775-962-8000 Tax Account 006-071-16
Owners
GLOECKNER, KENA L & PATRICK J
HC 74 BOX 237
PIOCHE, NV 89043
Account Summary
| Account ID | 006-071-16 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $178.56 |
| Total | $178.56 |
| Paid | $178.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $169.33 | $0.00 | $0.00 | $169.33 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $157.54 | $0.00 | $0.00 | $157.54 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $146.61 | $0.00 | $0.00 | $146.61 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $141.83 | $0.00 | $0.00 | $141.83 | $0.00 | $0.00 | 2.9685 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Solid Waste | 10.00 | 10.00 | .00 | .00 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | GLOECKNER, KENA L & PATRICK J CHECK 1584 | $-178.56 | $0.00 |
| 07/02/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $178.56 |
| 07/02/2025 | BILL | GLOECKNER, KENA L & PATRICK J | $178.56 | $178.56 |
| 08/14/2024 | PAYMENT | GLOECKNER, KENA L & PATRICK J CHECK 1549 | $-169.33 | $0.00 |
| 07/03/2024 | BILL | GLOECKNER, KENA L & PATRICK J | $169.33 | $169.33 |
| 08/07/2023 | PAYMENT | GLOECKNER, KENA CHECK 1471 | $-157.54 | $0.00 |
| 07/13/2023 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $157.54 | $157.54 |
| 08/04/2022 | PAYMENT | GLOECKNER, KENA CHECK NUM: 1848 | $-146.61 | $0.00 |
| 07/07/2022 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $146.61 | $146.61 |
| 08/17/2021 | PAYMENT | GLOECKNER, KENA LYTLE CHECK NUM: 1752 | $-141.83 | $0.00 |
| 07/12/2021 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $141.83 | $141.83 |