Tax Account 006-271-40

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Owners

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

Account Summary

Account ID	006-271-40
Account Type	Real Estate
Location	1315 MULEDEER ROAD URSINE
Balance	$1,640.00
Currently Due	$820.00

Account ID

006-271-40

Account Type

Real Estate

Location

1315 MULEDEER ROAD
URSINE

Balance

$1,640.00

Currently Due

$820.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,328.51
Total	$3,328.51
Paid	$1,688.51
Balance	$1,640.00
Due	$820.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,328.51

Total

$3,328.51

Paid

$1,688.51

Balance

$1,640.00

Due

$820.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$868.51	$0.00	$868.51	$868.51	$0.00
2	10/07/2024	10/17/2024	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
3	01/06/2025	01/16/2025	Due	$820.00	$0.00	$820.00	$0.00	$820.00
4	03/03/2025	03/13/2025	Due	$820.00	$0.00	$820.00	$0.00	$1,640.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,232.87	$0.00	$3,232.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,140.02	$0.00	$3,140.02	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,090.52	$0.00	$3,090.52	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,001.82	$0.00	$3,001.82	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$3,001.82	$0.00	$3,001.82	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$3,001.82	$0.00	$3,001.82	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$3,014.32	$0.00	$3,014.32	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$3,013.89	$0.00	$3,013.89	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$3,056.23	$0.00	$3,056.23	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$2,749.84	$0.00	$2,749.84	$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
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-820.00	$1,640.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-868.51	$2,460.00
07/03/2024	BILL	LYTLE, CORY & KYLEA	$3,328.51	$3,328.51
02/20/2024	PAYMENT	C LYTLE ACH NORW - 035563497	$-796.00	$0.00
01/10/2024	PAYMENT	C LYTLE ACH NORW - 035353153	$-796.00	$796.00
09/18/2023	PAYMENT	C LYTLE ACH NORW - 034994176	$-796.00	$1,592.00
07/31/2023	PAYMENT	C LYTLE ACH NORW - 034848891	$-844.87	$2,388.00
07/13/2023	BILL	LYTLE, CORY & KYLEA	$3,232.87	$3,232.87
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-773.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-773.00	$773.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-773.00	$1,546.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-821.02	$2,319.00
07/07/2022	BILL	LYTLE, CORY & KYLEA	$3,140.02	$3,140.02
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-761.00	$0.00
12/10/2021	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4416064	$-761.00	$761.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-761.00	$1,522.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-807.52	$2,283.00
07/12/2021	BILL	LYTLE, CORY & KYLEA	$3,090.52	$3,090.52
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-739.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-739.00	$739.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-739.00	$1,478.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-784.82	$2,217.00
11/03/2020	AMENDMENT	ADJ TO DENVET	$-87.17	$3,001.82
10/21/2020	BILL	LYTLE, CORY & KYLEA	$3,088.99	$3,088.99
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-739.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-739.00	$739.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-739.00	$1,478.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-784.82	$2,217.00
07/03/2019	BILL	LYTLE, CORY & KYLEA	$3,001.82	$3,001.82
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-739.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-739.00	$739.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-739.00	$1,478.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-784.82	$2,217.00
07/03/2018	BILL	LYTLE, CORY & KYLEA	$3,001.82	$3,001.82
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-742.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-742.00	$742.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-742.00	$1,484.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-788.32	$2,226.00
07/03/2017	BILL	LYTLE, CORY & KYLEA	$3,014.32	$3,014.32
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-745.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-745.00	$745.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-745.00	$1,490.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-778.89	$2,235.00
07/01/2016	BILL	LYTLE, CORY & KYLEA	$3,013.89	$3,013.89
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-756.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-756.00	$756.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-756.00	$1,512.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-788.23	$2,268.00
07/01/2015	BILL	LYTLE, CORY & KYLEA	$3,056.23	$3,056.23
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-679.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-679.00	$679.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-679.00	$1,358.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-712.84	$2,037.00
07/07/2014	BILL	LYTLE, CORY & KYLEA	$2,749.84	$2,749.84
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-590.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-590.00	$590.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-590.00	$1,180.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-624.60	$1,770.00
07/01/2013	BILL	LYTLE, CORY & KYLEA	$2,394.60	$2,394.60
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-573.44	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-573.44	$573.44
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-573.44	$1,146.88
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-605.47	$1,720.32
07/06/2012	BILL	LYTLE, CORY & KYLEA	$2,325.79	$2,325.79
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-591.36	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-591.36	$591.36
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-591.36	$1,182.72
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-591.38	$1,774.08
07/06/2011	BILL	LYTLE, CORY & KYLEA	$2,365.46	$2,365.46
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-602.75	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-602.75	$602.75
08/27/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249422583	$-602.75	$1,205.50
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-602.75	$1,808.25
07/08/2010	BILL	LYTLE, CORY & KYLEA	$2,411.00	$2,411.00
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-604.10	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-604.10	$604.10
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-604.10	$1,208.20
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-604.10	$1,812.30
07/09/2009	BILL	LYTLE, CORY & KYLEA	$2,416.40	$2,416.40
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-565.78	$0.00
12/18/2008	PAYMENT	CASH	$-565.78	$565.78
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-565.78	$1,131.56
08/08/2008	PAYMENT	WELLS FARGO CASH	$-565.80	$1,697.34
07/10/2008	BILL	LYTLE, CORY & KYLEA	$2,263.14	$2,263.14
08/01/2007	PAYMENT	LYTLE, CORY & KYLEA CASH	$-0.41	$0.00
07/05/2007	BILL	LYTLE, CORY & KYLEA	$0.41	$0.41