775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 001-063-08

Owners

LLOYD, WILLIAM D
PO BOX 173
PIOCHE, NV 89043-0000

Account Summary

Account ID 001-063-08
Account Type Real Estate
Location 120 RAILROAD AVENUE
PIOCHE
Balance $640.00
Currently Due $320.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,326.20
Total $1,326.20
Paid $686.20
Balance $640.00
Due $320.00
Ad Valorem Tax Rate 3.2927
Tax District 1.0 (PIOCHE TOWN)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$366.20$0.00$366.20$366.20$0.00
210/07/202410/17/2024Paid$320.00$0.00$320.00$320.00$0.00
301/06/202501/16/2025Due$320.00$0.00$320.00$0.00$320.00
403/03/202503/13/2025Due$320.00$0.00$320.00$0.00$640.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,288.89$0.00$1,288.89$0.00$0.003.29271.0
2022/2023 REAL ESTATE TAXES$1,252.66$0.00$1,252.66$0.00$0.003.29271.0
2021/2022 REAL ESTATE TAXES$1,254.67$0.00$1,254.67$0.00$0.003.29271.0
2020/2021 REAL ESTATE TAXES$1,251.55$0.00$1,251.55$0.00$0.003.29271.0
2019/2020 REAL ESTATE TAXES$1,244.67$0.00$1,244.67$0.00$0.003.29271.0
2018/2019 REAL ESTATE TAXES$1,209.73$0.00$1,209.73$0.00$0.003.29271.0
2017/2018 REAL ESTATE TAXES$1,211.74$0.00$1,211.74$0.00$0.003.29271.0
2016/2017 REAL ESTATE TAXES$1,200.78$0.00$1,200.78$0.00$0.003.29271.0
2015/2016 REAL ESTATE TAXES$1,227.17$0.00$1,227.17$0.00$0.003.29271.0
2014/2015 REAL ESTATE TAXES$1,214.78$0.00$1,214.78$0.00$0.003.29271.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33TV District Assess35.0035.00.00.00
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S33TV District35.0035.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S33TV District35.0035.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S33TV District35.0035.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S33TV District35.0035.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S33TV District35.0035.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S33TV District35.0035.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S33TV District35.0035.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00
2016-2017S33TV District32.0032.00.00.00
2015-2016S33TV District32.0032.00.00.00
2014-2015S33TV District32.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/25/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-320.00$640.00
08/07/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-366.20$960.00
07/03/2024BILLLLOYD, WILLIAM D$1,326.20$1,326.20
02/28/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-310.00$0.00
02/28/2024ADJUSTMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98709. REASON: ENTERED WRONG IMPORT FILE$310.00$310.00
02/28/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-310.00$0.00
01/02/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-310.00$310.00
10/03/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-310.00$620.00
08/09/2023PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-358.89$930.00
07/13/2023BILLLLOYD, WILLIAM D$1,288.89$1,288.89
02/27/2023PAYMENTCORELOGIC CREDIT: D$-301.00$0.00
12/28/2022PAYMENTCORELOGIC CREDIT: D$-301.00$301.00
09/30/2022PAYMENTCORELOGIC CREDIT: D$-301.00$602.00
08/09/2022PAYMENTCORELOGIC CREDIT: D$-349.66$903.00
07/07/2022BILLLLOYD, WILLIAM D$1,252.66$1,252.66
01/11/2022PAYMENTVYLLA TITLE LLC CHECK NUM: 15240$-302.00$0.00
01/03/2022PAYMENTCORELOGIC CREDIT: D$-302.00$302.00
10/01/2021PAYMENTCORELOGIC CREDIT: D$-302.00$604.00
08/18/2021PAYMENTCORELOGIC CREDIT: D$-348.67$906.00
07/12/2021BILLLLOYD, WILLIAM D$1,254.67$1,254.67
02/26/2021PAYMENTCORELOGIC CREDIT: D$-301.00$0.00
12/23/2020PAYMENTCORELOGIC CREDIT: D$-301.00$301.00
12/03/2020PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-301.00$602.00
11/17/2020PAYMENTCORELOGIC CREDIT: D$-348.55$903.00
10/23/2020AMENDMENTADJ TO DEVNET$-29.11$1,251.55
10/21/2020BILLLLOYD, WILLIAM D$1,280.66$1,280.66
02/24/2020PAYMENTNATIONSTAR MORTGAGE CHECK NUM: 457507$-299.00$0.00
01/02/2020PAYMENTNATIONSTAR MORTGAGE LLC CHECK NUM: 418015$-299.00$299.00
09/27/2019PAYMENTNATIONSTAR MORTGAGE LLC CHECK NUM: 341856$-299.00$598.00
08/09/2019PAYMENTNATIONSTAR MORTGAGE LLC CHECK NUM: 308328$-347.67$897.00
07/03/2019BILLLLOYD, WILLIAM D$1,244.67$1,244.67
02/21/2019PAYMENTNATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531$-291.00$0.00
12/31/2018PAYMENTNATIONSTAR MORTGAGE LLC CHECK NUM: 191687$-291.00$291.00
10/01/2018PAYMENTNATIONSTAR MORTGAGE LLC CHECK NUM: 132251$-291.00$582.00
08/10/2018PAYMENTNATIONSTAR MORTGAGE LLC CHECK NUM: 107499$-336.73$873.00
07/03/2018BILLLLOYD, WILLIAM D$1,209.73$1,209.73
02/23/2018PAYMENTCORELOGIC CREDIT: D$-291.00$0.00
01/02/2018PAYMENTCORELOGIC CREDIT: D$-291.00$291.00
09/29/2017PAYMENTCORELOGIC CREDIT: D$-291.00$582.00
08/18/2017PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-338.74$873.00
07/03/2017BILLLLOYD, WILLIAM D$1,211.74$1,211.74
03/03/2017PAYMENTCORELOGIC CREDIT: D$-292.00$0.00
12/30/2016PAYMENTCORELOGIC CREDIT: D$-292.00$292.00
09/30/2016PAYMENTCORELOGIC CREDIT: D$-292.00$584.00
08/16/2016PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-324.78$876.00
07/01/2016BILLLLOYD, WILLIAM D$1,200.78$1,200.78
03/03/2016PAYMENTCORELOGIC CREDIT: D$-298.00$0.00
12/31/2015PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-298.00$298.00
10/05/2015PAYMENTCORELOGIC CREDIT: D$-298.00$596.00
08/17/2015PAYMENTCORELOGIC CREDIT: D$-333.17$894.00
07/01/2015BILLLLOYD, WILLIAM D$1,227.17$1,227.17
03/03/2015PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-295.00$0.00
12/31/2014PAYMENTCORELOGIC CREDIT: D$-295.00$295.00
10/03/2014PAYMENTCORELOGIC CREDIT: D$-295.00$590.00
08/15/2014PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-329.78$885.00
07/07/2014BILLLLOYD, WILLIAM D$1,214.78$1,214.78
03/03/2014PAYMENTCORELOGIC CREDIT: D$-289.00$0.00
01/06/2014PAYMENTCORELOGIC TAX SERVICES CREDIT: D$-289.00$289.00
10/03/2013PAYMENTCORELOGIC CREDIT: D$-289.00$578.00
08/16/2013PAYMENTCORELOGIC CREDIT: D$-323.20$867.00
07/01/2013BILLLLOYD, WILLIAM D$1,190.20$1,190.20
03/04/2013PAYMENTCORELOGIC CREDIT: D$-288.06$0.00
01/07/2013PAYMENTCORELOGIC CHECK BANK: WIRE NUM: 5695$-288.06$288.06
10/02/2012PAYMENTCORELOGIC CREDIT: D BANK: 1 NUM: 1$-288.06$576.12
08/16/2012PAYMENTCORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000$-320.06$864.18
07/06/2012BILLLLOYD, WILLIAM D$1,184.24$1,184.24
03/06/2012PAYMENTCORELOGIC CREDIT: D BANK: 1 NUM: 1$-295.86$0.00
01/04/2012PAYMENTCORELOGIC CREDIT: D BANK: 0332 NUM: 1$-295.86$295.86
10/03/2011PAYMENTCORELOGIC CREDIT: D BANK: 000057000332 NUM: 1$-295.86$591.72
08/15/2011PAYMENTCORELOGIC CREDIT: D BANK: 000057000332 NUM: 1$-327.87$887.58
07/06/2011BILLLLOYD, WILLIAM D$1,215.45$1,215.45
03/08/2011PAYMENTCORELOGIC CREDIT: D BANK: 00057000332 NUM: 1$-328.81$0.00
01/03/2011PAYMENTCORELOGIC CREDIT: D BANK: 57000332 NUM: 1$-328.81$328.81
09/30/2010PAYMENTCORELOGIC CREDIT: D BANK: 000057000332 NUM: 1$-328.81$657.62
08/12/2010PAYMENTFIRST AMERICAN TAX SERVICE CHECK BANK: 71-365/2312 NUM: 756511$-362.82$986.43
07/08/2010BILLLLOYD, WILLIAM D$1,349.25$1,349.25
02/24/2010PAYMENTFIRST AMERICAN TAX SERVICE CHECK BANK: 23-1271/365 NUM: 739563$-319.23$0.00
12/31/2009PAYMENTFIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1$-319.23$319.23
10/05/2009PAYMENTFIRST AMERICAN TAX SERVICE CHECK BANK: 231-271/365 NUM: 701450$-319.23$638.46
08/06/2009PAYMENTTAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445/719 NUM: 391880$-358.25$957.69
07/09/2009BILLLLOYD, WILLIAM D$1,315.94$1,315.94
01/15/2009PAYMENTLINCOLN COUNTY/TAYLOR BEAN & W CHECK BANK: 94-156/1242 NUM: 289$-309.94$0.00
12/12/2008PAYMENTTAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445 NUM: 159206$-309.94$309.94
10/01/2008PAYMENTTAYLOR BEAN & WHITAKER CHECK BANK: 83_1322?631 NUM: 804824$-309.94$619.88
07/28/2008PAYMENTTAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 752798$-348.94$929.82
07/10/2008BILLLLOYD, WILLIAM D$1,278.76$1,278.76
02/28/2008PAYMENTLC TREASURER/TAYLOR BEAN & WHI CHECK BANK: 94-156/1242 NUM: 262$-286.98$0.00
01/07/2008PAYMENTL C TREASURER/TAYLOR BEAN & WH CHECK BANK: 94-156/1242 NUM: 252$-286.98$286.98
10/03/2007PAYMENTTAYLOR BEAN & WHITAKER CHECK BANK: 83-1322/631 NUM: 519084$-286.98$573.96
08/27/2007PAYMENTTAYLOR BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 507177$-325.99$860.94
07/05/2007BILLLLOYD, WILLIAM D$1,186.93$1,186.93
03/16/2007PAYMENTLLOYD, DANIEL RULON & LISA C CHECK BANK: 94-8441 NUM: 122$-1,186.93$0.00
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$47.83$1,186.93
10/16/2006PENALTYInstlmnt 2 Penalty for 2006-07$26.57$1,139.10
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$10.63$1,112.53
07/11/2006BILLLLOYD, DANIEL RULON & LISA C$1,101.90$1,101.90
05/04/2006PAYMENTLLOYD, LISA & DANNY CHECK BANK: 94-8441 NUM: 444$-425.74$0.00
04/24/2006PAYMENTLLOYD, DANIEL RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 400$-500.00$425.74
03/23/2006PAYMENTLLOYD, DANIEL RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 294$-300.00$925.74
03/20/2006PENALTYInstlmnt 4 Penalty for 2005-06$72.24$1,225.74
01/17/2006PENALTYInstlmnt 3 Penalty for 2005-06$46.44$1,153.50
10/17/2005PENALTYInstlmnt 2 Penalty for 2005-06$25.80$1,107.06
09/01/2005PENALTYInstlmnt 1 Penalty for 2005-06$10.32$1,081.26
07/15/2005BILLLLOYD, DANIEL RULON & LISA C$1,070.94$1,070.94
04/01/2005PAYMENTLLOYD, DANIEL RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 539$-716.83$0.00
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$37.34$716.83
02/09/2005PAYMENTLLOYD, DANIEL RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 423$-500.00$679.49
01/18/2005PENALTYInstlmnt 3 Penalty for 2004-05$45.90$1,179.49
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$25.50$1,133.59
08/30/2004PENALTYInstlmnt 1 Penalty for 2004-05$10.20$1,108.09
07/07/2004BILLLLOYD, DANIEL RULON & LISA C$1,097.89$1,097.89
03/08/2004PAYMENTLLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441 NUM: 1118$-534.52$0.00
03/08/2004ADJUSTMENTcheck wrong amount BANK: 94-8441/3224 NUM: 1118$534.52$534.52
03/05/2004VOIDLLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 1118$-534.52$0.00
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$13.40$534.52
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$0.61$521.12
10/07/2003PAYMENTLLOYD, LISA & DANIEL CHECK BANK: 94-8441 NUM: 562$-500.00$520.51
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$10.10$1,020.51
07/09/2003BILLLLOYD, DANILE RULON & LISA C$1,010.41$1,010.41
03/03/2003PAYMENTLLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 180$-251.69$0.00
01/21/2003PENALTYInstlmnt 3 Penalty for 2002-03$0.17$251.69
01/06/2003PAYMENTLLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 1333$-500.00$251.52
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$9.89$751.52
08/21/2002PAYMENTLLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 1089$-247.24$741.63
07/08/2002BILLLLOYD, DANILE RULON & LISA C$988.87$988.87
03/01/2002PAYMENTLLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 741$-240.87$0.00
01/03/2002PAYMENTLLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 617$-240.87$240.87
10/01/2001PAYMENTLLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 307$-240.87$481.74
08/16/2001PAYMENTLLOYD, DANILE RULON & LISA C CHECK BANK: 94-8441/3224 NUM: 219$-241.19$722.61
07/10/2001BILLLLOYD, DANILE RULON & LISA C$963.80$963.80
03/12/2001PAYMENTWALTERS, RICHARD & RUBY CHECK BANK: 94-72/1224 NUM: 2577$-232.91$0.00
01/08/2001PAYMENTWALTERS, RUBY CHECK BANK: 94-72/1224 NUM: 2542$-232.91$232.91
10/05/2000PAYMENTWALTERS, RICHARD CHECK BANK: 94-72/1224 NUM: 2511$-232.91$465.82
08/21/2000PAYMENTWALTERS, RICHARD CHECK BANK: 94-72/1224 NUM: 2492$-233.29$698.73
07/11/2000BILLWALTERS, RICHARD & RUBY$932.02$932.02
03/23/2000PAYMENTWALTERS, RICHARD CHECK BANK: 94-72/1224 NUM: 2412$-762.61$0.00
03/20/2000PENALTYInstlmnt 4 Penalty for 1999-00$41.35$762.61
01/14/2000PENALTYInstlmnt 3 Penalty for 1999-00$22.97$721.26
10/18/1999PENALTYInstlmnt 2 Penalty for 1999-00$9.19$698.29
08/20/1999PAYMENTWALTERS, RUBY L CHECK BANK: 94-72/1224 NUM: 221$-230.05$689.10
07/13/1999BILLWALTERS, RICHARD & RUBY$919.15$919.15
02/19/1999PAYMENTWALTERS, RUBY CHECK$-224.65$0.00
01/04/1999PAYMENTRUBY L. WALTERS CHECK$-224.65$224.65
10/05/1998PAYMENTWALTERS, RUBY & RICHARD CHECK$-224.65$449.30
08/05/1998PAYMENTWALTERS, RUBY & RICHARD CHECK$-224.87$673.95
07/14/1998BILLWALTERS, RICHARD & RUBY$898.82$898.82
03/03/1998PAYMENTWALTERS, RUBY CHECK$-213.53$0.00
12/31/1997PAYMENTWALTERS, RICHARD J. & RUBY L. CHECK$-213.53$213.53
10/07/1997PAYMENTWALTERS, RUBY L. CHECK$-213.53$427.06
08/08/1997PAYMENTWALTERS, RICHARD & RUBY L. CHECK$-213.79$640.59
07/14/1997BILLWALTERS, RICHARD & RUBY$854.38$854.38
07/29/1996PAYMENTWALTERS, RUBY L.$-848.80$0.00
07/15/1996BILLWALTERS, RICHARD & RUBY$848.80$848.80