Tax Account 006-241-20

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Owners

LYTLE, CORY & KYLEA LYTLE
HC 74 BOX 243
PIOCHE, NV 89043

Account Summary

Account ID	006-241-20
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-20

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.74
Total	$14.98
Paid	$14.98
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

$13.74

Total

$14.98

Paid

$14.98

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	$13.74	$0.55	$13.74	$14.29	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.69	$0.00	$0.69	$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	$300.41	$3.38	$303.79	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$300.41	$11.20	$311.61	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$300.41	$3.38	$303.79	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$303.34	$24.46	$327.80	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$303.34	$3.37	$306.71	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$303.34	$3.37	$306.71	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$303.34	$3.37	$306.71	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$293.34	$2.97	$296.31	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$293.34	$11.31	$304.65	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$293.34	$0.00	$293.34	$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, CORY CREDIT 165185831	$-14.98	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$14.98
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.29
07/03/2024	BILL	LYTLE, CORY & KYLEA LYTLE	$13.74	$13.74
09/18/2023	PAYMENT	LYTLE, CORY & KYLEA CHECK 348	$-303.79	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$303.79
07/13/2023	BILL	LYTLE, CORY & KYLEA LYTLE	$300.41	$300.41
10/20/2022	PAYMENT	LYTLE, CORY & KYLEA LYTLE CHECK NUM: 310	$-311.61	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.82	$311.61
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.38	$303.79
07/07/2022	BILL	LYTLE, CORY & KYLEA LYTLE	$300.41	$300.41
09/24/2021	PAYMENT	LYTLE, CORY CHECK NUM: 260	$-303.79	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.38	$303.79
07/12/2021	BILL	LYTLE, CORY & KYLEA LYTLE	$300.41	$300.41
05/04/2021	PAYMENT	LYTLE, CORY & KYLEA LYTLE CHECK NUM: 251	$-243.46	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$243.46
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.14	$242.36
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.30	$229.22
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.92	$221.92
11/19/2020	PAYMENT	LYTLE, CORY CHECK NUM: 1516	$-84.34	$219.00
10/21/2020	BILL	LYTLE, CORY & KYLEA LYTLE	$303.34	$303.34
09/19/2019	PAYMENT	LYTLE, KYLEA CREDIT: D	$-306.71	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.37	$306.71
07/03/2019	BILL	LYTLE, CORY & KYLEA LYTLE	$303.34	$303.34
10/02/2018	PAYMENT	LYTLE, CORY CHECK NUM: 543	$-306.71	$0.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.37	$306.71
07/03/2018	BILL	LYTLE, CORY & KYLEA LYTLE	$303.34	$303.34
09/05/2017	PAYMENT	LYTLE, CORY CHECK NUM: 451	$-306.71	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$306.71
07/03/2017	BILL	LYTLE, CORY & KYLEA LYTLE	$303.34	$303.34
09/14/2016	PAYMENT	LYTLE, KYLEA CREDIT: D	$-296.31	$0.00
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.97	$296.31
07/01/2016	BILL	LYTLE, CORY & KYLEA LYTLE	$293.34	$293.34
04/29/2016	PAYMENT	LYTLE, CORY CASH	$-157.31	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$157.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.30	$156.22
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.92	$148.92
07/10/2015	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 410109	$-147.34	$146.00
07/01/2015	BILL	LYTLE, CORY & KYLEA LYTLE	$293.34	$293.34
03/06/2015	PAYMENT	LEAVITT, ALISIA K CREDIT: D	$-73.00	$0.00
01/09/2015	PAYMENT	LEAVITT, ALISIA K CREDIT: D	$-73.00	$73.00
07/29/2014	PAYMENT	LEAVITT, MICHAEL S. & ALISIA K CREDIT: D	$-147.34	$146.00
07/07/2014	BILL	LEAVITT, MICHAEL S. & ALISIA K	$293.34	$293.34
01/03/2014	PAYMENT	LEAVITT, ALISIA K/AMERICA 1ST CHECK NUM: CC121010693	$-146.00	$0.00
10/04/2013	PAYMENT	AMERICA FIRST/LEAVITT, ALISIA CHECK NUM: CC 121009713	$-73.00	$146.00
08/14/2013	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: CC 121009089	$-74.34	$219.00
07/01/2013	BILL	LEAVITT, MICHAEL S. & ALISIA K	$293.34	$293.34
08/03/2012	PAYMENT	LEAVITT, A. CHECK BANK: 5-709/110 NUM: 39048024	$-293.34	$0.00
07/06/2012	BILL	LEAVITT, MICHAEL S. & ALISIA K	$293.34	$293.34
03/06/2012	PAYMENT	LEAVITT, MICHAEL S. & ALISIA K CHECK BANK: 5-709/110 NUM: 80021579	$-73.33	$0.00
01/03/2012	PAYMENT	LEAVITT, MICHAEL S. & ALISIA K CHECK BANK: 5-709/110 NUM: 39044048	$-73.33	$73.33
09/28/2011	PAYMENT	LEAVITT, MICHAEL S. & ALISIA K CHECK BANK: MO NUM: 18896219695	$-73.33	$146.66
08/12/2011	PAYMENT	LEAVITT, MICHAEL S. & ALISIA K CHECK BANK: MO NUM: 18896222305	$-73.35	$219.99
07/06/2011	BILL	LEAVITT, MICHAEL S. & ALISIA K	$293.34	$293.34
08/10/2010	PAYMENT	LEAVITT, MICHAEL S. & ALISIA K CHECK BANK: 5-709/110 NUM: 39034965	$-293.34	$0.00
07/08/2010	BILL	LEAVITT, MICHAEL S. & ALISIA K	$293.34	$293.34
01/06/2010	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 5-709/110 NUM: 80013689	$-155.16	$0.00
10/05/2009	PAYMENT	AMERICA FIRST CREDIT UNION CHECK BANK: 5-709/110 NUM: 80012715	$-77.58	$155.16
08/12/2009	PAYMENT	AMERICA FIRST CRERDIT UNION CHECK BANK: 5-709/110 NUM: 80012134	$-77.58	$232.74
07/09/2009	BILL	LEAVITT, MICHAEL S. & ALISIA K	$310.32	$310.32
03/05/2009	PAYMENT	KEELE, DARRELL D & BONNIE CHECK BANK: 94-8402/3224 NUM: 2647	$-66.02	$0.00
01/05/2009	PAYMENT	KEELE, DARRELL D & BONNIE CHECK BANK: 94-8402/3224 NUM: 2576	$-66.02	$66.02
10/08/2008	PAYMENT	KEELE, DARRELL D & BONNIE CHECK BANK: 94-8402/3224 NUM: 2514	$-66.02	$132.04
08/05/2008	PAYMENT	KEELE, DARRELL D & BONNIE CHECK BANK: 94-8402/3224 NUM: 2439	$-66.04	$198.06
07/10/2008	BILL	KEELE, DARRELL D & BONNIE	$264.10	$264.10
04/14/2008	PAYMENT	KEELE, DARRELL D & BONNIE CASH	$-69.85	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.69	$69.85
01/07/2008	PAYMENT	KEELE, DARRELL D & BONNIE CHECK BANK: 94-156 NUM: 2101	$-67.16	$67.16
10/01/2007	PAYMENT	KEELE, DARRELL D & BONNIE CHECK BANK: 94-156 NUM: 2015	$-67.16	$134.32
08/24/2007	PAYMENT	KEELE, DARRELL D & BONNIE CHECK BANK: 94-8402/3224 NUM: 2200	$-67.19	$201.48
07/05/2007	BILL	KEELE, DARRELL D & BONNIE	$268.67	$268.67
01/05/2007	PAYMENT	KEELE, DARRELL D & BONNIE CHECK BANK: 94-156/1242 NUM: 1749	$-126.87	$0.00
10/24/2006	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 2000	$-62.19	$126.87
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.49	$189.06
08/21/2006	PAYMENT	KEELE, DARRELL D & BONNIE CHECK BANK: 94-8402 NUM: 1946	$-62.19	$186.57
07/11/2006	BILL	KEELE, DARRELL D & BONNIE	$248.76	$248.76
03/02/2006	PAYMENT	KEELE, DARRELL CHECK BANK: 94-156/1242 NUM: 1438	$-57.85	$0.00
12/30/2005	PAYMENT	KEELE, BONNIE & DARRELL CHECK BANK: 94-8402 NUM: 1788	$-57.85	$57.85
09/29/2005	PAYMENT	KEELE, BONNIE & DARRELL CHECK BANK: 94-156 NUM: 1338	$-57.85	$115.70
08/12/2005	PAYMENT	KEELE, DARRELL D & BONNIE CHECK BANK: 94-8402/3224 NUM: 1672	$-57.85	$173.55
07/15/2005	BILL	KEELE, DARRELL D & BONNIE	$231.40	$231.40
03/07/2005	PAYMENT	KEELE, BONNIE CASH	$-57.58	$0.00
01/03/2005	PAYMENT	KEELE, BONNIE & DARRELL CHECK BANK: 94-8402 NUM: 1455	$-57.58	$57.58
10/04/2004	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 1390	$-57.58	$115.16
08/16/2004	PAYMENT	KEELE, BONNIE & DARRELL CHECK BANK: 94-8402 NUM: 1360	$-57.60	$172.74
07/07/2004	BILL	KEELE, DARRELL D & BONNIE	$230.34	$230.34
02/25/2004	PAYMENT	KEELE, BONNIE & DARRELL CHECK BANK: 94-156 NUM: 1036	$-50.64	$0.00
01/02/2004	PAYMENT	KEELE, BONNIE & DARRELL CHECK BANK: 94-156 NUM: 1023	$-50.64	$50.64
10/03/2003	PAYMENT	KEELE, DARRELL D & BONNIE CASH	$-50.64	$101.28
08/15/2003	PAYMENT	KEELE, BONNIE CASH	$-50.67	$151.92
07/09/2003	BILL	KEELE, DARRELL D & BONNIE	$202.59	$202.59
03/03/2003	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 4445	$-38.61	$0.00
01/03/2003	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 4320	$-38.61	$38.61
08/15/2002	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 4063	$-77.24	$77.22
07/08/2002	BILL	KEELE, DARRELL D & BONNIE	$154.46	$154.46
03/04/2002	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 3745	$-33.53	$0.00
01/03/2002	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 3642	$-33.53	$33.53
10/03/2001	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 3467	$-33.53	$67.06
08/21/2001	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 3404	$-33.91	$100.59
07/10/2001	BILL	KEELE, DARRELL D & BONNIE	$134.50	$134.50
08/15/2000	PAYMENT	KEELE,DARRELL CHECK BANK: 94-8402/3224 NUM: 2777	$-130.89	$0.00
07/11/2000	BILL	KEELE, DARRELL D & BONNIE	$130.89	$130.89
03/01/2000	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 2489	$-32.48	$0.00
01/03/2000	PAYMENT	KEELE, DARRELL D & BONNIE CHECK BANK: 94-8402/3224 NUM: 2354	$-32.48	$32.48
10/06/1999	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 2183	$-32.48	$64.96
08/17/1999	PAYMENT	KEELE, DARRELL CHECK BANK: 94-8402/3224 NUM: 2071	$-32.84	$97.44
07/13/1999	BILL	KEELE, DARRELL D & BONNIE	$130.28	$130.28
03/05/1999	PAYMENT	KEELE, DARRELL D. CHECK	$-29.61	$0.00
12/29/1998	PAYMENT	KEELE, DARRELL & BONNIE CHECK	$-29.61	$29.61
10/16/1998	PAYMENT	KEELE, BONNIE CHECK	$-29.61	$59.22
08/10/1998	PAYMENT	KEELE, DARRELL & BONNIE CHECK	$-29.88	$88.83
07/14/1998	BILL	KEELE, DARRELL D & BONNIE	$118.71	$118.71
03/16/1998	PAYMENT	KEELE, BONNIE CHECK	$-28.68	$0.00
01/07/1998	PAYMENT	KEELE, BONNIE & DARRELL CHECK	$-28.68	$28.68
10/08/1997	PAYMENT	KEELE, DARRELL D CHECK	$-28.68	$57.36
08/22/1997	PAYMENT	KEELE, BONNIE CHECK	$-28.90	$86.04
07/14/1997	BILL	KEELE, DARRELL D & BONNIE	$114.94	$114.94
04/22/1997	PAYMENT	KEELE, DARRELL & BONNIE CHECK	$-1.14	$0.00
04/01/1997	PAYMENT	KEELE, BONNIE CHECK	$-28.45	$1.14
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.14	$29.59
01/06/1997	PAYMENT	KEELE, DARRELL & BONNIE CHECK	$-28.45	$28.45
10/08/1996	PAYMENT	KEELE, DARRELL & BONNIE CHECK	$-28.45	$56.90
08/20/1996	PAYMENT	KEELE, BONNIE & DARRELL CHECK	$-28.72	$85.35
07/15/1996	BILL	ROLLINS, LEWIS	$114.07	$114.07