Tax Account 009-012-58

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Owners

BROWN, THOMAS E. & LYTLE, CORY
PO BOX 6
PIOCHE, NV 89043

Account Summary

Account ID	009-012-58
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.84
Total	$24.84
Paid	$24.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24.84

Total

$24.84

Paid

$24.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$24.84	$0.00	$24.84	$24.84	$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	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2022/2023 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$24.84	$0.00	$24.84	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$24.99	$0.00	$24.99	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$14.99	$0.00	$14.99	$0.00	$0.00	2.9675	5.0

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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BROWN, THOMAS E CHECK 1835	$-24.84	$0.00
07/03/2024	BILL	BROWN, THOMAS E. & LYTLE, CORY	$24.84	$24.84
08/14/2023	PAYMENT	BROWN, TOM E. CHECK 1788	$-24.84	$0.00
07/13/2023	BILL	BROWN, THOMAS E. & LYTLE, CORY	$24.84	$24.84
08/11/2022	PAYMENT	BROWN, TOM CHECK NUM: 1757	$-24.84	$0.00
07/07/2022	BILL	BROWN, THOMAS E. & LYTLE, CORY	$24.84	$24.84
07/22/2021	PAYMENT	BROWN, TOM CHECK NUM: 1722	$-24.84	$0.00
07/12/2021	BILL	BROWN, THOMAS E. & LYTLE, CORY	$24.84	$24.84
11/10/2020	PAYMENT	BROWN, TOM CHECK NUM: 1687	$-24.99	$0.00
10/21/2020	BILL	BROWN, THOMAS E. & LYTLE, CORY	$24.99	$24.99
08/01/2019	PAYMENT	TOM E BROWN CHECK NUM: 1658	$-24.99	$0.00
07/03/2019	BILL	BROWN, THOMAS E. & LYTLE, CORY	$24.99	$24.99
08/13/2018	PAYMENT	BROWN, TOM E CHECK NUM: 1625	$-24.99	$0.00
07/03/2018	BILL	BROWN, THOMAS E. & LYTLE, CORY	$24.99	$24.99
08/15/2017	PAYMENT	BROWN, TOM CHECK NUM: 1583	$-24.99	$0.00
07/03/2017	BILL	BROWN, THOMAS E. & LYTLE, CORY	$24.99	$24.99
08/03/2016	PAYMENT	BROWN, TOM E CHECK NUM: 1535	$-14.99	$0.00
07/01/2016	BILL	BROWN, THOMAS E.	$14.99	$14.99
08/03/2015	PAYMENT	BROWN, TOM CHECK NUM: 1467	$-14.99	$0.00
07/01/2015	BILL	BROWN, THOMAS E.	$14.99	$14.99
08/04/2014	PAYMENT	BROWN, TOM E CHECK NUM: 1410	$-14.99	$0.00
07/07/2014	BILL	BROWN, THOMAS E.	$14.99	$14.99
07/26/2013	PAYMENT	BROWN, TOM E. CHECK NUM: 1360	$-14.99	$0.00
07/01/2013	BILL	BROWN, THOMAS E.	$14.99	$14.99
08/15/2012	PAYMENT	BROWN, TOM CHECK BANK: 94-156/1242 NUM: 1307	$-101.42	$0.00
07/06/2012	BILL	TREASURE IN TRUST	$14.99	$101.42
07/03/2012	INTEREST	Monthly Interest	$0.36	$86.43
06/04/2012	INTEREST	Monthly Interest	$0.36	$86.07
05/02/2012	INTEREST	Monthly Interest	$0.24	$85.71
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$85.47
03/30/2012	AMENDMENT	Certified/Return Receipt	$5.75	$83.22
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.05	$77.47
03/01/2012	INTEREST	Monthly Interest	$0.24	$76.42
02/01/2012	INTEREST	Monthly Interest	$0.24	$76.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.90	$75.94
01/03/2012	INTEREST	Monthly Interest	$0.24	$75.04
12/01/2011	INTEREST	Monthly Interest	$0.24	$74.80
11/01/2011	INTEREST	Monthly Interest	$0.24	$74.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.75	$74.32
10/03/2011	INTEREST	Monthly Interest	$0.24	$73.57
09/01/2011	INTEREST	Monthly Interest	$0.24	$73.33
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.60	$73.09
08/01/2011	INTEREST	Monthly Interest	$0.24	$72.49
07/06/2011	BILL	CONDIE, BRUCE & COLE, WAYNE	$14.99	$72.25
07/05/2011	INTEREST	Monthly Interest	$0.24	$57.26
05/02/2011	INTEREST	Monthly Interest	$0.12	$57.02
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$56.90
04/01/2011	INTEREST	Monthly Interest	$0.12	$54.90
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.05	$54.78
03/01/2011	INTEREST	Monthly Interest	$0.12	$53.73
02/01/2011	INTEREST	Monthly Interest	$0.12	$53.61
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.90	$53.49
01/04/2011	INTEREST	Monthly Interest	$0.12	$52.59
12/01/2010	INTEREST	Monthly Interest	$0.12	$52.47
11/02/2010	INTEREST	Monthly Interest	$0.12	$52.35
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.75	$52.23
10/01/2010	INTEREST	Monthly Interest	$0.12	$51.48
09/01/2010	INTEREST	Monthly Interest	$0.12	$51.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.60	$51.24
08/02/2010	INTEREST	Monthly Interest	$0.12	$50.64
07/08/2010	BILL	CONDIE, BRUCE & COLE, WAYNE	$14.99	$50.52
07/01/2010	INTEREST	Monthly Interest	$0.12	$35.53
06/07/2010	PENALTY	Recording Fee	$15.00	$35.41
06/01/2010	INTEREST	Monthly Interest	$0.12	$20.41
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$20.29
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.05	$18.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.90	$17.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$16.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.59
07/09/2009	BILL	CONDIE, BRUCE & COLE, WAYNE	$14.99	$14.99
08/13/2008	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 1083	$-13.74	$0.00
07/10/2008	BILL	CONDIE, BRUCE & COLE, WAYNE	$13.74	$13.74
08/17/2007	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72 NUM: 1041	$-13.74	$0.00
07/05/2007	BILL	CONDIE, BRUCE & COLE, WAYNE	$13.74	$13.74
08/10/2006	PAYMENT	CONDIE, BRUCE A. CHECK BANK: 94-72 NUM: 993	$-13.74	$0.00
07/11/2006	BILL	TREASURER IN TRUST	$13.74	$13.74
01/26/2006	PAYMENT	CONDIE, BRUCE CHECK BANK: 94-72/1224 NUM: 964	$-95.77	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$95.77
01/03/2006	INTEREST	Monthly Interest	$0.33	$94.95
12/01/2005	INTEREST	Monthly Interest	$0.33	$94.62
11/01/2005	INTEREST	Monthly Interest	$0.33	$94.29
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.69	$93.96
10/03/2005	INTEREST	Monthly Interest	$0.33	$93.27
09/01/2005	INTEREST	Monthly Interest	$0.33	$92.94
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$92.61
07/15/2005	BILL	TREASURER IN TRUST	$13.74	$92.06
07/01/2005	INTEREST	Monthly Interest	$0.33	$78.32
06/01/2005	INTEREST	Monthly Interest	$0.33	$77.99
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$77.66
05/02/2005	INTEREST	Monthly Interest	$0.22	$76.66
04/01/2005	INTEREST	Monthly Interest	$0.22	$76.44
03/29/2005	AMENDMENT	certified and return receipt	$4.50	$76.22
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.96	$71.72
03/01/2005	INTEREST	Monthly Interest	$0.22	$70.76
02/01/2005	INTEREST	Monthly Interest	$0.22	$70.54
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.82	$70.32
01/03/2005	INTEREST	Monthly Interest	$0.22	$69.50
12/01/2004	INTEREST	Monthly Interest	$0.22	$69.28
11/01/2004	INTEREST	Monthly Interest	$0.22	$69.06
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.68	$68.84
10/01/2004	INTEREST	Monthly Interest	$0.22	$68.16
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.55	$67.94
08/02/2004	INTEREST	Monthly Interest	$0.22	$67.39
07/07/2004	BILL	WILLIAMS, RUSSELL H. & HELEN	$13.68	$67.17
07/01/2004	INTEREST	Monthly Interest	$0.22	$53.49
06/01/2004	INTEREST	Monthly Interest	$0.22	$53.27
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$53.05
05/03/2004	INTEREST	Monthly Interest	$0.11	$52.05
04/01/2004	INTEREST	Monthly Interest	$0.11	$51.94
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.96	$51.83
03/01/2004	INTEREST	Monthly Interest	$0.11	$50.87
02/02/2004	INTEREST	Monthly Interest	$0.11	$50.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.82	$50.65
01/02/2004	INTEREST	Monthly Interest	$0.11	$49.83
12/01/2003	INTEREST	Monthly Interest	$0.11	$49.72
11/03/2003	INTEREST	Monthly Interest	$0.11	$49.61
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.68	$49.50
10/01/2003	INTEREST	Monthly Interest	$0.11	$48.82
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.55	$48.71
09/02/2003	INTEREST	Monthly Interest	$0.11	$48.16
08/01/2003	INTEREST	Monthly Interest	$0.11	$48.05
07/09/2003	BILL	WILLIAMS, RUSSELL H. & HELEN	$13.68	$47.94
07/01/2003	INTEREST	Monthly Interest	$0.11	$34.26
06/02/2003	PENALTY	1st year letter & recording	$16.00	$34.15
06/02/2003	INTEREST	Monthly Interest	$0.11	$18.15
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$18.04
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.95	$16.54
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.81	$15.59
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.68	$14.78
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.54	$14.10
07/08/2002	BILL	WILLIAMS, RUSSELL H. & HELEN	$13.56	$13.56
10/15/2001	PAYMENT	WILLIAMS, HELEN CREDIT: B BANK: 89-6/1252 NUM: 110	$-14.14	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.54	$14.14
07/10/2001	BILL	WILLIAMS, RUSSELL H. & HELEN	$13.60	$13.60
08/18/2000	PAYMENT	WILLIAMS, HELEN CHECK BANK: 89/6/1252 NUM: 105	$-13.40	$0.00
07/11/2000	BILL	WILLIAMS, RUSSELL H. & HELEN	$13.40	$13.40
08/31/1999	PAYMENT	WILLIAMS, RUSSELL H. & HELEN CREDIT: B BANK: 89-6/1252 NUM: 559	$-13.87	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.53	$13.87
07/13/1999	BILL	WILLIAMS, RUSSELL H. & HELEN	$13.34	$13.34
08/21/1998	PAYMENT	WILLIAMS, RUSSELL H. & HELEN CHECK	$-13.21	$0.00
07/14/1998	BILL	WILLIAMS, RUSSELL H. & HELEN	$13.21	$13.21
08/04/1997	PAYMENT	WILLIAMS, RUSSELL H. & HELEN CHECK	$-12.79	$0.00
07/14/1997	BILL	WILLIAMS, RUSSELL H. & HELEN	$12.79	$12.79
09/03/1996	PAYMENT	WILLIAMS, RUSSELL H. & HELEN	$-12.69	$0.00
07/15/1996	BILL	WILLIAMS, RUSSELL H. & HELEN	$12.69	$12.69