	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.21	$92.14
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-30.60	$90.93
07/11/2000	BILL	LYTLE, GORDON & BETTY TRUST	$121.53	$121.53
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-114.51	$0.00
07/13/1999	BILL	LYTLE, GORDON & BETTY TRUST	$114.51	$114.51
01/05/1999	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-55.52	$0.00
10/06/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-27.76	$55.52
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-28.12	$83.28
07/14/1998	BILL	LYTLE, GORDON & BETTY TRUST	$111.40	$111.40
03/09/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-28.12	$0.00
01/09/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-28.12	$28.12
10/10/1997	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-28.12	$56.24
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-28.31	$84.36
07/14/1997	BILL	LYTLE, GORDON & BETTY TRUST	$112.67	$112.67
03/04/1997	PAYMENT	LYTLE, GORDON & BETTY	$-26.56	$0.00
01/08/1997	PAYMENT	LYTLE, GORDON & BETTY	$-26.56	$26.56
10/08/1996	PAYMENT	LYTLE, GORDON & BETTY	$-26.56	$53.12
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-26.83	$79.68
07/15/1996	BILL	LYTLE, GORDON & BETTY TRUST	$106.51	$106.51