Tax Account 001-121-14

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Owners

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

Account Summary

Account ID	001-121-14
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-121-14

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.44
Total	$25.44
Paid	$25.44
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

$25.44

Total

$25.44

Paid

$25.44

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	$25.44	$0.00	$25.44	$25.44	$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	$25.44	$0.00	$25.44	$0.00	$0.00	3.2917	1.0
2022/2023 REAL ESTATE TAXES	$25.44	$0.00	$25.44	$0.00	$0.00	3.2917	1.0
2021/2022 REAL ESTATE TAXES	$25.40	$0.00	$25.40	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$25.14	$0.00	$25.14	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$25.14	$0.00	$25.14	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$24.43	$0.00	$24.43	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$24.39	$0.00	$24.39	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$14.35	$0.00	$14.35	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$14.31	$0.00	$14.31	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$14.27	$0.00	$14.27	$0.00	$0.00	3.2917	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
08/06/2024	PAYMENT	LLOYD, ARTHUR MICK CHECK 3335	$-25.44	$0.00
07/03/2024	BILL	LLOYD, ARTHUR MICK & LYNN	$25.44	$25.44
08/09/2023	PAYMENT	LLOYD, ARTHUR MICK CHECK 3200	$-25.44	$0.00
07/13/2023	BILL	LLOYD, ARTHUR MICK & LYNN	$25.44	$25.44
08/02/2022	PAYMENT	LLOYD, LYNN CHECK NUM: 3078	$-25.44	$0.00
07/07/2022	BILL	LLOYD, ARTHUR MICK & LYNN	$25.44	$25.44
08/03/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2937	$-25.40	$0.00
07/12/2021	BILL	LLOYD, ARTHUR MICK & LYNN	$25.40	$25.40
11/10/2020	PAYMENT	LLOYD, ARTHUR & LYNN CHECK NUM: 2788	$-25.14	$0.00
10/21/2020	BILL	LLOYD, ARTHUR MICK & LYNN	$25.14	$25.14
08/08/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2625	$-25.14	$0.00
07/03/2019	BILL	LLOYD, ARTHUR MICK & LYNN	$25.14	$25.14
08/20/2018	PAYMENT	BENDER, MARION CHECK NUM: 2346	$-24.43	$0.00
07/03/2018	BILL	BENDER, BEN & MARIAN	$24.43	$24.43
07/21/2017	PAYMENT	BENDER, MARION CHECK NUM: 2025	$-24.39	$0.00
07/03/2017	BILL	BENDER, BEN & MARIAN	$24.39	$24.39
07/20/2016	PAYMENT	BENDER, MARION CHECK NUM: 1738	$-14.35	$0.00
07/01/2016	BILL	BENDER, BEN & MARIAN	$14.35	$14.35
07/14/2015	PAYMENT	BENDER, MARION CHECK NUM: 1400	$-14.31	$0.00
07/01/2015	BILL	BENDER, BEN & MARIAN	$14.31	$14.31
07/28/2014	PAYMENT	BENDER, MARION CHECK NUM: 1078	$-14.27	$0.00
07/07/2014	BILL	BENDER, BEN & MARIAN	$14.27	$14.27
07/29/2013	PAYMENT	BENDER, MARION CHECK NUM: 8162	$-14.27	$0.00
07/01/2013	BILL	BENDER, BEN & MARIAN	$14.27	$14.27
08/06/2012	PAYMENT	BENDER, OREL CHECK BANK: 94-72/1224 NUM: 7787	$-14.27	$0.00
07/06/2012	BILL	BENDER, BEN & MARIAN	$14.27	$14.27
07/25/2011	PAYMENT	BENDER, OREL CHECK BANK: 94-72/1224 NUM: 7441	$-14.27	$0.00
07/06/2011	BILL	BENDER, BEN & MARIAN	$14.27	$14.27
08/02/2010	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 7140	$-14.27	$0.00
07/08/2010	BILL	BENDER, BEN & MARIAN	$14.27	$14.27
07/20/2009	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 6822	$-19.95	$0.00
07/09/2009	BILL	BENDER, BEN & MARIAN	$19.95	$19.95
07/28/2008	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 6477	$-21.92	$0.00
07/10/2008	BILL	BENDER, BEN & MARIAN	$21.92	$21.92
07/23/2007	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 6064	$-20.30	$0.00
07/05/2007	BILL	BENDER, BEN & MARIAN	$20.30	$20.30
07/27/2006	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 2624	$-18.80	$0.00
07/11/2006	BILL	BENDER, BEN & MARIAN	$18.80	$18.80
08/02/2005	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 5107	$-17.49	$0.00
07/15/2005	BILL	BENDER, BEN & MARIAN	$17.49	$17.49
07/28/2004	PAYMENT	BENDER, MARION & BEN CHECK BANK: 94-72 NUM: 4649	$-16.59	$0.00
07/07/2004	BILL	BENDER, BEN & MARIAN	$16.59	$16.59
07/25/2003	PAYMENT	BENDER, BEN & MARION CHECK BANK: 94-72 NUM: 4207	$-16.59	$0.00
07/09/2003	BILL	BENDER, BEN & MARIAN	$16.59	$16.59
08/05/2002	PAYMENT	BENDER, BEN CHECK BANK: 94-77/1224 NUM: 3715	$-16.47	$0.00
07/08/2002	BILL	BENDER, BEN & MARIAN	$16.47	$16.47
07/13/2001	PAYMENT	BENDER, BEN CHECK BANK: 94-72/1224 NUM: 3203	$-16.49	$0.00
07/10/2001	BILL	BENDER, BEN & MARIAN	$16.49	$16.49
08/03/2000	PAYMENT	BEDER, BEN CHECK BANK: 94-72/1224 NUM: 2827	$-27.02	$0.00
07/11/2000	BILL	BENDER, BEN & MARIAN	$27.02	$27.02
07/15/1999	PAYMENT	BENDER, MARION & BEN CHECK BANK: 94-72/1224 NUM: 2347	$-23.63	$0.00
07/13/1999	BILL	BENDER, BEN & MARIAN	$23.63	$23.63
07/20/1998	PAYMENT	BENDER, MARION & BEN CHECK	$-23.43	$0.00
07/14/1998	BILL	BENDER, BEN & MARIAN	$23.43	$23.43
08/11/1997	PAYMENT	BENDER, MARION & BEN CHECK	$-22.55	$0.00
07/14/1997	BILL	BENDER, BEN & MARIAN	$22.55	$22.55
07/19/1996	PAYMENT	BENDER, BEN & MARIAN	$-22.40	$0.00
07/15/1996	BILL	BENDER, BEN & MARIAN	$22.40	$22.40