Tax Account 006-241-42

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Owners

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

Account Summary

Account ID	006-241-42
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-42

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.98
Total	$62.98
Paid	$62.98
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

$62.98

Total

$62.98

Paid

$62.98

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	$62.98	$0.00	$62.98	$62.98	$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	$34.04	$0.00	$34.04	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$32.25	$0.00	$32.25	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$30.61	$0.00	$30.61	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$29.70	$0.00	$29.70	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$30.84	$0.00	$30.84	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$29.93	$0.00	$29.93	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$18.81	$0.00	$18.81	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$17.61	$1.58	$19.19	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$16.31	$8.59	$24.90	$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	$-62.98	$0.00
07/03/2024	BILL	GLOECKNER, PATRICK & KENA	$62.98	$62.98
08/07/2023	PAYMENT	GLOECKNER, PATRICK & KENA CHECK 1469	$-34.04	$0.00
07/13/2023	BILL	GLOECKNER, PATRICK & KENA	$34.04	$34.04
08/04/2022	PAYMENT	GLOECKNER, KENA CHECK NUM: 1848	$-32.25	$0.00
07/07/2022	BILL	GLOECKNER, PATRICK & KENA	$32.25	$32.25
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1751	$-30.61	$0.00
07/12/2021	BILL	GLOECKNER, PATRICK & KENA	$30.61	$30.61
11/20/2020	PAYMENT	GLOECKNER, PATRICK & KENA CHECK NUM: 1235	$-29.70	$0.00
10/21/2020	BILL	GLOECKNER, PATRICK & KENA	$29.70	$29.70
07/26/2019	PAYMENT	KENA GLOECKNER CHECK NUM: 1190	$-29.85	$0.00
07/03/2019	BILL	GLOECKNER, PATRICK & KENA	$29.85	$29.85
07/19/2018	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1715	$-30.84	$0.00
07/03/2018	BILL	GLOECKNER, PATRICK & KENA	$30.84	$30.84
08/11/2017	PAYMENT	GLOECKNER, KENA CHECK NUM: 1090	$-29.93	$0.00
07/03/2017	BILL	GLOECKNER, PATRICK J & KENA	$29.93	$29.93
08/11/2016	PAYMENT	LYTLE RANCHES, INC CHECK NUM: 1091	$-18.81	$0.00
07/01/2016	BILL	GLOECKNER, PATRICK J & KENA	$18.81	$18.81
11/05/2015	PAYMENT	GLOECKNER, PATRICK J CHECK NUM: 1426	$-19.19	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$19.19
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.70	$18.31
07/01/2015	BILL	LYTLE, HOLLY & JOE MICHAEL	$17.61	$17.61
05/26/2015	PAYMENT	LYTLE, JOE M. CREDIT: D	$-24.90	$0.00
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$24.90
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$22.40
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.14	$19.90
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.98	$18.76
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.82	$17.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.65	$16.96
07/07/2014	BILL	LYTLE, HOLLY & JOE MICHAEL	$16.31	$16.31
05/06/2014	PAYMENT	JOE LYTLE CASH	$-21.59	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$21.59
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.08	$18.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.93	$17.76
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.77	$16.83
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.62	$16.06
07/01/2013	BILL	LYTLE, HOLLY & JOE MICHAEL	$15.44	$15.44
03/14/2013	PAYMENT	ROBINSON, JEREMY CREDIT: D	$-17.69	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.92	$17.69
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.77	$16.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.62	$16.00
07/06/2012	BILL	LYTLE, HOLLY & JOE MICHAEL	$15.38	$15.38
05/22/2012	PAYMENT	LYTLE, JOE CASH	$-20.82	$0.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$20.82
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.07	$18.57
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.91	$17.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.76	$16.59
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.61	$15.83
07/06/2011	BILL	LYTLE, HOLLY & JOE MICHAEL	$15.22	$15.22
04/28/2011	PAYMENT	LYTLE, GORDON & BETTY TRUST CASH	$-0.66	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.04	$0.66
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.62
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.59
09/17/2010	PAYMENT	LYTLE, HOLLY CHECK BANK: 0008/0002 NUM: 175788068	$-14.08	$0.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.64
07/08/2010	BILL	LYTLE, GORDON & BETTY TRUST	$14.08	$14.08
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-13.04	$0.00
07/09/2009	BILL	LYTLE, GORDON & BETTY TRUST	$13.04	$13.04
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-11.54	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.44	$11.54
07/10/2008	BILL	LYTLE, GORDON & BETTY TRUST	$11.10	$11.10
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-10.31	$0.00
07/05/2007	BILL	LYTLE, GORDON & BETTY TRUST	$10.31	$10.31
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-10.31	$0.00
07/11/2006	BILL	LYTLE, GORDON & BETTY TRUST	$10.31	$10.31
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-10.17	$0.00
07/15/2005	BILL	LYTLE, GORDON & BETTY TRUST	$10.17	$10.17
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-10.12	$0.00
07/07/2004	BILL	LYTLE, GORDON & BETTY TRUST	$10.12	$10.12
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-9.93	$0.00
07/09/2003	BILL	LYTLE, GORDON & BETTY TRUST	$9.93	$9.93
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-10.20	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.47	$10.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.37	$9.73
07/08/2002	BILL	LYTLE, GORDON & BETTY TRUST	$9.36	$9.36
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-10.07	$0.00
07/10/2001	BILL	LYTLE, GORDON & BETTY TRUST	$10.07	$10.07
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-10.33	$0.00
07/11/2000	BILL	LYTLE, GORDON & BETTY TRUST	$10.33	$10.33
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-10.23	$0.00
07/13/1999	BILL	LYTLE, GORDON & BETTY TRUST	$10.23	$10.23
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-9.57	$0.00
07/14/1998	BILL	LYTLE, GORDON & BETTY TRUST	$9.57	$9.57
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-9.26	$0.00
07/14/1997	BILL	LYTLE, GORDON & BETTY TRUST	$9.26	$9.26
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-8.64	$0.00
07/15/1996	BILL	LYTLE, GORDON & BETTY TRUST	$8.64	$8.64