Tax Account 006-271-36

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Owners

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

Account Summary

Account ID	006-271-36
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-271-36

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.16
Total	$146.16
Paid	$146.16
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

$146.16

Total

$146.16

Paid

$146.16

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	$44.16	$0.00	$44.16	$44.16	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.06	$0.00	$136.06	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$126.72	$0.00	$126.72	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$122.60	$0.00	$122.60	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$124.45	$0.00	$124.45	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$119.73	$0.00	$119.73	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$114.12	$0.00	$114.12	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$109.64	$0.00	$109.64	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$93.99	$0.00	$93.99	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$87.92	$0.00	$87.92	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$81.41	$0.00	$81.41	$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	$-146.16	$0.00
07/03/2024	BILL	GLOECKNER, PATRICK & KENA	$146.16	$146.16
08/07/2023	PAYMENT	GLOECKNER, PATRICK & KENA CHECK 1469	$-136.06	$0.00
07/13/2023	BILL	GLOECKNER, PATRICK & KENA	$136.06	$136.06
08/04/2022	PAYMENT	GLOECKNER, KENA CHECK NUM: 1848	$-126.72	$0.00
07/07/2022	BILL	GLOECKNER, PATRICK & KENA	$126.72	$126.72
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1751	$-122.60	$0.00
07/12/2021	BILL	GLOECKNER, PATRICK & KENA	$122.60	$122.60
11/20/2020	PAYMENT	GLOECKNER, PATRICK & KENA CHECK NUM: 1235	$-124.45	$0.00
10/21/2020	BILL	GLOECKNER, PATRICK & KENA	$124.45	$124.45
07/26/2019	PAYMENT	KENA GLOECKNER CHECK NUM: 1190	$-119.73	$0.00
07/03/2019	BILL	GLOECKNER, PATRICK & KENA	$119.73	$119.73
07/19/2018	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1715	$-114.12	$0.00
07/03/2018	BILL	GLOECKNER, PATRICK & KENA	$114.12	$114.12
08/11/2017	PAYMENT	GLOECKNER, KENA CHECK NUM: 1090	$-109.64	$0.00
07/03/2017	BILL	GLOECKNER, PATRICK & KENA	$109.64	$109.64
08/11/2016	PAYMENT	LYTLE RANCHES, INC CHECK NUM: 1091	$-93.99	$0.00
07/01/2016	BILL	GLOECKNER, PATRICK & KENA	$93.99	$93.99
08/17/2015	PAYMENT	LYTLE RANCHES, INC CHECK NUM: 1042	$-87.92	$0.00
07/01/2015	BILL	GLOECKNER, PATRICK & KENA	$87.92	$87.92
08/13/2014	PAYMENT	GLOECKNER, PATRICK CHECK NUM: 1058	$-81.41	$0.00
07/07/2014	BILL	GLOECKNER, PATRICK & KENA	$81.41	$81.41
08/07/2013	PAYMENT	GLOECKNER, KENA CHECK NUM: 1039	$-75.39	$0.00
07/01/2013	BILL	GLOECKNER, PATRICK & KENA	$75.39	$75.39
08/20/2012	PAYMENT	GLOECKNER, KENA CHECK BANK: 94-72/1224 NUM: 9435	$-69.82	$0.00
07/06/2012	BILL	GLOECKNER, PATRICK & KENA	$69.82	$69.82
08/03/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291	$-64.64	$0.00
07/06/2011	BILL	LYTLE, KENNETH & DONNA TRUST	$64.64	$64.64
08/03/2010	PAYMENT	LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133	$-59.84	$0.00
07/08/2010	BILL	LYTLE, KENNETH & DONNA TRUST	$59.84	$59.84
07/24/2009	PAYMENT	EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968	$-55.41	$0.00
07/09/2009	BILL	LYTLE, KENNETH & DONNA TRUST	$55.41	$55.41
08/07/2008	PAYMENT	LYTLE, KEN CHECK BANK: 94-72 NUM: 2807	$-47.16	$0.00
07/10/2008	BILL	LYTLE, KENNETH & DONNA TRUST	$47.16	$47.16
08/07/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622	$-46.20	$0.00
07/05/2007	BILL	LYTLE, KENNETH & DONNA TRUST	$46.20	$46.20
08/22/2006	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450	$-43.37	$0.00
07/11/2006	BILL	LYTLE, KENNETH & DONNA TRUST	$43.37	$43.37
08/15/2005	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2261	$-43.21	$0.00
07/15/2005	BILL	LYTLE, KENNETH & DONNA TRUST	$43.21	$43.21
08/16/2004	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083	$-43.12	$0.00
07/07/2004	BILL	LYTLE, KENNETH & DONNA TRUST	$43.12	$43.12
08/18/2003	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928	$-83.66	$0.00
07/09/2003	BILL	LYTLE, KENNETH & DONNA TRUST	$83.66	$83.66
08/21/2002	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586	$-79.08	$0.00
07/08/2002	BILL	LYTLE, KENNETH & DONNA TRUST	$79.08	$79.08
08/16/2001	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405	$-85.13	$0.00
07/10/2001	BILL	LYTLE, KENNETH & DONNA TRUST	$85.13	$85.13
08/21/2000	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682	$-87.06	$0.00
07/11/2000	BILL	LYTLE, KENNETH & DONNA TRUST	$87.06	$87.06
08/16/1999	PAYMENT	LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 4970	$-86.47	$0.00
07/13/1999	BILL	LYTLE, KENNETH & DONNA	$86.47	$86.47
08/18/1998	PAYMENT	LYTLE, DONNA & KEN CHECK	$-53.12	$0.00
07/14/1998	BILL	LYTLE, KENNETH & DONNA	$53.12	$53.12
08/18/1997	PAYMENT	LYTLE, KEN & DONNA CHECK	$-51.51	$0.00
07/14/1997	BILL	LYTLE, KENNETH & DONNA	$51.51	$51.51
08/12/1996	PAYMENT	LYTLE, KENNETH & DONNA	$-48.11	$0.00
07/15/1996	BILL	LYTLE, KENNETH & DONNA	$48.11	$48.11