Tax Account 001-123-07

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Owners

LLOYD, DANIEL R
PO BOX 592
PIOCHE, NV 89043

Account Summary

Account ID	001-123-07
Account Type	Real Estate
Location	150 COTTON STREET PIOCHE
Balance	$232.53
Currently Due	$94.53

Account ID

001-123-07

Account Type

Real Estate

Location

150 COTTON STREET
PIOCHE

Balance

$232.53

Currently Due

$94.53

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$232.53
Total	$232.53
Paid	$0.00
Balance	$232.53
Due	$94.53
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$232.53

Total

$232.53

Paid

$0.00

Balance

$232.53

Due

$94.53

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$94.53	$0.00	$94.53	$0.00	$94.53
2	10/06/2025	10/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$140.53
3	01/05/2026	01/15/2026	Due	$46.00	$0.00	$46.00	$0.00	$186.53
4	03/02/2026	03/12/2026	Due	$46.00	$0.00	$46.00	$0.00	$232.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$222.24	$0.00	$222.24	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$209.12	$0.00	$209.12	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$196.96	$34.23	$231.19	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$185.71	$32.26	$217.97	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$179.52	$0.00	$179.52	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$179.52	$0.00	$179.52	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$173.13	$0.00	$173.13	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$171.94	$0.00	$171.94	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$156.73	$0.00	$156.73	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$148.85	$0.00	$148.85	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$147.86	$0.00	$147.86	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	.00	35.00	35.00
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$232.53
07/02/2025	BILL	LLOYD, DANIEL R	$232.53	$232.53
08/20/2024	PAYMENT	LLOYD, MARY CHECK 10100	$-222.24	$0.00
07/03/2024	BILL	LLOYD, DANIEL R	$222.24	$222.24
08/02/2023	PAYMENT	LLOYD, MARY CHECK 10018	$-209.12	$0.00
07/13/2023	BILL	LLOYD, DANIEL R	$209.12	$209.12
04/27/2023	PAYMENT	LLOYD, LISA CREDIT: D	$-231.19	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$231.19
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.79	$229.94
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.60	$216.15
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.15	$206.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.44	$200.40
07/07/2022	BILL	LLOYD, DANIEL R	$196.96	$196.96
05/03/2022	PAYMENT	LLOYD, LISA CREDIT: D	$-217.97	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$217.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.00	$216.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.04	$203.77
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.79	$194.73
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.23	$188.94
07/12/2021	BILL	LLOYD, DANIEL R	$185.71	$185.71
11/20/2020	PAYMENT	LLOYD, MARP P CHECK NUM: 6790	$-179.52	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-4.33	$179.52
10/21/2020	BILL	LLOYD, MARY	$183.85	$183.85
08/26/2019	PAYMENT	LLOYD, MARY CHECK NUM: 6524	$-179.52	$0.00
07/03/2019	BILL	LLOYD, MARY	$179.52	$179.52
08/28/2018	PAYMENT	LLOYD, MARY P CHECK NUM: 6411	$-64.00	$0.00
08/01/2018	PAYMENT	FRANK LLOYD ESTATE CHECK NUM: 1068	$-109.13	$64.00
07/03/2018	BILL	LLOYD, WILLIAM T ET AL	$173.13	$173.13
08/07/2017	PAYMENT	THE FRANK LLOYD ESTATE/MICK CHECK NUM: 1067	$-85.97	$0.00
07/26/2017	PAYMENT	LLOYD, MARY P CHECK NUM: 6327	$-85.97	$85.97
07/03/2017	BILL	LLOYD, WILLIAM T ET AL	$171.94	$171.94
08/19/2016	PAYMENT	LLOYD, MARY P CHECK NUM: 9426	$-78.36	$0.00
08/10/2016	PAYMENT	FRANK LLOYD ESTATE/MICK LLOYD CHECK NUM: 1066	$-78.37	$78.36
07/01/2016	BILL	LLOYD, WILLIAM T ET AL	$156.73	$156.73
08/19/2015	PAYMENT	LLOYD, WILLIAM & MARY CHECK NUM: 9320	$-74.42	$0.00
08/03/2015	PAYMENT	FRANK LLOYD ESTATE/MICK LLOYD CHECK NUM: 1065	$-74.43	$74.42
07/01/2015	BILL	LLOYD, WILLIAM T ET AL	$148.85	$148.85
09/24/2014	PAYMENT	LLOYD, MARY P CHECK NUM: 5984	$-73.93	$0.00
08/04/2014	PAYMENT	FRANK LLOYD ESTATE CHECK NUM: 1064	$-73.93	$73.93
07/07/2014	BILL	LLOYD, WILLIAM T ET AL	$147.86	$147.86
08/26/2013	PAYMENT	LLOYD, MARY P. CHECK NUM: 5793	$-73.85	$0.00
08/06/2013	PAYMENT	THE FRANK LLOYD ESTATE CHECK NUM: 1063	$-73.85	$73.85
07/01/2013	BILL	LLOYD, WILLIAM T ET AL	$147.70	$147.70
02/22/2013	PAYMENT	LLOYD, WILLIAM T. CHECK NUM: 5624	$-36.68	$0.00
02/22/2013	PAYMENT	LLOYD, WILLIAM T. CHECK NUM: 5623	$-36.68	$36.68
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.16	$73.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.64	$71.20
08/20/2012	PAYMENT	THE FRANK LLOYD ESTATE CHECK BANK: NVB&T NUM: 1062	$-70.56	$70.56
07/06/2012	BILL	LLOYD, WILLIAM T ET AL	$141.12	$141.12
02/15/2012	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-72/1224 NUM: 8519	$-56.59	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.11	$56.59
08/16/2011	PAYMENT	THE FRANK LLOYD ESTATE CHECK BANK: 94-156/1242 NUM: 1061	$-55.50	$55.48
07/06/2011	BILL	LLOYD, WILLIAM T ET AL	$110.98	$110.98
01/28/2011	PAYMENT	LLOYD, WILLIAM & MARY CHECK BANK: 94-8441 NUM: 4956	$-58.00	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.14	$58.00
08/16/2010	PAYMENT	THE FRANK LLOYD ESTATE CHECK BANK: 94-156/1242 NUM: 1060	$-56.86	$56.86
07/08/2010	BILL	LLOYD, WILLIAM T ET AL	$113.72	$113.72
01/29/2010	PAYMENT	LLOYD, WILLIAM T & MARY CHECK BANK: 94-8441 NUM: 4693	$-68.46	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.34	$68.46
08/18/2009	PAYMENT	THE FRANK LLOYD ESTATE CHECK BANK: 94-156/1242 NUM: 1059	$-67.15	$67.12
07/09/2009	BILL	LLOYD, WILLIAM T ET AL	$134.27	$134.27
10/16/2008	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-72/1224 NUM: 7294	$-32.95	$0.00
08/29/2008	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-8441/3224 NUM: 4801	$-32.97	$32.95
08/19/2008	PAYMENT	FRANK LLOYD ESTATE CHECK BANK: 94-156 NUM: 1058	$-65.93	$65.92
07/10/2008	BILL	LLOYD, WILLIAM T ET AL	$131.85	$131.85
01/30/2008	PAYMENT	LLOYD, WILLIAM & MARY CHECK BANK: 94-8441 NUM: 4438	$-62.58	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.53	$62.58
08/03/2007	PAYMENT	THE FRANK LLOYD ESTATE CHECK BANK: 94_156?1242 NUM: 1057	$-61.04	$61.05
07/05/2007	BILL	LLOYD, WILLIAM T ET AL	$122.09	$122.09
01/31/2007	PAYMENT	LLOYD, WILLIAM T. CHECK BANK: 94-72 NUM: 6796	$-57.63	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.13	$57.63
08/23/2006	PAYMENT	FRANK LLOYD ESTATE CHECK BANK: 94-156 NUM: 1055	$-56.55	$56.50
08/23/2006	ADJUSTMENT	wrong payor BANK: 94-156/1242 NUM: 1055	$56.55	$113.05
08/22/2006	VOID	LLOYD, WILLIAM T ET AL CHECK BANK: 94-156/1242 NUM: 1055	$-56.55	$56.50
07/11/2006	BILL	LLOYD, WILLIAM T ET AL	$113.05	$113.05
03/01/2006	PAYMENT	LLOYD, WILLIAM T & MARY P CHECK BANK: 94-72 NUM: 5978	$-39.76	$0.00
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.07	$39.76
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.73	$37.69
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.38	$35.96
08/23/2005	PAYMENT	LLOYC, MICK CASH	$-34.58	$34.58
07/15/2005	BILL	LLOYD, WILLIAM T ET AL	$69.16	$69.16
02/08/2005	PAYMENT	LLOYD, WILLIAM T & MARY CHECK BANK: 94-72 NUM: 6137	$-39.10	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.04	$39.10
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.70	$37.06
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.36	$35.36
08/18/2004	PAYMENT	FRANK LLOYD ESTATE/MICK LLOYD CHECK BANK: 94-156 NUM: 1052	$-34.00	$34.00
07/07/2004	BILL	LLOYD, WILLIAM T ET AL	$68.00	$68.00
08/18/2003	PAYMENT	LLOYD, WILLIAM CHECK BANK: 94-72/1224 NUM: 5557	$-33.73	$0.00
08/04/2003	PAYMENT	LLOYD, MICK (FRANK'S ESTATE) CHECK BANK: 94-156 NUM: 1051	$-33.73	$33.73
07/09/2003	BILL	LLOYD, WILLIAM T ET AL	$67.46	$67.46
09/03/2002	PAYMENT	LLOYD, WILLIAM T CHECK BANK: 94-8441 NUM: 2734	$-33.06	$0.00
08/14/2002	PAYMENT	LLOYD, MICK & LYNN CHECK BANK: 94-72 NUM: 1621	$-33.07	$33.06
07/08/2002	BILL	LLOYD, WILLIAM T ET AL	$66.13	$66.13
08/24/2001	PAYMENT	LLOYD, WILLIAM T. CHECK BANK: 94-8441/3224 NUM: 2366	$-32.33	$0.00
08/20/2001	PAYMENT	THE FRANK LLOYD ESTATE CHECK BANK: 94-156/1242 NUM: 1007	$-32.33	$32.33
07/10/2001	BILL	LLOYD, FRANK & WILLIAM T	$64.66	$64.66
03/15/2001	PAYMENT	LLOYD, WILLIAM T CHECK BANK: 94-72/1224 NUM: 3951	$-35.70	$0.00
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.86	$35.70
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.55	$33.84
09/28/2000	PAYMENT	LLOYD, FRANK CHECK BANK: 94-156 NUM: 108	$-32.30	$32.29
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.48	$64.59
07/11/2000	BILL	LLOYD, FRANK & WILLIAM T	$62.11	$62.11
12/10/1999	PAYMENT	LLOYD, WILLIAM T CHECK BANK: 94-72/1224 NUM: 3306	$-32.86	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.51	$32.86
10/06/1999	PAYMENT	LLOYD, FRANK CHECK BANK: 94-72/1224 NUM: 610	$-31.35	$31.35
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.41	$62.70
07/13/1999	BILL	LLOYD, FRANK & WILLIAM T	$60.29	$60.29
01/04/1999	PAYMENT	LLOYD, WILLIAM T CASH	$-32.20	$0.00
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$32.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.18	$30.72
08/14/1998	PAYMENT	LLOYD, FRANK CHECK	$-29.53	$29.54
07/14/1998	BILL	LLOYD, FRANK & WILLIAM T	$59.07	$59.07
02/23/1998	PAYMENT	Lloyd, William T. CHECK	$-31.76	$0.00
12/30/1997	PAYMENT	LLOYD, WILLIAM T. CASH	$-31.76	$31.76
08/18/1997	PAYMENT	LLOYD, FRANK CHECK	$-63.79	$63.52
07/14/1997	BILL	LLOYD, FRANK & WILLIAM T	$127.31	$127.31
01/10/1997	PAYMENT	LLOYD, WILLIAM T	$-63.08	$0.00
08/19/1996	PAYMENT	LLOYD, FRANK	$-63.41	$63.08
07/15/1996	BILL	LLOYD, FRANK & WILLIAM T	$126.49	$126.49