Tax Account 006-071-14

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Owners

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

Account Summary

Account ID	006-071-14
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.03
Total	$329.93
Paid	$329.93
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

$318.03

Total

$329.93

Paid

$329.93

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	$90.03	$3.60	$90.03	$93.63	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$8.30	$76.00	$84.30	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$295.21	$3.29	$298.50	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$274.08	$0.00	$274.08	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$254.51	$2.86	$257.37	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$243.77	$0.00	$243.77	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$232.65	$36.89	$269.54	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$221.23	$8.47	$229.70	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$212.14	$8.10	$220.24	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$190.69	$6.82	$197.51	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$178.37	$1.85	$180.22	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$165.15	$13.30	$178.45	$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
11/05/2024	PAYMENT	LYTLE, JENNIFER CREDIT 165186666	$-120.88	$0.00
10/30/2024	PAYMENT	LYTLE, CORY CHECK 1390	$-209.05	$120.88
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.30	$329.93
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$321.63
07/03/2024	BILL	LYTLE, CORY & SHAWN	$318.03	$318.03
10/04/2023	PAYMENT	WHITE ROCK OUTFITTERS CHECK 8110	$-142.00	$0.00
09/18/2023	PAYMENT	LYTLE, CORY L. CHECK 1385	$-156.50	$142.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.29	$298.50
07/13/2023	BILL	LYTLE, CORY & SHAWN	$295.21	$295.21
08/16/2022	PAYMENT	LYTLE, CORY L CHECK NUM: 1379	$-137.04	$0.00
08/16/2022	PAYMENT	WHITE ROCK OUTFITTERS CHECK NUM: 8200	$-137.04	$137.04
07/07/2022	BILL	LYTLE, CORY & SHAWN	$274.08	$274.08
09/09/2021	PAYMENT	LYTLE, CORY CHECK NUM: 1524	$-128.68	$0.00
09/09/2021	PAYMENT	WHITE ROCK OUTFITTERS CHECK NUM: 8181	$-128.69	$128.68
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.86	$257.37
07/12/2021	BILL	LYTLE, CORY & SHAWN	$254.51	$254.51
11/19/2020	PAYMENT	LYTLE, CORY CHECK NUM: 1514	$-243.77	$0.00
10/21/2020	BILL	LYTLE, CORY & SHAWN	$243.77	$243.77
04/16/2020	PAYMENT	LYTLE, CORY CHECK NUM: 1505	$-269.54	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$269.54
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.29	$268.44
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.66	$252.15
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.13	$241.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.71	$235.36
07/03/2019	BILL	LYTLE, RANDY G. & TONI C.	$232.65	$232.65
12/10/2018	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-229.70	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.86	$229.70
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.61	$223.84
07/03/2018	BILL	LYTLE, RANDY G. & TONI C.	$221.23	$221.23
11/13/2017	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-220.24	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.61	$220.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.49	$214.63
07/03/2017	BILL	LYTLE, RANDY G. & TONI C.	$212.14	$212.14
11/17/2016	PAYMENT	LYTLE, TONI CHECK NUM: 4425	$-197.51	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.83	$197.51
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.99	$192.68
07/01/2016	BILL	LYTLE, RANDY G. & TONI C.	$190.69	$190.69
10/01/2015	PAYMENT	COTTINO, ALBERT G CHECK NUM: 1216	$-180.22	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.85	$180.22
07/01/2015	BILL	LYTLE, RANDY G. & TONI C.	$178.37	$178.37
02/02/2015	PAYMENT	COTTINO, ALBERT G/LYTLE, TONI CHECK NUM: 1106	$-178.45	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.45	$178.45
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.16	$171.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.69	$166.84
07/07/2014	BILL	LYTLE, RANDY G. & TONI C.	$165.15	$165.15
09/30/2013	PAYMENT	LYTLE, TONI CHECK NUM: 3988	$-162.61	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.64	$162.61
07/01/2013	BILL	LYTLE, RANDY G. & TONI C.	$160.97	$160.97
05/09/2013	PAYMENT	LYTLE, RANDY G. & TONI C. CHECK NUM: 3947	$-39.31	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$39.31
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.42	$36.81
02/07/2013	PAYMENT	LYTLE, RANDY CHECK BANK: 97-7751/3243 NUM: 3872	$-75.74	$35.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.54	$111.13
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.42	$107.59
08/31/2012	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 969	$-35.42	$106.17
07/06/2012	BILL	LYTLE, RANDY G. & TONI C.	$141.59	$141.59
08/22/2011	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 690	$-187.62	$0.00
07/06/2011	BILL	LYTLE, RANDY G. & TONI C.	$187.62	$187.62