775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 006-241-21

Owners

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

Account Summary

Account ID 006-241-21
Account Type Real Estate
Location 0
URSINE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.32
Total $11.77
Paid $11.77
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.32$0.45$11.32$11.77$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.22$10.22$21.44$0.00$0.002.93635.0
2022/2023 REAL ESTATE TAXES$11.12$7.75$18.87$0.00$0.002.94255.0
2021/2022 REAL ESTATE TAXES$11.04$7.50$18.54$0.00$0.002.94635.0
2020/2021 REAL ESTATE TAXES$11.08$3.53$14.61$0.00$0.002.91865.0
2019/2020 REAL ESTATE TAXES$11.17$1.01$12.18$0.00$0.002.93635.0
2018/2019 REAL ESTATE TAXES$11.22$3.57$14.79$0.00$0.002.93635.0
2017/2018 REAL ESTATE TAXES$11.18$1.68$12.86$0.00$0.002.93635.0
2016/2017 REAL ESTATE TAXES$1.12$0.10$1.22$0.00$0.002.93635.0
2015/2016 REAL ESTATE TAXES$1.04$0.22$1.26$0.00$0.002.93635.0
2014/2015 REAL ESTATE TAXES$0.97$5.22$6.19$0.00$0.002.93635.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2024PAYMENTLYTLE, HOLLY & JOE MICHAEL CHECK 1557$-11.77$0.00
10/17/2024ADJUSTMENTGLOECKNER, KENA CHECK 1557 VOIDED PAYMENT: 107660. REASON: CORRECT PAYMENT$11.77$11.77
10/17/2024PAYMENTGLOECKNER, KENA CHECK 1557$-11.77$0.00
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.45$11.77
07/03/2024BILLLYTLE, HOLLY & JOE MICHAEL$11.32$11.32
05/16/2024PAYMENTROBINSON, HOLLY CHECK 105$-21.44$0.00
05/07/2024AMENDMENTS95 PUBLICATION FEES*$6.50$21.44
03/25/2024AMENDMENTS94 MAILING FEES*$1.25$14.94
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.79$13.69
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.67$12.90
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.56$12.23
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.45$11.67
07/13/2023BILLLYTLE, HOLLY & JOE MICHAEL$11.22$11.22
05/22/2023PAYMENTROBINSON, HOLLY CREDIT: D$-37.41$0.00
05/03/2023PENALTYPublication Cost for Delinqncy$4.05$37.41
05/01/2023INTERESTMonthly Interest$0.09$33.36
04/03/2023INTERESTMonthly Interest$0.09$33.27
03/27/2023PENALTYMAILING COST FOR DELINQUENCY$1.25$33.18
03/20/2023PENALTYInstlmnt 4 Penalty for 2022-23$0.78$31.93
03/01/2023INTERESTMonthly Interest$0.09$31.15
02/01/2023INTERESTMonthly Interest$0.09$31.06
01/17/2023PENALTYInstlmnt 3 Penalty for 2022-23$0.67$30.97
01/03/2023INTERESTMonthly Interest$0.09$30.30
11/30/2022INTERESTMonthly Interest$0.09$30.21
11/01/2022INTERESTMonthly Interest$0.09$30.12
10/17/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.56$30.03
10/04/2022INTERESTMonthly Interest$0.09$29.47
08/31/2022INTERESTMonthly Interest$0.09$29.38
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.44$29.29
07/29/2022INTERESTMonthly Interest$0.09$28.85
07/07/2022BILLLYTLE, HOLLY & JOE MICHAEL$11.12$28.76
07/01/2022INTERESTMonthly Interest$0.09$17.64
06/01/2022INTERESTMonthly Interest$0.09$17.55
05/11/2022PENALTYPublication Cost for Delinqncy$2.80$17.46
03/28/2022PENALTYPublication Cost for Delinqncy$1.20$14.66
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$0.77$13.46
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$0.66$12.69
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$0.55$12.03
09/02/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.44$11.48
07/12/2021BILLLYTLE, HOLLY & JOE MICHAEL$11.04$11.04
04/02/2021PAYMENTROBINSON, HOLLY CREDIT: D$-14.61$0.00
03/22/2021PENALTYMAILING FEE FOR DELINQUENCY$1.10$14.61
03/11/2021PENALTYInstlmnt 4 Penalty for 2020-21$0.78$13.51
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.66$12.73
12/09/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.55$12.07
11/30/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.44$11.52
10/21/2020BILLLYTLE, HOLLY & JOE MICHAEL$11.08$11.08
12/19/2019PAYMENTLYTLE, JOE CREDIT: D$-12.18$0.00
10/21/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.56$12.18
09/03/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.45$11.62
07/03/2019BILLLYTLE, HOLLY & JOE MICHAEL$11.17$11.17
04/29/2019PAYMENTROBINSON, HOLLY CHECK NUM: 188$-14.79$0.00
03/25/2019PENALTYMAILING COST FOR DELINQUENCY$1.10$14.79
03/18/2019PENALTYInstlmnt 4 Penalty for 2018-19$0.79$13.69
01/22/2019PENALTYInstlmnt 3 Penalty for 2018-19$0.67$12.90
10/15/2018PENALTYInstlmnt 2 Penalty for 2018-19$0.56$12.23
09/04/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.45$11.67
07/03/2018BILLLYTLE, HOLLY & JOE MICHAEL$11.22$11.22
03/12/2018PAYMENTROBINSON, HOLLY CHECK NUM: 114$-12.86$0.00
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.67$12.86
10/16/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.56$12.19
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.45$11.63
07/03/2017BILLLYTLE, HOLLY & JOE MICHAEL$11.18$11.18
12/30/2016PAYMENTLYTLE, LISA CHECK NUM: 1456$-1.22$0.00
10/17/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.06$1.22
08/29/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.04$1.16
07/01/2016BILLLYTLE, HOLLY & JOE MICHAEL$1.12$1.12
03/28/2016PAYMENTPETTY CASH CASH$-1.26$0.00
03/21/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.07$1.26
01/19/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.06$1.19
10/20/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.05$1.13
09/01/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.04$1.08
07/01/2015BILLLYTLE, HOLLY & JOE MICHAEL$1.04$1.04
05/26/2015PAYMENTLYTLE, JOE M. CREDIT: D$-6.19$0.00
04/29/2015PENALTYPublication Cost for Delinqncy$2.50$6.19
03/19/2015PENALTYPublication Cost for Delinqncy$2.50$3.69
03/19/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.07$1.19
01/20/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.06$1.12
10/20/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.05$1.06
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.04$1.01
07/07/2014BILLLYTLE, HOLLY & JOE MICHAEL$0.97$0.97
05/06/2014PAYMENTJOE LYTLE CASH$-3.86$0.00
05/01/2014PENALTYPublication Cost for Delinqncy$2.75$3.86
03/17/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.06$1.11
01/21/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.05$1.05
10/21/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.05$1.00
09/03/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.04$0.95
07/01/2013BILLLYTLE, HOLLY & JOE MICHAEL$0.91$0.91
03/14/2013PAYMENTROBINSON, JEREMY CREDIT: D$-0.96$0.00
01/22/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.05$0.96
10/15/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.04$0.91
09/04/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.03$0.87
07/06/2012BILLLYTLE, HOLLY & JOE MICHAEL$0.84$0.84
05/22/2012PAYMENTLYTLE, JOE CASH$-3.20$0.00
04/27/2012PENALTYPublication Cost for Delinqncy$2.25$3.20
03/19/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.05$0.95
01/18/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.05$0.90
10/17/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.04$0.85
08/30/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.03$0.81
07/06/2011BILLLYTLE, HOLLY & JOE MICHAEL$0.78$0.78
08/16/2010PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037$-0.71$0.00
07/08/2010BILLLYTLE, GORDON & BETTY TRUST$0.71$0.71
08/11/2009PAYMENTLYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903$-0.65$0.00
07/09/2009BILLLYTLE, GORDON & BETTY TRUST$0.65$0.65
09/23/2008PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985$-0.58$0.00
09/02/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.02$0.58
07/10/2008BILLLYTLE, GORDON & BETTY TRUST$0.56$0.56
08/02/2007PAYMENTLYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274$-0.53$0.00
07/05/2007BILLLYTLE, GORDON & BETTY TRUST$0.53$0.53
08/16/2006PAYMENTLYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193$-0.49$0.00
07/11/2006BILLLYTLE, GORDON & BETTY TRUST$0.49$0.49
08/02/2005PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801$-0.47$0.00
07/15/2005BILLLYTLE, GORDON & BETTY TRUST$0.47$0.47
08/17/2004PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248$-0.52$0.00
07/07/2004BILLLYTLE, GORDON & BETTY TRUST$0.52$0.52
08/21/2003PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991$-0.47$0.00
07/09/2003BILLLYTLE, GORDON & BETTY TRUST$0.47$0.47
10/22/2002PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715$-0.62$0.00
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$0.03$0.62
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$0.02$0.59
07/08/2002BILLLYTLE, GORDON & BETTY TRUST$0.57$0.57
07/23/2001PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121$-0.58$0.00
07/10/2001BILLLYTLE, GORDON & BETTY TRUST$0.58$0.58
08/07/2000PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905$-0.52$0.00
07/11/2000BILLLYTLE, GORDON & BETTY TRUST$0.52$0.52
08/16/1999PAYMENTLYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622$-0.49$0.00
07/13/1999BILLLYTLE, GORDON & BETTY TRUST$0.49$0.49
08/18/1998PAYMENTLYTLE, GORDON & BETTY CHECK$-0.49$0.00
07/14/1998BILLLYTLE, GORDON & BETTY TRUST$0.49$0.49
08/18/1997PAYMENTLYTLE, BETTY & GORDON CHECK$-0.48$0.00
07/14/1997BILLLYTLE, GORDON & BETTY TRUST$0.48$0.48
08/15/1996PAYMENTLYTLE, GORDON & BETTY$-0.50$0.00
07/15/1996BILLLYTLE, GORDON & BETTY TRUST$0.50$0.50