Tax Account 002-270-22

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Owners

LLOYD, ALEC S & KIA L
PO BOX 423
PANACA, NV 89042

Account Summary

Account ID	002-270-22
Account Type	Real Estate
Location	375 S FOURTH STREET PANACA
Balance	$1,920.00
Currently Due	$960.00

Account ID

002-270-22

Account Type

Real Estate

Location

375 S FOURTH STREET
PANACA

Balance

$1,920.00

Currently Due

$960.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,887.99
Total	$3,887.99
Paid	$1,967.99
Balance	$1,920.00
Due	$960.00
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

$3,887.99

Total

$3,887.99

Paid

$1,967.99

Balance

$1,920.00

Due

$960.00

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	$1,007.99	$0.00	$1,007.99	$1,007.99	$0.00
2	10/07/2024	10/17/2024	Paid	$960.00	$0.00	$960.00	$960.00	$0.00
3	01/06/2025	01/16/2025	Due	$960.00	$0.00	$960.00	$0.00	$960.00
4	03/03/2025	03/13/2025	Due	$960.00	$0.00	$960.00	$0.00	$1,920.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,568.32	$35.56	$3,603.88	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$228.25	$2.65	$230.90	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$228.25	$36.30	$264.55	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$218.93	$34.72	$253.65	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$264.64	$9.96	$274.60	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$251.59	$0.00	$251.59	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$241.18	$0.00	$241.18	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$218.09	$0.00	$218.09	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$204.01	$0.00	$204.01	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$188.91	$0.00	$188.91	$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	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
09/25/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-960.00	$1,920.00
08/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-1,007.99	$2,880.00
07/03/2024	BILL	LLOYD, ALEC S & KIA L	$3,887.99	$3,887.99
01/25/2024	PAYMENT	LLOYD, ALEC CREDIT	$-1,813.56	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.56	$1,813.56
10/16/2023	PAYMENT	LLOYD, ALEC S CREDIT 143937564	$-889.00	$1,778.00
08/30/2023	PAYMENT	LLOYD, ALEC S & KIA L CREDIT	$-901.32	$2,667.00
07/13/2023	BILL	LLOYD, ALEC S & KIA L	$3,568.32	$3,568.32
08/31/2022	PAYMENT	PHILLIPS, ROCHELLE CHECK NUM: 2415	$-230.90	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.65	$230.90
07/07/2022	BILL	PHILLIPS, ROBERT & ROCHELLE	$228.25	$228.25
05/03/2022	PAYMENT	PHILLIPS, ROBERT C CHECK NUM: 2367	$-264.55	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$264.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.98	$263.35
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.46	$247.37
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.01	$236.91
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.65	$230.90
07/12/2021	BILL	PHILLIPS, ROBERT & ROCHELLE	$228.25	$228.25
04/30/2021	PAYMENT	PHILLIPS, ROBERT CREDIT: D	$-253.65	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$253.65
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.33	$252.55
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.02	$237.22
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.75	$227.20
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.52	$221.45
10/21/2020	BILL	PHILLIPS, ROBERT & ROCHELLE	$218.93	$218.93
01/15/2020	PAYMENT	R. PHILLIPS PLUMBING CHECK NUM: 2130	$-274.60	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.93	$274.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.03	$267.67
07/03/2019	BILL	PHILLIPS, ROBERT & ROCHELLE	$264.64	$264.64
03/11/2019	PAYMENT	BRADSHAW, DIANE CHECK NUM: 1356	$-60.00	$0.00
12/17/2018	PAYMENT	BRADSHAW, DIANE CHECK NUM: 1314	$-60.00	$60.00
09/27/2018	PAYMENT	BRADSHAW, DIANE L CHECK NUM: 1254	$-60.00	$120.00
08/08/2018	PAYMENT	BRADSHAW, DIANE CHECK NUM: 1213	$-71.59	$180.00
07/03/2018	BILL	BRADSHAW, DARYL	$251.59	$251.59
02/12/2018	PAYMENT	BRADSHAW, DIANE CHECK NUM: 1080	$-57.00	$0.00
12/04/2017	PAYMENT	BRADSHAW, DARYL CHECK NUM: 1027	$-57.00	$57.00
10/02/2017	PAYMENT	BRADSHAW, DIANE CHECK NUM: 972	$-57.00	$114.00
08/01/2017	PAYMENT	BRADSHAW, DARYL CHECK NUM: 832	$-70.18	$171.00
07/03/2017	BILL	BRADSHAW, DARYL	$241.18	$241.18
02/23/2017	PAYMENT	BRADSHAW, DIANE CHECK NUM: 802	$-54.00	$0.00
11/29/2016	PAYMENT	BRADSHAW, DIANE CHECK NUM: 743	$-54.00	$54.00
10/03/2016	PAYMENT	BRADSHAW, DIANE CHECK NUM: 704	$-54.00	$108.00
07/26/2016	PAYMENT	BRADSHAW, DIANE CHECK NUM: 650	$-56.09	$162.00
07/01/2016	BILL	BRADSHAW, DARYL	$218.09	$218.09
02/29/2016	PAYMENT	BRADSHAW, DARYL CHECK NUM: 511	$-51.00	$0.00
12/30/2015	PAYMENT	BRADSHAW, DIANE CHECK NUM: 470	$-51.00	$51.00
09/28/2015	PAYMENT	BRADSHAW, DIANE CHECK NUM: 399	$-51.00	$102.00
07/29/2015	PAYMENT	BRADSHAW, DIANE L CHECK NUM: 357	$-51.01	$153.00
07/01/2015	BILL	BRADSHAW, DARYL	$204.01	$204.01
02/26/2015	PAYMENT	BRADSHAW, DIANE CHECK NUM: 229	$-47.00	$0.00
12/30/2014	PAYMENT	BRADSHAW, DIANE CHECK NUM: 187	$-47.00	$47.00
10/01/2014	PAYMENT	BRADSHAW, DARYL CHECK NUM: 108	$-47.00	$94.00
07/31/2014	PAYMENT	BRADSHAW, DIANE CHECK NUM: 8116	$-47.91	$141.00
07/07/2014	BILL	BRADSHAW, DARYL	$188.91	$188.91
02/25/2014	PAYMENT	BRADSHAW, DIANE CHECK NUM: 7968	$-43.00	$0.00
12/30/2013	PAYMENT	BRADSHAW, DARYL & DIANE CHECK NUM: 7923	$-43.00	$43.00
09/30/2013	PAYMENT	BRADSHAW, DARYL & DIANE CHECK NUM: 7850	$-43.00	$86.00
07/26/2013	PAYMENT	BRADSHAW, DIANE CHECK NUM: 7798	$-45.92	$129.00
07/01/2013	BILL	BRADSHAW, DARYL	$174.92	$174.92
03/04/2013	PAYMENT	BRADSWAW, DIANE CHECK NUM: 7674	$-40.49	$0.00
01/02/2013	PAYMENT	BRADSHAW, DIANE CHECK BANK: 94-72/1224 NUM: 7617	$-40.49	$40.49
10/01/2012	PAYMENT	BRADSHAW, DIANE CHECK BANK: 94-72/1224 NUM: 7518	$-40.49	$80.98
07/30/2012	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 7474	$-40.50	$121.47
07/06/2012	BILL	BRADSHAW, DARYL	$161.97	$161.97
02/29/2012	PAYMENT	BRADSHAW, DARYL & DIANE CHECK BANK: 94-72/1224 NUM: 7305	$-37.49	$0.00
12/28/2011	PAYMENT	BRADSHAW, DIANE CHECK BANK: 94-72/1224 NUM: 7226	$-37.49	$37.49
08/31/2011	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 7121	$-37.49	$74.98
08/08/2011	PAYMENT	BRADSHAW, DIANE & DARYL CHECK BANK: 94-72 NUM: 7063	$-37.49	$112.47
07/06/2011	BILL	BRADSHAW, DARYL	$149.96	$149.96
03/02/2011	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 6877	$-34.71	$0.00
12/29/2010	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 6821	$-34.71	$34.71
09/28/2010	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 6702	$-34.71	$69.42
08/16/2010	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 6654	$-34.73	$104.13
07/08/2010	BILL	BRADSHAW, DARYL	$138.86	$138.86
08/12/2009	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 6165	$-128.57	$0.00
07/09/2009	BILL	BRADSHAW, DARYL	$128.57	$128.57
08/11/2008	PAYMENT	BRADSHAW, DARYL CHECK BANK: 94-72/1224 NUM: 5730	$-119.39	$0.00
07/10/2008	BILL	BRADSHAW, DARYL	$119.39	$119.39
08/20/2007	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 5340	$-110.55	$0.00
08/03/2007	AMENDMENT	re-cal	$-6.87	$110.55
07/05/2007	BILL	BRADSHAW, DARYL	$117.42	$117.42
07/28/2006	PAYMENT	BRADSHAW, DARLY CHECK BANK: 94-72/1224 NUM: 4819	$-102.36	$0.00
07/11/2006	BILL	BRADSHAW, DARYL	$102.36	$102.36