Tax Account 006-061-05

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-061-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.56
Total	$22.56
Paid	$22.56
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

$22.56

Total

$22.56

Paid

$22.56

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	$22.56	$0.00	$22.56	$22.56	$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	$212.10	$0.00	$212.10	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$197.13	$0.00	$197.13	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$183.26	$0.00	$183.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$175.64	$0.00	$175.64	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$167.74	$0.00	$167.74	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$159.65	$0.00	$159.65	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$153.22	$0.00	$153.22	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$135.11	$0.00	$135.11	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$126.39	$0.00	$126.39	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$117.04	$0.00	$117.04	$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	$-22.56	$0.00
07/03/2024	BILL	GLOECKNER, KENA L & PATRICK J	$22.56	$22.56
08/07/2023	PAYMENT	GLOECKNER, KENA CHECK 1471	$-212.10	$0.00
07/13/2023	BILL	LYTLE,KENNETH E & DONNA B LVTS	$212.10	$212.10
08/04/2022	PAYMENT	GLOECKNER, KENA CHECK NUM: 1848	$-197.13	$0.00
07/07/2022	BILL	LYTLE,KENNETH E & DONNA B LVTS	$197.13	$197.13
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1752	$-183.26	$0.00
07/12/2021	BILL	LYTLE,KENNETH E & DONNA B LVTS	$183.26	$183.26
11/17/2020	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1290	$-175.64	$0.00
10/21/2020	BILL	LYTLE,KENNETH E & DONNA B LVTS	$175.64	$175.64
08/13/2019	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1285	$-167.74	$0.00
07/03/2019	BILL	LYTLE,KENNETH E & DONNA B LVTS	$167.74	$167.74
08/16/2018	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1275	$-159.65	$0.00
07/03/2018	BILL	LYTLE, KENNETH & DONNA TRUST	$159.65	$159.65
08/11/2017	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1245	$-153.22	$0.00
07/03/2017	BILL	LYTLE, KENNETH & DONNA TRUST	$153.22	$153.22
08/11/2016	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1199	$-135.11	$0.00
07/01/2016	BILL	LYTLE, KENNETH & DONNA TRUST	$135.11	$135.11
08/10/2015	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1124	$-126.39	$0.00
07/01/2015	BILL	LYTLE, KENNETH & DONNA TRUST	$126.39	$126.39
08/07/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1023	$-117.04	$0.00
07/07/2014	BILL	LYTLE, KENNETH & DONNA TRUST	$117.04	$117.04
03/06/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1497	$-29.00	$0.00
01/06/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3569	$-29.00	$29.00
10/04/2013	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3548	$-29.00	$58.00
08/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK NUM: 3530	$-29.02	$87.00
07/01/2013	BILL	LYTLE, KENNETH & DONNA TRUST	$116.02	$116.02
03/06/2013	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3488	$-25.08	$0.00
01/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK BANK: 94-72/1224 NUM: 3467	$-25.08	$25.08
10/03/2012	PAYMENT	EAGLE VALLEY RANCH INC. CHECK BANK: 94-72/1224 NUM: 3441	$-25.08	$50.16
08/17/2012	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426	$-25.09	$75.24
07/06/2012	BILL	LYTLE, KENNETH & DONNA TRUST	$100.33	$100.33
03/05/2012	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3366	$-30.99	$0.00
01/05/2012	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3346	$-30.99	$30.99
10/04/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3315	$-30.99	$61.98
08/03/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291	$-31.02	$92.97
07/06/2011	BILL	LYTLE, KENNETH & DONNA TRUST	$123.99	$123.99
08/31/2010	PAYMENT	LYTLE, KENNETH & DONNA TRUST CASH	$-0.02	$0.00
08/31/2010	AMENDMENT	TAX STRIKE	$-344.32	$0.02
08/03/2010	PAYMENT	LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133	$-114.79	$344.34
07/08/2010	BILL	LYTLE, KENNETH & DONNA TRUST	$459.13	$459.13