Tax Account 006-061-09

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Owners

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

Account Summary

Account ID	006-061-09
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.49
Total	$306.49
Paid	$306.49
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

$306.49

Total

$306.49

Paid

$306.49

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	$84.49	$0.00	$84.49	$84.49	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$284.53	$0.00	$284.53	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$264.20	$0.00	$264.20	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$245.36	$0.00	$245.36	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$235.01	$0.00	$235.01	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$230.92	$0.00	$230.92	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$219.60	$0.00	$219.60	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$210.56	$0.00	$210.56	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$189.21	$0.00	$189.21	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$177.01	$0.00	$177.01	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$163.89	$0.00	$163.89	$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	$-306.49	$0.00
07/03/2024	BILL	GLOECKNER, PATRICK & KENA	$306.49	$306.49
08/07/2023	PAYMENT	GLOECKNER, PATRICK & KENA CHECK 1469	$-284.53	$0.00
07/13/2023	BILL	GLOECKNER, PATRICK & KENA	$284.53	$284.53
08/04/2022	PAYMENT	GLOECKNER, KENA CHECK NUM: 1848	$-264.20	$0.00
07/07/2022	BILL	GLOECKNER, PATRICK & KENA	$264.20	$264.20
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1751	$-245.36	$0.00
07/12/2021	BILL	GLOECKNER, PATRICK & KENA	$245.36	$245.36
11/20/2020	PAYMENT	GLOECKNER, PATRICK & KENA CHECK NUM: 1235	$-235.01	$0.00
10/21/2020	BILL	GLOECKNER, PATRICK & KENA	$235.01	$235.01
07/26/2019	PAYMENT	KENA GLOECKNER CHECK NUM: 1190	$-230.92	$0.00
07/03/2019	BILL	GLOECKNER, PATRICK & KENA	$230.92	$230.92
07/19/2018	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1715	$-219.60	$0.00
07/03/2018	BILL	GLOECKNER, PATRICK & KENA	$219.60	$219.60
08/11/2017	PAYMENT	GLOECKNER, KENA CHECK NUM: 1090	$-210.56	$0.00
07/03/2017	BILL	GLOECKNER, PATRICK & KENA	$210.56	$210.56
08/11/2016	PAYMENT	LYTLE RANCHES, INC CHECK NUM: 1091	$-189.21	$0.00
07/01/2016	BILL	GLOECKNER, PATRICK & KENA	$189.21	$189.21
08/17/2015	PAYMENT	LYTLE RANCHES, INC CHECK NUM: 1042	$-177.01	$0.00
07/01/2015	BILL	GLOECKNER, PATRICK & KENA	$177.01	$177.01
08/13/2014	PAYMENT	GLOECKNER, PATRICK CHECK NUM: 1058	$-163.89	$0.00
07/07/2014	BILL	GLOECKNER, PATRICK & KENA	$163.89	$163.89
03/04/2014	PAYMENT	GLOECKNER, KENA CHECK NUM: 1280	$-37.00	$0.00
01/07/2014	PAYMENT	GLOECKNER, KENA CHECK NUM: 1066	$-37.00	$37.00
10/08/2013	PAYMENT	GLOECKNER, KENA CHECK NUM: 1251	$-37.00	$74.00
08/07/2013	PAYMENT	GLOECKNER, KENA CHECK NUM: 1039	$-40.75	$111.00
07/01/2013	BILL	GLOECKNER, PATRICK & KENA	$151.75	$151.75
03/06/2013	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3488	$-35.12	$0.00
01/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK BANK: 94-72/1224 NUM: 3467	$-35.12	$35.12
10/03/2012	PAYMENT	EAGLE VALLEY RANCH INC. CHECK BANK: 94-72/1224 NUM: 3441	$-35.12	$70.24
08/17/2012	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426	$-35.15	$105.36
07/06/2012	BILL	LYTLE, KENNETH & DONNA TRUST	$140.51	$140.51
03/05/2012	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3366	$-35.42	$0.00
01/05/2012	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3346	$-35.42	$35.42
10/04/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3315	$-35.42	$70.84
08/03/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291	$-35.45	$106.26
07/06/2011	BILL	LYTLE, KENNETH & DONNA TRUST	$141.71	$141.71
10/04/2010	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3160	$-114.63	$0.00
08/03/2010	PAYMENT	LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133	$-38.23	$114.63
07/08/2010	BILL	LYTLE, KENNETH & DONNA TRUST	$152.86	$152.86
03/02/2010	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3073	$-54.43	$0.00
01/04/2010	PAYMENT	EAGKE VAKKET RANCH CHECK BANK: 94-72/1224 NUM: 3044	$-54.43	$54.43
10/05/2009	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3002	$-54.43	$108.86
07/24/2009	PAYMENT	EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968	$-54.43	$163.29
07/09/2009	BILL	LYTLE, KENNETH & DONNA TRUST	$217.72	$217.72
03/03/2009	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2908	$-53.69	$0.00
01/05/2009	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2871	$-53.69	$53.69
10/06/2008	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2834	$-53.69	$107.38
08/07/2008	PAYMENT	LYTLE, KEN CHECK BANK: 94-72 NUM: 2807	$-53.72	$161.07
07/10/2008	BILL	LYTLE, KENNETH & DONNA TRUST	$214.79	$214.79
02/27/2008	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2729	$-49.72	$0.00
01/04/2008	PAYMENT	EAGLE VALLEY RANCH/LYTLE CHECK BANK: 94-72 NUM: 2700	$-49.72	$49.72
10/02/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2652	$-49.72	$99.44
08/07/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622	$-49.72	$149.16
07/05/2007	BILL	LYTLE, KENNETH & DONNA TRUST	$198.88	$198.88
03/23/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2548	$-152.82	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.29	$152.82
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.60	$144.53
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.84	$139.93
08/22/2006	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450	$-46.05	$138.09
07/11/2006	BILL	LYTLE, KENNETH & DONNA TRUST	$184.14	$184.14
03/07/2006	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2362	$-42.82	$0.00
01/04/2006	PAYMENT	EAGLE VALLEY RANCH, INC CHECK BANK: 94-72/1224 NUM: 2325	$-42.82	$42.82
10/10/2005	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2282	$-42.82	$85.64
08/15/2005	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2261	$-42.83	$128.46
07/15/2005	BILL	LYTLE, KENNETH & DONNA TRUST	$171.29	$171.29
03/02/2005	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2179	$-40.62	$0.00
01/13/2005	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2149	$-40.62	$40.62
10/05/2004	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2102	$-40.62	$81.24
08/16/2004	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083	$-40.65	$121.86
07/07/2004	BILL	LYTLE, KENNETH & DONNA TRUST	$162.51	$162.51
03/19/2004	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 2011	$-40.11	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.54	$40.11
01/06/2004	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1979	$-38.57	$38.57
10/06/2003	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 1943	$-38.57	$77.14
08/18/2003	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928	$-38.57	$115.71
07/09/2003	BILL	LYTLE, KENNETH & DONNA TRUST	$154.28	$154.28
03/03/2003	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 1839	$-40.81	$0.00
01/10/2003	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1813	$-40.81	$40.81
10/02/2002	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1753	$-40.81	$81.62
08/21/2002	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586	$-40.82	$122.43
07/08/2002	BILL	LYTLE, KENNETH & DONNA TRUST	$163.25	$163.25
03/04/2002	PAYMENT	EAGLE VALLEY RANCH, INC. CHECK BANK: 94-72/1224 NUM: 1502	$-39.92	$0.00
01/15/2002	PAYMENT	LYTLE, KENNETH CHECK BANK: 94-72/1224 NUM: 501	$-39.92	$39.92
10/02/2001	PAYMENT	EAGLE VALLEY RANCH, INC CHECK BANK: 94-72/1224 NUM: 1423	$-39.92	$79.84
08/16/2001	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405	$-40.27	$119.76
07/10/2001	BILL	LYTLE, KENNETH & DONNA TRUST	$160.03	$160.03
03/21/2001	PAYMENT	EAGLE VALLEY RANCH, INC. CHECK BANK: 94-72/1224 NUM: 1341	$-40.80	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.57	$40.80
01/02/2001	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1302	$-39.23	$39.23
10/10/2000	PAYMENT	EAGLE VALLEY RANCH, INC. CHECK BANK: 94-72/1224 NUM: 1705	$-39.23	$78.46
08/21/2000	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682	$-39.61	$117.69
07/11/2000	BILL	LYTLE, KENNETH & DONNA TRUST	$157.30	$157.30
03/07/2000	PAYMENT	EAGLE VAL RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1138	$-37.33	$0.00
01/04/2000	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1102	$-37.33	$37.33
10/04/1999	PAYMENT	LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 4936	$-37.33	$74.66
08/16/1999	PAYMENT	LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 4970	$-37.61	$111.99
07/13/1999	BILL	LYTLE, KENNETH & DONNA	$149.60	$149.60
03/08/1999	PAYMENT	EAGLE VALLEY RANCH, INC. CHECK	$-38.59	$0.00
01/07/1999	PAYMENT	LYTLE, KEN & DONNA CHECK	$-38.59	$38.59
10/08/1998	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK	$-38.59	$77.18
08/18/1998	PAYMENT	LYTLE, DONNA & KEN CHECK	$-38.88	$115.77
07/14/1998	BILL	LYTLE, KENNETH & DONNA	$154.65	$154.65
03/03/1998	PAYMENT	LYTLE, KENNETH & DONNA CHECK	$-38.55	$0.00
01/09/1998	PAYMENT	LYTLE, KEN & DONNA CHECK	$-38.55	$38.55
10/08/1997	PAYMENT	LYTLE, KENNETH & DONNA CHECK	$-38.55	$77.10
08/18/1997	PAYMENT	LYTLE, KEN & DONNA CHECK	$-38.81	$115.65
07/14/1997	BILL	LYTLE, KENNETH & DONNA	$154.46	$154.46
03/12/1997	PAYMENT	LYTLE, KENNETH & DONNA	$-36.82	$0.00
01/03/1997	PAYMENT	LYTLE, KEN & DONNA	$-75.11	$36.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$111.93
08/12/1996	PAYMENT	LYTLE, KENNETH & DONNA	$-37.04	$110.46
07/15/1996	BILL	LYTLE, KENNETH & DONNA	$147.50	$147.50