Tax Account 006-241-23

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Owners

GARDNER, BRIAN G. & MARCIA B.
HC 74 BOX 198
PIOCHE, NV 89043

GARDNER, BRAIN G. & MARCIA B.

Account Summary

Account ID	006-241-23
Account Type	Real Estate
Location	0 URSINE
Balance	$338.00
Currently Due	$169.00

Account ID

006-241-23

Account Type

Real Estate

Location

0
URSINE

Balance

$338.00

Currently Due

$169.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$722.48
Total	$722.48
Paid	$384.48
Balance	$338.00
Due	$169.00
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

$722.48

Total

$722.48

Paid

$384.48

Balance

$338.00

Due

$169.00

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	$215.48	$0.00	$215.48	$215.48	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Due	$169.00	$0.00	$169.00	$0.00	$169.00
4	03/03/2025	03/13/2025	Due	$169.00	$0.00	$169.00	$0.00	$338.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.30	$0.00	$637.30	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$601.00	$0.00	$601.00	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$183.72	$0.00	$183.72	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$185.47	$32.15	$217.62	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$185.47	$2.00	$187.47	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$185.47	$0.00	$185.47	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$185.47	$0.00	$185.47	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$175.47	$0.00	$175.47	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$175.47	$0.00	$175.47	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$175.47	$0.00	$175.47	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.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
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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-169.00	$338.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-215.48	$507.00
07/03/2024	BILL	GARDNER, BRIAN G. & MARCIA B.	$722.48	$722.48
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-156.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-156.00	$156.00
09/25/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038399	$-156.00	$312.00
08/03/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484037572	$-169.30	$468.00
07/13/2023	BILL	GARDNER, BRAIN G. & MARCIA B.	$637.30	$637.30
08/23/2022	PAYMENT	GARDNER, MARCIA B. CHECK NUM: 158	$-601.00	$0.00
07/07/2022	BILL	GARDNER, BRAIN G. & MARCIA B.	$601.00	$601.00
08/16/2021	PAYMENT	GARDNER, BRAIN G. & MARCIA B. CHECK NUM: 2140	$-186.01	$0.00
08/16/2021	AMENDMENT	WRITE OFF INTEREST	$-0.01	$186.01
08/02/2021	INTEREST	Monthly Interest	$0.01	$186.02
07/12/2021	BILL	GARDNER, BRAIN G. & MARCIA B.	$183.72	$186.01
07/01/2021	INTEREST	Monthly Interest	$0.01	$2.29
06/01/2021	INTEREST	Monthly Interest	$0.01	$2.28
05/21/2021	PAYMENT	GARDNER, BRAIN G. & MARCIA B. CHECK NUM: 2130	$-215.33	$2.27
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$217.60
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$215.33
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.98	$214.23
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.55	$201.25
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.97	$192.70
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.26	$187.73
10/21/2020	BILL	GARDNER, BRAIN G. & MARCIA B.	$185.47	$185.47
04/16/2020	PAYMENT	GARDNER, BRIAN CHECK NUM: 2029	$-2.00	$0.00
04/16/2020	AMENDMENT	PENALTY COLLECTED	$2.00	$2.00
03/17/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2048	$-86.00	$0.00
03/17/2020	AMENDMENT	WRITE OFF PENALTY	$-2.89	$86.00
03/17/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2048	$86.00	$88.89
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$2.89
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$1.79
02/12/2020	VOID	GARDNER, MARCI CHECK NUM: 2048	$-86.00	$1.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.72	$87.72
10/07/2019	PAYMENT	LYTLE, TONA CHECK NUM: 2061	$-43.00	$86.00
08/21/2019	PAYMENT	LYTLE, TONA CHECK NUM: 2028	$-56.47	$129.00
07/03/2019	BILL	LYTLE, TONA L.	$185.47	$185.47
03/01/2019	PAYMENT	LYTLE, TONA CHECK NUM: 1915	$-43.00	$0.00
01/07/2019	PAYMENT	LYTLE, TONA CHECK NUM: 1876	$-43.00	$43.00
10/01/2018	PAYMENT	LYTLE, TONA CHECK NUM: 1818	$-43.00	$86.00
08/20/2018	PAYMENT	LYTLE, TONA CHECK NUM: 1791	$-56.47	$129.00
07/03/2018	BILL	LYTLE, TONA L.	$185.47	$185.47
03/05/2018	PAYMENT	LYTLE, TONA CHECK NUM: 1686	$-43.00	$0.00
01/02/2018	PAYMENT	LYTLE, TONA CHECK NUM: 1642	$-43.00	$43.00
10/02/2017	PAYMENT	LYTLE, TONA CHECK NUM: 1580	$-43.00	$86.00
08/18/2017	PAYMENT	LYTLE, TONA CHECK NUM: 1546	$-56.47	$129.00
07/03/2017	BILL	LYTLE, TONA L.	$185.47	$185.47
03/06/2017	PAYMENT	LYTLE, TONA CHECK NUM: 1434	$-43.00	$0.00
01/04/2017	PAYMENT	LYTLE, TONA CHECK NUM: 1387	$-43.00	$43.00
10/03/2016	PAYMENT	LYTLE, TONA CHECK NUM: 1325	$-43.00	$86.00
08/12/2016	PAYMENT	LYTLE, TONA CHECK NUM: 1294	$-46.47	$129.00
07/01/2016	BILL	LYTLE, TONA L.	$175.47	$175.47
03/03/2016	PAYMENT	LYTLE, TONA CHECK NUM: 1186	$-43.00	$0.00
01/05/2016	PAYMENT	LYTLE, TONA CHECK NUM: 1147	$-43.00	$43.00
10/02/2015	PAYMENT	LYTLE, TONA CHECK NUM: 1095	$-43.00	$86.00
08/14/2015	PAYMENT	LYTLE, TONA CHECK NUM: 1067	$-46.47	$129.00
07/01/2015	BILL	LYTLE, TONA L.	$175.47	$175.47
02/25/2015	PAYMENT	LYTLE, TONA CHECK NUM: 4159	$-43.00	$0.00
01/05/2015	PAYMENT	LYTLE, TONA CHECK NUM: 4130	$-43.00	$43.00
10/06/2014	PAYMENT	LYTLE, TONA CHECK NUM: 4280	$-43.00	$86.00
08/18/2014	PAYMENT	LYTLE, TONA CHECK NUM: 4251	$-46.47	$129.00
07/07/2014	BILL	LYTLE, TONA L.	$175.47	$175.47
03/03/2014	PAYMENT	LYTLE, TONA L CHECK NUM: 4144	$-43.00	$0.00
01/06/2014	PAYMENT	LYTLE, TONA CHECK NUM: 4109	$-43.00	$43.00
10/07/2013	PAYMENT	LYTLE, TONA CHECK NUM: 4060	$-43.00	$86.00
08/16/2013	PAYMENT	LYTLE, TONA L. CHECK NUM: 4031	$-46.47	$129.00
08/16/2013	ADJUSTMENT	ENTERED CK AMT FOR CK NUMBER NUM: 359.55	$46.47	$175.47
08/16/2013	VOID	LYTLE, TONA L. CHECK NUM: 359.55	$-46.47	$129.00
07/01/2013	BILL	LYTLE, TONA L.	$175.47	$175.47
03/04/2013	PAYMENT	LYTLE, TONA L. CHECK NUM: 3909	$-43.86	$0.00
01/08/2013	PAYMENT	LYTLE, TONA L. CHECK BANK: 94-8426/3224 NUM: 3869	$-43.86	$43.86
11/19/2012	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3838	$-93.90	$87.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.39	$181.62
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.76	$177.23
07/06/2012	BILL	LYTLE, TONA L.	$175.47	$175.47
03/06/2012	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3678	$-43.86	$0.00
01/03/2012	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3633	$-43.86	$43.86
10/04/2011	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3582	$-43.86	$87.72
08/16/2011	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3549	$-43.89	$131.58
07/06/2011	BILL	LYTLE, TONA L.	$175.47	$175.47
03/08/2011	PAYMENT	LYTLE, TONA L CHECK BANK: 94-8426 NUM: 3443	$-43.86	$0.00
01/04/2011	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3405	$-43.86	$43.86
10/05/2010	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3352	$-43.86	$87.72
08/17/2010	PAYMENT	LYTLE, TONA L CHECK BANK: 94-8426 NUM: 3324	$-43.89	$131.58
07/08/2010	BILL	LYTLE, TONA L.	$175.47	$175.47
03/02/2010	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3213	$-45.52	$0.00
01/05/2010	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3169	$-45.52	$45.52
10/06/2009	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3119	$-45.52	$91.04
08/18/2009	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3088	$-45.55	$136.56
07/09/2009	BILL	LYTLE, TONA L.	$182.11	$182.11
03/03/2009	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2970	$-38.74	$0.00
01/07/2009	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2923	$-38.74	$38.74
10/07/2008	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2870	$-38.74	$77.48
08/19/2008	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2842	$-38.77	$116.22
07/10/2008	BILL	LYTLE, TONA L.	$154.99	$154.99
03/05/2008	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2694	$-39.26	$0.00
01/08/2008	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2776	$-39.26	$39.26
10/02/2007	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2611	$-39.26	$78.52
08/21/2007	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2581	$-39.27	$117.78
07/05/2007	BILL	LYTLE, TONA L.	$157.05	$157.05
03/06/2007	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2428	$-36.35	$0.00
01/09/2007	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2380	$-36.35	$36.35
10/02/2006	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2327	$-36.35	$72.70
08/21/2006	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2291	$-36.38	$109.05
07/11/2006	BILL	LYTLE, TONA L.	$145.43	$145.43
03/07/2006	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 5335	$-33.82	$0.00
01/04/2006	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 5285	$-33.82	$33.82
10/05/2005	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2179	$-33.82	$67.64
08/12/2005	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2138	$-33.82	$101.46
07/15/2005	BILL	LYTLE, TONA L.	$135.28	$135.28
03/08/2005	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1991	$-33.66	$0.00
01/06/2005	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426 NUM: 1923	$-33.66	$33.66
10/06/2004	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1844	$-33.66	$67.32
08/17/2004	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1797	$-33.68	$100.98
07/07/2004	BILL	LYTLE, TONA L.	$134.66	$134.66
03/02/2004	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1662	$-30.22	$0.00
01/06/2004	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1611	$-30.22	$30.22
10/07/2003	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 5167	$-30.22	$60.44
08/18/2003	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 5130	$-30.24	$90.66
07/09/2003	BILL	LYTLE, TONA L.	$120.90	$120.90
08/21/2002	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586	$-92.17	$0.00
07/08/2002	BILL	LYTLE, TONA L.	$92.17	$92.17
08/16/2001	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405	$-80.26	$0.00
07/10/2001	BILL	LYTLE, TONA L.	$80.26	$80.26
08/21/2000	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682	$-76.83	$0.00
07/11/2000	BILL	LYTLE, TONA L.	$76.83	$76.83
08/16/1999	PAYMENT	LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 1031	$-76.48	$0.00
07/13/1999	BILL	LYTLE, TONA L.	$76.48	$76.48
08/18/1998	PAYMENT	LYTLE, DONNA & KEN CHECK	$-69.64	$0.00
07/14/1998	BILL	LYTLE, TONA L.	$69.64	$69.64
08/18/1997	PAYMENT	LYTLE, KEN & DONNA CHECK	$-67.37	$0.00
07/14/1997	BILL	LYTLE, TONA L.	$67.37	$67.37
08/12/1996	PAYMENT	LYTLE, KENNETH & DONNA	$-66.86	$0.00
07/15/1996	BILL	LYTLE, TONA L.	$66.86	$66.86