Tax Account 006-241-40

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Owners

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

Account Summary

Account ID	006-241-40
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-40

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.97
Total	$140.97
Paid	$140.97
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

$140.97

Total

$140.97

Paid

$140.97

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	$44.97	$0.00	$44.97	$44.97	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.12	$0.00	$156.12	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$145.30	$0.00	$145.30	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$145.75	$0.00	$145.75	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$176.18	$0.00	$176.18	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$176.24	$0.00	$176.24	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$176.66	$0.00	$176.66	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$177.14	$0.00	$177.14	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$166.99	$0.00	$166.99	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$168.46	$5.92	$174.38	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$167.92	$30.47	$198.39	$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
08/14/2024	PAYMENT	GLOECKNER, KENA L & PATRICK J CHECK 1549	$-140.97	$0.00
07/03/2024	BILL	GLOECKNER, PATRICK & KENA	$140.97	$140.97
08/07/2023	PAYMENT	GLOECKNER, PATRICK & KENA CHECK 1469	$-156.12	$0.00
07/13/2023	BILL	GLOECKNER, PATRICK & KENA	$156.12	$156.12
08/04/2022	PAYMENT	GLOECKNER, KENA CHECK NUM: 1848	$-145.30	$0.00
07/07/2022	BILL	GLOECKNER, PATRICK & KENA	$145.30	$145.30
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1751	$-145.75	$0.00
07/12/2021	BILL	GLOECKNER, PATRICK & KENA	$145.75	$145.75
11/20/2020	PAYMENT	GLOECKNER, PATRICK & KENA CHECK NUM: 1235	$-176.18	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-5.60	$176.18
10/21/2020	BILL	GLOECKNER, PATRICK & KENA	$181.78	$181.78
07/26/2019	PAYMENT	KENA GLOECKNER CHECK NUM: 1190	$-176.24	$0.00
07/03/2019	BILL	GLOECKNER, PATRICK & KENA	$176.24	$176.24
07/19/2018	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1715	$-176.66	$0.00
07/03/2018	BILL	GLOECKNER, PATRICK & KENA	$176.66	$176.66
08/11/2017	PAYMENT	GLOECKNER, KENA CHECK NUM: 1090	$-177.14	$0.00
07/03/2017	BILL	GLOECKNER, PATRICK J & KENA	$177.14	$177.14
08/11/2016	PAYMENT	LYTLE RANCHES, INC CHECK NUM: 1091	$-166.99	$0.00
07/01/2016	BILL	GLOECKNER, PATRICK J & KENA	$166.99	$166.99
11/05/2015	PAYMENT	GLOECKNER, PATRICK J CHECK NUM: 1426	$-174.38	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.22	$174.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.70	$170.16
07/01/2015	BILL	LYTLE, HOLLY & JOE MICHAEL	$168.46	$168.46
05/26/2015	PAYMENT	LYTLE, JOE M. CREDIT: D	$-198.39	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$198.39
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$195.89
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.75	$193.39
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.62	$181.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.30	$174.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.80	$169.72
07/07/2014	BILL	LYTLE, HOLLY & JOE MICHAEL	$167.92	$167.92
05/06/2014	PAYMENT	JOE LYTLE CASH	$-196.09	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$196.09
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.75	$193.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.61	$181.59
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.29	$173.98
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.80	$169.69
07/01/2013	BILL	LYTLE, HOLLY & JOE MICHAEL	$167.89	$167.89
03/14/2013	PAYMENT	ROBINSON, JEREMY CREDIT: D	$-178.11	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.42	$178.11
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$170.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.65	$166.57
07/06/2012	BILL	LYTLE, HOLLY & JOE MICHAEL	$164.92	$164.92
05/22/2012	PAYMENT	LYTLE, JOE CASH	$-197.23	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$197.23
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.87	$194.98
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.63	$183.11
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$175.48
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.70	$171.24
07/06/2011	BILL	LYTLE, HOLLY & JOE MICHAEL	$169.54	$169.54
06/16/2011	PAYMENT	ROBINSON, JEREMY CASH	$-165.08	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$165.08
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$150.08
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.19	$148.08
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.29	$138.89
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.24	$133.60
09/17/2010	PAYMENT	LYTLE, HOLLY CHECK BANK: 0008/0002 NUM: 175788068	$-43.23	$131.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$174.59
07/08/2010	BILL	LYTLE, GORDON & BETTY TRUST	$172.86	$172.86
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-172.62	$0.00
07/09/2009	BILL	LYTLE, GORDON & BETTY TRUST	$172.62	$172.62
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-181.16	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.79	$181.16
07/10/2008	BILL	LYTLE, GORDON & BETTY TRUST	$179.37	$179.37
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-169.05	$0.00
07/05/2007	BILL	LYTLE, GORDON & BETTY TRUST	$169.05	$169.05
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-156.54	$0.00
07/11/2006	BILL	LYTLE, GORDON & BETTY TRUST	$156.54	$156.54
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-145.62	$0.00
07/15/2005	BILL	LYTLE, GORDON & BETTY TRUST	$145.62	$145.62
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-144.24	$0.00
07/07/2004	BILL	LYTLE, GORDON & BETTY TRUST	$144.24	$144.24
01/06/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4135	$-75.72	$0.00
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-75.74	$75.72
07/09/2003	BILL	LYTLE, GORDON & BETTY TRUST	$151.46	$151.46
01/16/2003	PAYMENT	LYTLE, BETTY & GORDON CHECK BANK: 94-72 NUM: 3794	$-73.90	$0.00
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-79.10	$73.90
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.70	$153.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.48	$149.30
07/08/2002	BILL	LYTLE, GORDON & BETTY TRUST	$147.82	$147.82
03/15/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94_72?1224 NUM: 3642	$-112.89	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.60	$112.89
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.44	$109.29
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-36.25	$107.85
07/10/2001	BILL	LYTLE, GORDON & BETTY TRUST	$144.10	$144.10
01/02/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3248	$-107.83	$0.00
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.42	$107.83
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-35.77	$106.41
07/11/2000	BILL	LYTLE, GORDON & BETTY TRUST	$142.18	$142.18
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-141.52	$0.00
07/13/1999	BILL	LYTLE, GORDON & BETTY TRUST	$141.52	$141.52
01/05/1999	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-82.52	$0.00
10/06/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-41.26	$82.52
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-41.67	$123.78
07/14/1998	BILL	LYTLE, GORDON & BETTY TRUST	$165.45	$165.45
03/09/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-39.42	$0.00
01/09/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-39.42	$39.42
10/10/1997	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-39.42	$78.84
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-39.69	$118.26
07/14/1997	BILL	LYTLE, GORDON & BETTY TRUST	$157.95	$157.95
03/04/1997	PAYMENT	LYTLE, GORDON & BETTY	$-39.07	$0.00
01/08/1997	PAYMENT	LYTLE, GORDON & BETTY	$-39.07	$39.07
10/08/1996	PAYMENT	LYTLE, GORDON & BETTY	$-39.07	$78.14
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-39.36	$117.21
07/15/1996	BILL	LYTLE, GORDON & BETTY TRUST	$156.57	$156.57