Tax Account 006-271-13

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Owners

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

Account Summary

Account ID	006-271-13
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-271-13

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.62
Total	$77.62
Paid	$77.62
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

$77.62

Total

$77.62

Paid

$77.62

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	$77.62	$0.00	$77.62	$77.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.61	$0.00	$72.61	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$67.96	$0.00	$67.96	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$63.66	$0.00	$63.66	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$61.29	$0.00	$61.29	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$58.86	$0.00	$58.86	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$56.35	$0.00	$56.35	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$41.83	$0.00	$41.83	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$39.12	$0.00	$39.12	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$36.23	$0.00	$36.23	$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	$-77.62	$0.00
07/03/2024	BILL	GLOECKNER, KENA L & PATRICK J	$77.62	$77.62
08/07/2023	PAYMENT	GLOECKNER, PATRICK & KENA CHECK 1469	$-72.61	$0.00
07/13/2023	BILL	GLOECKNER, PATRICK & KENA	$72.61	$72.61
08/04/2022	PAYMENT	GLOECKNER, KENA CHECK NUM: 1848	$-67.96	$0.00
07/07/2022	BILL	GLOECKNER, PATRICK & KENA	$67.96	$67.96
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1751	$-63.66	$0.00
07/12/2021	BILL	GLOECKNER, PATRICK & KENA	$63.66	$63.66
11/20/2020	PAYMENT	GLOECKNER, PATRICK & KENA CHECK NUM: 1235	$-61.29	$0.00
10/21/2020	BILL	GLOECKNER, PATRICK & KENA	$61.29	$61.29
07/26/2019	PAYMENT	KENA GLOECKNER CHECK NUM: 1190	$-58.86	$0.00
07/03/2019	BILL	GLOECKNER, PATRICK & KENA	$58.86	$58.86
07/19/2018	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1715	$-56.35	$0.00
07/03/2018	BILL	GLOECKNER, PATRICK & KENA	$56.35	$56.35
08/11/2017	PAYMENT	GLOECKNER, KENA CHECK NUM: 1090	$-54.34	$0.00
07/03/2017	BILL	GLOECKNER, PAT & KENA	$54.34	$54.34
08/11/2016	PAYMENT	LYTLE RANCHES, INC CHECK NUM: 1091	$-41.83	$0.00
07/01/2016	BILL	GLOECKNER, PAT & KENA	$41.83	$41.83
08/17/2015	PAYMENT	LYTLE RANCHES, INC CHECK NUM: 1042	$-39.12	$0.00
07/01/2015	BILL	GLOECKNER, PAT & KENA	$39.12	$39.12
08/13/2014	PAYMENT	GLOECKNER, PATRICK CHECK NUM: 1058	$-36.23	$0.00
07/07/2014	BILL	GLOECKNER, PAT & KENA	$36.23	$36.23
08/07/2013	PAYMENT	GLOECKNER, KENA CHECK NUM: 1039	$-33.54	$0.00
07/01/2013	BILL	GLOECKNER, PAT & KENA	$33.54	$33.54
08/20/2012	PAYMENT	GLOECKNER, KENA CHECK BANK: 94-72/1224 NUM: 9435	$-31.06	$0.00
07/06/2012	BILL	GLOECKNER, PAT & KENA	$31.06	$31.06
08/15/2011	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 9206	$-28.76	$0.00
07/06/2011	BILL	GLOECKNER, PAT & KENA	$28.76	$28.76
08/16/2010	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 8954	$-26.62	$0.00
07/08/2010	BILL	GLOECKNER, PAT & KENA	$26.62	$26.62
08/06/2009	PAYMENT	GLOECKNER, KENA CHECK BANK: 94-72/1224 NUM: 8651	$-24.64	$0.00
07/09/2009	BILL	GLOECKNER, PAT & KENA	$24.64	$24.64
08/20/2008	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 8336	$-20.97	$0.00
07/10/2008	BILL	GLOECKNER, PAT & KENA	$20.97	$20.97
08/15/2007	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 7985	$-20.48	$0.00
07/05/2007	BILL	GLOECKNER, PAT & KENA	$20.48	$20.48
08/15/2006	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 7498	$-18.99	$0.00
07/11/2006	BILL	GLOECKNER, PAT & KENA	$18.99	$18.99
08/15/2005	PAYMENT	GLOECKNER, KENA CHECK BANK: 94-72/1224 NUM: 7013	$-18.61	$0.00
07/15/2005	BILL	GLOECKNER, PAT & KENA	$18.61	$18.61
08/16/2004	PAYMENT	GLOECKNER, KENA CHECK BANK: 94-72 NUM: 6165	$-18.60	$0.00
07/07/2004	BILL	GLOECKNER, PAT & KENA	$18.60	$18.60
08/18/2003	PAYMENT	GLOECKNER, PATRICK CHECK BANK: 94-72/1224 NUM: 6304	$-1.59	$0.00
07/09/2003	BILL	GLOECKNER, PAT & KENA	$1.59	$1.59
08/16/2002	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 5330	$-1.95	$0.00
07/08/2002	BILL	GLOECKNER, PAT & KENA	$1.95	$1.95
08/16/2001	PAYMENT	GOLECKNER, PATRICK CHECK BANK: 94-72/1224 NUM: 4701	$-2.05	$0.00
07/10/2001	BILL	GLOECKNER, PAT & KENA	$2.05	$2.05
08/17/2000	PAYMENT	GLOECKNER, PAT CHECK BANK: 94-72/1224 NUM: 4383	$-1.78	$0.00
07/11/2000	BILL	GLOECKNER, PAT & KENA	$1.78	$1.78
08/16/1999	PAYMENT	GOLECKNER, PAT & KENA CHECK BANK: 94-72/1224 NUM: 3562	$-1.64	$0.00
07/13/1999	BILL	GLOECKNER, PAT & KENA	$1.64	$1.64
08/18/1998	PAYMENT	GLOECKNER, KENA & PAT CHECK	$-1.65	$0.00
07/14/1998	BILL	GLOECKNER, PAT & KENA	$1.65	$1.65
08/15/1997	PAYMENT	GLOECKNER, PATRICK J. & KENA CHECK	$-1.65	$0.00
07/14/1997	BILL	GLOECKNER, PAT & KENA	$1.65	$1.65
08/02/1996	PAYMENT	GLOEKCNER, KENA & PAT	$-1.65	$0.00
07/15/1996	BILL	GLOECKNER, PAT & KENA	$1.65	$1.65