Tax Account 006-261-26

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Owners

LYTLE, SHAWN & JENNIFER
HC 74 BOX 179
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-261-26
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-261-26

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.25
Total	$105.25
Paid	$105.25
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

$105.25

Total

$105.25

Paid

$105.25

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	$36.25	$0.00	$36.25	$36.25	$0.00
2	10/07/2024	10/17/2024	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
3	01/06/2025	01/16/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
4	03/03/2025	03/13/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$98.19	$0.00	$98.19	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$91.66	$0.00	$91.66	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$85.62	$0.00	$85.62	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$82.29	$12.34	$94.63	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$78.84	$18.44	$97.28	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$75.30	$6.78	$82.08	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$72.49	$6.52	$79.01	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$58.94	$5.31	$64.25	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$55.14	$2.21	$57.35	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$51.07	$7.65	$58.72	$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
07/30/2024	PAYMENT	WHITE ROCK OUTFITTERS CHECK 8118	$-105.25	$0.00
07/03/2024	BILL	LYTLE, SHAWN & JENNIFER	$105.25	$105.25
08/22/2023	PAYMENT	WHITE ROCK OUTFITTERS CHECK 8103	$-98.19	$0.00
07/13/2023	BILL	LYTLE, SHAWN & JENNIFER	$98.19	$98.19
08/15/2022	PAYMENT	WHITE ROCK OUTFITTERS CHECK NUM: 8198	$-91.66	$0.00
07/07/2022	BILL	LYTLE, SHAWN & JENNIFER	$91.66	$91.66
08/23/2021	PAYMENT	LYTLE, SHAWN & JENNIFER CHECK NUM: 5857	$-85.62	$0.00
07/12/2021	BILL	LYTLE, SHAWN & JENNIFER	$85.62	$85.62
02/26/2021	PAYMENT	LYTLE, TONI CREDIT: D	$-94.63	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.94	$94.63
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.11	$89.69
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.29	$85.58
10/21/2020	BILL	LYTLE, SHAWN & JENNIFER	$82.29	$82.29
05/06/2020	PAYMENT	LYTLE, TONI CREDIT: D	$-97.28	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$97.28
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.52	$96.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.73	$90.66
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.94	$85.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.15	$81.99
07/03/2019	BILL	LYTLE, RANDY G. & TONI C.	$78.84	$78.84
12/10/2018	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-82.08	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.77	$82.08
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.01	$78.31
07/03/2018	BILL	LYTLE, RANDY G. & TONI C.	$75.30	$75.30
11/13/2017	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-79.01	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.62	$79.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.90	$75.39
07/03/2017	BILL	LYTLE, RANDY G. & TONY C.	$72.49	$72.49
11/17/2016	PAYMENT	LYTLE, TONI CHECK NUM: 4425	$-64.25	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.95	$64.25
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.36	$61.30
07/01/2016	BILL	LYTLE, RANDY G. & TONY C.	$58.94	$58.94
10/01/2015	PAYMENT	COTTINO, ALBERT G CHECK NUM: 1216	$-57.35	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.21	$57.35
07/01/2015	BILL	LYTLE, RANDY G. & TONY C.	$55.14	$55.14
02/02/2015	PAYMENT	COTTINO, ALBERT G/LYTLE, TONI CHECK NUM: 1106	$-58.72	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.06	$58.72
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.55	$55.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$53.11
07/07/2014	BILL	LYTLE, RANDY G	$51.07	$51.07
09/30/2013	PAYMENT	LYTLE, TONI CHECK NUM: 3988	$-51.50	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.98	$51.50
07/01/2013	BILL	LYTLE, RANDY G	$49.52	$49.52
08/31/2012	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 969	$-43.78	$0.00
07/06/2012	BILL	LYTLE, RANDY G	$43.78	$43.78
08/22/2011	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 690	$-75.32	$0.00
07/06/2011	BILL	LYTLE, RANDY G	$75.32	$75.32
08/16/2010	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 3946	$-81.31	$0.00
07/08/2010	BILL	LYTLE, RANDY G	$81.31	$81.31
09/01/2009	PAYMENT	LYTLE, RANDY CHECK BANK: 94-8441/3224 NUM: 3427	$-78.29	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.01	$78.29
07/09/2009	BILL	LYTLE, RANDY G	$75.28	$75.28
08/20/2008	PAYMENT	LYTLE, RANDY CHECK BANK: 94-8441/3224 NUM: 2894	$-64.07	$0.00
07/10/2008	BILL	LYTLE, RANDY G	$64.07	$64.07
08/22/2007	PAYMENT	LYTLE, RANDY CHECK BANK: 94-8441/3224 NUM: 2143	$-59.67	$0.00
07/05/2007	BILL	LYTLE, RANDY G	$59.67	$59.67
05/15/2007	PAYMENT	LYTLE, RANDY G CHECK BANK: 94-8441/3224 NUM: 1887	$-71.12	$0.00
05/03/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$71.12
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.97	$69.12
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.40	$65.15
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.83	$61.75
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$58.92
07/11/2006	BILL	LYTLE, RANDY G	$56.65	$56.65
08/02/2005	PAYMENT	LYTLE, RANDY CHECK BANK: 94-8441/3224 NUM: 1340	$-54.34	$0.00
07/15/2005	BILL	LYTLE, RANDY G	$54.34	$54.34
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-51.79	$0.00
07/07/2004	BILL	LYTLE, GORDON R & BETTY JTRUST	$51.79	$51.79
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-45.85	$0.00
07/09/2003	BILL	LYTLE, GORDON R & BETTY JTRUST	$45.85	$45.85
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-49.71	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.28	$49.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.82	$47.43
07/08/2002	BILL	LYTLE, GORDON R & BETTY JTRUST	$45.61	$45.61
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-48.93	$0.00
07/10/2001	BILL	LYTLE, GORDON R & BETTY JTRUST	$48.93	$48.93
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-51.43	$0.00
07/11/2000	BILL	LYTLE, GORDON R & BETTY JTRUST	$51.43	$51.43
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-50.97	$0.00
07/13/1999	BILL	LYTLE, GORDON R & BETTY JTRUST	$50.97	$50.97