Tax Account 006-241-29

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Owners

GLOECKNER, KENA L & PATRICK J
HC 74 BOX 237
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-241-29
Account Type	Real Estate
Location	4248 EAGLE VALLEY ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-29

Account Type

Real Estate

Location

4248 EAGLE VALLEY ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$699.84
Total	$699.84
Paid	$699.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$699.84

Total

$699.84

Paid

$699.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$183.84	$0.00	$183.84	$183.84	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.76	$0.00	$679.76	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$660.25	$0.00	$660.25	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$654.02	$0.00	$654.02	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$651.23	$0.00	$651.23	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$658.16	$0.00	$658.16	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$667.24	$0.00	$667.24	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$713.58	$0.00	$713.58	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$863.00	$0.00	$863.00	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$910.67	$0.00	$910.67	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$936.80	$0.00	$936.80	$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	S33	TV District	35.00	35.00	.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
08/14/2024	PAYMENT	GLOECKNER, KENA L & PATRICK J CHECK 1549	$-699.84	$0.00
07/03/2024	BILL	GLOECKNER, KENA L & PATRICK J	$699.84	$699.84
08/07/2023	PAYMENT	GLOECKNER, KENA CHECK 1471	$-679.76	$0.00
07/13/2023	BILL	LYTLE,KENNETH E & DONNA B LVTS	$679.76	$679.76
08/04/2022	PAYMENT	GLOECKNER, KENA CHECK NUM: 1848	$-660.25	$0.00
07/07/2022	BILL	LYTLE,KENNETH E & DONNA B LVTS	$660.25	$660.25
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1752	$-654.02	$0.00
07/12/2021	BILL	LYTLE,KENNETH E & DONNA B LVTS	$654.02	$654.02
11/17/2020	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1290	$-651.23	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-26.37	$651.23
10/21/2020	BILL	LYTLE,KENNETH E & DONNA B LVTS	$677.60	$677.60
08/13/2019	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1285	$-658.16	$0.00
07/03/2019	BILL	LYTLE,KENNETH E & DONNA B LVTS	$658.16	$658.16
08/08/2018	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1274	$-667.24	$0.00
07/03/2018	BILL	LYTLE, KENNETH & DONNA TRUST	$667.24	$667.24
08/11/2017	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1245	$-713.58	$0.00
07/03/2017	BILL	LYTLE, KENNETH & DONNA TRUST	$713.58	$713.58
08/11/2016	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1199	$-863.00	$0.00
07/01/2016	BILL	LYTLE, KENNETH & DONNA TRUST	$863.00	$863.00
08/10/2015	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1124	$-910.67	$0.00
07/01/2015	BILL	LYTLE, KENNETH & DONNA TRUST	$910.67	$910.67
08/07/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1023	$-936.80	$0.00
07/07/2014	BILL	LYTLE, KENNETH & DONNA TRUST	$936.80	$936.80
03/06/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3583	$-167.00	$0.00
01/06/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3569	$-167.00	$167.00
10/04/2013	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3548	$-167.00	$334.00
08/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK NUM: 3530	$-167.66	$501.00
07/01/2013	BILL	LYTLE, KENNETH & DONNA TRUST	$668.66	$668.66
03/06/2013	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3488	$-144.93	$0.00
01/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK BANK: 94-72/1224 NUM: 3467	$-144.93	$144.93
10/03/2012	PAYMENT	EAGLE VALLEY RANCH INC. CHECK BANK: 94-72/1224 NUM: 3441	$-144.93	$289.86
08/17/2012	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426	$-144.94	$434.79
07/06/2012	BILL	LYTLE, KENNETH & DONNA TRUST	$579.73	$579.73
03/05/2012	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3366	$-151.47	$0.00
01/05/2012	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3346	$-151.47	$151.47
10/04/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3315	$-151.47	$302.94
08/03/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291	$-183.50	$454.41
07/06/2011	BILL	LYTLE, KENNETH & DONNA TRUST	$637.91	$637.91
03/04/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3227	$-156.53	$0.00
01/05/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3202	$-156.53	$156.53
10/04/2010	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3160	$-156.53	$313.06
08/03/2010	PAYMENT	LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133	$-190.53	$469.59
07/08/2010	BILL	LYTLE, KENNETH & DONNA TRUST	$660.12	$660.12
03/02/2010	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3073	$-159.68	$0.00
01/04/2010	PAYMENT	EAGKE VAKKET RANCH CHECK BANK: 94-72/1224 NUM: 3044	$-159.68	$159.68
10/05/2009	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3002	$-159.68	$319.36
07/24/2009	PAYMENT	EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968	$-198.70	$479.04
07/09/2009	BILL	LYTLE, KENNETH & DONNA TRUST	$677.74	$677.74
03/03/2009	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2908	$-165.20	$0.00
01/05/2009	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2871	$-165.20	$165.20
10/06/2008	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2834	$-165.20	$330.40
08/07/2008	PAYMENT	LYTLE, KEN CHECK BANK: 94-72 NUM: 2807	$-204.22	$495.60
07/10/2008	BILL	LYTLE, KENNETH & DONNA TRUST	$699.82	$699.82
02/27/2008	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2729	$-160.59	$0.00
01/04/2008	PAYMENT	EAGLE VALLEY RANCH/LYTLE CHECK BANK: 94-72 NUM: 2700	$-160.59	$160.59
10/02/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2652	$-160.59	$321.18
08/07/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622	$-199.60	$481.77
07/05/2007	BILL	LYTLE, KENNETH & DONNA TRUST	$681.37	$681.37
03/07/2007	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2551	$-155.91	$0.00
01/03/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2514	$-155.91	$155.91
10/03/2006	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2465	$-155.91	$311.82
08/22/2006	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450	$-194.92	$467.73
07/11/2006	BILL	LYTLE, KENNETH & DONNA TRUST	$662.65	$662.65
03/07/2006	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2362	$-135.12	$0.00
01/04/2006	PAYMENT	EAGLE VALLEY RANCH, INC CHECK BANK: 94-72/1224 NUM: 2325	$-135.12	$135.12
10/10/2005	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2282	$-135.12	$270.24
08/15/2005	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2261	$-174.13	$405.36
07/15/2005	BILL	LYTLE, KENNETH & DONNA TRUST	$579.49	$579.49
03/02/2005	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2179	$-120.98	$0.00
01/13/2005	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2149	$-120.98	$120.98
10/05/2004	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2102	$-120.98	$241.96
08/16/2004	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083	$-159.99	$362.94
07/07/2004	BILL	LYTLE, KENNETH & DONNA TRUST	$522.93	$522.93
03/19/2004	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 2011	$-114.88	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.42	$114.88
01/06/2004	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1979	$-110.46	$110.46
10/06/2003	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 1943	$-110.46	$220.92
08/18/2003	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928	$-110.47	$331.38
07/09/2003	BILL	LYTLE, KENNETH & DONNA TRUST	$441.85	$441.85
03/03/2003	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 1839	$-106.81	$0.00
01/10/2003	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1813	$-106.81	$106.81
10/02/2002	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1753	$-106.81	$213.62
08/21/2002	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586	$-157.41	$320.43
07/08/2002	BILL	LYTLE, KENNETH & DONNA TRUST	$477.84	$477.84
03/04/2002	PAYMENT	EAGLE VALLEY RANCH, INC. CHECK BANK: 94-72/1224 NUM: 1502	$-103.79	$0.00
01/15/2002	PAYMENT	LYTLE, KENNETH CHECK BANK: 94-72/1224 NUM: 501	$-103.79	$103.79
10/02/2001	PAYMENT	EAGLE VALLEY RANCH, INC CHECK BANK: 94-72/1224 NUM: 1423	$-103.79	$207.58
08/16/2001	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405	$-154.80	$311.37
07/10/2001	BILL	LYTLE, KENNETH & DONNA TRUST	$466.17	$466.17
03/21/2001	PAYMENT	EAGLE VALLEY RANCH, INC. CHECK BANK: 94-72/1224 NUM: 1341	$-106.61	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.10	$106.61
01/02/2001	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1302	$-102.51	$102.51
10/10/2000	PAYMENT	EAGLE VALLEY RANCH, INC. CHECK BANK: 94-72/1224 NUM: 1705	$-102.51	$205.02
08/21/2000	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682	$-158.93	$307.53
07/11/2000	BILL	LYTLE, KENNETH & DONNA TRUST	$466.46	$466.46
03/07/2000	PAYMENT	EAGLE VAL RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1138	$-102.24	$0.00
01/04/2000	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1102	$-102.24	$102.24
10/04/1999	PAYMENT	LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 4936	$-102.24	$204.48
08/16/1999	PAYMENT	LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 1031	$-158.61	$306.72
07/13/1999	BILL	LYTLE, KENNETH & DONNA TRUST	$465.33	$465.33
03/08/1999	PAYMENT	EAGLE VALLEY RANCH, INC. CHECK	$-115.17	$0.00
01/07/1999	PAYMENT	LYTLE, KEN & DONNA CHECK	$-115.17	$115.17
10/08/1998	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK	$-115.17	$230.34
08/18/1998	PAYMENT	LYTLE, DONNA & KEN CHECK	$-168.83	$345.51
07/14/1998	BILL	LYTLE, KENNETH & DONNA TRUST	$514.34	$514.34
03/03/1998	PAYMENT	LYTLE, KENNETH & DONNA CHECK	$-110.21	$0.00
01/09/1998	PAYMENT	LYTLE, KEN & DONNA CHECK	$-110.21	$110.21
10/08/1997	PAYMENT	LYTLE, KENNETH & DONNA CHECK	$-110.21	$220.42
08/18/1997	PAYMENT	LYTLE, KEN & DONNA CHECK	$-163.72	$330.63
07/14/1997	BILL	LYTLE, KENNETH & DONNA TRUST	$494.35	$494.35
03/12/1997	PAYMENT	LYTLE, KENNETH & DONNA	$-109.19	$0.00
01/03/1997	PAYMENT	LYTLE, KEN & DONNA	$-222.75	$109.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.37	$331.94
08/12/1996	PAYMENT	LYTLE, KENNETH & DONNA	$-160.96	$327.57
07/15/1996	BILL	LYTLE, KENNETH & DONNA TRUST	$488.53	$488.53