Tax Account 006-281-19

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Owners

LYTLE, LARRY K & SANDRA
HC 74 BOX 160
PIOCHE, NV 89043

Account Summary

Account ID	006-281-19
Account Type	Real Estate
Location	2347 ROSE VALLEY HILL ROAD ROSE VALLEY
Balance	$1,598.00
Currently Due	$799.00

Account ID

006-281-19

Account Type

Real Estate

Location

2347 ROSE VALLEY HILL ROAD
ROSE VALLEY

Balance

$1,598.00

Currently Due

$799.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,244.74
Total	$3,244.74
Paid	$1,646.74
Balance	$1,598.00
Due	$799.00
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

$3,244.74

Total

$3,244.74

Paid

$1,646.74

Balance

$1,598.00

Due

$799.00

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	$847.74	$0.00	$847.74	$847.74	$0.00
2	10/07/2024	10/17/2024	Paid	$799.00	$0.00	$799.00	$799.00	$0.00
3	01/06/2025	01/16/2025	Due	$799.00	$0.00	$799.00	$0.00	$799.00
4	03/03/2025	03/13/2025	Due	$799.00	$0.00	$799.00	$0.00	$1,598.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,151.54	$0.00	$3,151.54	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$2,810.57	$0.00	$2,810.57	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$2,752.89	$0.00	$2,752.89	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$2,674.02	$0.00	$2,674.02	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$2,674.02	$0.00	$2,674.02	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$2,674.02	$0.00	$2,674.02	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$2,674.02	$0.00	$2,674.02	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$2,629.02	$0.00	$2,629.02	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$168.67	$0.00	$168.67	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$168.67	$0.00	$168.67	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	LYTLE, LARRY CHECK 397	$-799.00	$1,598.00
08/06/2024	PAYMENT	LYTLE, LARRY K CHECK 384	$-847.74	$2,397.00
07/03/2024	BILL	LYTLE, LARRY K & SANDRA	$3,244.74	$3,244.74
03/04/2024	PAYMENT	LYTLE, LARRY K CHECK 350	$-776.00	$0.00
12/04/2023	PAYMENT	LYTLE, LARRY K CHECK 333	$-776.00	$776.00
10/05/2023	PAYMENT	LYTLE, LARRY K. CHECK 326	$-776.00	$1,552.00
08/02/2023	PAYMENT	LYTLE, LARRY K CHECK 312	$-823.54	$2,328.00
07/13/2023	BILL	LYTLE, LARRY K & SANDRA	$3,151.54	$3,151.54
03/02/2023	PAYMENT	LYTLE, SANDRA CHECK NUM: 280	$-691.00	$0.00
01/04/2023	PAYMENT	LYTLE, LARRY K & SANDRA CHECK NUM: 215	$-691.00	$691.00
10/06/2022	PAYMENT	LYTLE, LARRY K & SANDRA CHECK NUM: 242	$-691.00	$1,382.00
08/02/2022	PAYMENT	LYTLE, LARRY K & SANDRA CHECK NUM: 275	$-737.57	$2,073.00
07/07/2022	BILL	LYTLE, LARRY K & SANDRA	$2,810.57	$2,810.57
03/04/2022	PAYMENT	LYTLE, LARRY K & SANDRA CHECK NUM: 1787	$-676.00	$0.00
01/06/2022	PAYMENT	LYTLE, SANDRA CHECK NUM: 1776	$-676.00	$676.00
10/04/2021	PAYMENT	LYTLE, LARRY CHECK NUM: 1758	$-676.00	$1,352.00
08/06/2021	PAYMENT	LYTLE, SANDRA CHECK NUM: 1742	$-724.89	$2,028.00
07/12/2021	BILL	LYTLE, LARRY K & SANDRA	$2,752.89	$2,752.89
03/04/2021	PAYMENT	LYTLE, SANDRA CHECK NUM: 1697	$-657.00	$0.00
01/06/2021	PAYMENT	LYTLE, SANDRA CHECK NUM: 1684	$-657.00	$657.00
12/08/2020	PAYMENT	LYTLE, LARRY & SANDRA CHECK NUM: 1661	$-657.00	$1,314.00
11/20/2020	PAYMENT	LYTLE, LARRY & SANDRA CHECK NUM: 1643	$-703.02	$1,971.00
10/21/2020	BILL	LYTLE, LARRY K & SANDRA	$2,674.02	$2,674.02
03/04/2020	PAYMENT	LYTLE, LARRY CHECK NUM: 1598	$-657.00	$0.00
12/26/2019	PAYMENT	LYTLE, SANDRA CHECK NUM: 1584	$-657.00	$657.00
10/06/2019	PAYMENT	LYTLE, LARRY CHECK NUM: 1570	$-657.00	$1,314.00
08/13/2019	PAYMENT	LYTLE, LARRY CHECK NUM: 1563	$-703.02	$1,971.00
07/03/2019	BILL	LYTLE, LARRY K & SANDRA	$2,674.02	$2,674.02
03/04/2019	PAYMENT	LYTLE, SANDRA CHECK NUM: 1540	$-657.00	$0.00
12/27/2018	PAYMENT	LYTLE, SANDRA CHECK NUM: 1527	$-657.00	$657.00
10/02/2018	PAYMENT	LYTLE, SANDRA CHECK NUM: 1511	$-657.00	$1,314.00
08/03/2018	PAYMENT	LYTLE, SANDRA CHECK NUM: 1495	$-703.02	$1,971.00
07/03/2018	BILL	LYTLE, LARRY K & SANDRA	$2,674.02	$2,674.02
03/02/2018	PAYMENT	LYTLE, SANDRA CHECK NUM: 1435	$-657.00	$0.00
12/28/2017	PAYMENT	LYTLE, SANDRA CHECK NUM: 1425	$-657.00	$657.00
10/04/2017	PAYMENT	LYTLE, SANDRA CHECK NUM: 1401	$-657.00	$1,314.00
08/04/2017	PAYMENT	LYTLE, LARRY CHECK NUM: 1387	$-703.02	$1,971.00
07/03/2017	BILL	LYTLE, LARRY & SANDRA	$2,674.02	$2,674.02
03/02/2017	PAYMENT	LYTLE, SANDRA CHECK NUM: 1350	$-657.00	$0.00
12/29/2016	PAYMENT	LYTLE, SANDRA CHECK NUM: 1329	$-657.00	$657.00
10/07/2016	PAYMENT	LYTLE, LARRY CHECK NUM: 1313	$-657.00	$1,314.00
07/19/2016	PAYMENT	LYTLE, SANDRA CHECK NUM: 1293	$-658.02	$1,971.00
07/01/2016	BILL	LYTLE, LARRY & SANDRA	$2,629.02	$2,629.02
08/06/2015	PAYMENT	LYTLE, SANDRA CHECK NUM: 1209	$-168.67	$0.00
07/01/2015	BILL	LYTLE, LARRY & SANDRA	$168.67	$168.67
08/07/2014	PAYMENT	LYTLE, SANDRA CHECK NUM: 1089	$-168.67	$0.00
07/07/2014	BILL	LYTLE, LARRY & SANDRA	$168.67	$168.67
07/19/2013	PAYMENT	LYTLE, SANDRA CHECK NUM: 2893	$-168.67	$0.00
07/01/2013	BILL	LYTLE, LARRY & SANDRA	$168.67	$168.67
08/07/2012	PAYMENT	LYTLE, LARRY & SANDRA CHECK BANK: 94-8401/3224 NUM: 2918	$-168.67	$0.00
07/06/2012	BILL	LYTLE, LARRY & SANDRA	$168.67	$168.67