Tax Account 006-261-17

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Owners

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

Account Summary

Account ID	006-261-17
Account Type	Real Estate
Location	2941 EAGLE VALLEY ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-261-17

Account Type

Real Estate

Location

2941 EAGLE VALLEY ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,630.39
Total	$2,630.39
Paid	$2,630.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,630.39

Total

$2,630.39

Paid

$2,630.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$695.39	$0.00	$695.39	$695.39	$0.00
2	10/07/2024	10/17/2024	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
3	01/06/2025	01/16/2025	Paid	$645.00	$0.00	$645.00	$645.00	$0.00
4	03/03/2025	03/13/2025	Paid	$645.00	$0.00	$645.00	$645.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,555.16	$0.00	$2,555.16	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,482.14	$0.00	$2,482.14	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,730.49	$0.00	$2,730.49	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,634.63	$0.00	$2,634.63	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,658.37	$0.00	$2,658.37	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,784.88	$0.00	$2,784.88	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,865.75	$0.00	$2,865.75	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,743.54	$0.00	$2,743.54	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$2,834.13	$0.00	$2,834.13	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,797.58	$0.00	$2,797.58	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Lake Valley	3.00	3.00	.00	.00
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S32	Lake Valley	3.00	3.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S32	Lake Valley	3.00	3.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S32	Lake Valley	3.00	3.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S32	Lake Valley	3.00	3.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$-2,630.39	$0.00
07/03/2024	BILL	GLOECKNER, PATRICK & KENA	$2,630.39	$2,630.39
08/07/2023	PAYMENT	GLOECKNER, PATRICK & KENA CHECK 1469	$-2,555.16	$0.00
07/13/2023	BILL	GLOECKNER, PATRICK & KENA	$2,555.16	$2,555.16
08/04/2022	PAYMENT	GLOECKNER, KENA CHECK NUM: 1848	$-2,482.14	$0.00
07/07/2022	BILL	GLOECKNER, PATRICK & KENA	$2,482.14	$2,482.14
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1751	$-2,730.49	$0.00
07/12/2021	BILL	GLOECKNER, PATRICK & KENA	$2,730.49	$2,730.49
11/20/2020	PAYMENT	GLOECKNER, PATRICK & KENA CHECK NUM: 1235	$-2,634.63	$0.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-63.47	$2,634.63
10/21/2020	BILL	GLOECKNER, PATRICK & KENA	$2,698.10	$2,698.10
07/26/2019	PAYMENT	KENA GLOECKNER CHECK NUM: 1190	$-2,658.37	$0.00
07/03/2019	BILL	GLOECKNER, PATRICK & KENA	$2,658.37	$2,658.37
07/19/2018	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1715	$-2,784.88	$0.00
07/03/2018	BILL	GLOECKNER, PATRICK & KENA	$2,784.88	$2,784.88
08/11/2017	PAYMENT	GLOECKNER, KENA CHECK NUM: 1090	$-2,865.75	$0.00
07/03/2017	BILL	GLOECKNER, KENA & PATRICK	$2,865.75	$2,865.75
08/11/2016	PAYMENT	GLOECKNER, KENA & PATRICK CHECK NUM: 1447	$-2,743.54	$0.00
07/01/2016	BILL	GLOECKNER, KENA & PATRICK	$2,743.54	$2,743.54
08/17/2015	PAYMENT	LYTLE RANCHES, INC CHECK NUM: 1042	$-2,834.13	$0.00
07/01/2015	BILL	GLOECKNER, KENA & PATRICK	$2,834.13	$2,834.13
08/13/2014	PAYMENT	GLOECKNER, PATRICK CHECK NUM: 1058	$-2,797.58	$0.00
07/07/2014	BILL	GLOECKNER, KENA & PATRICK	$2,797.58	$2,797.58
03/04/2014	PAYMENT	GLOECKNER, KENA CHECK NUM: 1280	$-636.00	$0.00
01/07/2014	PAYMENT	GLOECKNER, KENA CHECK NUM: 1066	$-636.00	$636.00
10/08/2013	PAYMENT	GLOECKNER, KENA CHECK NUM: 1251	$-636.00	$1,272.00
08/07/2013	PAYMENT	GLOECKNER, KENA CHECK NUM: 1039	$-668.26	$1,908.00
07/01/2013	BILL	GLOECKNER, KENA & PATRICK	$2,576.26	$2,576.26
03/08/2013	PAYMENT	GLOECKNER, KENA & PATRICK CHECK NUM: 9538	$-589.91	$0.00
12/27/2012	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 9511	$-589.91	$589.91
10/15/2012	PAYMENT	GLOECKNER, KENA CREDIT: D BANK: PNP NUM: 8978355	$-589.91	$1,179.82
08/20/2012	PAYMENT	GLOECKNER, KENA CHECK BANK: 94-72/1224 NUM: 9435	$-621.91	$1,769.73
07/06/2012	BILL	GLOECKNER, KENA & PATRICK	$2,391.64	$2,391.64
03/08/2012	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 9356	$-589.63	$0.00
01/04/2012	PAYMENT	GLOECKNER, KENA CHECK BANK: 94-72/1224 NUM: 9295	$-589.63	$589.63
10/24/2011	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 9258	$-613.22	$1,179.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.59	$1,792.48
08/15/2011	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 9206	$-621.63	$1,768.89
07/06/2011	BILL	GLOECKNER, KENA & PATRICK	$2,390.52	$2,390.52
03/08/2011	PAYMENT	GLOECKNER, KENA & PAT CHECK BANK: 94-72 NUM: 9058	$-572.45	$0.00
01/04/2011	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 9097	$-572.45	$572.45
10/08/2010	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 8992	$-572.45	$1,144.90
08/16/2010	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 8954	$-606.48	$1,717.35
07/08/2010	BILL	GLOECKNER, KENA & PATRICK	$2,323.83	$2,323.83
03/02/2010	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 8834	$-553.45	$0.00
01/05/2010	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 8759	$-553.45	$553.45
10/21/2009	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 8708	$-575.59	$1,106.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.14	$1,682.49
08/06/2009	PAYMENT	GLOECKNER, KENA CHECK BANK: 94-72/1224 NUM: 8651	$-592.47	$1,660.35
07/09/2009	BILL	GLOECKNER, KENA & PATRICK	$2,252.82	$2,252.82
03/03/2009	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 8510	$-475.97	$0.00
01/05/2009	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 8465	$-475.97	$475.97
10/06/2008	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 8387	$-475.97	$951.94
08/20/2008	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 8336	$-514.99	$1,427.91
07/10/2008	BILL	GLOECKNER, KENA & PATRICK	$1,942.90	$1,942.90
03/12/2008	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 8182	$-462.11	$0.00
01/08/2008	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 8102	$-462.11	$462.11
10/02/2007	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 8010	$-462.11	$924.22
08/15/2007	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 7985	$-501.12	$1,386.33
07/05/2007	BILL	GLOECKNER, KENA & PATRICK	$1,887.45	$1,887.45
03/07/2007	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72 NUM: 7715	$-448.65	$0.00
01/03/2007	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 7680	$-448.65	$448.65
10/10/2006	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 7583	$-448.65	$897.30
08/15/2006	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 7498	$-487.66	$1,345.95
07/11/2006	BILL	GLOECKNER, KENA & PATRICK	$1,833.61	$1,833.61
03/08/2006	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 7289	$-421.43	$0.00
01/04/2006	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 7191	$-421.43	$421.43
10/10/2005	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72 NUM: 7086	$-421.43	$842.86
08/15/2005	PAYMENT	GLOECKNER, KENA CHECK BANK: 94-72/1224 NUM: 7013	$-460.45	$1,264.29
07/15/2005	BILL	GLOECKNER, KENA & PATRICK	$1,724.74	$1,724.74
03/07/2005	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72 NUM: 6822	$-406.14	$0.00
01/11/2005	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 6774	$-406.14	$406.14
10/12/2004	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 6668	$-406.14	$812.28
08/16/2004	PAYMENT	GLOECKNER, KENA CHECK BANK: 94-72 NUM: 6165	$-445.16	$1,218.42
07/07/2004	BILL	GLOECKNER, KENA & PATRICK	$1,663.58	$1,663.58
03/18/2004	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72 NUM: 6020	$-366.31	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.09	$366.31
01/02/2004	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 5891	$-352.22	$352.22
09/16/2003	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 6346	$-352.22	$704.44
08/18/2003	PAYMENT	GLOECKNER, PATRICK CHECK BANK: 94-72/1224 NUM: 6304	$-352.25	$1,056.66
07/09/2003	BILL	GLOECKNER, KENA & PATRICK	$1,408.91	$1,408.91
03/03/2003	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 5629	$-318.36	$0.00
01/06/2003	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 5568	$-318.36	$318.36
10/01/2002	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 5398	$-318.36	$636.72
08/16/2002	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 5330	$-326.32	$955.08
07/08/2002	BILL	GLOECKNER, KENA & PATRICK	$1,281.40	$1,281.40
03/04/2002	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 5058	$-300.33	$0.00
12/20/2001	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 4935	$-300.33	$300.33
10/02/2001	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 4780	$-300.33	$600.66
08/16/2001	PAYMENT	GOLECKNER, PATRICK CHECK BANK: 94-72/1224 NUM: 4701	$-308.09	$900.99
07/10/2001	BILL	GLOECKNER, KENA & PATRICK	$1,209.08	$1,209.08
03/23/2001	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 3878	$-305.56	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.75	$305.56
01/03/2001	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 4579	$-293.81	$293.81
10/10/2000	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 4455	$-293.81	$587.62
08/17/2000	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 4383	$-300.74	$881.43
07/11/2000	BILL	GLOECKNER, KENA & PATRICK	$1,182.17	$1,182.17
03/10/2000	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 4110	$-292.44	$0.00
01/11/2000	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 4023	$-292.44	$292.44
09/16/1999	PAYMENT	GLOECKNER, KENA & PATRICK CHECK BANK: 94-72/1224 NUM: 3648	$-292.44	$584.88
08/16/1999	PAYMENT	GOLECKNER, PAT & KENA CHECK BANK: 94-72/1224 NUM: 3562	$-299.40	$877.32
07/13/1999	BILL	GLOECKNER, KENA & PATRICK	$1,176.72	$1,176.72
01/05/1999	PAYMENT	GLOECKNER, KENA CHECK	$-246.25	$0.00
11/02/1998	PAYMENT	GLOECKNER, KENA & PATRICK CHECK	$-246.25	$246.25
10/08/1998	PAYMENT	GLOECKNER, KENA & PATRICK CHECK	$-246.25	$492.50
08/18/1998	PAYMENT	GLOECKNER, KENA & PAT CHECK	$-253.50	$738.75
07/14/1998	BILL	GLOECKNER, KENA & PATRICK	$992.25	$992.25
02/18/1998	PAYMENT	GLOECKNER, KENA & PATRICK CHECK	$-235.63	$0.00
01/14/1998	PAYMENT	GLOECKNER, KENA & PATRICK CHECK	$-235.63	$235.63
10/08/1997	PAYMENT	GLOECKNER, KENA & PATRICK CHECK	$-235.63	$471.26
08/15/1997	PAYMENT	GLOECKNER, PATRICK J. & KENA CHECK	$-235.90	$706.89
07/14/1997	BILL	GLOECKNER, KENA & PATRICK	$942.79	$942.79
01/17/1997	PAYMENT	GLOECKNER, KENA & PATRICK	$-233.85	$0.00
12/16/1996	PAYMENT	GLOECKNER, KENA & PATRICK	$-233.85	$233.85
10/04/1996	PAYMENT	GLOECKNER, KENA & PATRICK	$-233.85	$467.70
08/02/1996	PAYMENT	GLOEKCNER, KENA & PAT	$-234.08	$701.55
07/15/1996	BILL	GLOECKNER, KENA & PATRICK	$935.63	$935.63