775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 006-281-20

Owners

LYTLE, LUKE SCOTT & AMY DIANE
PO BOX 7017
BUNKERVILLE, NV 89007

Account Summary

Account ID 006-281-20
Account Type Real Estate
Location 0
ROSE VALLEY
Balance $634.22
Currently Due $566.22

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $284.08
Total $294.68
Paid $0.00
Balance $294.68
Due $566.22
Ad Valorem Tax Rate 2.9685
Tax District 5.0 (Lincoln County Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$80.08$3.20$80.08$0.00$422.82
210/07/202410/17/2024Past due$68.00$7.40$68.00$0.00$498.22
301/06/202501/16/2025Due$68.00$0.00$68.00$0.00$566.22
403/03/202503/13/2025Due$68.00$0.00$68.00$0.00$634.22

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$277.64$50.35$0.00$339.54$339.54

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$185.32$0.00$185.32$0.00$0.002.96855.0
2021/2022 REAL ESTATE TAXES$185.32$0.00$185.32$0.00$0.002.96855.0
2020/2021 REAL ESTATE TAXES$187.09$0.00$187.09$0.00$0.002.96855.0
2019/2020 REAL ESTATE TAXES$187.09$0.00$187.09$0.00$0.002.96855.0
2018/2019 REAL ESTATE TAXES$187.09$0.00$187.09$0.00$0.002.96855.0
2017/2018 REAL ESTATE TAXES$187.09$0.00$187.09$0.00$0.002.96855.0
2016/2017 REAL ESTATE TAXES$177.09$0.00$177.09$0.00$0.002.96855.0
2015/2016 REAL ESTATE TAXES$177.09$0.00$177.09$0.00$0.002.96855.0
2014/2015 REAL ESTATE TAXES$177.09$0.00$177.09$0.00$0.002.96855.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.00.0010.0010.00
2023-2024S39Solid Waste10.00.0010.0010.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/04/2024INTERESTINTEREST FOR 11/2024$2.31$634.22
10/21/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$7.40$631.91
10/02/2024INTERESTINTEREST FOR 10/2024$2.31$624.51
09/03/2024INTERESTINTEREST FOR 09/2024$2.31$622.20
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.20$619.89
08/01/2024INTERESTINTEREST FOR 08/2024$2.31$616.69
07/03/2024BILLLYTLE, LUKE SCOTT & AMY DIANE$284.08$614.38
06/03/2024INTERESTINTEREST FOR 06/2024$2.31$330.30
05/07/2024AMENDMENTS95 PUBLICATION FEES*$6.50$327.99
05/01/2024ADJUSTMENTLYTLE, LUKE SCOTT & AMY DIANE CREDIT VOIDED PAYMENT: 101704. REASON: CUSTOMER ADVISES NOT AUTHORIZED$321.49$321.49
04/18/2024PAYMENTLYTLE, LUKE SCOTT & AMY DIANE CREDIT$-321.49$0.00
03/25/2024AMENDMENTS94 MAILING FEES*$1.25$321.49
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$19.43$320.24
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$12.70$300.81
10/16/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$7.28$288.11
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.19$280.83
07/13/2023BILLLYTLE, LUKE SCOTT & AMY DIANE$277.64$277.64
08/15/2022PAYMENTLYTLE, LUKE SCOTT & AMY DIANE CHECK NUM: 371$-185.32$0.00
07/07/2022BILLLYTLE, LUKE SCOTT & AMY DIANE$185.32$185.32
03/09/2022PAYMENTLYTLE, SANDRA CHECK NUM: 1792$-43.00$0.00
01/06/2022PAYMENTLYTLE, SANDRA CHECK NUM: 1776$-43.00$43.00
10/04/2021PAYMENTLYTLE, LARRY CHECK NUM: 1758$-43.00$86.00
08/06/2021PAYMENTLYTLE, SANDRA CHECK NUM: 1742$-56.32$129.00
07/12/2021BILLLYTLE, LARRY K & SANDRA$185.32$185.32
03/04/2021PAYMENTLYTLE, SANDRA CHECK NUM: 1697$-44.00$0.00
01/06/2021PAYMENTLYTLE, SANDRA CHECK NUM: 1684$-44.00$44.00
12/08/2020PAYMENTLYTLE, LARRY & SANDRA CHECK NUM: 1661$-44.00$88.00
11/20/2020PAYMENTLYTLE, LARRY & SANDRA CHECK NUM: 1643$-55.09$132.00
10/21/2020BILLLYTLE, LARRY K & SANDRA$187.09$187.09
03/04/2020PAYMENTLYTLE, LARRY CHECK NUM: 1598$-44.00$0.00
12/26/2019PAYMENTLYTLE, SANDRA CHECK NUM: 1584$-44.00$44.00
10/06/2019PAYMENTLYTLE, LARRY CHECK NUM: 1570$-44.00$88.00
08/13/2019PAYMENTLYTLE, LARRY CHECK NUM: 1563$-55.09$132.00
07/03/2019BILLLYTLE, LARRY K & SANDRA$187.09$187.09
03/04/2019PAYMENTLYTLE, SANDRA CHECK NUM: 1540$-44.00$0.00
12/27/2018PAYMENTLYTLE, SANDRA CHECK NUM: 1527$-44.00$44.00
10/02/2018PAYMENTLYTLE, SANDRA CHECK NUM: 1511$-44.00$88.00
08/03/2018PAYMENTLYTLE, SANDRA CHECK NUM: 1495$-55.09$132.00
07/03/2018BILLLYTLE, LARRY K & SANDRA$187.09$187.09
03/02/2018PAYMENTLYTLE, SANDRA CHECK NUM: 1435$-44.00$0.00
12/28/2017PAYMENTLYTLE, SANDRA CHECK NUM: 1425$-44.00$44.00
10/04/2017PAYMENTLYTLE, SANDRA CHECK NUM: 1401$-44.00$88.00
08/04/2017PAYMENTLYTLE, LARRY CHECK NUM: 1387$-55.09$132.00
07/03/2017BILLLYTLE, LARRY KIM & SANDRA$187.09$187.09
08/05/2016PAYMENTLYTLE, NOEL & ANITA CHECK NUM: 1635$-177.09$0.00
07/01/2016BILLLYTLE, NOEL & ANITA TRUSTEE$177.09$177.09
08/07/2015PAYMENTLYTLE, NOEL & ANITA CHECK NUM: 1424$-177.09$0.00
07/01/2015BILLLYTLE, NOEL & ANITA TRUSTEE$177.09$177.09
07/21/2014PAYMENTLYTLE, NOEL & ANITA CHECK NUM: 1202$-177.09$0.00
07/07/2014BILLLYTLE, NOEL & ANITA TRUSTEE$177.09$177.09
08/05/2013PAYMENTLYTLE, NOEL & ANITA CHECK NUM: 763$-177.09$0.00
07/01/2013BILLLYTLE, NOEL & ANITA TRUSTEE$177.09$177.09
08/08/2012PAYMENTLYTLE, NOEL & ANITA TRUSTEE CHECK BANK: 90-7758/3211 NUM: 510$-177.09$0.00
07/06/2012BILLLYTLE, NOEL & ANITA TRUSTEE$177.09$177.09