Tax Account 008-031-22

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Owners

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

Account Summary

Account ID	008-031-22
Account Type	Real Estate
Location	0
Balance	$88.00
Currently Due	$44.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.79
Total	$188.79
Paid	$100.79
Balance	$88.00
Due	$44.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.79

Total

$188.79

Paid

$100.79

Balance

$88.00

Due

$44.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$56.79	$0.00	$56.79	$56.79	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$44.00
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.02	$0.00	$186.02	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$187.33	$0.00	$187.33	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$188.54	$0.00	$188.54	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$183.34	$0.00	$183.34	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$183.34	$0.00	$183.34	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$183.34	$0.00	$183.34	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$188.34	$0.00	$188.34	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$179.21	$0.00	$179.21	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$179.30	$0.00	$179.30	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$179.39	$0.00	$179.39	$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
09/16/2024	PAYMENT	LYTLE, CONNIE E. CHECK 1860	$-44.00	$88.00
08/19/2024	PAYMENT	LYTLE, CONNIE E. CHECK 1858	$-56.79	$132.00
07/03/2024	BILL	LYTLE, ADAM B & CONNIE E	$188.79	$188.79
02/20/2024	PAYMENT	LYTLE, CONNIE E. CHECK 1855	$-44.00	$0.00
01/02/2024	PAYMENT	LYTLE, ADAM B CHECK 1854	$-44.00	$44.00
09/18/2023	PAYMENT	LYTLE, CONNIE E. CHECK 1853	$-44.00	$88.00
08/22/2023	PAYMENT	LYTLE, CONNIE E CHECK 1852	$-54.02	$132.00
07/13/2023	BILL	LYTLE, ADAM B & CONNIE E	$186.02	$186.02
02/27/2023	PAYMENT	LYTLE, CONNIE E. CHECK NUM: 1844	$-44.00	$0.00
12/29/2022	PAYMENT	LYTLE, ADAM B CHECK NUM: 1746	$-44.00	$44.00
09/21/2022	PAYMENT	LYTLE, ADAM B CHECK NUM: 1842	$-44.00	$88.00
07/20/2022	PAYMENT	LYTLE, ADAM B CHECK NUM: 1741	$-55.33	$132.00
07/07/2022	BILL	LYTLE, ADAM B & CONNIE E	$187.33	$187.33
03/09/2022	PAYMENT	LYTLE, SANDRA CHECK NUM: 1792	$-44.00	$0.00
01/06/2022	PAYMENT	LYTLE, SANDRA CHECK NUM: 1776	$-44.00	$44.00
10/04/2021	PAYMENT	LYTLE, LARRY CHECK NUM: 1758	$-44.00	$88.00
08/06/2021	PAYMENT	LYTLE, SANDRA CHECK NUM: 1742	$-56.54	$132.00
07/12/2021	BILL	LYTLE, LARRY K. & SANDRA	$188.54	$188.54
03/04/2021	PAYMENT	LYTLE, SANDRA CHECK NUM: 1697	$-43.00	$0.00
01/06/2021	PAYMENT	LYTLE, SANDRA CHECK NUM: 1684	$-43.00	$43.00
12/08/2020	PAYMENT	LYTLE, LARRY & SANDRA CHECK NUM: 1661	$-43.00	$86.00
11/20/2020	PAYMENT	LYTLE, LARRY & SANDRA CHECK NUM: 1643	$-54.34	$129.00
10/21/2020	BILL	LYTLE, LARRY K. & SANDRA	$183.34	$183.34
03/04/2020	PAYMENT	LYTLE, LARRY CHECK NUM: 1598	$-43.00	$0.00
12/26/2019	PAYMENT	LYTLE, SANDRA CHECK NUM: 1584	$-43.00	$43.00
10/06/2019	PAYMENT	LYTLE, LARRY CHECK NUM: 1570	$-43.00	$86.00
08/13/2019	PAYMENT	LYTLE, LARRY CHECK NUM: 1563	$-54.34	$129.00
07/03/2019	BILL	LYTLE, LARRY K. & SANDRA	$183.34	$183.34
03/04/2019	PAYMENT	LYTLE, SANDRA CHECK NUM: 1540	$-43.00	$0.00
12/27/2018	PAYMENT	LYTLE, SANDRA CHECK NUM: 1527	$-43.00	$43.00
10/02/2018	PAYMENT	LYTLE, SANDRA CHECK NUM: 1511	$-43.00	$86.00
08/03/2018	PAYMENT	LYTLE, SANDRA CHECK NUM: 1495	$-54.34	$129.00
07/03/2018	BILL	LYTLE, LARRY K. & SANDRA	$183.34	$183.34
03/02/2018	PAYMENT	LYTLE, SANDRA CHECK NUM: 1435	$-43.00	$0.00
12/28/2017	PAYMENT	LYTLE, SANDRA CHECK NUM: 1425	$-43.00	$43.00
10/04/2017	PAYMENT	LYTLE, SANDRA CHECK NUM: 1401	$-43.00	$86.00
08/04/2017	PAYMENT	LYTLE, LARRY CHECK NUM: 1387	$-59.34	$129.00
07/03/2017	BILL	LYTLE, LARRY K. & SANDRA	$188.34	$188.34
03/02/2017	PAYMENT	LYTLE, SANDRA CHECK NUM: 1350	$-43.00	$0.00
12/29/2016	PAYMENT	LYTLE, SANDRA CHECK NUM: 1329	$-43.00	$43.00
10/07/2016	PAYMENT	LYTLE, LARRY CHECK NUM: 1313	$-43.00	$86.00
07/19/2016	PAYMENT	LYTLE, SANDRA CHECK NUM: 1293	$-50.21	$129.00
07/01/2016	BILL	LYTLE, LARRY K. & SANDRA	$179.21	$179.21
08/06/2015	PAYMENT	LYTLE, SANDRA CHECK NUM: 1209	$-179.30	$0.00
07/01/2015	BILL	LYTLE, LARRY K. & SANDRA	$179.30	$179.30
08/07/2014	PAYMENT	LYTLE, SANDRA CHECK NUM: 1089	$-179.39	$0.00
07/07/2014	BILL	LYTLE, LARRY K. & SANDRA	$179.39	$179.39
07/19/2013	PAYMENT	LYTLE, SANDRA CHECK NUM: 2893	$-141.55	$0.00
07/01/2013	BILL	LYTLE, LARRY K. & SANDRA	$141.55	$141.55
08/07/2012	PAYMENT	LYTLE, LARRY K. & SANDRA CHECK BANK: 94-8401/3224 NUM: 2919	$-140.95	$0.00
07/06/2012	BILL	LYTLE, LARRY K. & SANDRA	$140.95	$140.95
01/03/2012	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3421	$-55.27	$0.00
11/22/2011	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3417	$-112.75	$55.27
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.21	$168.02
08/01/2011	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3392	$-55.28	$165.81
07/06/2011	BILL	LYTLE, LARRY K. & SANDRA	$221.09	$221.09
02/22/2011	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3369	$-51.18	$0.00
12/17/2010	PAYMENT	LYTLE, LARRY K CHECK BANK: 94-8401 NUM: 3362	$-51.18	$51.18
10/01/2010	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3344	$-51.18	$102.36
08/04/2010	PAYMENT	LYTLE, LARRY CREDIT: B BANK: 94-8401/3224 NUM: 3331	$-51.18	$153.54
07/08/2010	BILL	LYTLE, LARRY K. & SANDRA	$204.72	$204.72
02/23/2010	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2818	$-47.39	$0.00
12/04/2009	PAYMENT	LYTLE, LARRY K CHECK BANK: 94-8401 NUM: 2791	$-47.39	$47.39
09/17/2009	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401 NUM: 2774	$-47.39	$94.78
08/06/2009	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2762	$-47.40	$142.17
07/09/2009	BILL	LYTLE, LARRY K. & SANDRA	$189.57	$189.57
02/17/2009	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2731	$-44.00	$0.00
12/19/2008	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2714	$-44.00	$44.00
09/19/2008	PAYMENT	LYTLE, LARRY K CHECK BANK: 94-8401 NUM: 2696	$-44.00	$88.00
08/12/2008	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2684	$-44.03	$132.00
07/10/2008	BILL	LYTLE, LARRY K. & SANDRA	$176.03	$176.03
02/19/2008	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2417	$-40.74	$0.00
12/31/2007	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2380	$-40.74	$40.74
09/19/2007	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2295	$-40.74	$81.48
08/06/2007	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2256	$-40.77	$122.22
07/05/2007	BILL	LYTLE, LARRY K. & SANDRA	$162.99	$162.99
02/21/2007	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 4010	$-37.73	$0.00
01/02/2007	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3959	$-37.73	$37.73
09/20/2006	PAYMENT	LYTLE, LARRY K CHECK BANK: 94-8401 NUM: 3854	$-37.73	$75.46
08/17/2006	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3828	$-37.74	$113.19
07/11/2006	BILL	LYTLE, LARRY K. & SANDRA	$150.93	$150.93
02/22/2006	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3668	$-35.10	$0.00
12/19/2005	PAYMENT	LYTLE, LARRY CHECK BANK: 94_8401?3224 NUM: 3600	$-35.10	$35.10
09/20/2005	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3515	$-35.10	$70.20
08/09/2005	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3465	$-35.10	$105.30
07/15/2005	BILL	LYTLE, LARRY K. & SANDRA	$140.40	$140.40
12/16/2004	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3264	$-69.88	$0.00
09/20/2004	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3150	$-34.94	$69.88
08/10/2004	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 3115	$-34.97	$104.82
07/07/2004	BILL	LYTLE, LARRY K. & SANDRA	$139.79	$139.79
02/17/2004	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2937	$-35.08	$0.00
12/18/2003	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2865	$-35.08	$35.08
09/15/2003	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2742	$-35.08	$70.16
08/07/2003	PAYMENT	LYTLE, SANDRA CHECK BANK: 94-8401/3224 NUM: 2707	$-35.10	$105.24
07/09/2003	BILL	LYTLE, LARRY K. & SANDRA	$140.34	$140.34
02/19/2003	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2501	$-1.32	$0.00
02/19/2003	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2493	$-32.98	$1.32
01/22/2003	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 2466	$-32.98	$34.30
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$67.28
10/21/2002	PAYMENT	LYTLE, SANDRA CHECK BANK: 94-8401/3224 NUM: 2180	$-32.98	$65.96
08/20/2002	PAYMENT	LYTLE, SANDRA CHECK BANK: 94-8401/3224 NUM: 2121	$-32.99	$98.94
07/08/2002	BILL	LYTLE, LARRY K. & SANDRA	$131.93	$131.93
02/20/2002	PAYMENT	LYTLE, SANDRA CHECK BANK: 94-8401/3224 NUM: 1902	$-35.32	$0.00
12/19/2001	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 1832	$-35.32	$35.32
09/20/2001	PAYMENT	LYTLE, LARRY K & SANDRA CHECK BANK: 94-8401/3224 NUM: 1732	$-35.32	$70.64
08/20/2001	PAYMENT	LYTLE, SANDRA CHECK BANK: 94-8401/3224 NUM: 1675	$-35.61	$105.96
07/10/2001	BILL	LYTLE, LARRY K. & SANDRA	$141.57	$141.57
02/23/2001	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 1468	$-26.19	$0.00
12/26/2000	PAYMENT	LYTLE, LARRY K CHECK BANK: 94-8401/3224 NUM: 1402	$-26.19	$26.19
09/19/2000	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 1279	$-26.19	$52.38
08/21/2000	PAYMENT	LYTLE, SANDRA/LARRY CREDIT: B BANK: 94-8401/3224 NUM: 1231	$-26.44	$78.57
07/11/2000	BILL	LYTLE, LARRY K. & SANDRA	$105.01	$105.01
02/18/2000	PAYMENT	LYTLE, LARRY CHECK BANK: 94-8401/3224 NUM: 1021	$-25.48	$0.00
01/18/2000	PAYMENT	LYTLE, LARRY K. & SANDRA CASH	$-26.36	$25.48
01/18/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8401/3224 NUM: 854	$-26.06	$51.84
01/18/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8401/3224 NUM: 946	$-26.64	$77.90
01/18/2000	AMENDMENT	pyment applied to wrong parcl	$-2.42	$104.54
01/18/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8401/3224 NUM: 854	$26.06	$106.96
01/18/2000	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8401/3224 NUM: 946	$26.64	$80.90
12/20/1999	VOID	LYTLE, SANDRA OR LARRY CHECK BANK: 94-8401/3224 NUM: 946	$-26.64	$54.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.37	$80.90
10/18/1999	VOID	LYTLE, LARRY OR SANDRA CHECK BANK: 94-8401/3224 NUM: 854	$-26.06	$79.53
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.05	$105.59
07/13/1999	BILL	LYTLE, LARRY K. & SANDRA	$104.54	$104.54
07/20/1998	PAYMENT	LYTLE, LARRY K. & SANDRA CHECK	$-98.19	$0.00
07/14/1998	BILL	LYTLE, LARRY K. & SANDRA	$98.19	$98.19
08/22/1997	PAYMENT	LYTLE, LARRY K. CHECK	$-79.33	$0.00
07/14/1997	BILL	LYTLE, LARRY K. & SANDRA	$79.33	$79.33
08/20/1996	PAYMENT	LYTLE, LARRY & SANDRA	$-73.89	$0.00
07/15/1996	BILL	LYTLE, LARRY K. & SANDRA	$73.89	$73.89