Tax Account 006-261-16

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Owners

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

Account Summary

Account ID	006-261-16
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-261-16

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$167.93
Total	$167.93
Paid	$167.93
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

$167.93

Total

$167.93

Paid

$167.93

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	$50.93	$0.00	$50.93	$50.93	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$156.23	$0.00	$156.23	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$145.87	$0.00	$145.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$139.57	$0.00	$139.57	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$133.87	$0.00	$133.87	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$131.89	$0.00	$131.89	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$140.07	$0.00	$140.07	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$134.47	$0.00	$134.47	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$117.42	$0.00	$117.42	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$109.85	$0.00	$109.85	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$101.71	$0.00	$101.71	$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	$-167.93	$0.00
07/03/2024	BILL	GLOECKNER, PATRICK & KENA	$167.93	$167.93
08/07/2023	PAYMENT	GLOECKNER, PATRICK & KENA CHECK 1469	$-156.23	$0.00
07/13/2023	BILL	GLOECKNER, PATRICK & KENA	$156.23	$156.23
08/04/2022	PAYMENT	GLOECKNER, KENA CHECK NUM: 1848	$-145.87	$0.00
07/07/2022	BILL	GLOECKNER, PATRICK & KENA	$145.87	$145.87
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1751	$-139.57	$0.00
07/12/2021	BILL	GLOECKNER, PATRICK & KENA	$139.57	$139.57
11/20/2020	PAYMENT	GLOECKNER, PATRICK & KENA CHECK NUM: 1235	$-133.87	$0.00
10/21/2020	BILL	GLOECKNER, PATRICK & KENA	$133.87	$133.87
07/26/2019	PAYMENT	KENA GLOECKNER CHECK NUM: 1190	$-131.89	$0.00
07/03/2019	BILL	GLOECKNER, PATRICK & KENA	$131.89	$131.89
07/19/2018	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1715	$-140.07	$0.00
07/03/2018	BILL	GLOECKNER, PATRICK & KENA	$140.07	$140.07
08/11/2017	PAYMENT	GLOECKNER, KENA CHECK NUM: 1090	$-134.47	$0.00
07/03/2017	BILL	GLOECKNER, PATRICK J. & KENA L	$134.47	$134.47
08/11/2016	PAYMENT	LYTLE RANCHES, INC CHECK NUM: 1091	$-117.42	$0.00
07/01/2016	BILL	GLOECKNER, PATRICK J. & KENA L	$117.42	$117.42
08/17/2015	PAYMENT	LYTLE RANCHES, INC CHECK NUM: 1042	$-109.85	$0.00
07/01/2015	BILL	GLOECKNER, PATRICK J. & KENA L	$109.85	$109.85
08/13/2014	PAYMENT	GLOECKNER, PATRICK CHECK NUM: 1058	$-101.71	$0.00
07/07/2014	BILL	GLOECKNER, PATRICK J. & KENA L	$101.71	$101.71
08/07/2013	PAYMENT	GLOECKNER, KENA CHECK NUM: 1039	$-94.18	$0.00
07/01/2013	BILL	GLOECKNER, PATRICK J. & KENA L	$94.18	$94.18
08/20/2012	PAYMENT	GLOECKNER, KENA CHECK BANK: 94-72/1224 NUM: 9435	$-87.20	$0.00
07/06/2012	BILL	GLOECKNER, PATRICK J. & KENA L	$87.20	$87.20
03/08/2012	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 9356	$-36.83	$0.00
01/04/2012	PAYMENT	GLOECKNER, KENA CHECK BANK: 94-72/1224 NUM: 9295	$-36.83	$36.83
10/24/2011	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 9258	$-38.30	$73.66
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.47	$111.96
08/15/2011	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 9206	$-36.83	$110.49
07/06/2011	BILL	GLOECKNER, PATRICK J. & KENA L	$147.32	$147.32
03/08/2011	PAYMENT	GLOECKNER, KENA & PAT CHECK BANK: 94-72 NUM: 9058	$-38.48	$0.00
01/04/2011	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 9097	$-38.48	$38.48
10/08/2010	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 8992	$-38.48	$76.96
08/16/2010	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 8954	$-38.48	$115.44
07/08/2010	BILL	GLOECKNER, PATRICK J. & KENA L	$153.92	$153.92
03/02/2010	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 8834	$-35.62	$0.00
01/05/2010	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 8759	$-35.62	$35.62
10/21/2009	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 8708	$-37.04	$71.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.42	$108.28
08/06/2009	PAYMENT	GLOECKNER, KENA CHECK BANK: 94-72/1224 NUM: 8651	$-35.65	$106.86
07/09/2009	BILL	GLOECKNER, PATRICK J. & KENA L	$142.51	$142.51
03/03/2009	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2908	$-30.32	$0.00
01/05/2009	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2871	$-30.32	$30.32
10/06/2008	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2834	$-30.32	$60.64
08/07/2008	PAYMENT	LYTLE, KEN CHECK BANK: 94-72 NUM: 2807	$-30.33	$90.96
07/10/2008	BILL	LYTLE, KENNETH & DONNA TRUST	$121.29	$121.29
02/27/2008	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2729	$-28.11	$0.00
01/04/2008	PAYMENT	EAGLE VALLEY RANCH/LYTLE CHECK BANK: 94-72 NUM: 2700	$-28.11	$28.11
10/02/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2652	$-28.11	$56.22
08/07/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622	$-28.11	$84.33
07/05/2007	BILL	LYTLE, KENNETH & DONNA TRUST	$112.44	$112.44
03/07/2007	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2551	$-26.93	$0.00
01/03/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2514	$-26.93	$26.93
10/03/2006	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2465	$-26.93	$53.86
08/22/2006	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450	$-26.95	$80.79
07/11/2006	BILL	LYTLE, KENNETH & DONNA TRUST	$107.74	$107.74
03/07/2006	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2362	$-25.87	$0.00
01/04/2006	PAYMENT	EAGLE VALLEY RANCH, INC CHECK BANK: 94-72/1224 NUM: 2325	$-25.87	$25.87
10/10/2005	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2282	$-25.87	$51.74
08/15/2005	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2261	$-25.90	$77.61
07/15/2005	BILL	LYTLE, KENNETH & DONNA TRUST	$103.51	$103.51
08/16/2004	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083	$-99.07	$0.00
07/07/2004	BILL	LYTLE, KENNETH & DONNA TRUST	$99.07	$99.07
08/18/2003	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928	$-87.49	$0.00
07/09/2003	BILL	LYTLE, KENNETH & DONNA TRUST	$87.49	$87.49
08/21/2002	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586	$-86.83	$0.00
07/08/2002	BILL	LYTLE, KENNETH & DONNA TRUST	$86.83	$86.83
08/16/2001	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405	$-92.91	$0.00
07/10/2001	BILL	LYTLE, KENNETH & DONNA TRUST	$92.91	$92.91
08/21/2000	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682	$-97.62	$0.00
07/11/2000	BILL	LYTLE, KENNETH & DONNA TRUST	$97.62	$97.62
08/16/1999	PAYMENT	LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 4970	$-97.06	$0.00
07/13/1999	BILL	LYTLE, KENNETH & DONNA	$97.06	$97.06
08/18/1998	PAYMENT	LYTLE, DONNA & KEN CHECK	$-94.84	$0.00
07/14/1998	BILL	LYTLE, KENNETH & DONNA	$94.84	$94.84
08/18/1997	PAYMENT	LYTLE, KEN & DONNA CHECK	$-96.48	$0.00
07/14/1997	BILL	LYTLE, KENNETH & DONNA	$96.48	$96.48
08/12/1996	PAYMENT	LYTLE, KENNETH & DONNA	$-91.13	$0.00
07/15/1996	BILL	LYTLE, KENNETH & DONNA	$91.13	$91.13