Tax Account 001-085-02

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Owners

LLOYD, DANIEL R. & LISA C.
PO BOX 592
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-085-02
Account Type	Real Estate
Location	166 FIELD STREET PIOCHE
Balance	$515.56
Currently Due	$403.56

Account ID

001-085-02

Account Type

Real Estate

Location

166 FIELD STREET
PIOCHE

Balance

$515.56

Currently Due

$403.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$495.60
Total	$515.56
Paid	$0.00
Balance	$515.56
Due	$403.56
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

$495.60

Total

$515.56

Paid

$0.00

Balance

$515.56

Due

$403.56

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	Past due	$159.60	$6.38	$159.60	$0.00	$165.98
2	10/07/2024	10/17/2024	Past due	$112.00	$13.58	$112.00	$0.00	$291.56
3	01/06/2025	01/16/2025	Due	$112.00	$0.00	$112.00	$0.00	$403.56
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$515.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.24	$80.32	$542.56	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$431.33	$69.26	$500.59	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$422.51	$67.84	$490.35	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$405.91	$35.69	$441.60	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$405.91	$0.00	$405.91	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$388.73	$0.00	$388.73	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$384.86	$0.00	$384.86	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$364.47	$27.66	$392.13	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$356.99	$0.00	$356.99	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$348.81	$3.19	$352.00	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.58	$515.56
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.38	$501.98
07/03/2024	BILL	LLOYD, DANIEL R. & LISA C.	$495.60	$495.60
05/09/2024	PAYMENT	LLOYD, DANIEL CHECK 2977	$-542.56	$0.00
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$542.56
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$536.06
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.36	$534.81
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.49	$502.45
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.71	$480.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.01	$468.25
07/13/2023	BILL	LLOYD, DANIEL R. & LISA C.	$462.24	$462.24
04/27/2023	PAYMENT	LLOYD, LISA CREDIT: D	$-500.59	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$500.59
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.19	$499.34
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.12	$469.15
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.97	$449.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.73	$437.06
07/07/2022	BILL	LLOYD, DANIEL R. & LISA C.	$431.33	$431.33
05/03/2022	PAYMENT	LLOYD, LISA CREDIT: D	$-490.35	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$490.35
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.58	$489.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.71	$459.57
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.73	$439.86
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.62	$428.13
07/12/2021	BILL	LLOYD, DANIEL R. & LISA C.	$422.51	$422.51
02/18/2021	PAYMENT	LLOYD, DANIEL CHECK NUM: 2811	$-441.60	$0.00
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$441.60
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.94	$441.59
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$422.65
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.27	$422.62
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$411.35
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.41	$411.32
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-15.04	$405.91
10/21/2020	BILL	LLOYD, DANIEL R. & LISA C.	$420.95	$420.95
10/18/2019	PAYMENT	LLOYD, MARY P CHECK NUM: 9717	$-270.00	$0.00
08/26/2019	PAYMENT	LLOYD, MARY CHECK NUM: 6524	$-135.91	$270.00
07/03/2019	BILL	LLOYD, DANIEL R. & LISA C.	$405.91	$405.91
08/28/2018	PAYMENT	LLOYD, MARY P CHECK NUM: 6411	$-388.73	$0.00
07/03/2018	BILL	LLOYD, DANIEL R. & LISA C.	$388.73	$388.73
07/26/2017	PAYMENT	LLOYD, MARY P CHECK NUM: 6327	$-384.86	$0.00
07/03/2017	BILL	LLOYD, DANIEL R & LISA C	$384.86	$384.86
04/25/2017	PAYMENT	LLOYD, DANIEL CHECK NUM: 1177	$-276.66	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$276.66
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.94	$275.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.30	$260.62
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.32	$252.32
08/04/2016	PAYMENT	LLOYD, LISA CHECK NUM: 1092	$-115.47	$249.00
07/01/2016	BILL	LLOYD, DANIEL R & LISA C	$364.47	$364.47
08/19/2015	PAYMENT	LLOYD, WILLIAM & MARY CHECK NUM: 9318	$-356.99	$0.00
07/01/2015	BILL	LLOYD, DANIEL R & LISA C	$356.99	$356.99
09/24/2014	PAYMENT	LLOYD, MARY P CHECK NUM: 5984	$-352.00	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.19	$352.00
07/07/2014	BILL	LLOYD, DANIEL R & LISA C	$348.81	$348.81
01/07/2014	PAYMENT	LLOYD, DANIEL R & LISA C CHECK NUM: 2097	$-350.90	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.80	$350.90
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.20	$343.10
07/01/2013	BILL	LLOYD, DANIEL R & LISA C	$339.90	$339.90
06/04/2013	PAYMENT	LLOYD, DANIEL CHECK NUM: 828	$-390.96	$0.00
06/04/2013	AMENDMENT	PD PRIOR TO RECORDING CERT	$-14.00	$390.96
06/04/2013	ADJUSTMENT	ENTER PAYMENT INCORRECTLY NUM: 828	$404.96	$404.96
06/04/2013	VOID	LLOYD, DANIEL CHECK NUM: 828	$-404.96	$0.00
06/03/2013	INTEREST	Monthly Interest	$2.56	$404.96
06/03/2013	PENALTY	Recording Fee	$14.00	$402.40
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$388.40
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.54	$385.90
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.85	$364.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.69	$350.51
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.08	$342.82
07/06/2012	BILL	LLOYD, DANIEL R & LISA C	$339.74	$339.74
03/13/2012	PAYMENT	LLOYD, DANIEL & LISA CHECK BANK: 94-8441/3224 NUM: 592	$-372.20	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.18	$372.20
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.88	$358.02
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.15	$350.14
07/06/2011	BILL	LLOYD, DANIEL R & LISA C	$346.99	$346.99
04/22/2011	PAYMENT	LLOYD, LISA & DANIEL CHECK BANK: 94-8441 NUM: 353	$-84.83	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.26	$84.83
01/04/2011	PAYMENT	LLOYD, LISA & DANIEL CHECK BANK: 94-8441 NUM: 169	$-81.57	$81.57
10/04/2010	PAYMENT	LLOYD, DANIEL CHECK BANK: 94-8441/3224 NUM: 111	$-84.83	$163.14
09/21/2010	PAYMENT	LLOYD, LISA & DANIEL CHECK BANK: 94-8441 NUM: 104	$-115.58	$247.97
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.26	$363.55
07/08/2010	BILL	LLOYD, DANIEL R & LISA C	$360.29	$360.29
02/11/2010	PAYMENT	LLOYD, DANIEL R & LISA C CHECK BANK: 94-8441 NUM: 1469	$-392.91	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.75	$392.91
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.19	$378.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.28	$369.97
07/09/2009	BILL	LLOYD, DANIEL R & LISA C	$366.69	$366.69
11/12/2008	PAYMENT	LLOYD, DANIEL CHECK BANK: 94-8441/3224 NUM: 1103	$-353.92	$0.00
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.61	$353.92
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.04	$346.31
07/10/2008	BILL	LLOYD, DANIEL R & LISA C	$343.27	$343.27
04/30/2008	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-72/1224 NUM: 7000	$-150.72	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.04	$150.72
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.82	$143.68
10/12/2007	PAYMENT	LLOYD, WILLIAM DONALD CHECK BANK: 94-72 NUM: 137	$-70.43	$140.86
08/17/2007	PAYMENT	LLOYD, WILLIAM DONALD CHECK BANK: 94-72 NUM: 105	$-109.45	$211.29
07/05/2007	BILL	LLOYD, WILLIAM DONALD	$320.74	$320.74
01/29/2007	PAYMENT	LLOYD, DONNIE CASH	$-334.41	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.31	$334.41
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.84	$322.10
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$315.26
07/11/2006	BILL	LLOYD, WILLIAM DONALD	$312.52	$312.52
01/13/2006	PAYMENT	LLOYD, WILLIAM DONALD CASH	$-279.79	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.82	$279.79
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.33	$273.97
07/15/2005	BILL	LLOYD, WILLIAM DONALD	$271.64	$271.64
11/22/2004	PAYMENT	LLOYD, WILLIAM DONALD CASH	$-174.01	$0.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.29	$174.01
08/16/2004	PAYMENT	LLOYD, DONNIE CASH	$-96.27	$171.72
07/07/2004	BILL	LLOYD, WILLIAM DONALD	$267.99	$267.99
01/05/2004	PAYMENT	LLOYD, WILLIAM DONALD CASH	$-113.46	$0.00
10/14/2003	PAYMENT	LLOYD, WILLIAM DONALD CASH	$-56.73	$113.46
08/15/2003	PAYMENT	LLOYD, WILLIAM DONALD CASH	$-56.73	$170.19
07/09/2003	BILL	LLOYD, WILLIAM DONALD	$226.92	$226.92
08/06/2002	PAYMENT	LLOYD, WILLIAM DONALD CASH	$-222.21	$0.00
07/08/2002	BILL	LLOYD, WILLIAM DONALD	$222.21	$222.21
09/04/2001	PAYMENT	LLOYD, DONALD CASH	$-216.79	$0.00
07/10/2001	BILL	LLOYD, WILLIAM DONALD	$216.79	$216.79
03/05/2001	PAYMENT	LLOYD, DONALD CASH	$-228.95	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.54	$228.95
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.31	$219.41
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.13	$214.10
07/11/2000	BILL	LLOYD, WILLIAM DONALD	$211.97	$211.97
08/10/1999	PAYMENT	LLOYD, DANNY CASH	$-203.54	$0.00
07/13/1999	BILL	LLOYD, WILLIAM DONALD	$203.54	$203.54
07/17/1998	PAYMENT	LLOYD, WILLIAM DONALD CASH	$-199.06	$0.00
07/14/1998	BILL	LLOYD, WILLIAM DONALD	$199.06	$199.06
07/25/1997	PAYMENT	LLOYD, WILLIAM DONALD CASH	$-218.90	$0.00
07/14/1997	BILL	LLOYD, WILLIAM DONALD	$218.90	$218.90
07/30/1996	PAYMENT	PECTOL, ADA	$-47.95	$0.00
07/30/1996	PAYMENT	STATE OF NEVADA/SENIOR CITIZEN	$-140.00	$47.95
07/15/1996	BILL	PECTOL, ADA ET AL	$187.95	$187.95