Tax Account 006-261-32

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Owners

LYTLE, TONA & MARTIN, MICHELLE
2508 BALINTORE CT
HENDERSON, NV 89014

Account Summary

Account ID	006-261-32
Account Type	Real Estate
Location	2870 EAGLE VALLEY ROAD URSINE
Balance	$660.00
Currently Due	$330.00

Account ID

006-261-32

Account Type

Real Estate

Location

2870 EAGLE VALLEY ROAD
URSINE

Balance

$660.00

Currently Due

$330.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,365.45
Total	$1,365.45
Paid	$705.45
Balance	$660.00
Due	$330.00
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

$1,365.45

Total

$1,365.45

Paid

$705.45

Balance

$660.00

Due

$330.00

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	$375.45	$0.00	$375.45	$375.45	$0.00
2	10/07/2024	10/17/2024	Paid	$330.00	$0.00	$330.00	$330.00	$0.00
3	01/06/2025	01/16/2025	Due	$330.00	$0.00	$330.00	$0.00	$330.00
4	03/03/2025	03/13/2025	Due	$330.00	$0.00	$330.00	$0.00	$660.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,267.64	$0.00	$1,267.64	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,196.39	$0.00	$1,196.39	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,200.67	$0.00	$1,200.67	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,173.13	$0.00	$1,173.13	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,173.13	$0.00	$1,173.13	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,173.13	$0.00	$1,173.13	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,177.29	$0.00	$1,177.29	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,168.46	$0.00	$1,168.46	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,186.39	$0.00	$1,186.39	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,175.21	$0.00	$1,175.21	$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
10/03/2024	PAYMENT	LYTLE, TONA CHECK 2962	$-330.00	$660.00
08/12/2024	PAYMENT	LYTLE, TONA CHECK 2950	$-375.45	$990.00
07/03/2024	BILL	LYTLE, TONA & MARTIN, MICHELLE	$1,365.45	$1,365.45
03/04/2024	PAYMENT	LYTLE, TONA CHECK 2917	$-305.00	$0.00
01/02/2024	PAYMENT	LYTLE, TONA CHECK 2894	$-305.00	$305.00
10/04/2023	PAYMENT	LYTLE, TONA CHECK 2869	$-305.00	$610.00
08/15/2023	PAYMENT	LYTLE, TONA CHECK 2852	$-352.64	$915.00
07/13/2023	BILL	LYTLE, TONA & MARTIN, MICHELLE	$1,267.64	$1,267.64
03/06/2023	PAYMENT	LYTLE, TONA CHECK NUM: 2791	$-287.00	$0.00
12/29/2022	PAYMENT	LYTLE, TONA CHECK NUM: 2768	$-287.00	$287.00
10/01/2022	PAYMENT	LYTLE, TONA CHECK NUM: 2740	$-287.00	$574.00
08/08/2022	PAYMENT	LYTLE, TONA CHECK NUM: 2722	$-335.39	$861.00
07/07/2022	BILL	LYTLE, TONA & MARTIN, MICHELLE	$1,196.39	$1,196.39
03/01/2022	PAYMENT	LYTLE, TONA CHECK NUM: 2644	$-288.00	$0.00
01/03/2022	PAYMENT	LYTLE, TONA CHECK NUM: 2611	$-288.00	$288.00
10/04/2021	PAYMENT	LYTLE, TONA CHECK NUM: 2557	$-288.00	$576.00
08/19/2021	PAYMENT	LYTLE, TONA CHECK NUM: 2522	$-336.67	$864.00
07/12/2021	BILL	LYTLE, TONA & MARTIN, MICHELLE	$1,200.67	$1,200.67
02/26/2021	PAYMENT	LYTLE, TONA CHECK NUM: 2395	$-282.00	$0.00
01/06/2021	PAYMENT	LYTLE, TONA CHECK NUM: 2355	$-282.00	$282.00
12/09/2020	PAYMENT	LYTLE, TONA CHECK NUM: 2300	$-282.00	$564.00
11/20/2020	PAYMENT	LYTLE, TONA CHECK NUM: 2265	$-327.13	$846.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-28.93	$1,173.13
10/21/2020	BILL	LYTLE, TONA & MARTIN, MICHELLE	$1,202.06	$1,202.06
02/24/2020	PAYMENT	LYTLE, TONA CHECK NUM: 2149	$-282.00	$0.00
01/06/2020	PAYMENT	LYTLE, TONA CHECK NUM: 2114	$-282.00	$282.00
10/07/2019	PAYMENT	LYTLE, TONA CHECK NUM: 2061	$-282.00	$564.00
08/21/2019	PAYMENT	LYTLE, TONA CHECK NUM: 2028	$-327.13	$846.00
07/03/2019	BILL	LYTLE, TONA & MARTIN, MICHELLE	$1,173.13	$1,173.13
03/01/2019	PAYMENT	LYTLE, TONA CHECK NUM: 1915	$-282.00	$0.00
01/07/2019	PAYMENT	LYTLE, TONA CHECK NUM: 1876	$-282.00	$282.00
10/01/2018	PAYMENT	LYTLE, TONA CHECK NUM: 1818	$-282.00	$564.00
08/20/2018	PAYMENT	LYTLE, TONA CHECK NUM: 1791	$-327.13	$846.00
07/03/2018	BILL	LYTLE, TONA & MARTIN, MICHELLE	$1,173.13	$1,173.13
03/05/2018	PAYMENT	LYTLE, TONA CHECK NUM: 1686	$-283.00	$0.00
01/02/2018	PAYMENT	LYTLE, TONA CHECK NUM: 1642	$-283.00	$283.00
10/02/2017	PAYMENT	LYTLE, TONA CHECK NUM: 1580	$-283.00	$566.00
08/18/2017	PAYMENT	LYTLE, TONA CHECK NUM: 1546	$-328.29	$849.00
07/03/2017	BILL	LYTLE, TONA & MARTIN, MICHELLE	$1,177.29	$1,177.29
03/06/2017	PAYMENT	LYTLE, TONA CHECK NUM: 1434	$-284.00	$0.00
01/04/2017	PAYMENT	LYTLE, TONA CHECK NUM: 1387	$-284.00	$284.00
10/03/2016	PAYMENT	LYTLE, TONA CHECK NUM: 1325	$-284.00	$568.00
08/12/2016	PAYMENT	LYTLE, TONA CHECK NUM: 1294	$-316.46	$852.00
07/01/2016	BILL	LYTLE, TONA & MARTIN, MICHELLE	$1,168.46	$1,168.46
03/03/2016	PAYMENT	LYTLE, TONA CHECK NUM: 1186	$-288.00	$0.00
01/05/2016	PAYMENT	LYTLE, TONA CHECK NUM: 1147	$-288.00	$288.00
10/02/2015	PAYMENT	LYTLE, TONA CHECK NUM: 1095	$-288.00	$576.00
08/14/2015	PAYMENT	LYTLE, TONA CHECK NUM: 1067	$-322.39	$864.00
07/01/2015	BILL	LYTLE, TONA & MARTIN, MICHELLE	$1,186.39	$1,186.39
02/25/2015	PAYMENT	LYTLE, TONA CHECK NUM: 4159	$-285.00	$0.00
01/05/2015	PAYMENT	LYTLE, TONA CHECK NUM: 4130	$-285.00	$285.00
10/06/2014	PAYMENT	LYTLE, TONA CHECK NUM: 4280	$-285.00	$570.00
08/18/2014	PAYMENT	LYTLE, TONA CHECK NUM: 4251	$-320.21	$855.00
07/07/2014	BILL	LYTLE, TONA & MARTIN, MICHELLE	$1,175.21	$1,175.21
03/03/2014	PAYMENT	LYTLE, TONA L CHECK NUM: 4144	$-280.00	$0.00
01/06/2014	PAYMENT	LYTLE, TONA CHECK NUM: 4109	$-280.00	$280.00
10/07/2013	PAYMENT	LYTLE, TONA CHECK NUM: 4060	$-280.00	$560.00
08/16/2013	PAYMENT	LYTLE, TONA L. CHECK NUM: 4031	$-313.08	$840.00
08/16/2013	ADJUSTMENT	ENTERED CK AMT FOR CK NUMBER NUM: 359.55	$313.08	$1,153.08
08/16/2013	VOID	LYTLE, TONA L. CHECK NUM: 359.55	$-313.08	$840.00
07/01/2013	BILL	LYTLE, TONA & MARTIN, MICHELLE	$1,153.08	$1,153.08
03/04/2013	PAYMENT	LYTLE, TONA L. CHECK NUM: 3909	$-273.39	$0.00
01/08/2013	PAYMENT	LYTLE, TONA L. CHECK BANK: 94-8426/3224 NUM: 3869	$-273.39	$273.39
11/19/2012	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3838	$-617.08	$546.78
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$27.34	$1,163.86
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.94	$1,136.52
07/06/2012	BILL	LYTLE, TONA & MARTIN, MICHELLE	$1,125.58	$1,125.58
03/06/2012	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3678	$-279.10	$0.00
01/03/2012	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3633	$-279.10	$279.10
10/04/2011	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3582	$-279.10	$558.20
08/16/2011	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3549	$-311.10	$837.30
07/06/2011	BILL	LYTLE, TONA & MARTIN, MICHELLE	$1,148.40	$1,148.40
03/08/2011	PAYMENT	LYTLE, TONA L CHECK BANK: 94-8426 NUM: 3443	$-283.26	$0.00
01/04/2011	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3405	$-283.26	$283.26
10/05/2010	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3352	$-283.26	$566.52
08/17/2010	PAYMENT	LYTLE, TONA L CHECK BANK: 94-8426 NUM: 3324	$-317.26	$849.78
07/08/2010	BILL	LYTLE, TONA & MARTIN, MICHELLE	$1,167.04	$1,167.04
03/02/2010	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3213	$-286.84	$0.00
01/05/2010	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3169	$-286.84	$286.84
10/06/2009	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3119	$-286.84	$573.68
08/18/2009	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 3088	$-325.87	$860.52
07/09/2009	BILL	LYTLE, TONA LEE	$1,186.39	$1,186.39
03/03/2009	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2970	$-255.27	$0.00
01/07/2009	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2923	$-255.27	$255.27
10/07/2008	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2870	$-255.27	$510.54
08/19/2008	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2842	$-294.29	$765.81
07/10/2008	BILL	LYTLE, TONA LEE	$1,060.10	$1,060.10
03/05/2008	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2694	$-245.11	$0.00
01/08/2008	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2776	$-245.11	$245.11
10/02/2007	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2611	$-245.11	$490.22
08/21/2007	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2581	$-284.13	$735.33
07/05/2007	BILL	LYTLE, TONA L	$1,019.46	$1,019.46
03/06/2007	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2428	$-226.96	$0.00
01/09/2007	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2380	$-226.96	$226.96
10/02/2006	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2327	$-226.96	$453.92
08/21/2006	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2291	$-265.96	$680.88
07/11/2006	BILL	LYTLE, TONA L	$946.84	$946.84
03/07/2006	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 5335	$-211.12	$0.00
01/04/2006	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 5285	$-211.12	$211.12
10/05/2005	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2179	$-211.12	$422.24
08/12/2005	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 2138	$-250.14	$633.36
07/15/2005	BILL	LYTLE, TONA L	$883.50	$883.50
03/08/2005	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1991	$-31.00	$0.00
03/08/2005	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1991	$-179.09	$31.00
01/06/2005	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426 NUM: 1923	$-31.00	$210.09
01/06/2005	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426 NUM: 1923	$-179.09	$241.09
10/06/2004	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1844	$-31.00	$420.18
10/06/2004	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1844	$-179.09	$451.18
08/17/2004	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1797	$-31.02	$630.27
08/17/2004	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1797	$-218.10	$661.29
07/07/2004	BILL	LYTLE, TONA	$124.02	$879.39
07/07/2004	BILL	LYTLE, TONA L	$755.37	$755.37
03/02/2004	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1662	$-27.80	$0.00
03/02/2004	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1662	$-168.00	$27.80
01/06/2004	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1611	$-27.80	$195.80
01/06/2004	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1611	$-168.00	$223.60
10/07/2003	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 5167	$-27.80	$391.60
10/07/2003	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 5167	$-168.00	$419.40
08/18/2003	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 5130	$-27.81	$587.40
08/18/2003	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 5130	$-168.02	$615.21
07/09/2003	BILL	LYTLE, TONA	$111.21	$783.23
07/09/2003	BILL	LYTLE, TONA L	$672.02	$672.02
03/03/2003	PAYMENT	LYTLE, TONA L CHECK BANK: 94-8426 NUM: 1500	$-158.22	$0.00
01/07/2003	PAYMENT	LYTLE, TONA L CHECK BANK: 94-8426/3224 NUM: 1443	$-158.22	$158.22
10/10/2002	PAYMENT	LYTLE, TONA L CHECK BANK: 94-8426/3224 NUM: 1350	$-158.22	$316.44
08/20/2002	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1292	$-84.80	$474.66
08/20/2002	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1292	$-158.25	$559.46
07/08/2002	BILL	LYTLE, TONA	$84.80	$717.71
07/08/2002	BILL	LYTLE, TONA L	$632.91	$632.91
03/05/2002	PAYMENT	LYTLE, TONA L CHECK BANK: 94-8426/3224 NUM: 1116	$-151.74	$0.00
01/08/2002	PAYMENT	LYTLE, TONA L CHECK BANK: 94-8426/3224 NUM: 1035	$-151.74	$151.74
10/02/2001	PAYMENT	LYTLE, TONA L CHECK BANK: 94-8426/3224 NUM: 5017	$-151.74	$303.48
08/21/2001	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 4969	$-73.82	$455.22
08/21/2001	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 4969	$-152.08	$529.04
07/10/2001	BILL	LYTLE, TONA	$73.82	$681.12
07/10/2001	BILL	LYTLE, TONA L	$607.30	$607.30
03/05/2001	PAYMENT	LYTLE, TONA L CHECK BANK: 94-8426/3224 NUM: 1478	$-149.06	$0.00
01/03/2001	PAYMENT	LYTLE, TONA L CHECK BANK: 94-8426/3224 NUM: 1389	$-149.06	$149.06
10/04/2000	PAYMENT	LYTLE, TONA L CHECK BANK: 94-8426/3224 NUM: 1264	$-149.06	$298.12
08/22/2000	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1215	$-70.66	$447.18
08/22/2000	PAYMENT	LYTLE, TONA CHECK BANK: 94-8426/3224 NUM: 1215	$-149.40	$517.84
07/11/2000	BILL	LYTLE, TONA	$70.66	$667.24
07/11/2000	BILL	LYTLE, TONA L	$596.58	$596.58
03/07/2000	PAYMENT	LYTLE, TONA L CHECK BANK: 94-8426/3224 NUM: 1036	$-148.37	$0.00
01/04/2000	PAYMENT	LYTLE, TONA L CHECK BANK: 94-8426/3224 NUM: 4871	$-148.37	$148.37
10/04/1999	PAYMENT	LYTLE, TONA L CHECK BANK: 94-8426/3224 NUM: 4779	$-148.37	$296.74
08/16/1999	PAYMENT	LYTLE, TONA L. CHECK BANK: 94-8426/3224 NUM: 4728	$-70.33	$445.11
08/16/1999	PAYMENT	LYTLE, TONA L. CHECK BANK: 94-8426/3224 NUM: 4728	$-148.71	$515.44
07/13/1999	BILL	LYTLE, TONA	$70.33	$664.15
07/13/1999	BILL	LYTLE, TONA L	$593.82	$593.82
03/03/1999	PAYMENT	LYTLE, TONA L CHECK	$-132.80	$0.00
01/05/1999	PAYMENT	LYTLE, TONA L CHECK	$-132.80	$132.80
10/06/1998	PAYMENT	LYTLE, TONA L CHECK	$-132.80	$265.60
08/18/1998	PAYMENT	LYTLE, TONA L. CHECK	$-29.31	$398.40
08/18/1998	PAYMENT	LYTLE, TONA L. CHECK	$-133.17	$427.71
07/14/1998	BILL	LYTLE, TONA	$29.31	$560.88
07/14/1998	BILL	LYTLE, TONA L	$531.57	$531.57
03/04/1998	PAYMENT	LYTLE, TONA L CHECK	$-126.88	$0.00
01/07/1998	PAYMENT	LYTLE, TONA L CHECK	$-126.88	$126.88
10/08/1997	PAYMENT	LYTLE, TONA L CHECK	$-126.88	$253.76
08/18/1997	PAYMENT	LYTLE, TONA L. CHECK	$-28.27	$380.64
08/18/1997	PAYMENT	LYTLE, TONA L. CHECK	$-127.15	$408.91
07/14/1997	BILL	LYTLE, TONA	$28.27	$536.06
07/14/1997	BILL	LYTLE, TONA L	$507.79	$507.79
03/03/1997	PAYMENT	LYTLE, TONA L	$-125.91	$0.00
12/31/1996	PAYMENT	LYTLE, TONA L	$-125.91	$125.91
10/03/1996	PAYMENT	LYTLE, TONA L	$-125.91	$251.82
08/14/1996	PAYMENT	LYTLE, TONA L.	$-28.06	$377.73
08/14/1996	PAYMENT	LYTLE, TONA L.	$-126.20	$405.79
07/15/1996	BILL	LYTLE, TONA	$28.06	$531.99
07/15/1996	BILL	LYTLE, TONA L	$503.93	$503.93