Tax Account 001-193-41

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Owners

ALTMAN, LISA LLOYD
1351 W HICKORY ST
PAHRUMP, NV 89048

Account Summary

Account ID	001-193-41
Account Type	Real Estate
Location	601 LEE DRIVE PIOCHE
Balance	$614.00
Currently Due	$307.00

Account ID

001-193-41

Account Type

Real Estate

Location

601 LEE DRIVE
PIOCHE

Balance

$614.00

Currently Due

$307.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.89
Total	$1,273.89
Paid	$659.89
Balance	$614.00
Due	$307.00
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

$1,273.89

Total

$1,273.89

Paid

$659.89

Balance

$614.00

Due

$307.00

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	$352.89	$0.00	$352.89	$352.89	$0.00
2	10/07/2024	10/17/2024	Paid	$307.00	$0.00	$307.00	$307.00	$0.00
3	01/06/2025	01/16/2025	Due	$307.00	$0.00	$307.00	$0.00	$307.00
4	03/03/2025	03/13/2025	Due	$307.00	$0.00	$307.00	$0.00	$614.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,182.86	$0.00	$1,182.86	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,111.57	$25.00	$1,136.57	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,112.60	$0.00	$1,112.60	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,122.13	$0.00	$1,122.13	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,122.13	$0.00	$1,122.13	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,082.83	$0.00	$1,082.83	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,083.93	$0.00	$1,083.93	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,072.07	$0.00	$1,072.07	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,060.74	$0.00	$1,060.74	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,014.19	$0.00	$1,014.19	$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
09/30/2024	PAYMENT	ALTMAN, LISA LLOYD CHECK 0522	$-307.00	$614.00
08/01/2024	PAYMENT	ALTMAN, LISA LLOYD CHECK 0511	$-352.89	$921.00
07/03/2024	BILL	ALTMAN, LISA LLOYD	$1,273.89	$1,273.89
02/29/2024	PAYMENT	ALTMAN, LISA LLOYD CHECK 277	$-284.00	$0.00
12/07/2023	PAYMENT	ALTMAN, LISA LLOYD CHECK 224	$-284.00	$284.00
10/03/2023	PAYMENT	ALTMAN, LISA LLOYD CHECK 205	$-284.00	$568.00
08/07/2023	PAYMENT	ALTMAN, LISA LLOYD CHECK 1130	$-330.86	$852.00
07/13/2023	BILL	ALTMAN, LISA LLOYD	$1,182.86	$1,182.86
03/06/2023	PAYMENT	ALTMAN, DAVID CHECK NUM: 1117	$-266.00	$0.00
12/07/2022	PAYMENT	LLOYD-ALTMAN, LISA CREDIT: B NUM: 171	$-266.00	$266.00
10/10/2022	PAYMENT	ALTMAN, LISA LLOYD CHECK NUM: 157	$-266.00	$532.00
08/10/2022	PAYMENT	ALTMAN, LISA LLOYD CHECK NUM: 141	$-338.57	$798.00
08/10/2022	AMENDMENT	RETURNED CHECK FEE	$25.00	$1,136.57
08/10/2022	ADJUSTMENT	CHECK RETURNED NUM: 122	$313.57	$1,111.57
08/04/2022	VOID	ALTMAN, LISA CHECK NUM: 122	$-313.57	$798.00
07/07/2022	BILL	LLOYD, SARA ANN	$1,111.57	$1,111.57
07/30/2021	PAYMENT	LLOYD, SARA ANN CHECK NUM: 1008	$-1,112.60	$0.00
07/12/2021	BILL	LLOYD, SARA ANN	$1,112.60	$1,112.60
11/17/2020	PAYMENT	LLOYD, ANN CHECK NUM: 1707	$-1,122.13	$0.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-30.38	$1,122.13
10/21/2020	BILL	LLOYD, SARA ANN	$1,152.51	$1,152.51
08/01/2019	PAYMENT	ANN LLOYD CHECK NUM: 1600	$-1,122.13	$0.00
07/03/2019	BILL	LLOYD, SARA ANN	$1,122.13	$1,122.13
07/23/2018	PAYMENT	LLOYD, ANN CHECK NUM: 1468	$-1,082.83	$0.00
07/03/2018	BILL	LLOYD, SARA ANN	$1,082.83	$1,082.83
07/14/2017	PAYMENT	LLOYD, ANN CHECK NUM: 1349	$-1,083.93	$0.00
07/03/2017	BILL	LLOYD, SARA ANN	$1,083.93	$1,083.93
07/21/2016	PAYMENT	LLOYD, ANN CHECK NUM: 1216	$-1,072.07	$0.00
07/01/2016	BILL	LLOYD, SARA ANN	$1,072.07	$1,072.07
07/23/2015	PAYMENT	KEATON, HAROLD J CHECK NUM: 66777689	$-1,060.74	$0.00
07/01/2015	BILL	KEATON, HAROLD J & SARA ANN	$1,060.74	$1,060.74
07/24/2014	PAYMENT	KEATON, HAROLD J CHECK NUM: 100327582	$-1,014.19	$0.00
07/07/2014	BILL	KEATON, HAROLD J & SARA ANN	$1,014.19	$1,014.19
07/25/2013	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK NUM: 94457412	$-985.59	$0.00
07/01/2013	BILL	KEATON, HAROLD J & SARA ANN	$985.59	$985.59
08/08/2012	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 70-2382/719 NUM: 55584257	$-957.82	$0.00
07/06/2012	BILL	KEATON, HAROLD J & SARA ANN	$957.82	$957.82
07/25/2011	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 363	$-930.85	$0.00
07/06/2011	BILL	KEATON, HAROLD J & SARA ANN	$930.85	$930.85
08/11/2010	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 204	$-906.66	$0.00
07/08/2010	BILL	KEATON, HAROLD J & SARA ANN	$906.66	$906.66
07/20/2009	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156/1242 NUM: 282	$-927.34	$0.00
07/09/2009	BILL	KEATON, HAROLD J & SARA ANN	$927.34	$927.34
07/28/2008	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156/1242 NUM: 233	$-863.84	$0.00
07/10/2008	BILL	KEATON, HAROLD J & SARA ANN	$863.84	$863.84
08/14/2007	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156 NUM: 185	$-802.75	$0.00
07/05/2007	BILL	KEATON, HAROLD J & SARA ANN	$802.75	$802.75
08/17/2006	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156/1242 NUM: 150	$-780.49	$0.00
07/11/2006	BILL	KEATON, HAROLD J & SARA ANN	$780.49	$780.49
08/02/2005	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72 NUM: 786	$-728.76	$0.00
07/15/2005	BILL	KEATON, HAROLD J & SARA ANN	$728.76	$728.76
07/22/2004	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-156/1242 NUM: 195	$-719.14	$0.00
07/07/2004	BILL	KEATON, HAROLD J & SARA ANN	$719.14	$719.14
08/11/2003	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 673	$-674.16	$0.00
07/09/2003	BILL	KEATON, HAROLD J & SARA ANN	$674.16	$674.16
08/08/2002	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72 NUM: 589	$-660.31	$0.00
07/08/2002	BILL	KEATON, HAROLD J & SARA ANN	$660.31	$660.31
07/18/2001	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 510	$-644.53	$0.00
07/10/2001	BILL	KEATON, HAROLD J & SARA ANN	$644.53	$644.53
08/11/2000	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 388	$-559.50	$0.00
07/11/2000	BILL	KEATON, HAROLD J & SARA ANN	$559.50	$559.50
07/28/1999	PAYMENT	KEATON, HAROLD J & SARA ANN CHECK BANK: 94-72/1224 NUM: 330	$-545.65	$0.00
07/13/1999	BILL	KEATON, HAROLD J & SARA ANN	$545.65	$545.65
02/24/1999	PAYMENT	KEATON,SARA ANN CHECK	$-133.49	$0.00
01/04/1999	PAYMENT	KEATON, HAROLD & ANN CHECK	$-133.49	$133.49
10/07/1998	PAYMENT	LLOYD, ANN CHECK	$-133.49	$266.98
08/13/1998	PAYMENT	LLOYD, ANN CHECK	$-133.80	$400.47
07/14/1998	BILL	LLOYD, SARA ANN	$534.27	$534.27
02/09/1998	PAYMENT	LLOYD, ANN CHECK	$-126.99	$0.00
01/05/1998	PAYMENT	LLOYD, ANN CHECK	$-126.99	$126.99
09/29/1997	PAYMENT	LLOYD, ANN CHECK	$-126.99	$253.98
08/12/1997	PAYMENT	WILKINSON, ANN CHECK	$-127.28	$380.97
07/14/1997	BILL	WILKINSON, LARRY & SARA ANN	$508.25	$508.25
03/03/1997	PAYMENT	WILKINSON, ANN	$-126.16	$0.00
01/06/1997	PAYMENT	WILKINSON, ANN	$-126.16	$126.16
10/08/1996	PAYMENT	WILKINSON, ANN	$-126.16	$252.32
08/16/1996	PAYMENT	WILKINSON, ANN	$-126.45	$378.48
07/15/1996	BILL	WILKINSON, LARRY & SARA ANN	$504.93	$504.93