Tax Account 001-121-09

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Owners

LLOYD, ARTHUR M & LYNN
HC 74 BOX 190
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-121-09
Account Type	Real Estate
Location	208 CEDAR STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-121-09

Account Type

Real Estate

Location

208 CEDAR STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.25
Total	$600.25
Paid	$600.25
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

$600.25

Total

$600.25

Paid

$600.25

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	$186.25	$0.00	$186.25	$186.25	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$559.12	$0.00	$559.12	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$527.78	$0.00	$527.78	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$510.25	$16.24	$526.49	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$489.79	$0.00	$489.79	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$489.79	$0.00	$489.79	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$468.61	$0.00	$468.61	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$464.73	$0.00	$464.73	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$444.59	$5.22	$449.81	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$442.73	$0.00	$442.73	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$432.02	$0.00	$432.02	$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
08/06/2024	PAYMENT	LLOYD, ARTHUR MICK CHECK 3335	$-600.25	$0.00
07/03/2024	BILL	LLOYD, ARTHUR M & LYNN	$600.25	$600.25
08/09/2023	PAYMENT	LLOYD, ARTHUR MICK CHECK 3200	$-559.12	$0.00
07/13/2023	BILL	LLOYD, ARTHUR M & LYNN	$559.12	$559.12
08/02/2022	PAYMENT	LLOYD, LYNN CHECK NUM: 3078	$-527.78	$0.00
07/07/2022	BILL	LLOYD, ARTHUR M & LYNN	$527.78	$527.78
03/23/2022	PAYMENT	LLOYD, LYNN CHECK NUM: 3026	$-248.24	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.60	$248.24
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.64	$236.64
09/30/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2959	$-116.00	$232.00
08/03/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2937	$-162.25	$348.00
07/12/2021	BILL	LLOYD, ARTHUR M & LYNN	$510.25	$510.25
03/02/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2870	$-111.00	$0.00
01/06/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2847	$-111.00	$111.00
12/09/2020	PAYMENT	LLOYD, ARTHUR M & LYNN CHECK NUM: 2818	$-111.00	$222.00
11/10/2020	PAYMENT	LLOYD, ARTHUR & LYNN CHECK NUM: 2788	$-156.79	$333.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-13.95	$489.79
10/21/2020	BILL	LLOYD, ARTHUR M & LYNN	$503.74	$503.74
03/02/2020	PAYMENT	LLOYD, ARTHUR CHECK NUM: 2723	$-111.00	$0.00
01/06/2020	PAYMENT	LLOYD, LYNN CHECK NUM: 2700	$-111.00	$111.00
10/08/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2659	$-111.00	$222.00
08/08/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2625	$-156.79	$333.00
07/03/2019	BILL	LLOYD, ARTHUR M & LYNN	$489.79	$489.79
03/13/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2541	$-105.00	$0.00
01/03/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2498	$-105.00	$105.00
10/04/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2441	$-105.00	$210.00
08/14/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2411	$-153.61	$315.00
07/03/2018	BILL	LLOYD, ARTHUR M & LYNN	$468.61	$468.61
03/05/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2300	$-104.00	$0.00
01/03/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2254	$-104.00	$104.00
10/02/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 2191	$-104.00	$208.00
08/07/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 2151	$-152.73	$312.00
07/03/2017	BILL	LLOYD ARTHUR MICK & LYNN	$464.73	$464.73
03/29/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 2044	$-108.22	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$108.22
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.12	$107.12
01/05/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 1888	$-103.00	$103.00
10/06/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1816	$-103.00	$206.00
08/02/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1762	$-135.59	$309.00
07/01/2016	BILL	LLOYD ARTHUR MICK & LYNN	$444.59	$444.59
03/01/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1617	$-102.00	$0.00
01/05/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1569	$-102.00	$102.00
10/06/2015	PAYMENT	LLOYD, LYNN CHECK NUM: 1501	$-102.00	$204.00
08/04/2015	PAYMENT	LLOYD, LYNN CHECK NUM: 1366	$-136.73	$306.00
07/01/2015	BILL	LLOYD ARTHUR MICK & LYNN	$442.73	$442.73
03/02/2015	PAYMENT	LLOYD, LYNN CHECK NUM: 1236	$-100.00	$0.00
01/06/2015	PAYMENT	LLOYD, ARTHUR CHECK NUM: 1198	$-100.00	$100.00
10/06/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1122	$-100.00	$200.00
08/05/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1079	$-132.02	$300.00
07/07/2014	BILL	LLOYD ARTHUR MICK & LYNN	$432.02	$432.02
03/06/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1497	$-97.00	$0.00
01/06/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1461	$-97.00	$97.00
10/04/2013	PAYMENT	LLOYD, LYNN CHECK NUM: 1406	$-97.00	$194.00
08/05/2013	PAYMENT	LLOYD, LYNN CHECK NUM: 1358	$-130.40	$291.00
07/01/2013	BILL	LLOYD ARTHUR MICK & LYNN	$421.40	$421.40
03/06/2013	PAYMENT	LLOYD, LYNN CHECK NUM: 1265	$-94.51	$0.00
01/07/2013	PAYMENT	7L RANCH/LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 327	$-94.51	$94.51
10/03/2012	PAYMENT	LLOYD, LYNN CHECK BANK: 94-72/1224 NUM: 1183	$-94.51	$189.02
08/17/2012	PAYMENT	7L RANCH CHECK BANK: 94-72/1224 NUM: 302	$-126.53	$283.53
07/06/2012	BILL	LLOYD ARTHUR MICK & LYNN	$410.06	$410.06
03/02/2012	PAYMENT	7L RANCH, MICK LLOYD CHECK BANK: 94-72/1224 NUM: 276	$-91.76	$0.00
01/04/2012	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1016	$-91.76	$91.76
10/04/2011	PAYMENT	LLOYD,MICK CHECK BANK: 94-72/1224 NUM: 962	$-91.76	$183.52
08/03/2011	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 915	$-123.77	$275.28
07/06/2011	BILL	LLOYD ARTHUR MICK & LYNN	$399.05	$399.05
03/04/2011	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 810	$-87.27	$0.00
01/04/2011	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 767	$-87.27	$87.27
10/04/2010	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 703	$-87.27	$174.54
08/17/2010	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 661	$-121.29	$261.81
07/08/2010	BILL	LLOYD ARTHUR MICK & LYNN	$383.10	$383.10
03/02/2010	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 535	$-92.90	$0.00
01/05/2010	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 492	$-92.90	$92.90
10/02/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 426	$-92.90	$185.80
08/18/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 394	$-131.92	$278.70
07/09/2009	BILL	LLOYD ARTHUR MICK & LYNN	$410.62	$410.62
03/03/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 253	$-86.26	$0.00
01/05/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 213	$-86.26	$86.26
10/02/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 135	$-86.26	$172.52
08/19/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 102	$-125.27	$258.78
07/10/2008	BILL	LLOYD ARTHUR MICK & LYNN	$384.05	$384.05
03/05/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4463	$-79.87	$0.00
01/03/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4410	$-79.87	$79.87
10/02/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4335	$-79.87	$159.74
08/20/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4283	$-118.87	$239.61
07/05/2007	BILL	LLOYD ARTHUR MICK & LYNN	$358.48	$358.48
03/05/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4128	$-77.54	$0.00
01/03/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4072	$-77.54	$77.54
10/03/2006	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1287	$-77.54	$155.08
08/18/2006	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 1232	$-116.55	$232.62
07/11/2006	BILL	LLOYD ARTHUR MICK & LYNN	$349.17	$349.17
03/03/2006	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1039	$-75.28	$0.00
01/04/2006	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 973	$-75.28	$75.28
10/04/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 877	$-75.28	$150.56
08/12/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 804	$-114.31	$225.84
07/15/2005	BILL	LLOYD ARTHUR MICK & LYNN	$340.15	$340.15
03/02/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 620	$-73.09	$0.00
01/05/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 569	$-73.09	$73.09
10/04/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 479	$-73.09	$146.18
08/17/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 419	$-112.11	$219.27
07/07/2004	BILL	LLOYD ARTHUR MICK & LYNN ET AL	$331.38	$331.38
03/02/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 219	$-72.73	$0.00
01/05/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 151	$-72.73	$72.73
10/02/2003	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 2155	$-72.73	$145.46
08/04/2003	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 2073	$-72.73	$218.19
07/09/2003	BILL	LLOYD ARTHUR MICK & LYNN ET AL	$290.92	$290.92
03/03/2003	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1884	$-71.63	$0.00
01/03/2003	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1809	$-71.63	$71.63
10/02/2002	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1696	$-71.63	$143.26
08/16/2002	PAYMENT	LLOYD, MICK & LYNN CHECK BANK: 94-72 NUM: 1630	$-71.65	$214.89
07/08/2002	BILL	LLOYD ARTHUR MICK & LYNN ET AL	$286.54	$286.54
03/04/2002	PAYMENT	EAGLE VALLEY RANCH, INC. CHECK BANK: 94-72/1224 NUM: 1502	$-70.59	$0.00
01/02/2002	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1343	$-70.59	$70.59
10/01/2001	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1192	$-70.59	$141.18
08/16/2001	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1124	$-71.00	$211.77
07/10/2001	BILL	LLOYD ARTHUR MICK & LYNN ET AL	$282.77	$282.77
03/02/2001	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1173	$-66.04	$0.00
01/02/2001	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1076	$-66.04	$66.04
10/03/2000	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 938	$-66.04	$132.08
08/17/2000	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 857	$-66.36	$198.12
07/11/2000	BILL	LLOYD ARTHUR MICK & LYNN ET AL	$264.48	$264.48
03/07/2000	PAYMENT	LYTLE, DONNA & KEN CHECK BANK: 94-72/1224 NUM: 5292	$-61.29	$0.00
01/04/2000	PAYMENT	LYTLE, DONNA & KEN CHECK BANK: 94-72/1224 NUM: 5190	$-61.29	$61.29
10/05/1999	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 227	$-61.29	$122.58
08/02/1999	PAYMENT	LLOYD, MICK & LYNN CHECK BANK: 94-72/1224 NUM: 110	$-61.63	$183.87
07/13/1999	BILL	LLOYD ARTHUR MICK & LYNN ET AL	$245.50	$245.50
03/08/1999	PAYMENT	LYTLE, KENNETH CHECK	$-60.34	$0.00
01/04/1999	PAYMENT	LLOYD, LYNN CHECK	$-60.34	$60.34
10/02/1998	PAYMENT	LLOYD, LYNN & MICK CHECK	$-60.34	$120.68
08/17/1998	PAYMENT	LLOYD, LYNN & MICK CHECK	$-60.55	$181.02
07/14/1998	BILL	LLOYD ARTHUR MICK & LYNN ET AL	$241.57	$241.57
03/03/1998	PAYMENT	LYTLE, KEN CHECK	$-57.75	$0.00
01/05/1998	PAYMENT	LLOYD, MICK AND LYNN CHECK	$-57.75	$57.75
10/01/1997	PAYMENT	LLOYD, MICK & LYNN CHECK	$-57.75	$115.50
08/18/1997	PAYMENT	LLOYD, LYNN & MICK CHECK	$-58.03	$173.25
07/14/1997	BILL	LLOYD ARTHUR MICK & LYNN ET AL	$231.28	$231.28
03/04/1997	PAYMENT	LLOYD, LYNN & MICK	$-57.36	$0.00
01/06/1997	PAYMENT	LLOYD, LYNN & MICK	$-57.36	$57.36
10/01/1996	PAYMENT	LLOYD, LYNN & MICK	$-57.36	$114.72
08/02/1996	PAYMENT	LLOYD, LYNN & MICK	$-57.68	$172.08
07/15/1996	BILL	LLOYD ARTHUR MICK & LYNN ET AL	$229.76	$229.76