Tax Account 008-031-20

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Owners

LYTLE, MICHAEL LARRY
7940 INDIAN CLOUD
LAS VEGAS, NV 89129

Account Summary

Account ID	008-031-20
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	$3.32	$86.38	$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
07/18/2024	PAYMENT	LYTLE, MICHAEL LARRY CHECK 3565	$-83.06	$0.00
07/03/2024	BILL	LYTLE, MICHAEL LARRY	$83.06	$83.06
08/03/2023	PAYMENT	LYTLE, MICHAEL LARRY CHECK 3541	$-83.06	$0.00
07/13/2023	BILL	LYTLE, MICHAEL LARRY	$83.06	$83.06
09/19/2022	PAYMENT	LYTLE, MICHAEL CHECK NUM: 3531	$-3.32	$0.00
09/06/2022	PAYMENT	LYTLE, MICHAEL CHECK NUM: 3529	$-83.06	$3.32
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.32	$86.38
07/07/2022	BILL	LYTLE, MICHAEL LARRY	$83.06	$83.06
08/05/2021	PAYMENT	LYTLE, MICHAEL CHECK NUM: 3510	$-83.06	$0.00
07/12/2021	BILL	LYTLE, MICHAEL LARRY	$83.06	$83.06
11/17/2020	PAYMENT	LYTLE, MICHAEL LARRY CHECK NUM: 3482	$-83.06	$0.00
10/21/2020	BILL	LYTLE, MICHAEL LARRY	$83.06	$83.06
08/05/2019	PAYMENT	MICHAEL LYTLE CHECK NUM: 3438	$-83.06	$0.00
07/03/2019	BILL	LYTLE, MICHAEL LARRY	$83.06	$83.06
08/06/2018	PAYMENT	LYTLE, MICHAEL CHECK NUM: 3393	$-83.06	$0.00
07/03/2018	BILL	LYTLE, MICHAEL LARRY	$83.06	$83.06
07/19/2017	PAYMENT	LYTLE, MICHAEL CHECK NUM: 3340	$-88.06	$0.00
07/03/2017	BILL	LYTLE, MICHAEL LARRY	$88.06	$88.06
07/18/2016	PAYMENT	LYTLE, MICHAEL CHECK NUM: 3283	$-77.95	$0.00
07/01/2016	BILL	LYTLE, MICHAEL LARRY	$77.95	$77.95
07/20/2015	PAYMENT	LYTLE, MICHAEL CHECK NUM: 3222	$-73.06	$0.00
07/01/2015	BILL	LYTLE, MICHAEL LARRY	$73.06	$73.06
08/05/2014	PAYMENT	LYTLE, MICHAEL CHECK NUM: 3132	$-73.06	$0.00
07/07/2014	BILL	LYTLE, MICHAEL LARRY	$73.06	$73.06
07/17/2013	PAYMENT	LYTLE, MICHAEL CHECK NUM: 3057	$-73.06	$0.00
07/01/2013	BILL	LYTLE, MICHAEL LARRY	$73.06	$73.06
08/06/2012	PAYMENT	LYTLE, MICHAEL CHECK BANK: 94-8426/3224 NUM: 2972	$-73.06	$0.00
07/06/2012	BILL	LYTLE, MICHAEL LARRY	$73.06	$73.06
08/02/2011	PAYMENT	LYTLE, MICHAEL LARRY CHECK BANK: 94-8426/3224 NUM: 2889	$-142.48	$0.00
07/06/2011	BILL	LYTLE, MICHAEL LARRY	$142.48	$142.48
08/04/2010	PAYMENT	LYTLE, MICHAEL CHECK BANK: 94-8426/3224 NUM: 2774	$-142.48	$0.00
07/08/2010	BILL	LYTLE, MICHAEL LARRY	$142.48	$142.48
08/04/2009	PAYMENT	LYTLE, MICHAEL CHECK BANK: 94-8426/3224 NUM: 2650	$-139.73	$0.00
07/09/2009	BILL	LYTLE, MICHAEL LARRY	$139.73	$139.73
08/04/2008	PAYMENT	LYTLE, MICHAEL LARRY CHECK BANK: 94-8426/3224 NUM: 2542	$-129.75	$0.00
07/10/2008	BILL	LYTLE, MICHAEL LARRY	$129.75	$129.75
08/03/2007	PAYMENT	LYTLE, MICHAEL LARRY CHECK BANK: 94-8426/3224 NUM: 2422	$-120.14	$0.00
07/05/2007	BILL	LYTLE, MICHAEL LARRY	$120.14	$120.14
08/07/2006	PAYMENT	LYTLE, MICHAEL LARRY CHECK BANK: 94-8426/3224 NUM: 2293	$-123.93	$0.00
07/11/2006	BILL	LYTLE, MICHAEL LARRY	$123.93	$123.93
08/18/2005	PAYMENT	LYTLE, MICHAEL LARRY CHECK BANK: 94-8426 NUM: 2177	$-115.28	$0.00
07/15/2005	BILL	LYTLE, MICHAEL LARRY	$115.28	$115.28
07/22/2004	PAYMENT	LYTLE, MICHAEL CHECK BANK: 94-8426/3224 NUM: 2060	$-114.79	$0.00
07/07/2004	BILL	LYTLE, MICHAEL LARRY	$114.79	$114.79
07/17/2003	PAYMENT	LYTLE, MIKE CHECK BANK: 94-8426 NUM: 1886	$-115.24	$0.00
07/09/2003	BILL	LYTLE, MICHAEL LARRY	$115.24	$115.24
12/30/2002	PAYMENT	THE EXAFS COMPANY CHECK BANK: 94-72/1224 NUM: 1710	$-54.16	$0.00
09/30/2002	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1681	$-27.08	$54.16
08/15/2002	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1183	$-27.08	$81.24
07/08/2002	BILL	LYTLE, FARREL & MANETTA TRUST	$108.32	$108.32
08/15/2001	PAYMENT	THE EXAFS COMPANY CHECK BANK: 94-72/1224 NUM: 1496	$-70.81	$0.00
07/10/2001	BILL	LYTLE, FARREL & MANETTA TRUST	$70.81	$70.81
08/11/2000	PAYMENT	THE EXAFS CO/LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 1324	$-52.51	$0.00
07/11/2000	BILL	LYTLE, FARREL & MANETTA TRUST	$52.51	$52.51
07/20/1999	PAYMENT	LYTLE, FARREL CHECK BANK: 94-72/1224 NUM: 795	$-52.28	$0.00
07/13/1999	BILL	LYTLE, FARREL & MANETTA TRUST	$52.28	$52.28
07/22/1998	PAYMENT	LYTLE, FARREL & MANETTA CHECK	$-49.12	$0.00
07/14/1998	BILL	LYTLE, FARREL & MANETTA TRUST	$49.12	$49.12
08/15/1997	PAYMENT	LYTLE, FARREL W. OR MANETTA B. CHECK	$-39.67	$0.00
07/14/1997	BILL	LYTLE, FARREL & MANETTA TRUST	$39.67	$39.67
08/16/1996	PAYMENT	LYTLE, FARREL & MANETTA	$-36.81	$0.00
07/15/1996	BILL	LYTLE, FARREL & MANETTA TRUST	$36.81	$36.81