Tax Account 002-072-03

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Owners

RUSSELL M & GINA LLOYD REV TRST
PO BOX 152
PANACA, NV 89042-0000

Account Summary

Account ID	002-072-03
Account Type	Real Estate
Location	316 HOLLINGSHEAD STREET PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

002-072-03

Account Type

Real Estate

Location

316 HOLLINGSHEAD STREET
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,528.87
Total	$1,528.87
Paid	$1,528.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,528.87

Total

$1,528.87

Paid

$1,528.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$418.87	$0.00	$418.87	$418.87	$0.00
2	10/07/2024	10/17/2024	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
3	01/06/2025	01/16/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00
4	03/03/2025	03/13/2025	Paid	$370.00	$0.00	$370.00	$370.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.66	$0.00	$1,485.66	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$1,443.70	$0.00	$1,443.70	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$1,450.13	$0.00	$1,450.13	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$1,637.07	$0.00	$1,637.07	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$1,637.07	$0.00	$1,637.07	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$1,587.02	$0.00	$1,587.02	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$1,598.15	$0.00	$1,598.15	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$1,592.40	$0.00	$1,592.40	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$1,619.91	$0.00	$1,619.91	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$1,629.29	$0.00	$1,629.29	$0.00	$0.00	2.9485	2.0

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
07/22/2024	PAYMENT	RUSSELL M & GINA LLOYD CHECK 5774	$-1,528.87	$0.00
07/03/2024	BILL	RUSSELL M & GINA LLOYD REV TRST	$1,528.87	$1,528.87
07/31/2023	PAYMENT	RUSSELL M & GINA LLOYD CHECK 5750	$-1,485.66	$0.00
07/13/2023	BILL	RUSSELL M & GINA LLOYD REV TRS	$1,485.66	$1,485.66
08/05/2022	PAYMENT	LLOYD, RUSSELL CHECK NUM: 5721	$-1,443.70	$0.00
07/07/2022	BILL	RUSSELL M & GINA LLOYD REV TRS	$1,443.70	$1,443.70
08/06/2021	PAYMENT	LLOYD, GINA CHECK NUM: 5694	$-1,450.13	$0.00
07/12/2021	BILL	LLOYD, RUSSELL MARK & GINA	$1,450.13	$1,450.13
11/17/2020	PAYMENT	LLOYD, MARK & GINA CHECK NUM: 5642	$-1,637.07	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-51.80	$1,637.07
10/21/2020	BILL	LLOYD, RUSSELL MARK & GINA	$1,688.87	$1,688.87
08/16/2019	PAYMENT	LLOYD, GINA CHECK NUM: 5534	$-1,637.07	$0.00
07/03/2019	BILL	LLOYD, RUSSELL MARK & GINA	$1,637.07	$1,637.07
07/26/2018	PAYMENT	LLOYD, GINA CHECK NUM: 5399	$-1,587.02	$0.00
07/03/2018	BILL	LLOYD, RUSSELL MARK & GINA	$1,587.02	$1,587.02
08/08/2017	PAYMENT	LLOYD, GINA CHECK NUM: 5312	$-1,598.15	$0.00
07/03/2017	BILL	LLOYD, RUSSELL M & GINA	$1,598.15	$1,598.15
07/27/2016	PAYMENT	LLOYD, GINA CHECK NUM: 5146	$-1,592.40	$0.00
07/01/2016	BILL	LLOYD, RUSSELL M & GINA	$1,592.40	$1,592.40
08/10/2015	PAYMENT	LLOYD, GINA CHECK NUM: 4954	$-1,619.91	$0.00
07/01/2015	BILL	LLOYD, RUSSELL M & GINA	$1,619.91	$1,619.91
07/28/2014	PAYMENT	LLOYD, RUSSELL M & GINA CHECK NUM: 4703	$-1,629.29	$0.00
07/07/2014	BILL	LLOYD, RUSSELL M & GINA	$1,629.29	$1,629.29
07/18/2013	PAYMENT	LLOYD, GINA CHECK NUM: 4498	$-1,582.77	$0.00
07/01/2013	BILL	LLOYD, RUSSELL M & GINA	$1,582.77	$1,582.77
07/30/2012	PAYMENT	LLOYD, RUSSELL M. CHECK BANK: 94-8441/3224 NUM: 4255	$-797.62	$0.00
07/06/2012	BILL	LLOYD, RUSSELL M & GINA	$797.62	$797.62
08/03/2011	PAYMENT	LLOYD, RUSSELL CHECK BANK: 94-8441/3224 NUM: 4051	$-816.09	$0.00
07/06/2011	BILL	LLOYD, RUSSELL M & GINA	$816.09	$816.09
08/05/2010	PAYMENT	LLOYD, RUSSELL M & GINA CHECK BANK: 94-8441/3224 NUM: 3789	$-831.53	$0.00
07/08/2010	BILL	LLOYD, RUSSELL M & GINA	$831.53	$831.53
07/22/2009	PAYMENT	LLOYD, RUSSELL M & GINA CHECK BANK: 94-8441/3224 NUM: 3532	$-828.68	$0.00
07/09/2009	BILL	LLOYD, RUSSELL M & GINA	$828.68	$828.68
08/20/2008	PAYMENT	LLOYD, RUSSELL M & GINA CHECK BANK: 94-8441/3224 NUM: 9605	$-805.68	$0.00
07/10/2008	BILL	LLOYD, RUSSELL M & GINA	$805.68	$805.68
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-186.08	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-186.08	$186.08
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-174.52	$372.16
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-236.66	$546.68
08/02/2007	AMENDMENT	re-cal	$-46.27	$783.34
07/05/2007	BILL	LLOYD, RUSSELL M & GINA	$829.61	$829.61
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71355317	$-180.66	$0.00
01/02/2007	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71308106	$-180.66	$180.66
10/02/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937/213 NUM: 71209503	$-180.66	$361.32
08/17/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71178735	$-219.68	$541.98
07/11/2006	BILL	LLOYD, RUSSELL M & GINA	$761.66	$761.66
03/03/2006	PAYMENT	LIN CO TREASURER/CHASE HOME FI CHECK BANK: 94-156/1242 NUM: 143	$-168.06	$0.00
01/03/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 71053356	$-168.06	$168.06
10/03/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937/213 NUM: 70947865	$-168.06	$336.12
08/15/2005	PAYMENT	LC TREASURER/CHASE HOME FINANC CHECK BANK: 94-156/1242 NUM: 115	$-207.06	$504.18
07/15/2005	BILL	LLOYD, RUSSELL M & GINA	$711.24	$711.24
03/03/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819626	$-165.96	$0.00
01/03/2005	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70762274	$-165.96	$165.96
10/04/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70659578	$-165.96	$331.92
08/16/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70602179	$-204.97	$497.88
07/07/2004	BILL	LLOYD, RUSSELL M & GINA	$702.85	$702.85
02/27/2004	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70436968	$-161.32	$0.00
01/05/2004	PAYMENT	CHASE MANHATTAN MORTGAGE COPR CHECK BANK: 50-937/213 NUM: 70330292	$-161.32	$161.32
10/07/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK BANK: 50-937/213 NUM: 70169212	$-161.32	$322.64
08/20/2003	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 50-937/213 NUM: 70099388	$-161.35	$483.96
07/09/2003	BILL	LLOYD, RUSSELL M & GINA	$645.31	$645.31
03/04/2003	PAYMENT	LC TREASURER/TRANSAMERICA CHECK BANK: 94-156/1242 NUM: 1503	$-162.19	$0.00
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE CHECK BANK: 1-12/120 NUM: 2893586	$-162.19	$162.19
10/03/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838871	$-162.19	$324.38
08/16/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2815594	$-162.22	$486.57
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$162.22	$648.79
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-162.22	$486.57
07/08/2002	BILL	LLOYD, RUSSELL M & GINA	$648.79	$648.79
03/06/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2750750	$-158.29	$0.00
01/04/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/270 NUM: 2713219	$-158.29	$158.29
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2643440	$-158.29	$316.58
08/15/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2618910	$-158.62	$474.87
07/10/2001	BILL	LLOYD, RUSSELL M & GINA	$633.49	$633.49
02/27/2001	PAYMENT	CHASE MANHATTAN/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1376	$-156.24	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12/210 NUM: 2525231	$-156.24	$156.24
10/03/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2480668	$-156.24	$312.48
08/14/2000	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2464840	$-156.59	$468.72
07/11/2000	BILL	LLOYD, RUSSELL M & GINA	$625.31	$625.31
03/03/2000	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK BANK: 94-156/1242 NUM: 1340	$-154.26	$0.00
12/30/1999	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 1-12/210 NUM: 2383417	$-154.26	$154.26
09/29/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2347897	$-154.26	$308.52
08/13/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK BANK: 1-12/210 NUM: 2334504	$-154.62	$462.78
07/13/1999	BILL	LLOYD, RUSSELL M & GINA	$617.40	$617.40
02/26/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK	$-135.13	$0.00
01/11/1999	PAYMENT	CHASE MANHATTAN MORTGAGE CHECK	$-135.13	$135.13
10/06/1998	PAYMENT	CHASE MANHATTAN MORTGAGE CORP CHECK	$-135.13	$270.26
08/17/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-135.42	$405.39
07/14/1998	BILL	LLOYD, RUSSELL M & GINA	$540.81	$540.81
03/06/1998	PAYMENT	TRANSAMERICA TAX/REFUND ACCT CHECK	$-125.56	$0.00
01/08/1998	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-125.56	$125.56
01/08/1998	ADJUSTMENT	wrong payor	$125.56	$251.12
01/07/1998	VOID	TRANSAMERICA TAX SERVICE CHECK	$-125.56	$125.56
10/07/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-125.56	$251.12
08/18/1997	PAYMENT	TRANSAMERICA TAX SERVICE CHECK	$-125.75	$376.68
07/14/1997	BILL	LLOYD, RUSSELL M & GINA	$502.43	$502.43
03/04/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-131.38	$0.00
01/06/1997	PAYMENT	TRANSAMERICA TAX SERVICE	$-131.38	$131.38
10/07/1996	PAYMENT	TRANSAMERICA FOR CHASE MANHATT	$-131.38	$262.76
08/19/1996	PAYMENT	TRANSAMERICA/CHASE MANHATTEN	$-131.67	$394.14
07/15/1996	BILL	LLOYD, RUSSELL M & GINA	$525.81	$525.81