Tax Account 006-261-07

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Owners

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

Account Summary

Account ID	006-261-07
Account Type	Real Estate
Location	0 URISNE
Balance	$0.00
Currently Due	$0.00

Account ID

006-261-07

Account Type

Real Estate

Location

0
URISNE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.19
Total	$94.19
Paid	$94.19
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

$94.19

Total

$94.19

Paid

$94.19

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	$94.19	$0.00	$94.19	$94.19	$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	$87.97	$0.00	$87.97	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$82.19	$0.00	$82.19	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$80.26	$0.00	$80.26	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$80.46	$0.00	$80.46	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$77.70	$0.00	$77.70	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$74.24	$0.00	$74.24	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$71.47	$0.00	$71.47	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$57.98	$0.00	$57.98	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$54.24	$0.00	$54.24	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$50.23	$0.00	$50.23	$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	$-94.19	$0.00
07/03/2024	BILL	GLOECKNER, KENA L & PATRICK J	$94.19	$94.19
08/07/2023	PAYMENT	GLOECKNER, KENA CHECK 1471	$-87.97	$0.00
07/13/2023	BILL	LYTLE,KENNETH E & DONNA B LVTS	$87.97	$87.97
08/04/2022	PAYMENT	GLOECKNER, KENA CHECK NUM: 1848	$-82.19	$0.00
07/07/2022	BILL	LYTLE,KENNETH E & DONNA B LVTS	$82.19	$82.19
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1752	$-80.26	$0.00
07/12/2021	BILL	LYTLE,KENNETH E & DONNA B LVTS	$80.26	$80.26
11/17/2020	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1290	$-80.46	$0.00
10/21/2020	BILL	LYTLE,KENNETH E & DONNA B LVTS	$80.46	$80.46
08/13/2019	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1285	$-77.70	$0.00
07/03/2019	BILL	LYTLE,KENNETH E & DONNA B LVTS	$77.70	$77.70
08/08/2018	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1274	$-74.24	$0.00
07/03/2018	BILL	LYTLE, KENNETH & DONNA TRUST	$74.24	$74.24
08/11/2017	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1245	$-71.47	$0.00
07/03/2017	BILL	LYTLE, KENNETH & DONNA TRUST	$71.47	$71.47
08/11/2016	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1199	$-57.98	$0.00
07/01/2016	BILL	LYTLE, KENNETH & DONNA TRUST	$57.98	$57.98
08/10/2015	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1124	$-54.24	$0.00
07/01/2015	BILL	LYTLE, KENNETH & DONNA TRUST	$54.24	$54.24
08/07/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1023	$-50.23	$0.00
07/07/2014	BILL	LYTLE, KENNETH & DONNA TRUST	$50.23	$50.23
08/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK NUM: 3530	$-46.50	$0.00
07/01/2013	BILL	LYTLE, KENNETH & DONNA TRUST	$46.50	$46.50
08/17/2012	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426	$-43.06	$0.00
07/06/2012	BILL	LYTLE, KENNETH & DONNA TRUST	$43.06	$43.06
08/03/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291	$-43.72	$0.00
07/06/2011	BILL	LYTLE, KENNETH & DONNA TRUST	$43.72	$43.72
08/03/2010	PAYMENT	LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133	$-44.69	$0.00
07/08/2010	BILL	LYTLE, KENNETH & DONNA TRUST	$44.69	$44.69
07/24/2009	PAYMENT	EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968	$-41.37	$0.00
07/09/2009	BILL	LYTLE, KENNETH & DONNA TRUST	$41.37	$41.37
08/07/2008	PAYMENT	LYTLE, KEN CHECK BANK: 94-72 NUM: 2807	$-35.21	$0.00
07/10/2008	BILL	LYTLE, KENNETH & DONNA TRUST	$35.21	$35.21
08/07/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622	$-32.60	$0.00
07/05/2007	BILL	LYTLE, KENNETH & DONNA TRUST	$32.60	$32.60
08/22/2006	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450	$-31.22	$0.00
07/11/2006	BILL	LYTLE, KENNETH & DONNA TRUST	$31.22	$31.22
08/15/2005	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2261	$-30.32	$0.00
07/15/2005	BILL	LYTLE, KENNETH & DONNA TRUST	$30.32	$30.32
08/16/2004	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083	$-28.89	$0.00
07/07/2004	BILL	LYTLE, KENNETH & DONNA TRUST	$28.89	$28.89
08/18/2003	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928	$-25.36	$0.00
07/09/2003	BILL	LYTLE, KENNETH & DONNA TRUST	$25.36	$25.36
08/21/2002	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586	$-25.19	$0.00
07/08/2002	BILL	LYTLE, KENNETH & DONNA TRUST	$25.19	$25.19
08/16/2001	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405	$-27.19	$0.00
07/10/2001	BILL	LYTLE, KENNETH & DONNA TRUST	$27.19	$27.19
08/21/2000	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682	$-28.71	$0.00
07/11/2000	BILL	LYTLE, KENNETH & DONNA TRUST	$28.71	$28.71
08/16/1999	PAYMENT	LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 4970	$-28.56	$0.00
07/13/1999	BILL	LYTLE, KENNETH & DONNA	$28.56	$28.56
08/18/1998	PAYMENT	LYTLE, DONNA & KEN CHECK	$-27.90	$0.00
07/14/1998	BILL	LYTLE, KENNETH & DONNA	$27.90	$27.90
08/18/1997	PAYMENT	LYTLE, KEN & DONNA CHECK	$-28.40	$0.00
07/14/1997	BILL	LYTLE, KENNETH & DONNA	$28.40	$28.40
08/12/1996	PAYMENT	LYTLE, KENNETH & DONNA	$-26.78	$0.00
07/15/1996	BILL	LYTLE, KENNETH & DONNA	$26.78	$26.78