Tax Account 008-031-72

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Owners

LYTLE, SAMUEL LEE & TIFFANY
2987 STONEBRIDGE TRAIL
RENO, NV 89511

Account Summary

Account ID	008-031-72
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

008-031-72

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$771.37
Total	$771.37
Paid	$771.37
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

$771.37

Total

$771.37

Paid

$771.37

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	$201.37	$0.00	$201.37	$201.37	$0.00
2	10/07/2024	10/17/2024	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
3	01/06/2025	01/16/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00
4	03/03/2025	03/13/2025	Paid	$190.00	$0.00	$190.00	$190.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.37	$0.00	$771.37	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$771.37	$0.00	$771.37	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$771.37	$0.00	$771.37	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$771.37	$0.00	$771.37	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$771.37	$0.00	$771.37	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$771.37	$0.00	$771.37	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$776.37	$0.00	$776.37	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$766.26	$0.00	$766.26	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$761.37	$0.00	$761.37	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$738.61	$0.00	$738.61	$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
07/22/2024	PAYMENT	LYTLE, SAMUEL LEE & TIFFANY CHECK 1502	$-771.37	$0.00
07/03/2024	BILL	LYTLE, SAMUEL LEE & TIFFANY	$771.37	$771.37
08/14/2023	PAYMENT	LYTLE, SAMUEL L CHECK 1256	$-771.37	$0.00
07/13/2023	BILL	LYTLE, SAMUEL LEE & TIFFANY	$771.37	$771.37
08/08/2022	PAYMENT	LYTLE, SAMUEL LEE & TIFFANY CHECK NUM: 1856	$-771.37	$0.00
07/07/2022	BILL	LYTLE, SAMUEL LEE & TIFFANY	$771.37	$771.37
08/06/2021	PAYMENT	LYTLE, SAMUEL LEE & TIFFANY CHECK NUM: 1077	$-771.37	$0.00
07/12/2021	BILL	LYTLE, SAMUEL LEE & TIFFANY	$771.37	$771.37
11/19/2020	PAYMENT	LYTLE, SAMUEL LEE & TIFFANY CHECK NUM: 1831	$-771.37	$0.00
10/21/2020	BILL	LYTLE, SAMUEL LEE & TIFFANY	$771.37	$771.37
08/27/2019	PAYMENT	LYTLE, SAMUEL LEE & TIFFANY CHECK NUM: 1803	$-771.37	$0.00
07/03/2019	BILL	LYTLE, SAMUEL LEE & TIFFANY	$771.37	$771.37
07/23/2018	PAYMENT	LYTLE, SAMUEL LEE & TIFFANY CHECK NUM: 1771	$-771.37	$0.00
07/03/2018	BILL	LYTLE, SAMUEL LEE & TIFFANY	$771.37	$771.37
03/02/2018	PAYMENT	LYTLE, SANDRA CHECK NUM: 1435	$-190.00	$0.00
12/28/2017	PAYMENT	LYTLE, SANDRA CHECK NUM: 1425	$-190.00	$190.00
10/04/2017	PAYMENT	LYTLE, SANDRA CHECK NUM: 1401	$-190.00	$380.00
08/04/2017	PAYMENT	LYTLE, LARRY CHECK NUM: 1387	$-206.37	$570.00
07/03/2017	BILL	LYTLE, LARRY K. & SANDRA	$776.37	$776.37
03/02/2017	PAYMENT	LYTLE, SANDRA CHECK NUM: 1350	$-190.00	$0.00
12/29/2016	PAYMENT	LYTLE, SANDRA CHECK NUM: 1329	$-190.00	$190.00
10/07/2016	PAYMENT	LYTLE, LARRY CHECK NUM: 1313	$-190.00	$380.00
07/26/2016	PAYMENT	LYTLE, LARRY K. & SANDRA CHECK NUM: 1295	$-196.26	$570.00
07/01/2016	BILL	LYTLE, LARRY K. & SANDRA	$766.26	$766.26
08/06/2015	PAYMENT	LYTLE, SANDRA CHECK NUM: 1209	$-761.37	$0.00
07/01/2015	BILL	LYTLE, LARRY K. & SANDRA	$761.37	$761.37
08/07/2014	PAYMENT	LYTLE, SANDRA CHECK NUM: 1089	$-738.61	$0.00
07/07/2014	BILL	LYTLE, LARRY K. & SANDRA	$738.61	$738.61
04/04/2007	PAYMENT	SOUTHERN NEVADA LAND & CATTLE CHECK BANK: 94-8415/3224 NUM: 115	$-1,071.30	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.08	$1,071.30
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.27	$1,013.22
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.91	$980.95
08/28/2006	PAYMENT	STEWART, SEAN L. CHECK BANK: 94-8415 NUM: 1425	$-322.68	$968.04
07/11/2006	BILL	SOUTHERN NEVADA LAND & CATTLE	$1,290.72	$1,290.72
08/15/2005	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 4468	$-172.36	$0.00
07/15/2005	BILL	STEWART, D ROGER FAMILY TRUST	$172.36	$172.36
08/16/2004	PAYMENT	HERRING CHARLES CHECK BANK: 94-158/1242 NUM: 4251	$-166.40	$0.00
07/07/2004	BILL	STEWART, D ROGER FAMILY TRUST	$166.40	$166.40
08/12/2003	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 3973	$-162.75	$0.00
07/09/2003	BILL	STEWART, D ROGER FAMILY TRUST	$162.75	$162.75
08/15/2002	PAYMENT	HERRING, CHARLES CHECK BANK: 94-156/1242 NUM: 3664	$-158.86	$0.00
07/08/2002	BILL	STEWART, D ROGER FAMILY TRUST	$158.86	$158.86
08/20/2001	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 3366	$-161.73	$0.00
07/10/2001	BILL	STEWART, D ROGER FAMILY TRUST	$161.73	$161.73
03/05/2001	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 3203	$-40.98	$0.00
01/03/2001	PAYMENT	HERRING, CHARLES M CHECK BANK: 94-158/1242 NUM: 3146	$-40.98	$40.98
09/27/2000	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 3063	$-40.98	$81.96
08/21/2000	PAYMENT	HERRING, CHARLES CHECK BANK: 94-158/1242 NUM: 3032	$-41.32	$122.94
07/11/2000	BILL	STEWART, D ROGER FAMILY TRUST	$164.26	$164.26
08/09/1999	PAYMENT	HERRING, DANA & CHARLES CHECK BANK: 94-158/1242 NUM: 2727	$-160.54	$0.00
07/13/1999	BILL	STEWART, D ROGER FAMILY TRUST	$160.54	$160.54
02/22/1999	PAYMENT	HERRING, DANA CHECK	$-37.94	$0.00
01/08/1999	PAYMENT	HERRING, DANA & CHARLES CHECK	$-37.94	$37.94
10/07/1998	PAYMENT	HERRING, DANA & CHARLES CHECK	$-37.94	$75.88
08/14/1998	PAYMENT	HERRING, DANA & CHARLES CHECK	$-38.30	$113.82
07/14/1998	BILL	STEWART, D ROGER FAMILY TRUST	$152.12	$152.12
08/20/1997	PAYMENT	HERRING, DANA & CHARLES CHECK	$-149.53	$0.00
07/14/1997	BILL	STEWART, D ROGER FAMILY TRUST	$149.53	$149.53
03/04/1997	PAYMENT	HERRING, CHARLES & DANA	$-36.20	$0.00
01/08/1997	PAYMENT	HERRING, DANA & CHARLES	$-36.20	$36.20
10/09/1996	PAYMENT	HERRING, DANA & CHARLES	$-36.20	$72.40
08/26/1996	PAYMENT	HERRING, DANA & CHARLES	$-36.50	$108.60
07/15/1996	BILL	STEWART, DANIEL S. FAMILY TRUS	$145.10	$145.10