Tax Account 1220-20-001-059
Owners
LYTLE REVOC LIVING TRUST 2018
771 ROJO WY
GARDNERVILLE, NV 89460
LYTLE, RONALD & CATHY TTEE
LYTLE, RONALD TTEE
LYTLE, CATHY TTEE
Account Summary
| Account ID | 1220-20-001-059 |
|---|---|
| Account Type | Real Estate |
| Location | 771 ROJO WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,421.97 |
| Total | $4,421.97 |
| Paid | $4,421.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,293.17 | $0.00 | $0.00 | $4,293.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,168.13 | $0.00 | $0.00 | $4,168.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,046.73 | $0.00 | $0.00 | $4,046.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,928.87 | $0.00 | $0.00 | $3,928.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,814.45 | $0.00 | $0.00 | $3,814.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,703.36 | $0.00 | $0.00 | $3,703.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,966.81 | $0.00 | $0.00 | $2,966.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,880.41 | $0.00 | $0.00 | $2,880.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,807.43 | $0.00 | $0.00 | $2,807.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,801.82 | $0.00 | $0.00 | $2,801.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,720.20 | $27.20 | $0.00 | $2,747.40 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | LYTLE REVOC LIVING TRUST 2018 CHECK ACH - 100235 | $-4,421.97 | $0.00 |
| 07/16/2025 | BILL | LYTLE REVOC LIVING TRUST 2018 | $4,421.97 | $4,421.97 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100432 | $-4,293.17 | $0.00 |
| 07/15/2024 | BILL | LYTLE REVOC LIVING TRUST 2018 | $4,293.17 | $4,293.17 |
| 08/03/2023 | PAYMENT | LYTLE, CATHERINE CHECK 3477 | $-4,168.13 | $0.00 |
| 07/14/2023 | BILL | LYTLE REVOC LIVING TRUST 2018 | $4,168.13 | $4,168.13 |
| 08/13/2022 | PAYMENT | LYTLE, RONALD & CATHY TTEE CHECK 3542 | $-4,046.73 | $0.00 |
| 07/19/2022 | BILL | LYTLE, RONALD & CATHY TTEE | $4,046.73 | $4,046.73 |
| 08/12/2021 | PAYMENT | LYTLE, RONALD E & CATHERINE CHECK | $-3,928.87 | $0.00 |
| 07/14/2021 | BILL | LYTLE, RONALD E & CATHY | $3,928.87 | $3,928.87 |
| 08/24/2020 | PAYMENT | LYTLE, RONALD E & CATHY CHECK | $-14.00 | $0.00 |
| 08/06/2020 | PAYMENT | LYTLE, RONALD E & CATHY CHECK | $-3,800.45 | $14.00 |
| 07/13/2020 | BILL | LYTLE, RONALD E & CATHY | $3,814.45 | $3,814.45 |
| 08/21/2019 | PAYMENT | LYTLE, RONALD E & CATHY CHECK | $-3,703.36 | $0.00 |
| 07/15/2019 | BILL | LYTLE, RONALD E & CATHY | $3,703.36 | $3,703.36 |
| 08/31/2018 | PAYMENT | LYTLE, RONALD E & CATHY CHECK | $-2,966.81 | $0.00 |
| 07/12/2018 | BILL | LYTLE, RONALD E & CATHY | $2,966.81 | $2,966.81 |
| 07/27/2017 | PAYMENT | LYTLE, RONALD E & CATHY CHECK | $-2,880.41 | $0.00 |
| 07/14/2017 | BILL | LYTLE, RONALD E & CATHY | $2,880.41 | $2,880.41 |
| 09/14/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,403.70 | $0.00 |
| 09/14/2016 | PAYMENT | TICOR TITLE CHECK | $-701.85 | $1,403.70 |
| 08/17/2016 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-701.88 | $2,105.55 |
| 07/12/2016 | BILL | GRIFFITHS, CHARLES E | $2,807.43 | $2,807.43 |
| 03/10/2016 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-700.45 | $0.00 |
| 01/19/2016 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-700.45 | $700.45 |
| 10/13/2015 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-700.45 | $1,400.90 |
| 08/18/2015 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-700.47 | $2,101.35 |
| 07/14/2015 | BILL | GRIFFITHS, CHARLES E | $2,801.82 | $2,801.82 |
| 04/01/2015 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-707.25 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $27.20 | $707.25 |
| 01/14/2015 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-680.05 | $680.05 |
| 10/06/2014 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-680.05 | $1,360.10 |
| 08/20/2014 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-680.05 | $2,040.15 |
| 07/17/2014 | BILL | GRIFFITHS, CHARLES E | $2,720.20 | $2,720.20 |
| 03/11/2014 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-660.23 | $0.00 |
| 01/08/2014 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-660.23 | $660.23 |
| 11/01/2013 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-686.64 | $1,320.46 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $26.41 | $2,007.10 |
| 08/21/2013 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-660.25 | $1,980.69 |
| 07/16/2013 | BILL | GRIFFITHS, CHARLES E | $2,640.94 | $2,640.94 |
| 03/06/2013 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-641.00 | $0.00 |
| 01/10/2013 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-641.00 | $641.00 |
| 10/09/2012 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-641.00 | $1,282.00 |
| 08/22/2012 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-641.03 | $1,923.00 |
| 07/13/2012 | BILL | GRIFFITHS, CHARLES E | $2,564.03 | $2,564.03 |
| 03/02/2012 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-622.33 | $0.00 |
| 01/03/2012 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-622.33 | $622.33 |
| 10/06/2011 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-622.33 | $1,244.66 |
| 09/07/2011 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-647.25 | $1,866.99 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $24.89 | $2,514.24 |
| 07/15/2011 | BILL | GRIFFITHS, CHARLES E | $2,489.35 | $2,489.35 |
| 03/10/2011 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-604.21 | $0.00 |
| 01/07/2011 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-604.21 | $604.21 |
| 10/07/2010 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-604.21 | $1,208.42 |
| 08/18/2010 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-604.22 | $1,812.63 |
| 07/14/2010 | BILL | GRIFFITHS, CHARLES E | $2,416.85 | $2,416.85 |
| 03/03/2010 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-586.61 | $0.00 |
| 01/08/2010 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-586.61 | $586.61 |
| 10/08/2009 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-586.61 | $1,173.22 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-586.63 | $1,759.83 |
| 07/13/2009 | BILL | GRIFFITHS, CHARLES E | $2,346.46 | $2,346.46 |
| 03/05/2009 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-569.52 | $0.00 |
| 01/07/2009 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-569.52 | $569.52 |
| 10/08/2008 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-569.52 | $1,139.04 |
| 08/21/2008 | PAYMENT | GRIFFITHS, CHARLES E CHECK | $-569.55 | $1,708.56 |
| 07/18/2008 | BILL | GRIFFITHS, CHARLES E | $2,278.11 | $2,278.11 |
| 03/05/2008 | PAYMENT | GRIFFITHS, CHARLES E | $-552.94 | $0.00 |
| 01/11/2008 | PAYMENT | GRIFFITHS, CHARLES E | $-1,128.00 | $552.94 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.12 | $1,680.94 |
| 08/21/2007 | PAYMENT | GRIFFITHS | $-552.94 | $1,658.82 |
| 07/01/2007 | BILL | GRIFFITHS, CHARLES E | $2,211.76 | $2,211.76 |
| 12/27/2006 | PAYMENT | GRIFFITHS, CHARLES E | $-1,073.70 | $0.00 |
| 10/03/2006 | PAYMENT | GRIFFITHS, CHARLES E | $-536.84 | $1,073.70 |
| 08/15/2006 | PAYMENT | GRIFFITHS, CHARLES E | $-536.84 | $1,610.54 |
| 07/01/2006 | BILL | GRIFFITHS, CHARLES E | $2,147.38 | $2,147.38 |
| 03/14/2006 | PAYMENT | GRIFFITHS, CHARLES E | $-466.73 | $0.00 |
| 01/09/2006 | PAYMENT | GRIFFITHS, CHARLES E | $-466.72 | $466.73 |
| 10/03/2005 | PAYMENT | GRIFFITHS, CHARLES E | $-466.72 | $933.45 |
| 08/10/2005 | PAYMENT | GRIFFITHS, CHARLES E | $-466.72 | $1,400.17 |
| 07/01/2005 | BILL | GRIFFITHS, CHARLES E | $1,866.89 | $1,866.89 |
| 03/14/2005 | PAYMENT | GRIFFITHS, CHARLES E | $-471.81 | $0.00 |
| 01/18/2005 | PAYMENT | GRIFFITHS, CHARLES E | $-490.65 | $471.81 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $18.87 | $962.46 |
| 10/05/2004 | PAYMENT | GRIFFITHS, CHARLES E | $-471.78 | $943.59 |
| 08/19/2004 | PAYMENT | GRIFFITHS, CHARLES E | $-471.78 | $1,415.37 |
| 07/01/2004 | BILL | GRIFFITHS, CHARLES E | $1,887.15 | $1,887.15 |
| 03/16/2004 | PAYMENT | CHARLES GRIFFITHS | $-426.11 | $0.00 |
| 03/16/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $426.11 |
| 12/23/2003 | PAYMENT | 22 | $-426.10 | $426.11 |
| 08/18/2003 | PAYMENT | CARLSON, ROBERT E JR | $-852.20 | $852.21 |
| 07/01/2003 | BILL | CARLSON, ROBERT E JR & XIAN NA | $1,704.41 | $1,704.41 |
| 03/05/2003 | PAYMENT | CARLSON, ROBERT E JR | $-433.04 | $0.00 |
| 12/06/2002 | PAYMENT | CARLSON, ROBERT E JR | $-433.04 | $433.04 |
| 09/16/2002 | PAYMENT | CARLSON, ROBERT E JR | $-433.04 | $866.08 |
| 07/25/2002 | PAYMENT | CARLSON, ROBERT E JR | $-433.04 | $1,299.12 |
| 07/01/2002 | BILL | CARLSON, ROBERT E JR & XIAN NA | $1,732.16 | $1,732.16 |
| 02/15/2002 | PAYMENT | CARLSON, ROBERT E JR | $-405.78 | $0.00 |
| 12/21/2001 | PAYMENT | CARLSON, ROBERT E JR | $-405.76 | $405.78 |
| 09/27/2001 | PAYMENT | CARLSON, ROBERT E JR | $-405.76 | $811.54 |
| 08/17/2001 | PAYMENT | CARLSON, ROBERT E JR | $-405.76 | $1,217.30 |
| 07/01/2001 | BILL | CARLSON, ROBERT E JR | $1,623.06 | $1,623.06 |
| 02/15/2001 | PAYMENT | CARLSON, ROBERT E JR | $-394.39 | $0.00 |
| 12/22/2000 | PAYMENT | CARLSON, ROBERT E JR | $-394.39 | $394.39 |
| 10/02/2000 | PAYMENT | CARLSON, ROBERT E JR | $-394.39 | $788.78 |
| 08/04/2000 | PAYMENT | CARLSON, ROBERT E JR | $-394.39 | $1,183.17 |
| 07/01/2000 | BILL | CARLSON, ROBERT E JR | $1,577.56 | $1,577.56 |
| 02/18/2000 | PAYMENT | CARLSON, ROBERT E JR | $-392.45 | $0.00 |
| 12/27/1999 | PAYMENT | CARLSON, ROBERT E JR | $-392.42 | $392.45 |
| 09/17/1999 | PAYMENT | CARLSON, ROBERT E JR | $-392.42 | $784.87 |
| 08/24/1999 | PAYMENT | CARLSON, ROBERT E JR | $-392.42 | $1,177.29 |
| 07/01/1999 | BILL | CARLSON, ROBERT E JR | $1,569.71 | $1,569.71 |
| 02/22/1999 | PAYMENT | CARLSON, ROBERT E JR | $-439.25 | $0.00 |
| 11/16/1998 | PAYMENT | CARLSON, ROBERT E JR | $-439.24 | $439.25 |
| 09/18/1998 | PAYMENT | CARLSON, ROBERT E JR | $-439.24 | $878.49 |
| 07/23/1998 | PAYMENT | CARLSON, ROBERT E JR | $-439.24 | $1,317.73 |
| 07/01/1998 | BILL | CARLSON, ROBERT E JR | $1,756.97 | $1,756.97 |
| 02/19/1998 | PAYMENT | CARLSON, ROBERT E JR | $-437.70 | $0.00 |
| 12/12/1997 | PAYMENT | CARLSON, ROBERT E JR | $-437.68 | $437.70 |
| 08/12/1997 | PAYMENT | CARLSON, ROBERT E JR | $-875.36 | $875.38 |
| 07/01/1997 | BILL | CARLSON, ROBERT E JR | $1,750.74 | $1,750.74 |
| 11/12/1996 | PAYMENT | CARLSON, ROBERT E JR | $-447.09 | $0.00 |
| 09/19/1996 | PAYMENT | CARLSON, ROBERT E JR | $-894.16 | $447.09 |
| 08/21/1996 | PAYMENT | CARLSON, ROBERT E JR | $-447.08 | $1,341.25 |
| 07/01/1996 | BILL | CARLSON, ROBERT E JR | $1,788.33 | $1,788.33 |
| 03/05/1996 | PAYMENT | $-434.64 | $0.00 | |
| 01/04/1996 | PAYMENT | $-434.61 | $434.64 | |
| 10/04/1995 | PAYMENT | $-434.61 | $869.25 | |
| 08/16/1995 | PAYMENT | $-434.61 | $1,303.86 | |
| 07/01/1995 | BILL | CARLSON, ROBERT E JR | $1,738.47 | $1,738.47 |
| 01/04/1995 | PAYMENT | $-270.66 | $0.00 | |
| 08/08/1994 | PAYMENT | $-270.66 | $270.66 | |
| 07/01/1994 | BILL | CARLSON, ROBERT E JR | $541.32 | $541.32 |
| 02/07/1994 | PAYMENT | $-109.48 | $0.00 | |
| 01/12/1994 | PAYMENT | $-109.48 | $109.48 | |
| 09/20/1993 | PAYMENT | $-109.48 | $218.96 | |
| 08/05/1993 | PAYMENT | $-109.48 | $328.44 | |
| 07/01/1993 | BILL | CARLSON, ROBERT E JR | $437.92 | $437.92 |
| 03/01/1993 | PAYMENT | $-109.49 | $0.00 | |
| 01/07/1993 | PAYMENT | $-109.47 | $109.49 | |
| 09/30/1992 | PAYMENT | $-109.47 | $218.96 | |
| 08/28/1992 | PAYMENT | $-109.47 | $328.43 | |
| 07/01/1992 | BILL | MILLER, ROBERT C & BETTY TRUST | $437.90 | $437.90 |
| 02/14/1992 | PAYMENT | $-70.09 | $0.00 | |
| 12/16/1991 | PAYMENT | $-142.98 | $70.09 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.80 | $213.07 |
| 08/06/1991 | PAYMENT | $-70.09 | $210.27 | |
| 07/01/1991 | BILL | O'NEILL, JOHN M & NELLE D | $280.36 | $280.36 |
| 03/11/1991 | PAYMENT | $-62.75 | $0.00 | |
| 01/14/1991 | PAYMENT | $-62.75 | $62.75 | |
| 11/13/1990 | PAYMENT | $-62.75 | $125.50 | |
| 08/13/1990 | PAYMENT | $-62.75 | $188.25 | |
| 07/01/1990 | BILL | O'NEILL, JOHN M & NELLE D | $251.00 | $251.00 |
| 03/08/1990 | PAYMENT | $-61.40 | $0.00 | |
| 01/10/1990 | PAYMENT | $-61.39 | $61.40 | |
| 12/26/1989 | PAYMENT | $-66.31 | $122.79 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.46 | $189.10 |
| 09/11/1989 | PAYMENT | $-61.39 | $186.64 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.46 | $248.03 |
| 07/01/1989 | BILL | O'NEILL, JOHN M & NELLE D | $245.57 | $245.57 |
| 05/01/1989 | PAYMENT | $-100.28 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.45 | $100.28 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.78 | $90.83 |
| 11/08/1988 | PAYMENT | $-95.25 | $89.05 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.45 | $184.30 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.78 | $179.85 |
| 07/01/1988 | BILL | GREATER CAPITAL CORP | $178.07 | $178.07 |
| 03/11/1988 | PAYMENT | $-588.62 | $0.00 | |
| 03/11/1988 | INTEREST | Interest to date | $62.93 | $588.62 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.78 | $525.69 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.32 | $517.91 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.73 | $513.59 |
| 07/01/1987 | BILL | GREATER CAPITAL CORP | $172.92 | $511.86 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.88 | $338.94 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.35 | $329.06 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.53 | $322.71 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $319.18 |
| 07/01/1986 | BILL | MASSIE & OATES | $141.10 | $317.77 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $31.74 | $176.67 |
| 07/01/1985 | BILL | OATES,MARVIN L | $144.93 | $144.93 |