Tax Account 006-261-25

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Owners

LYTLE, RANDY G. & TONI C.
HC 74 BOX 180
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-261-25
Account Type	Real Estate
Location	3678 EAGLE VALLEY ROAD URSINE
Balance	$1,146.00
Currently Due	$573.00

Account ID

006-261-25

Account Type

Real Estate

Location

3678 EAGLE VALLEY ROAD
URSINE

Balance

$1,146.00

Currently Due

$573.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,337.46
Total	$2,337.46
Paid	$1,191.46
Balance	$1,146.00
Due	$573.00
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

$2,337.46

Total

$2,337.46

Paid

$1,191.46

Balance

$1,146.00

Due

$573.00

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	$618.46	$0.00	$618.46	$618.46	$0.00
2	10/07/2024	10/17/2024	Paid	$573.00	$0.00	$573.00	$573.00	$0.00
3	01/06/2025	01/16/2025	Due	$573.00	$0.00	$573.00	$0.00	$573.00
4	03/03/2025	03/13/2025	Due	$573.00	$0.00	$573.00	$0.00	$1,146.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,270.69	$0.00	$2,270.69	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,205.86	$0.00	$2,205.86	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,215.48	$0.00	$2,215.48	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,334.32	$0.00	$2,334.32	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,225.31	$23.61	$2,248.92	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,113.60	$76.48	$2,190.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,024.52	$73.53	$2,098.05	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,953.87	$67.36	$2,021.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,624.50	$15.94	$1,640.44	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,578.11	$123.84	$1,701.95	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.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	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.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
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-573.00	$1,146.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-618.46	$1,719.00
07/03/2024	BILL	LYTLE, RANDY G. & TONI C.	$2,337.46	$2,337.46
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-556.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-556.00	$556.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-556.00	$1,112.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-602.69	$1,668.00
07/13/2023	BILL	LYTLE, RANDY G. & TONI C.	$2,270.69	$2,270.69
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-540.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-540.00	$540.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-540.00	$1,080.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-585.86	$1,620.00
07/07/2022	BILL	LYTLE, RANDY G. & TONI C.	$2,205.86	$2,205.86
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-542.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-542.00	$542.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-542.00	$1,084.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-589.48	$1,626.00
07/12/2021	BILL	LYTLE, RANDY G. & TONI C.	$2,215.48	$2,215.48
02/24/2021	PAYMENT	LC REFUND/LERETA-AMERICA FIRST CHECK NUM: 1558	$-572.00	$0.00
01/05/2021	PAYMENT	LINCOLN COUNTY REFUND ACCOUNT CHECK NUM: 1554	$-572.00	$572.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-572.00	$1,144.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-618.32	$1,716.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,334.32
10/21/2020	BILL	LYTLE, RANDY G. & TONI C.	$2,334.32	$2,334.32
03/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484004812	$-545.00	$0.00
03/10/2020	AMENDMENT	Reverse penalty Devnet test	$-21.80	$545.00
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.80	$566.80
01/10/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484002177	$-545.00	$545.00
10/08/2019	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 422017876	$-1,158.92	$1,090.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.61	$2,248.92
07/03/2019	BILL	LYTLE, RANDY G. & TONI C.	$2,225.31	$2,225.31
12/10/2018	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-2,190.08	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.98	$2,190.08
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.50	$2,136.10
07/03/2018	BILL	LYTLE, RANDY G. & TONI C.	$2,113.60	$2,113.60
11/13/2017	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-2,098.05	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.83	$2,098.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.70	$2,046.22
07/03/2017	BILL	LYTLE, RANDY & TONI	$2,024.52	$2,024.52
11/17/2016	PAYMENT	LYTLE, TONI CHECK NUM: 4425	$-2,021.23	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$48.09	$2,021.23
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.27	$1,973.14
07/01/2016	BILL	LYTLE, RANDY & TONI	$1,953.87	$1,953.87
10/01/2015	PAYMENT	COTTINO, ALBERT G CHECK NUM: 1216	$-1,640.44	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.94	$1,640.44
07/01/2015	BILL	LYTLE, RANDY & TONI	$1,624.50	$1,624.50
02/02/2015	PAYMENT	COTTINO, ALBERT G/LYTLE, TONI CHECK NUM: 1106	$-1,701.95	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$69.61	$1,701.95
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.71	$1,632.34
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.52	$1,593.63
07/07/2014	BILL	LYTLE, RANDY & TONI	$1,578.11	$1,578.11
03/27/2014	PAYMENT	LYTLE, RANDY & TONI CHECK NUM: 4066	$-390.00	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.00	$390.00
01/09/2014	PAYMENT	LYTLE, RANDY & TONI CHECK NUM: 4019	$-375.00	$375.00
09/30/2013	PAYMENT	LYTLE, TONI CHECK NUM: 3988	$-798.12	$750.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.04	$1,548.12
07/01/2013	BILL	LYTLE, RANDY & TONI	$1,533.08	$1,533.08
04/26/2013	PAYMENT	LYTLE, RANDY & TONI CHECK NUM: 3929	$-378.90	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.57	$378.90
02/07/2013	PAYMENT	LYTLE, RANDY CHECK BANK: 97-7751/3243 NUM: 3872	$-779.66	$364.33
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$36.43	$1,143.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.57	$1,107.56
08/31/2012	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 969	$-396.36	$1,092.99
07/06/2012	BILL	LYTLE, RANDY & TONI	$1,489.35	$1,489.35
04/27/2012	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 8441/3224 NUM: 879	$-367.87	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.15	$367.87
02/02/2012	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441/3224 NUM: 844	$-756.96	$353.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.37	$1,110.68
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.15	$1,075.31
08/22/2011	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 690	$-385.75	$1,061.16
07/06/2011	BILL	LYTLE, RANDY & TONI	$1,446.91	$1,446.91
04/06/2011	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 8441/3224 NUM: 557	$-357.16	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.74	$357.16
02/25/2011	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 8441/3224 NUM: 513	$-357.16	$343.42
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.74	$700.58
10/27/2010	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 8441/3224 NUM: 4051	$-357.16	$686.84
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.74	$1,044.00
08/16/2010	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 3946	$-377.45	$1,030.26
07/08/2010	BILL	LYTLE, RANDY & TONI	$1,407.71	$1,407.71
03/15/2010	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK BANK: 16-66 NUM: 700007631	$-680.18	$0.00
03/15/2010	AMENDMENT	check dated 3/11/10	$-33.34	$680.18
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.34	$713.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.34	$680.18
11/05/2009	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441/3224 NUM: 3518	$-346.76	$666.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.34	$1,013.60
09/01/2009	PAYMENT	LYTLE, RANDY CHECK BANK: 94-8441/3224 NUM: 3427	$-385.78	$1,000.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.34	$1,386.04
07/09/2009	BILL	LYTLE, RANDY & TONI	$1,372.70	$1,372.70
11/12/2008	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441/3224 NUM: 2968	$-847.31	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.15	$847.31
08/20/2008	PAYMENT	LYTLE, RANDY CHECK BANK: 94-8441/3224 NUM: 2894	$-317.75	$836.16
07/10/2008	BILL	LYTLE, RANDY & TONI	$1,153.91	$1,153.91
03/31/2008	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441 NUM: 2717	$-281.43	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.82	$281.43
01/04/2008	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441 NUM: 2538	$-270.61	$270.61
10/31/2007	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441/3224 NUM: 2198	$-281.43	$541.22
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.82	$822.65
08/22/2007	PAYMENT	LYTLE, RANDY CHECK BANK: 94-8441/3224 NUM: 2143	$-309.62	$811.83
07/05/2007	BILL	LYTLE, RANDY & TONI	$1,121.45	$1,121.45
03/21/2007	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441 NUM: 1809	$-273.24	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.51	$273.24
01/19/2007	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441/3224 NUM: 2271	$-273.24	$262.73
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.51	$535.97
10/12/2006	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441/3224 NUM: 2111	$-262.73	$525.46
08/30/2006	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441 NUM: 2040	$-301.74	$788.19
07/11/2006	BILL	LYTLE, RANDY & TONI	$1,089.93	$1,089.93
08/02/2005	PAYMENT	LYTLE, RANDY CHECK BANK: 94-8441/3224 NUM: 1340	$-1,016.61	$0.00
07/15/2005	BILL	LYTLE, RANDY & TONI	$1,016.61	$1,016.61
03/22/2005	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441 NUM: 1235	$-252.20	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.70	$252.20
01/13/2005	PAYMENT	LYTLE, RANDY & TONI CASH	$-242.50	$242.50
11/24/2004	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441/3224 NUM: 1098	$-252.20	$485.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.70	$737.20
10/06/2004	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441 NUM: 1013	$-369.21	$727.50
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.70	$1,096.71
07/07/2004	BILL	LYTLE, RANDY & TONI	$1,087.01	$1,087.01
03/18/2004	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441 NUM: 641	$-286.87	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.03	$286.87
01/30/2004	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441 NUM: 776	$-286.87	$275.84
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.03	$562.71
10/24/2003	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441 NUM: 462	$-286.87	$551.68
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.03	$838.55
08/27/2003	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-8441 NUM: 318	$-275.84	$827.52
07/09/2003	BILL	LYTLE, RANDY & TONI	$1,103.36	$1,103.36
04/23/2003	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-156 NUM: 3879	$-261.97	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.08	$261.97
01/31/2003	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-156 NUM: 3801	$-261.97	$251.89
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.08	$513.86
10/17/2002	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-156 NUM: 3609	$-251.89	$503.78
08/23/2002	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-156/1242 NUM: 3471	$-281.31	$755.67
07/08/2002	BILL	LYTLE, RANDY & TONI	$1,036.98	$1,036.98
03/04/2002	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-156/1242 NUM: 3159	$-486.78	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.54	$486.78
10/16/2001	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-156/1242 NUM: 2915	$-248.16	$477.24
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.54	$725.40
08/27/2001	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-156/1242 NUM: 2792	$-268.38	$715.86
07/10/2001	BILL	LYTLE, RANDY & TONI	$984.24	$984.24
04/09/2001	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-156/1242 NUM: 2458	$-242.57	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.33	$242.57
01/19/2001	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-156/1242 NUM: 2333	$-242.57	$233.24
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.33	$475.81
10/20/2000	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-156/1242 NUM: 2144	$-242.57	$466.48
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.33	$709.05
08/17/2000	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-156/1242 NUM: 1971	$-260.49	$699.72
07/11/2000	BILL	LYTLE, RANDY & TONI	$960.21	$960.21
03/20/2000	PAYMENT	LYTLE, JENNIFER & SHAWN CHECK BANK: 94-156/1242 NUM: 1646	$-232.16	$0.00
01/10/2000	PAYMENT	LYTLE, RANDY & TONI CHECK BANK: 94-72/1224 NUM: 4616	$-473.61	$232.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.29	$705.77
08/19/1999	PAYMENT	LYTLE, SHAWN CHECK BANK: 94-156/1242 NUM: 1257	$-232.51	$696.48
07/13/1999	BILL	LYTLE, RANDY & TONI	$928.99	$928.99
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-51.01	$0.00
07/14/1998	BILL	LYTLE, GORDON & BETTY TRUST	$51.01	$51.01
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-51.86	$0.00
07/14/1997	BILL	LYTLE, GORDON & BETTY TRUST	$51.86	$51.86
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-48.97	$0.00
07/15/1996	BILL	LYTLE, GORDON & BETTY TRUST	$48.97	$48.97