775-962-8000
Open Mon.-Thurs., 7 a.m.-5 p.m.

Tax Account 002-072-02

Owners

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

LLOYD, RUSSELL MARK & GINA

Account Summary

Account ID 002-072-02
Account Type Real Estate
Location 0
PANACA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $50.94
Total $50.94
Paid $50.94
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$50.94$0.00$50.94$50.94$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$50.94$0.00$50.94$0.00$0.003.16852.0
2022/2023 REAL ESTATE TAXES$50.94$0.00$50.94$0.00$0.003.16852.0
2021/2022 REAL ESTATE TAXES$50.94$0.00$50.94$0.00$0.003.16852.0
2020/2021 REAL ESTATE TAXES$49.19$0.00$49.19$0.00$0.002.94852.0
2019/2020 REAL ESTATE TAXES$49.19$0.00$49.19$0.00$0.002.94852.0
2018/2019 REAL ESTATE TAXES$49.19$0.00$49.19$0.00$0.002.94852.0
2017/2018 REAL ESTATE TAXES$49.19$0.00$49.19$0.00$0.002.94852.0
2016/2017 REAL ESTATE TAXES$39.19$0.00$39.19$0.00$0.002.94852.0
2015/2016 REAL ESTATE TAXES$39.19$0.00$39.19$0.00$0.002.94852.0
2014/2015 REAL ESTATE TAXES$38.93$0.00$38.93$0.00$0.002.94852.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Solid Waste10.0010.00.00.00
2023-2024S39Solid Waste10.0010.00.00.00
2022-2023S39Solid Waste10.0010.00.00.00
2021-2022S39Solid Waste10.0010.00.00.00
2020-2021S39Solid Waste10.0010.00.00.00
2019-2020S39Solid Waste10.0010.00.00.00
2018-2019S39Solid Waste10.0010.00.00.00
2017-2018S39Solid Waste10.0010.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2024PAYMENTRUSSELL M & GINA LLOYD CHECK 5774$-50.94$0.00
07/03/2024BILLRUSSELL M & GINA LLOYD REV TRST$50.94$50.94
07/31/2023PAYMENTRUSSELL M & GINA LLOYD CHECK 5750$-50.94$0.00
07/13/2023BILLRUSSELL M & GINA LLOYD REV TRS$50.94$50.94
08/05/2022PAYMENTLLOYD, RUSSELL CHECK NUM: 5721$-50.94$0.00
07/07/2022BILLRUSSELL M & GINA LLOYD REV TRS$50.94$50.94
08/06/2021PAYMENTLLOYD, GINA CHECK NUM: 5694$-50.94$0.00
07/12/2021BILLLLOYD, RUSSELL MARK & GINA$50.94$50.94
11/17/2020PAYMENTLLOYD, MARK & GINA CHECK NUM: 5642$-49.19$0.00
10/21/2020BILLLLOYD, RUSSELL MARK & GINA$49.19$49.19
08/16/2019PAYMENTLLOYD, GINA CHECK NUM: 5534$-49.19$0.00
07/03/2019BILLLLOYD, RUSSELL MARK & GINA$49.19$49.19
07/26/2018PAYMENTLLOYD, GINA CHECK NUM: 5399$-49.19$0.00
07/03/2018BILLLLOYD, RUSSELL MARK & GINA$49.19$49.19
08/08/2017PAYMENTLLOYD, GINA CHECK NUM: 5312$-49.19$0.00
07/03/2017BILLLLOYD, RUSSELL MARK & GINA$49.19$49.19
07/27/2016PAYMENTLLOYD, GINA CHECK NUM: 5146$-39.19$0.00
07/01/2016BILLLLOYD, RUSSELL MARK & GINA$39.19$39.19
08/10/2015PAYMENTLLOYD, GINA CHECK NUM: 4954$-39.19$0.00
07/01/2015BILLLLOYD, RUSSELL MARK & GINA$39.19$39.19
07/28/2014PAYMENTLLOYD, RUSSELL MARK & GINA CHECK NUM: 4701$-38.93$0.00
07/07/2014BILLLLOYD, RUSSELL MARK & GINA$38.93$38.93
07/18/2013PAYMENTLLOYD, GINA CHECK NUM: 4498$-38.93$0.00
07/01/2013BILLLLOYD, RUSSELL MARK & GINA$38.93$38.93
07/30/2012PAYMENTLLOYD, RUSSELL M. CHECK BANK: 94-8441/3224 NUM: 4255$-43.66$0.00
07/06/2012BILLLLOYD, RUSSELL MARK & GINA$43.66$43.66
08/03/2011PAYMENTLLOYD, RUSSELL CHECK BANK: 94-8441/3224 NUM: 4051$-43.66$0.00
07/06/2011BILLLLOYD, RUSSELL MARK & GINA$43.66$43.66
08/11/2010PAYMENTGUYMON, RICHARD G. & EDNA J. CHECK BANK: 16-66/1220 NUM: 6219$-43.66$0.00
07/08/2010BILLGUYMON, RICHARD G. & EDNA J.$43.66$43.66
07/22/2009PAYMENTGUYMON, RICHARD G. & EDNA J. CHECK BANK: 16-66/1220 NUM: 5978$-43.66$0.00
07/09/2009BILLGUYMON, RICHARD G. & EDNA J.$43.66$43.66
08/06/2008PAYMENTGUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 5762$-41.30$0.00
07/10/2008BILLGUYMON, RICHARD G. & EDNA J.$41.30$41.30
08/02/2007PAYMENTGUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 5507$-38.24$0.00
08/02/2007AMENDMENTre-cal$-2.38$38.24
07/05/2007BILLGUYMON, RICHARD G. & EDNA J.$40.62$40.62
08/03/2006PAYMENTGUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 52484$-35.40$0.00
07/11/2006BILLGUYMON, RICHARD G. & EDNA J.$35.40$35.40
08/08/2005PAYMENTGUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 4950$-32.93$0.00
07/15/2005BILLGUYMON, RICHARD G. & EDNA J.$32.93$32.93
07/19/2004PAYMENTGUYMON, EDNA & RICHARD CHECK BANK: 16-66 NUM: 4615$-31.84$0.00
07/07/2004BILLGUYMON, RICHARD G. & EDNA J.$31.84$31.84
07/25/2003PAYMENTGUYMON, EDNA & RICHARD CHECK BANK: 16-66 NUM: 4303$-31.84$0.00
07/09/2003BILLGUYMON, RICHARD G. & EDNA J.$31.84$31.84
07/22/2002PAYMENTGUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 3980$-35.03$0.00
07/08/2002BILLGUYMON, RICHARD G. & EDNA J.$35.03$35.03
07/23/2001PAYMENTGUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 3644$-35.07$0.00
07/10/2001BILLGUYMON, RICHARD G. & EDNA J.$35.07$35.07
07/19/2000PAYMENTGUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 3303$-34.62$0.00
07/11/2000BILLGUYMON, RICHARD G. & EDNA J.$34.62$34.62
07/22/1999PAYMENTGUYMON, RICHARD CHECK BANK: 16-66/1220 NUM: 2938$-32.23$0.00
07/13/1999BILLGUYMON, RICHARD G. & EDNA J.$32.23$32.23
07/20/1998PAYMENTGUYMON, RICHARD G. & EDNA J. CHECK$-34.44$0.00
07/14/1998BILLGUYMON, RICHARD G. & EDNA J.$34.44$34.44
07/21/1997PAYMENTGUYMON, EDNA & RICHARD CHECK$-15.20$0.00
07/14/1997BILLGUYMON, RICHARD G. & EDNA J.$15.20$15.20
07/24/1996PAYMENTGUYMON, RICHARD G. & EDNA J.$-15.11$0.00
07/15/1996BILLGUYMON, RICHARD G. & EDNA J.$15.11$15.11