Tax Account 002-072-01

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Owners

RUSSELL M & GINA LLOYD REV TRST
PO BOX 152
PANACA, NV 89042

Account Summary

Account ID	002-072-01
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-072-01

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.67
Total	$88.67
Paid	$88.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$88.67

Total

$88.67

Paid

$88.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$88.67	$0.00	$88.67	$88.67	$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	$88.67	$0.00	$88.67	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$88.67	$0.00	$88.67	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$88.67	$0.00	$88.67	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$85.31	$0.00	$85.31	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$85.31	$0.00	$85.31	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$85.31	$0.00	$85.31	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$85.31	$0.00	$85.31	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$75.31	$0.00	$75.31	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$75.31	$0.00	$75.31	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$74.82	$0.00	$74.82	$0.00	$0.00	2.9485	2.0

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
07/22/2024	PAYMENT	RUSSELL M & GINA LLOYD CHECK 5774	$-88.67	$0.00
07/03/2024	BILL	RUSSELL M & GINA LLOYD REV TRST	$88.67	$88.67
07/31/2023	PAYMENT	RUSSELL M & GINA LLOYD CHECK 5750	$-88.67	$0.00
07/13/2023	BILL	RUSSELL M & GINA LLOYD REV TRS	$88.67	$88.67
08/05/2022	PAYMENT	LLOYD, RUSSELL CHECK NUM: 5721	$-88.67	$0.00
07/07/2022	BILL	RUSSELL M & GINA LLOYD REV TRS	$88.67	$88.67
08/06/2021	PAYMENT	LLOYD, GINA CHECK NUM: 5694	$-88.67	$0.00
07/12/2021	BILL	LLOYD, RUSSELL MARK & GINA	$88.67	$88.67
11/17/2020	PAYMENT	LLOYD, MARK & GINA CHECK NUM: 5642	$-85.31	$0.00
10/21/2020	BILL	LLOYD, RUSSELL MARK & GINA	$85.31	$85.31
08/16/2019	PAYMENT	LLOYD, GINA CHECK NUM: 5534	$-85.31	$0.00
07/03/2019	BILL	LLOYD, RUSSELL MARK & GINA	$85.31	$85.31
07/26/2018	PAYMENT	LLOYD, GINA CHECK NUM: 5399	$-85.31	$0.00
07/03/2018	BILL	LLOYD, RUSSELL MARK & GINA	$85.31	$85.31
08/08/2017	PAYMENT	LLOYD, GINA CHECK NUM: 5312	$-85.31	$0.00
07/03/2017	BILL	LLOYD, RUSSELL MARK & GINA	$85.31	$85.31
07/27/2016	PAYMENT	LLOYD, GINA CHECK NUM: 5146	$-75.31	$0.00
07/01/2016	BILL	LLOYD, RUSSELL MARK & GINA	$75.31	$75.31
08/10/2015	PAYMENT	LLOYD, GINA CHECK NUM: 4954	$-75.31	$0.00
07/01/2015	BILL	LLOYD, RUSSELL MARK & GINA	$75.31	$75.31
07/28/2014	PAYMENT	LLOYD, RUSSELL MARK & GINA CHECK NUM: 4702	$-74.82	$0.00
07/07/2014	BILL	LLOYD, RUSSELL MARK & GINA	$74.82	$74.82
07/18/2013	PAYMENT	LLOYD, GINA CHECK NUM: 4498	$-74.82	$0.00
07/01/2013	BILL	LLOYD, RUSSELL MARK & GINA	$74.82	$74.82
07/30/2012	PAYMENT	LLOYD, RUSSELL M. CHECK BANK: 94-8441/3224 NUM: 4255	$-81.19	$0.00
07/06/2012	BILL	LLOYD, RUSSELL MARK & GINA	$81.19	$81.19
08/03/2011	PAYMENT	LLOYD, RUSSELL CHECK BANK: 94-8441/3224 NUM: 4051	$-78.84	$0.00
07/06/2011	BILL	LLOYD, RUSSELL MARK & GINA	$78.84	$78.84
08/11/2010	PAYMENT	GUYMON, RICHARD G. & EDNA J. CHECK BANK: 16-66/1220 NUM: 6220	$-76.54	$0.00
07/08/2010	BILL	GUYMON, RICHARD G. & EDNA J.	$76.54	$76.54
07/22/2009	PAYMENT	GUYMON, RICHARD G. & EDNA J. CHECK BANK: 16-66/1220 NUM: 5977	$-74.30	$0.00
07/09/2009	BILL	GUYMON, RICHARD G. & EDNA J.	$74.30	$74.30
08/06/2008	PAYMENT	GUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 5762	$-72.13	$0.00
07/10/2008	BILL	GUYMON, RICHARD G. & EDNA J.	$72.13	$72.13
08/02/2007	PAYMENT	GUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 5507	$-70.02	$0.00
08/02/2007	AMENDMENT	re-cal	$-4.35	$70.02
07/05/2007	BILL	GUYMON, RICHARD G. & EDNA J.	$74.37	$74.37
08/03/2006	PAYMENT	GUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 52484	$-67.99	$0.00
07/11/2006	BILL	GUYMON, RICHARD G. & EDNA J.	$67.99	$67.99
08/08/2005	PAYMENT	GUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 4950	$-63.25	$0.00
07/15/2005	BILL	GUYMON, RICHARD G. & EDNA J.	$63.25	$63.25
07/19/2004	PAYMENT	GUYMON, EDNA & RICHARD CHECK BANK: 16-66 NUM: 4615	$-61.15	$0.00
07/07/2004	BILL	GUYMON, RICHARD G. & EDNA J.	$61.15	$61.15
07/25/2003	PAYMENT	GUYMON, EDNA & RICHARD CHECK BANK: 16-66 NUM: 4303	$-61.15	$0.00
07/09/2003	BILL	GUYMON, RICHARD G. & EDNA J.	$61.15	$61.15
07/22/2002	PAYMENT	GUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 3980	$-67.51	$0.00
07/08/2002	BILL	GUYMON, RICHARD G. & EDNA J.	$67.51	$67.51
07/23/2001	PAYMENT	GUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 3644	$-67.58	$0.00
07/10/2001	BILL	GUYMON, RICHARD G. & EDNA J.	$67.58	$67.58
07/19/2000	PAYMENT	GUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 3303	$-66.71	$0.00
07/11/2000	BILL	GUYMON, RICHARD G. & EDNA J.	$66.71	$66.71
07/22/1999	PAYMENT	GUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 2938	$-62.08	$0.00
07/13/1999	BILL	GUYMON, RICHARD G. & EDNA J.	$62.08	$62.08
07/20/1998	PAYMENT	GUYMON, RICHARD G. & EDNA J. CHECK	$-66.14	$0.00
07/14/1998	BILL	GUYMON, RICHARD G. & EDNA J.	$66.14	$66.14
07/21/1997	PAYMENT	GUYMON, EDNA & RICHARD CHECK	$-29.24	$0.00
07/14/1997	BILL	GUYMON, RICHARD G. & EDNA J.	$29.24	$29.24
07/24/1996	PAYMENT	GUYMON, RICHARD G. & EDNA J.	$-29.05	$0.00
07/15/1996	BILL	GUYMON, RICHARD G. & EDNA J.	$29.05	$29.05