Tax Account 006-261-01

Print Page · · Payments Cart · New Search

Owners

LYTLE, CORY & KYLEA
HC 74 BOX 243
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-261-01
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-261-01

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.03
Total	$28.37
Paid	$28.37
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

$26.03

Total

$28.37

Paid

$28.37

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	$26.03	$1.04	$26.03	$27.07	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$1.30	$0.00	$1.30	$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	$24.84	$0.99	$25.83	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$23.75	$2.14	$25.89	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$22.73	$0.91	$23.64	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$22.18	$0.00	$22.18	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$21.59	$5.85	$27.44	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$20.99	$1.89	$22.88	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$20.53	$1.85	$22.38	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.90	$10.84	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$9.30	$0.37	$9.67	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$8.62	$1.29	$9.91	$0.00	$0.00	2.9675	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
11/05/2024	PAYMENT	LYTLE, CORY CREDIT 165185831	$-28.37	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$28.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$27.07
07/03/2024	BILL	LYTLE, CORY & KYLEA	$26.03	$26.03
09/18/2023	PAYMENT	LYTLE, CORY & KYLEA CHECK 348	$-25.83	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.99	$25.83
07/13/2023	BILL	LYTLE, CORY & KYLEA	$24.84	$24.84
10/20/2022	PAYMENT	LYTLE, CORY & KYLEA CHECK NUM: 310	$-25.89	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.19	$25.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.95	$24.70
07/07/2022	BILL	LYTLE, CORY & KYLEA	$23.75	$23.75
09/24/2021	PAYMENT	LYTLE, CORY CHECK NUM: 261	$-23.64	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.91	$23.64
07/12/2021	BILL	LYTLE, CORY & KYLEA	$22.73	$22.73
11/19/2020	PAYMENT	LYTLE, CORY CHECK NUM: 1515	$-22.18	$0.00
10/21/2020	BILL	LYTLE, CORY & KYLEA	$22.18	$22.18
04/16/2020	PAYMENT	LYTLE, CORY CHECK NUM: 1506	$-27.44	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$27.44
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.51	$26.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.30	$24.83
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.08	$23.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.86	$22.45
07/03/2019	BILL	LYTLE, RANDY G. & TONI C.	$21.59	$21.59
12/10/2018	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-22.88	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.05	$22.88
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.84	$21.83
07/03/2018	BILL	LYTLE, RANDY G. & TONI C.	$20.99	$20.99
11/13/2017	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-22.38	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.03	$22.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.82	$21.35
07/03/2017	BILL	LYTLE, RANDY G. & TONI C.	$20.53	$20.53
11/17/2016	PAYMENT	LYTLE, TONI CHECK NUM: 4425	$-10.84	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/01/2016	BILL	LYTLE, RANDY G. & TONY C.	$9.94	$9.94
10/01/2015	PAYMENT	COTTINO, ALBERT G CHECK NUM: 1216	$-9.67	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.37	$9.67
07/01/2015	BILL	LYTLE, RANDY G. & TONY C.	$9.30	$9.30
02/02/2015	PAYMENT	COTTINO, ALBERT G/LYTLE, TONI CHECK NUM: 1106	$-9.91	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.52	$9.91
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.43	$9.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.34	$8.96
07/07/2014	BILL	LYTLE, RANDY G	$8.62	$8.62
05/15/2014	PAYMENT	LYTLE, TONI CASH	$-13.18	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$13.18
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.60	$10.43
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.51	$9.83
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.43	$9.32
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.89
07/01/2013	BILL	LYTLE, GORDON & BETTY TRUST	$8.55	$8.55
08/31/2012	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 969	$-7.38	$0.00
07/06/2012	BILL	LYTLE, GORDON & BETTY TRUST	$7.38	$7.38
08/22/2011	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 690	$-16.79	$0.00
07/06/2011	BILL	LYTLE, GORDON & BETTY TRUST	$16.79	$16.79
08/16/2010	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037	$-17.10	$0.00
07/08/2010	BILL	LYTLE, GORDON & BETTY TRUST	$17.10	$17.10
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-15.82	$0.00
07/09/2009	BILL	LYTLE, GORDON & BETTY TRUST	$15.82	$15.82
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-14.02	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.54	$14.02
07/10/2008	BILL	LYTLE, GORDON & BETTY TRUST	$13.48	$13.48
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-12.48	$0.00
07/05/2007	BILL	LYTLE, GORDON & BETTY TRUST	$12.48	$12.48
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-11.98	$0.00
07/11/2006	BILL	LYTLE, GORDON & BETTY TRUST	$11.98	$11.98
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-11.57	$0.00
07/15/2005	BILL	LYTLE, GORDON & BETTY TRUST	$11.57	$11.57
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-11.08	$0.00
07/07/2004	BILL	LYTLE, GORDON & BETTY TRUST	$11.08	$11.08
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-9.74	$0.00
07/09/2003	BILL	LYTLE, GORDON & BETTY TRUST	$9.74	$9.74
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-10.55	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.48	$10.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.39	$10.07
07/08/2002	BILL	LYTLE, GORDON & BETTY TRUST	$9.68	$9.68
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-10.43	$0.00
07/10/2001	BILL	LYTLE, GORDON & BETTY TRUST	$10.43	$10.43
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-10.99	$0.00
07/11/2000	BILL	LYTLE, GORDON & BETTY TRUST	$10.99	$10.99
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-10.94	$0.00
07/13/1999	BILL	LYTLE, GORDON & BETTY TRUST	$10.94	$10.94
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-10.66	$0.00
07/14/1998	BILL	LYTLE, GORDON & BETTY TRUST	$10.66	$10.66
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-10.88	$0.00
07/14/1997	BILL	LYTLE, GORDON & BETTY TRUST	$10.88	$10.88
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-10.26	$0.00
07/15/1996	BILL	LYTLE, GORDON & BETTY TRUST	$10.26	$10.26