Tax Account 008-031-19

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Owners

LYTLE, ADAM B & CONNIE E
PO BOX 502
ALAMO, NV 89001

Account Summary

Account ID	008-031-19
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.06
Total	$83.06
Paid	$83.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$83.06

Total

$83.06

Paid

$83.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$83.06	$0.00	$83.06	$83.06	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$83.06	$0.00	$83.06	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$83.06	$0.00	$83.06	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$83.06	$0.00	$83.06	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$83.06	$0.00	$83.06	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$83.06	$0.00	$83.06	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$83.06	$0.00	$83.06	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$88.06	$0.00	$88.06	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$77.95	$0.00	$77.95	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$73.06	$0.00	$73.06	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$73.06	$0.00	$73.06	$0.00	$0.00	2.9819	6.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LYTLE, CONNIE E. CHECK 1858	$-83.06	$0.00
07/03/2024	BILL	LYTLE, ADAM B & CONNIE E	$83.06	$83.06
08/22/2023	PAYMENT	LYTLE, CONNIE E CHECK 1852	$-83.06	$0.00
07/13/2023	BILL	LYTLE, ADAM B & CONNIE E	$83.06	$83.06
07/20/2022	PAYMENT	LYTLE, ADAM B CHECK NUM: 1741	$-83.06	$0.00
07/07/2022	BILL	LYTLE, ADAM B & CONNIE E	$83.06	$83.06
08/06/2021	PAYMENT	LYTLE, SANDRA CHECK NUM: 1742	$-83.06	$0.00
07/12/2021	BILL	LYTLE, LARRY K. & SANDRA	$83.06	$83.06
11/20/2020	PAYMENT	LYTLE, LARRY & SANDRA CHECK NUM: 1643	$-83.06	$0.00
10/21/2020	BILL	LYTLE, LARRY K. & SANDRA	$83.06	$83.06
08/13/2019	PAYMENT	LYTLE, LARRY CHECK NUM: 1563	$-83.06	$0.00
07/03/2019	BILL	LYTLE, LARRY K. & SANDRA	$83.06	$83.06
08/03/2018	PAYMENT	LYTLE, SANDRA CHECK NUM: 1495	$-83.06	$0.00
07/03/2018	BILL	LYTLE, LARRY K. & SANDRA	$83.06	$83.06
08/04/2017	PAYMENT	LYTLE, LARRY CHECK NUM: 1387	$-88.06	$0.00
07/03/2017	BILL	LYTLE, LARRY K. & SANDRA	$88.06	$88.06
07/19/2016	PAYMENT	LYTLE, SANDRA CHECK NUM: 1293	$-77.95	$0.00
07/01/2016	BILL	LYTLE, LARRY K. & SANDRA	$77.95	$77.95
08/06/2015	PAYMENT	LYTLE, SANDRA CHECK NUM: 1209	$-73.06	$0.00
07/01/2015	BILL	LYTLE, LARRY K. & SANDRA	$73.06	$73.06
08/07/2014	PAYMENT	LYTLE, SANDRA CHECK NUM: 1089	$-73.06	$0.00
07/07/2014	BILL	LYTLE, LARRY K. & SANDRA	$73.06	$73.06
07/19/2013	PAYMENT	LYTLE, SANDRA CHECK NUM: 2893	$-73.06	$0.00
07/01/2013	BILL	LYTLE, LARRY K. & SANDRA	$73.06	$73.06
08/07/2012	PAYMENT	LYTLE, LARRY K. & SANDRA CHECK BANK: 94-8401/3224 NUM: 2916	$-73.06	$0.00
07/06/2012	BILL	LYTLE, LARRY K. & SANDRA	$73.06	$73.06
01/03/2012	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3421	$-64.66	$0.00
11/22/2011	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3417	$-133.55	$64.66
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.61	$198.21
08/01/2011	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3392	$-65.22	$195.60
07/06/2011	BILL	LYTLE, LARRY K. & SANDRA	$260.82	$260.82
02/22/2011	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3369	$-60.37	$0.00
12/17/2010	PAYMENT	LYTLE, LARRY K CHECK BANK: 94-8401 NUM: 3362	$-60.37	$60.37
10/01/2010	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3344	$-60.37	$120.74
08/04/2010	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3331	$-60.39	$181.11
07/08/2010	BILL	LYTLE, LARRY K. & SANDRA	$241.50	$241.50
02/23/2010	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2818	$-55.90	$0.00
12/04/2009	PAYMENT	LYTLE, LARRY K CHECK BANK: 94-8401 NUM: 2791	$-55.90	$55.90
09/17/2009	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401 NUM: 2774	$-55.90	$111.80
08/06/2009	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2762	$-55.92	$167.70
07/09/2009	BILL	LYTLE, LARRY K. & SANDRA	$223.62	$223.62
02/17/2009	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2731	$-51.90	$0.00
12/19/2008	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2714	$-51.90	$51.90
09/19/2008	PAYMENT	LYTLE, LARRY K CHECK BANK: 94-8401 NUM: 2696	$-51.90	$103.80
08/12/2008	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2684	$-51.92	$155.70
07/10/2008	BILL	LYTLE, LARRY K. & SANDRA	$207.62	$207.62
02/19/2008	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2417	$-48.06	$0.00
12/31/2007	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2380	$-48.06	$48.06
09/19/2007	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2295	$-48.06	$96.12
08/06/2007	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2256	$-48.07	$144.18
07/05/2007	BILL	LYTLE, LARRY K. & SANDRA	$192.25	$192.25
02/21/2007	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 4010	$-44.50	$0.00
01/02/2007	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3959	$-44.50	$44.50
09/20/2006	PAYMENT	LYTLE, LARRY K CHECK BANK: 94-8401 NUM: 3854	$-44.50	$89.00
08/17/2006	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3828	$-44.50	$133.50
07/11/2006	BILL	LYTLE, LARRY K. & SANDRA	$178.00	$178.00
02/22/2006	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3668	$-41.39	$0.00
12/19/2005	PAYMENT	LYTLE, LARRY CHECK BANK: 94_8401?3224 NUM: 3600	$-41.39	$41.39
09/20/2005	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3515	$-41.39	$82.78
08/09/2005	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3465	$-41.41	$124.17
07/15/2005	BILL	LYTLE, LARRY K. & SANDRA	$165.58	$165.58
12/16/2004	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3264	$-82.30	$0.00
09/20/2004	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3150	$-41.15	$82.30
08/10/2004	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3115	$-41.15	$123.45
07/07/2004	BILL	LYTLE, LARRY K. & SANDRA	$164.60	$164.60
02/17/2004	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2937	$-41.18	$0.00
12/18/2003	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2865	$-41.18	$41.18
09/15/2003	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2742	$-41.18	$82.36
08/07/2003	PAYMENT	LYTLE, SANDRA CHECK BANK: 94-8401/3224 NUM: 2707	$-41.21	$123.54
07/09/2003	BILL	LYTLE, LARRY K. & SANDRA	$164.75	$164.75
02/19/2003	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2501	$-1.46	$0.00
02/19/2003	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2493	$-39.12	$1.46
01/22/2003	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2466	$-39.22	$40.58
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.56	$79.80
10/21/2002	PAYMENT	LYTLE, SANDRA CHECK BANK: 94-8401/3224 NUM: 2180	$-39.12	$78.24
08/20/2002	PAYMENT	LYTLE, SANDRA CHECK BANK: 94-8401/3224 NUM: 2121	$-39.12	$117.36
07/08/2002	BILL	LYTLE, LARRY K. & SANDRA	$156.48	$156.48
02/20/2002	PAYMENT	LYTLE, SANDRA CHECK BANK: 94-8401/3224 NUM: 1902	$-30.63	$0.00
12/19/2001	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 1832	$-30.63	$30.63
09/20/2001	PAYMENT	LYTLE, LARRY K & SANDRA CHECK BANK: 94-8401/3224 NUM: 1732	$-30.63	$61.26
08/20/2001	PAYMENT	LYTLE, SANDRA CHECK BANK: 94-8401/3224 NUM: 1675	$-30.95	$91.89
07/10/2001	BILL	LYTLE, LARRY K. & SANDRA	$122.84	$122.84
02/23/2001	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 1468	$-25.89	$0.00
12/26/2000	PAYMENT	LYTLE, LARRY K CHECK BANK: 94-8401/3224 NUM: 1402	$-25.89	$25.89
09/19/2000	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 1279	$-25.89	$51.78
08/21/2000	PAYMENT	LYTLE, SANDRA/LARRY CHECK BANK: 94-8401/3224 NUM: 1231	$-26.21	$77.67
07/11/2000	BILL	LYTLE, LARRY K. & SANDRA	$103.88	$103.88
02/28/2000	PAYMENT	LYTLE, LARRY K. & SANDRA CREDIT: B BANK: 94-8401/3224 NUM: 1030	$-26.36	$0.00
02/18/2000	AMENDMENT	applied payment to wrong parce	$-1.32	$26.36
02/18/2000	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 1021	$-25.78	$27.68
01/18/2000	PAYMENT	LYTLE, LARRY K. & SANDRA CASH	$-26.07	$53.46
01/18/2000	ADJUSTMENT	parcel payment to 8-031-22 BANK: 94-8401/3224 NUM: 0740	$52.43	$79.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.32	$27.10
12/20/1999	PAYMENT	LYTLE, SANDRA OR LARRY CHECK BANK: 94-8401/3224 NUM: 946	$-25.20	$25.78
07/19/1999	VOID	LYTLE, LARRY & SANDRA CHECK BANK: 94-8401/3224 NUM: 0740	$-52.43	$50.98
07/13/1999	BILL	LYTLE, LARRY K. & SANDRA	$103.41	$103.41
07/20/1998	PAYMENT	LYTLE, LARRY K. & SANDRA CHECK	$-98.77	$0.00
07/14/1998	BILL	LYTLE, LARRY K. & SANDRA	$98.77	$98.77
08/22/1997	PAYMENT	LYTLE, LARRY K. CHECK	$-86.92	$0.00
07/14/1997	BILL	LYTLE, LARRY K. & SANDRA	$86.92	$86.92
08/20/1996	PAYMENT	LYTLE, LARRY & SANDRA	$-97.89	$0.00
07/15/1996	BILL	LYTLE, LARRY K. & SANDRA	$97.89	$97.89