Tax Account 001-201-68

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Owners

LLOYD, DEREK M. & JENNA J.
PO BOX 95
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-201-68
Account Type	Real Estate
Location	496 LEE DRIVE PIOCHE
Balance	$824.00
Currently Due	$0.00

Account ID

001-201-68

Account Type

Real Estate

Location

496 LEE DRIVE
PIOCHE

Balance

$824.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,344.95
Total	$3,344.95
Paid	$2,520.95
Balance	$824.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,344.95

Total

$3,344.95

Paid

$2,520.95

Balance

$824.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$872.95	$0.00	$872.95	$872.95	$0.00
2	10/07/2024	10/17/2024	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
3	01/06/2025	01/16/2025	Paid	$824.00	$0.00	$824.00	$824.00	$0.00
4	03/03/2025	03/13/2025	Due	$824.00	$0.00	$824.00	$0.00	$824.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,213.87	$0.00	$3,213.87	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$3,121.57	$0.00	$3,121.57	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$3,031.97	$0.00	$3,031.97	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,871.38	$0.00	$2,871.38	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,871.38	$0.00	$2,871.38	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,861.27	$0.00	$2,861.27	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,852.81	$0.00	$2,852.81	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,831.52	$0.00	$2,831.52	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,812.08	$0.00	$2,812.08	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,803.11	$0.00	$2,803.11	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	LLOYD, JENNA CHECK 3647	$-824.00	$824.00
10/01/2024	PAYMENT	LLOYD, JENNA CHECK 3625	$-824.00	$1,648.00
08/08/2024	PAYMENT	LLOYD, DEREK CHECK 3582	$-872.95	$2,472.00
07/03/2024	BILL	LLOYD, DEREK M. & JENNA J.	$3,344.95	$3,344.95
12/04/2023	PAYMENT	LLOYD, DEREK CHECK 3377	$-792.00	$0.00
11/02/2023	PAYMENT	LLOYD, DEREK CHECK 3355	$-792.00	$792.00
09/11/2023	PAYMENT	LLOYD, DEREK CHECK 3315	$-792.00	$1,584.00
08/07/2023	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK 837.87	$-837.87	$2,376.00
07/13/2023	BILL	LLOYD, DEREK M. & JENNA J.	$3,213.87	$3,213.87
12/05/2022	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 3077	$-769.00	$0.00
11/02/2022	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 3051	$-769.00	$769.00
10/01/2022	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 3025	$-769.00	$1,538.00
08/10/2022	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 2985	$-814.57	$2,307.00
07/07/2022	BILL	LLOYD, DEREK M. & JENNA J.	$3,121.57	$3,121.57
11/15/2021	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 2765	$-746.00	$0.00
10/21/2021	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 2749	$-746.00	$746.00
09/15/2021	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 2718	$-746.00	$1,492.00
08/04/2021	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 2675	$-793.97	$2,238.00
07/12/2021	BILL	LLOYD, DEREK M. & JENNA J.	$3,031.97	$3,031.97
12/15/2020	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 2444	$-706.00	$0.00
12/14/2020	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 2412	$-706.00	$706.00
12/03/2020	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 2383	$-706.00	$1,412.00
11/18/2020	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 2349	$-753.38	$2,118.00
10/21/2020	BILL	LLOYD, DEREK M. & JENNA J.	$2,871.38	$2,871.38
12/16/2019	PAYMENT	LLOYD, JENNA CHECK NUM: 2136	$-706.00	$0.00
11/06/2019	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 2107	$-706.00	$706.00
10/03/2019	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 2080	$-706.00	$1,412.00
08/19/2019	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 1266	$-753.38	$2,118.00
07/03/2019	BILL	LLOYD, DEREK M. & JENNA J.	$2,871.38	$2,871.38
11/29/2018	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 1811	$-704.00	$0.00
11/05/2018	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 1796	$-704.00	$704.00
10/01/2018	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 1772	$-704.00	$1,408.00
08/16/2018	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 1739	$-749.27	$2,112.00
07/03/2018	BILL	LLOYD, DEREK M. & JENNA J.	$2,861.27	$2,861.27
11/27/2017	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 1551	$-701.00	$0.00
11/13/2017	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 1536	$-701.00	$701.00
09/28/2017	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 1506	$-701.00	$1,402.00
08/17/2017	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 1476	$-749.81	$2,103.00
07/03/2017	BILL	LLOYD, DEREK M. & JENNA J.	$2,852.81	$2,852.81
11/22/2016	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 1287	$-699.00	$0.00
10/19/2016	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 1233	$-699.00	$699.00
09/21/2016	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 894	$-699.00	$1,398.00
08/15/2016	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 1199	$-734.52	$2,097.00
07/01/2016	BILL	LLOYD, DEREK M. & JENNA J.	$2,831.52	$2,831.52
08/05/2015	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 950	$-2,812.08	$0.00
07/01/2015	BILL	LLOYD, DEREK M. & JENNA J.	$2,812.08	$2,812.08
07/24/2014	PAYMENT	LLOYD, DEREK M. & JENNA J. CHECK NUM: 734	$-2,803.11	$0.00
07/07/2014	BILL	LLOYD, DEREK M. & JENNA J.	$2,803.11	$2,803.11