Tax Account 006-271-39

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Owners

LYTLE, CORY & KYLEA
HC 74 BOX 243
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-271-39
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-271-39

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.74
Total	$84.74
Paid	$84.74
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

$77.74

Total

$84.74

Paid

$84.74

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	$77.74	$3.11	$77.74	$80.85	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.89	$0.00	$3.89	$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	$72.74	$2.91	$75.65	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$68.09	$6.12	$74.21	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$66.07	$2.64	$68.71	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$66.97	$0.00	$66.97	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$67.36	$15.92	$83.28	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$70.69	$6.36	$77.05	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$68.07	$6.12	$74.19	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$54.78	$4.93	$59.71	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$51.24	$2.05	$53.29	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$47.44	$7.12	$54.56	$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
11/05/2024	PAYMENT	LYTLE, CORY CREDIT 165185831	$-84.74	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.89	$84.74
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.11	$80.85
07/03/2024	BILL	LYTLE, CORY & KYLEA	$77.74	$77.74
09/18/2023	PAYMENT	LYTLE, CORY & KYLEA CHECK 348	$-75.65	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$75.65
07/13/2023	BILL	LYTLE, CORY & KYLEA	$72.74	$72.74
10/20/2022	PAYMENT	LYTLE, CORY & KYLEA CHECK NUM: 310	$-74.21	$0.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.40	$74.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.72	$70.81
07/07/2022	BILL	LYTLE, CORY & KYLEA	$68.09	$68.09
09/24/2021	PAYMENT	LYTLE, CORY CHECK NUM: 261	$-68.71	$0.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.64	$68.71
07/12/2021	BILL	LYTLE, CORY & KYLEA	$66.07	$66.07
11/19/2020	PAYMENT	LYTLE, CORY CHECK NUM: 1515	$-66.97	$0.00
10/21/2020	BILL	LYTLE, CORY & KYLEA	$66.97	$66.97
04/16/2020	PAYMENT	LYTLE, CORY CHECK NUM: 1506	$-83.28	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$83.28
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.72	$82.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.04	$77.46
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.37	$73.42
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.69	$70.05
07/03/2019	BILL	LYTLE, RANDY G. & TONI C.	$67.36	$67.36
12/10/2018	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-77.05	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.53	$77.05
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.83	$73.52
07/03/2018	BILL	LYTLE, RANDY G. & TONI C.	$70.69	$70.69
11/13/2017	PAYMENT	LYTLE, TONI CHECK NUM: 104	$-74.19	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.40	$74.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.72	$70.79
07/03/2017	BILL	LYTLE, RANDY G. & TONI C.	$68.07	$68.07
11/17/2016	PAYMENT	LYTLE, TONI CHECK NUM: 4425	$-59.71	$0.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.74	$59.71
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$56.97
07/01/2016	BILL	LYTLE, RANDY G. & TONI C.	$54.78	$54.78
10/01/2015	PAYMENT	COTTINO, ALBERT G CHECK NUM: 1216	$-53.29	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.05	$53.29
07/01/2015	BILL	LYTLE, RANDY G. & TONI C.	$51.24	$51.24
02/02/2015	PAYMENT	COTTINO, ALBERT G/LYTLE, TONI CHECK NUM: 1106	$-54.56	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.85	$54.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.37	$51.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.90	$49.34
07/07/2014	BILL	LYTLE, RANDY G. & TONI C.	$47.44	$47.44
09/30/2013	PAYMENT	LYTLE, TONI CHECK NUM: 3988	$-47.15	$0.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.81	$47.15
07/01/2013	BILL	LYTLE, RANDY G. & TONI C.	$45.34	$45.34
08/31/2012	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 969	$-45.31	$0.00
07/06/2012	BILL	LYTLE, RANDY G. & TONI C.	$45.31	$45.31
08/22/2011	PAYMENT	LYTLE, RANDY CHECK BANK: 8441/3224 NUM: 690	$-81.77	$0.00
07/06/2011	BILL	LYTLE, RANDY G. & TONI C.	$81.77	$81.77
08/16/2010	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 5037	$-76.16	$0.00
07/08/2010	BILL	LYTLE, GORDON & BETTY TRUST	$76.16	$76.16
08/11/2009	PAYMENT	LYTLE, GORDON-RANDY CHECK BANK: 94-72 NUM: 4903	$-70.53	$0.00
07/09/2009	BILL	LYTLE, GORDON & BETTY TRUST	$70.53	$70.53
09/23/2008	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4985	$-62.43	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.40	$62.43
07/10/2008	BILL	LYTLE, GORDON & BETTY TRUST	$60.03	$60.03
08/02/2007	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 274	$-57.83	$0.00
07/05/2007	BILL	LYTLE, GORDON & BETTY TRUST	$57.83	$57.83
08/16/2006	PAYMENT	LYTLE, GORDON CHECK BANK: 94-8441/3224 NUM: 193	$-55.44	$0.00
07/11/2006	BILL	LYTLE, GORDON & BETTY TRUST	$55.44	$55.44
08/02/2005	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4801	$-54.89	$0.00
07/15/2005	BILL	LYTLE, GORDON & BETTY TRUST	$54.89	$54.89
08/17/2004	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 4248	$-54.66	$0.00
07/07/2004	BILL	LYTLE, GORDON & BETTY TRUST	$54.66	$54.66
08/21/2003	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3991	$-53.51	$0.00
07/09/2003	BILL	LYTLE, GORDON & BETTY TRUST	$53.51	$53.51
10/22/2002	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3715	$-54.98	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.52	$54.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.02	$52.46
07/08/2002	BILL	LYTLE, GORDON & BETTY TRUST	$50.44	$50.44
07/23/2001	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 3121	$-54.31	$0.00
07/10/2001	BILL	LYTLE, GORDON & BETTY TRUST	$54.31	$54.31
08/07/2000	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 905	$-55.63	$0.00
07/11/2000	BILL	LYTLE, GORDON & BETTY TRUST	$55.63	$55.63
08/16/1999	PAYMENT	LYTLE, GORDON CHECK BANK: 94-72/1224 NUM: 2622	$-55.33	$0.00
07/13/1999	BILL	LYTLE, GORDON & BETTY TRUST	$55.33	$55.33
08/18/1998	PAYMENT	LYTLE, GORDON & BETTY CHECK	$-51.64	$0.00
07/14/1998	BILL	LYTLE, GORDON & BETTY TRUST	$51.64	$51.64
08/18/1997	PAYMENT	LYTLE, BETTY & GORDON CHECK	$-50.05	$0.00
07/14/1997	BILL	LYTLE, GORDON & BETTY TRUST	$50.05	$50.05
08/15/1996	PAYMENT	LYTLE, GORDON & BETTY	$-46.60	$0.00
07/15/1996	BILL	LYTLE, GORDON & BETTY TRUST	$46.60	$46.60