Tax Account 006-241-41

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Owners

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

Account Summary

Account ID	006-241-41
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-41

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.16
Total	$27.16
Paid	$27.16
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

$27.16

Total

$27.16

Paid

$27.16

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	$27.16	$0.00	$27.16	$27.16	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$27.16	$0.00	$27.16	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$27.16	$0.00	$27.16	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$27.16	$0.00	$27.16	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$27.33	$0.00	$27.33	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$27.33	$0.00	$27.33	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$27.33	$0.00	$27.33	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$27.33	$0.00	$27.33	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$17.33	$0.00	$17.33	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$17.33	$1.56	$18.89	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$17.33	$8.81	$26.14	$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	$-27.16	$0.00
07/03/2024	BILL	GLOECKNER, PATRICK & KENA	$27.16	$27.16
08/07/2023	PAYMENT	GLOECKNER, PATRICK & KENA CHECK 1469	$-27.16	$0.00
07/13/2023	BILL	GLOECKNER, PATRICK & KENA	$27.16	$27.16
08/04/2022	PAYMENT	GLOECKNER, KENA CHECK NUM: 1848	$-27.16	$0.00
07/07/2022	BILL	GLOECKNER, PATRICK & KENA	$27.16	$27.16
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1751	$-27.16	$0.00
07/12/2021	BILL	GLOECKNER, PATRICK & KENA	$27.16	$27.16
11/20/2020	PAYMENT	GLOECKNER, PATRICK & KENA CHECK NUM: 1235	$-27.33	$0.00
10/21/2020	BILL	GLOECKNER, PATRICK & KENA	$27.33	$27.33
07/26/2019	PAYMENT	KENA GLOECKNER CHECK NUM: 1190	$-27.33	$0.00
07/03/2019	BILL	GLOECKNER, PATRICK & KENA	$27.33	$27.33
07/19/2018	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1715	$-27.33	$0.00
07/03/2018	BILL	GLOECKNER, PATRICK & KENA	$27.33	$27.33
08/11/2017	PAYMENT	GLOECKNER, KENA CHECK NUM: 1090	$-27.33	$0.00
07/03/2017	BILL	GLOECKNER, PATRICK J & KENA	$27.33	$27.33
08/11/2016	PAYMENT	LYTLE RANCHES, INC CHECK NUM: 1091	$-17.33	$0.00
07/01/2016	BILL	GLOECKNER, PATRICK J & KENA	$17.33	$17.33
11/05/2015	PAYMENT	GLOECKNER, PATRICK J CHECK NUM: 1426	$-18.89	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.87	$18.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.69	$18.02
07/01/2015	BILL	LYTLE, HOLLY & JOE MICHAEL	$17.33	$17.33
05/26/2015	PAYMENT	LYTLE, JOE M. CREDIT: D	$-26.14	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$26.14
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$23.64
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.21	$21.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.04	$19.93
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.87	$18.89
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$18.02
07/07/2014	BILL	LYTLE, HOLLY & JOE MICHAEL	$17.33	$17.33
05/06/2014	PAYMENT	JOE LYTLE CASH	$-23.89	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$23.89
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.21	$21.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.04	$19.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.87	$18.89
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.69	$18.02
07/01/2013	BILL	LYTLE, HOLLY & JOE MICHAEL	$17.33	$17.33
03/14/2013	PAYMENT	ROBINSON, JEREMY CREDIT: D	$-19.93	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$19.93
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.89
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.69	$18.02
07/06/2012	BILL	LYTLE, HOLLY & JOE MICHAEL	$17.33	$17.33
05/22/2012	PAYMENT	LYTLE, JOE CASH	$-23.39	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$23.39
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.21	$21.14
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.04	$19.93
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.87	$18.89
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.69	$18.02
07/06/2011	BILL	LYTLE, HOLLY & JOE MICHAEL	$17.33	$17.33
08/16/2010	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037	$-17.33	$0.00
07/08/2010	BILL	LYTLE, GORDON & BETTY TRUST	$17.33	$17.33
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-17.99	$0.00
07/09/2009	BILL	LYTLE, GORDON & BETTY TRUST	$17.99	$17.99
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-15.92	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.92
07/10/2008	BILL	LYTLE, GORDON & BETTY TRUST	$15.31	$15.31
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-15.50	$0.00
07/05/2007	BILL	LYTLE, GORDON & BETTY TRUST	$15.50	$15.50
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-14.36	$0.00
07/11/2006	BILL	LYTLE, GORDON & BETTY TRUST	$14.36	$14.36
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-13.36	$0.00
07/15/2005	BILL	LYTLE, GORDON & BETTY TRUST	$13.36	$13.36
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-13.30	$0.00
07/07/2004	BILL	LYTLE, GORDON & BETTY TRUST	$13.30	$13.30
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-11.96	$0.00
07/09/2003	BILL	LYTLE, GORDON & BETTY TRUST	$11.96	$11.96
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-9.93	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.46	$9.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.36	$9.47
07/08/2002	BILL	LYTLE, GORDON & BETTY TRUST	$9.11	$9.11
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-7.90	$0.00
07/10/2001	BILL	LYTLE, GORDON & BETTY TRUST	$7.90	$7.90
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-7.49	$0.00
07/11/2000	BILL	LYTLE, GORDON & BETTY TRUST	$7.49	$7.49
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-7.46	$0.00
07/13/1999	BILL	LYTLE, GORDON & BETTY TRUST	$7.46	$7.46
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-6.87	$0.00
07/14/1998	BILL	LYTLE, GORDON & BETTY TRUST	$6.87	$6.87
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-6.65	$0.00
07/14/1997	BILL	LYTLE, GORDON & BETTY TRUST	$6.65	$6.65
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-6.59	$0.00
07/15/1996	BILL	LYTLE, GORDON & BETTY TRUST	$6.59	$6.59