Tax Account 001-082-03

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Owners

LLOYD, DANIEL & LISA & RYAN
PO BOX 592
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-082-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-082-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.37
Total	$63.37
Paid	$63.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$63.37

Total

$63.37

Paid

$63.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$63.37	$0.00	$63.37	$63.37	$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	$63.37	$0.00	$63.37	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$63.37	$0.00	$63.37	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$63.21	$0.00	$63.21	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$62.34	$0.00	$62.34	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$62.34	$9.35	$71.69	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$59.86	$0.00	$59.86	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$59.71	$0.00	$59.71	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$49.56	$0.00	$49.56	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$49.42	$7.42	$56.84	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$49.28	$1.97	$51.25	$0.00	$0.00	3.2927	1.0

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
07/25/2024	PAYMENT	LLOYD, MARY CHECK 6909	$-63.37	$0.00
07/03/2024	BILL	LLOYD, DANIEL & LISA & RYAN	$63.37	$63.37
08/02/2023	PAYMENT	LLOYD, MARY CHECK 10018	$-63.37	$0.00
07/13/2023	BILL	LLOYD, DANIEL & LISA & RYAN	$63.37	$63.37
08/17/2022	PAYMENT	LLOYD, MARY P CHECK NUM: 9947	$-63.37	$0.00
07/07/2022	BILL	LLOYD, DANIEL & LISA & RYAN	$63.37	$63.37
08/18/2021	PAYMENT	LLOYD, MARY P CHECK NUM: 6852	$-63.21	$0.00
07/12/2021	BILL	LLOYD, DANIEL & LISA & RYAN	$63.21	$63.21
11/20/2020	PAYMENT	LLOYD, MARP P CHECK NUM: 6790	$-62.34	$0.00
10/21/2020	BILL	LLOYD, DANIEL & LISA & RYAN	$62.34	$62.34
03/09/2020	PAYMENT	LLOYD, LISA CHECK NUM: 2740	$-71.69	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.74	$71.69
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.12	$67.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.49	$64.83
07/03/2019	BILL	LLOYD, DANIEL & LISA & RYAN	$62.34	$62.34
08/28/2018	PAYMENT	LLOYD, MARY P CHECK NUM: 6411	$-59.86	$0.00
07/03/2018	BILL	LLOYD, DANIEL & LISA & RYAN	$59.86	$59.86
07/26/2017	PAYMENT	LLOYD, MARY P CHECK NUM: 6327	$-59.71	$0.00
07/03/2017	BILL	LLOYD, DANIEL & LISA & RYAN	$59.71	$59.71
08/19/2016	PAYMENT	LLOYD, MARY P CHECK NUM: 9426	$-49.56	$0.00
07/01/2016	BILL	LLOYD, DANIEL & LISA & RYAN	$49.56	$49.56
03/07/2016	PAYMENT	LLOYD, DANIEL CHECK NUM: 1040	$-56.84	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.97	$56.84
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.47	$53.87
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.98	$51.40
07/01/2015	BILL	LLOYD, DANIEL & LISA & RYAN	$49.42	$49.42
09/24/2014	PAYMENT	LLOYD, MARY P CHECK NUM: 5984	$-51.25	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.97	$51.25
07/07/2014	BILL	LLOYD, DANIEL & LISA & RYAN	$49.28	$49.28
08/26/2013	PAYMENT	LLOYD, MARY P. CHECK NUM: 5793	$-49.28	$0.00
07/01/2013	BILL	LLOYD, WILLIAM T & MARY P	$49.28	$49.28
02/22/2013	PAYMENT	LLOYD, WILLIAM T. CHECK NUM: 5623	$-56.67	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.96	$56.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.46	$53.71
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.97	$51.25
07/06/2012	BILL	LLOYD, WILLIAM T & MARY P	$49.28	$49.28
02/15/2012	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-72/1224 NUM: 8519	$-56.67	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.96	$56.67
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.46	$53.71
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.97	$51.25
07/06/2011	BILL	LLOYD, WILLIAM T & MARY P	$49.28	$49.28
01/28/2011	PAYMENT	LLOYD, WILLIAM & MARY CHECK BANK: 94-8441 NUM: 4956	$-56.67	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.96	$56.67
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.46	$53.71
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.97	$51.25
07/08/2010	BILL	LLOYD, WILLIAM T & MARY P	$49.28	$49.28
01/29/2010	PAYMENT	LLOYD, WILLIAM T & MARY CHECK BANK: 94-8441 NUM: 4693	$-82.54	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.31	$82.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.59	$78.23
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.87	$74.64
07/09/2009	BILL	LLOYD, WILLIAM T & MARY P	$71.77	$71.77
08/29/2008	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-8441/3224 NUM: 4801	$-66.64	$0.00
07/10/2008	BILL	LLOYD, WILLIAM T & MARY P	$66.64	$66.64
01/30/2008	PAYMENT	LLOYD, WILLIAM & MARY CHECK BANK: 94-8441 NUM: 4438	$-70.96	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.70	$70.96
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.09	$67.26
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.47	$64.17
07/05/2007	BILL	LLOYD, WILLIAM T & MARY P	$61.70	$61.70
01/31/2007	PAYMENT	LLOYD, WILLIAM T. CHECK BANK: 94-72 NUM: 6796	$-65.71	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.43	$65.71
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.86	$62.28
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.29	$59.42
07/11/2006	BILL	LLOYD, WILLIAM T & MARY P	$57.13	$57.13
03/01/2006	PAYMENT	LLOYD, WILLIAM T & MARY P CHECK BANK: 94-72 NUM: 5978	$-61.12	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.19	$61.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.66	$57.93
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.13	$55.27
07/15/2005	BILL	LLOYD, WILLIAM T & MARY P	$53.14	$53.14
02/08/2005	PAYMENT	LLOYD, WILLIAM T & MARY CHECK BANK: 94-72 NUM: 6137	$-57.99	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.03	$57.99
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.52	$54.96
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.02	$52.44
07/07/2004	BILL	LLOYD, WILLIAM T & MARY P	$50.42	$50.42
08/18/2003	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-72/1224 NUM: 5557	$-50.42	$0.00
07/09/2003	BILL	LLOYD, WILLIAM T & MARY P	$50.42	$50.42
03/14/2003	PAYMENT	LLOYD, MARY & WILLIAM CHECK BANK: 94-72 NUM: 5328	$-57.54	$0.00
03/14/2003	ADJUSTMENT	check wrong amount BANK: 94-72/1224 NUM: 5328	$57.54	$57.54
03/13/2003	VOID	LLOYD, WILLIAM CREDIT: B BANK: 94-72/1224 NUM: 5328	$-57.54	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.00	$57.54
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.50	$54.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.00	$52.04
07/08/2002	BILL	LLOYD, WILLIAM T & MARY P	$50.04	$50.04
03/04/2002	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-8441/3224 NUM: 2521	$-57.63	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.01	$57.63
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.51	$54.62
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.00	$52.11
07/10/2001	BILL	LLOYD, WILLIAM T & MARY P	$50.11	$50.11
03/15/2001	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-72/1224 NUM: 3950	$-62.55	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.26	$62.55
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.72	$59.29
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.18	$56.57
07/11/2000	BILL	LLOYD, WILLIAM T & MARY P	$54.39	$54.39
03/09/2000	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-8441/3224 NUM: 1854	$-54.66	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.85	$54.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.38	$51.81
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.90	$49.43
07/13/1999	BILL	LLOYD, WILLIAM T & MARY P	$47.53	$47.53
03/10/1999	PAYMENT	LLOYD, WILLIAM T & MARY P CASH	$-54.21	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.83	$54.21
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.36	$51.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.89	$49.02
07/14/1998	BILL	LLOYD, WILLIAM T & MARY P	$47.13	$47.13
02/27/1998	PAYMENT	LLOYD, WILLIAM T. & MARY CHECK	$-52.07	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.72	$52.07
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.26	$49.35
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$47.09
07/14/1997	BILL	LLOYD, WILLIAM T & MARY P	$45.28	$45.28
03/06/1997	PAYMENT	LLOYD, WILLIAM T & MARY P	$-51.74	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.70	$51.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.25	$49.04
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.80	$46.79
07/15/1996	BILL	LLOYD, WILLIAM T & MARY P	$44.99	$44.99