Tax Account 001-082-04

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Owners

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

Account Summary

Account ID	001-082-04
Account Type	Real Estate
Location	114 HINMAN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-082-04

Account Type

Real Estate

Location

114 HINMAN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,027.00
Total	$1,027.00
Paid	$1,027.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,027.00

Total

$1,027.00

Paid

$1,027.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$292.00	$0.00	$292.00	$292.00	$0.00
2	10/07/2024	10/17/2024	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
3	01/06/2025	01/16/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00
4	03/03/2025	03/13/2025	Paid	$245.00	$0.00	$245.00	$245.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.41	$0.00	$998.41	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$970.66	$0.00	$970.66	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$943.70	$0.00	$943.70	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$781.47	$0.00	$781.47	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$777.19	$0.00	$777.19	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$755.86	$0.00	$755.86	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$757.04	$0.00	$757.04	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$661.80	$0.00	$661.80	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$663.54	$0.00	$663.54	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$645.16	$6.17	$651.33	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	LLOYD, MARY CHECK 6909	$-1,027.00	$0.00
07/03/2024	BILL	LLOYD, DANIEL & LISA & RYAN	$1,027.00	$1,027.00
08/02/2023	PAYMENT	LLOYD, MARY CHECK 10018	$-998.41	$0.00
07/13/2023	BILL	LLOYD, DANIEL & LISA & RYAN	$998.41	$998.41
08/17/2022	PAYMENT	LLOYD, MARY P CHECK NUM: 9947	$-970.66	$0.00
07/07/2022	BILL	LLOYD, DANIEL & LISA & RYAN	$970.66	$970.66
08/18/2021	PAYMENT	LLOYD, MARY P CHECK NUM: 9871	$-943.70	$0.00
07/12/2021	BILL	LLOYD, DANIEL & LISA & RYAN	$943.70	$943.70
11/20/2020	PAYMENT	LLOYD, MARP P CHECK NUM: 6790	$-781.47	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-17.68	$781.47
10/21/2020	BILL	LLOYD, DANIEL & LISA & RYAN	$799.15	$799.15
10/18/2019	PAYMENT	LLOYD, MARY P CHECK NUM: 9717	$-549.00	$0.00
08/26/2019	PAYMENT	LLOYD, MARY CHECK NUM: 6524	$-228.19	$549.00
07/03/2019	BILL	LLOYD, DANIEL & LISA & RYAN	$777.19	$777.19
08/28/2018	PAYMENT	LLOYD, MARY P CHECK NUM: 6411	$-755.86	$0.00
07/03/2018	BILL	LLOYD, DANIEL & LISA & RYAN	$755.86	$755.86
07/26/2017	PAYMENT	LLOYD, MARY P CHECK NUM: 6327	$-757.04	$0.00
07/03/2017	BILL	LLOYD, DANIEL & LISA & RYAN	$757.04	$757.04
08/19/2016	PAYMENT	LLOYD, MARY P CHECK NUM: 9426	$-661.80	$0.00
07/01/2016	BILL	LLOYD, DANIEL & LISA & RYAN	$661.80	$661.80
08/19/2015	PAYMENT	LLOYD, WILLIAM & MARY CHECK NUM: 9319	$-663.54	$0.00
07/01/2015	BILL	LLOYD, DANIEL & LISA & RYAN	$663.54	$663.54
09/24/2014	PAYMENT	LLOYD, MARY P CHECK NUM: 5984	$-651.33	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.17	$651.33
07/07/2014	BILL	LLOYD, DANIEL & LISA & RYAN	$645.16	$645.16
08/26/2013	PAYMENT	LLOYD, MARY P. CHECK NUM: 5793	$-649.37	$0.00
07/01/2013	BILL	LLOYD, WILLIAM T & MARY P	$649.37	$649.37
02/22/2013	PAYMENT	LLOYD, WILLIAM T. CHECK NUM: 5623	$-716.31	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$28.51	$716.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.84	$687.80
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.34	$671.96
07/06/2012	BILL	LLOYD, WILLIAM T & MARY P	$665.62	$665.62
02/15/2012	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-72/1224 NUM: 8519	$-739.64	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.49	$739.64
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.38	$710.15
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.55	$693.77
07/06/2011	BILL	LLOYD, WILLIAM T & MARY P	$687.22	$687.22
01/28/2011	PAYMENT	LLOYD, WILLIAM & MARY CHECK BANK: 94-8441 NUM: 4956	$-1,007.13	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.55	$1,007.13
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.53	$966.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.01	$944.05
07/08/2010	BILL	LLOYD, WILLIAM T & MARY P	$935.04	$935.04
01/29/2010	PAYMENT	LLOYD, WILLIAM T & MARY CHECK BANK: 94-8441 NUM: 4693	$-979.38	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.18	$979.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.77	$940.20
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.71	$918.43
07/09/2009	BILL	LLOYD, WILLIAM T & MARY P	$909.72	$909.72
02/24/2009	PAYMENT	LLOYD, WILLIAM T & MARY P CHECK BANK: 94-8441 NUM: 4902	$-431.95	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.47	$431.95
10/16/2008	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-72/1224 NUM: 7294	$-211.74	$423.48
08/29/2008	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-8441/3224 NUM: 4801	$-250.76	$635.22
07/10/2008	BILL	LLOYD, WILLIAM T & MARY P	$885.98	$885.98
01/30/2008	PAYMENT	LLOYD, WILLIAM & MARY CHECK BANK: 94-8441 NUM: 4438	$-926.90	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.00	$926.90
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.55	$889.90
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.22	$869.35
07/05/2007	BILL	LLOYD, WILLIAM T & MARY P	$861.13	$861.13
01/31/2007	PAYMENT	LLOYD, WILLIAM T. CHECK BANK: 94-72 NUM: 6796	$-901.40	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.93	$901.40
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.96	$865.47
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.99	$845.51
07/11/2006	BILL	LLOYD, WILLIAM T & MARY P	$837.52	$837.52
03/01/2006	PAYMENT	LLOYD, WILLIAM T & MARY P CHECK BANK: 94-72 NUM: 5978	$-876.30	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.89	$876.30
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.38	$841.41
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.75	$822.03
07/15/2005	BILL	LLOYD, WILLIAM T & MARY P	$814.28	$814.28
02/08/2005	PAYMENT	LLOYD, WILLIAM T & MARY CHECK BANK: 94-72 NUM: 6137	$-852.28	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$33.89	$852.28
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.83	$818.39
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.53	$799.56
07/07/2004	BILL	LLOYD, WILLIAM T & MARY P	$792.03	$792.03
03/05/2004	PAYMENT	LLOYD, WILLIAM T & MARY P CHECK BANK: 94-72/1224 NUM: 5880	$-188.34	$0.00
01/05/2004	PAYMENT	LLOYD, WILLIAM T & MARY P CHECK BANK: 94-8441/3224 NUM: 3083	$-188.34	$188.34
10/07/2003	PAYMENT	LLOYD, WILLIAM T & MARY P CHECK BANK: 94-8411/3224 NUM: 3002	$-188.34	$376.68
08/18/2003	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-72/1224 NUM: 5557	$-188.36	$565.02
07/09/2003	BILL	LLOYD, WILLIAM T & MARY P	$753.38	$753.38
03/14/2003	PAYMENT	LLOYD, MARY & WILLIAM CHECK BANK: 94-72 NUM: 5328	$-803.97	$0.00
03/14/2003	ADJUSTMENT	check wrong amount BANK: 94-72/1224 NUM: 5328	$803.97	$803.97
03/13/2003	VOID	LLOYD, WILLIAM CHECK BANK: 94-72/1224 NUM: 5328	$-803.97	$0.00
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.50	$803.97
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.61	$770.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.44	$751.86
07/08/2002	BILL	LLOYD, WILLIAM T & MARY P	$744.42	$744.42
03/04/2002	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-8441/3224 NUM: 2521	$-790.71	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$32.95	$790.71
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.31	$757.76
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.33	$739.45
07/10/2001	BILL	LLOYD, WILLIAM T & MARY P	$732.12	$732.12
03/15/2001	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-72/1224 NUM: 3950	$-763.98	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.84	$763.98
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.69	$732.14
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.08	$714.45
07/11/2000	BILL	LLOYD, WILLIAM T & MARY P	$707.37	$707.37
03/09/2000	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-8441/3224 NUM: 1854	$-753.79	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.41	$753.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.46	$722.38
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.99	$704.92
07/13/1999	BILL	LLOYD, WILLIAM T & MARY P	$697.93	$697.93
03/10/1999	PAYMENT	LLOYD, WILLIAM T & MARY P CHECK	$-286.73	$0.00
03/10/1999	PAYMENT	LLOYD, WILLIAM T & MARY P CHECK	$-450.00	$286.73
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.70	$736.73
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.06	$706.03
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.83	$688.97
07/14/1998	BILL	LLOYD, WILLIAM T & MARY P	$682.14	$682.14
02/27/1998	PAYMENT	LLOYD, WILLIAM T. & MARY CHECK	$-699.52	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$29.15	$699.52
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.20	$670.37
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.49	$654.17
07/14/1997	BILL	LLOYD, WILLIAM T & MARY P	$647.68	$647.68
03/06/1997	PAYMENT	LLOYD, WILLIAM T & MARY P	$-694.95	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.96	$694.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.09	$665.99
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.44	$649.90
07/15/1996	BILL	LLOYD, WILLIAM T & MARY P	$643.46	$643.46