Tax Account 005-181-07

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Owners

LLOYD, ARTHUR M & LYNN
HC 74 BOX 190
PIOCHE, NV 89043-0000

Account Summary

Account ID	005-181-07
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.07
Total	$82.07
Paid	$82.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$82.07

Total

$82.07

Paid

$82.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$82.07	$0.00	$82.07	$82.07	$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	$76.74	$0.00	$76.74	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$71.81	$0.00	$71.81	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$67.24	$0.00	$67.24	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$64.72	$0.00	$64.72	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$98.12	$0.00	$98.12	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$95.39	$0.00	$95.39	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$93.22	$0.00	$93.22	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$77.49	$0.00	$77.49	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$42.55	$0.00	$42.55	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$39.41	$0.00	$39.41	$0.00	$0.00	2.9685	5.0

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	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
08/06/2024	PAYMENT	LLOYD, ARTHUR MICK CHECK 3335	$-82.07	$0.00
07/03/2024	BILL	LLOYD, ARTHUR M & LYNN	$82.07	$82.07
08/09/2023	PAYMENT	LLOYD, ARTHUR MICK CHECK 3200	$-76.74	$0.00
07/13/2023	BILL	LLOYD, ARTHUR M & LYNN	$76.74	$76.74
08/02/2022	PAYMENT	LLOYD, LYNN CHECK NUM: 3078	$-71.81	$0.00
07/07/2022	BILL	LLOYD, ARTHUR M & LYNN	$71.81	$71.81
08/03/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2937	$-67.24	$0.00
07/12/2021	BILL	LLOYD, ARTHUR M & LYNN	$67.24	$67.24
11/10/2020	PAYMENT	LLOYD, ARTHUR & LYNN CHECK NUM: 2788	$-64.72	$0.00
10/21/2020	BILL	LLOYD, ARTHUR M & LYNN	$64.72	$64.72
08/08/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2625	$-98.12	$0.00
07/03/2019	BILL	LLOYD, ARTHUR M & LYNN	$98.12	$98.12
08/14/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2411	$-95.39	$0.00
07/03/2018	BILL	LLOYD, ARTHUR M & LYNN	$95.39	$95.39
08/07/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 2151	$-93.22	$0.00
07/03/2017	BILL	LLOYD, ARTHUR M & LYNN	$93.22	$93.22
08/02/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1762	$-77.49	$0.00
07/01/2016	BILL	LLOYD, ARTHUR M & LYNN	$77.49	$77.49
08/04/2015	PAYMENT	LLOYD, LYNN CHECK NUM: 1366	$-42.55	$0.00
07/01/2015	BILL	LLOYD, ARTHUR M & LYNN	$42.55	$42.55
08/05/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1079	$-39.41	$0.00
07/07/2014	BILL	LLOYD, ARTHUR M & LYNN	$39.41	$39.41
08/05/2013	PAYMENT	LLOYD, LYNN CHECK NUM: 1358	$-36.49	$0.00
07/01/2013	BILL	LLOYD, ARTHUR M & LYNN	$36.49	$36.49
08/17/2012	PAYMENT	7L RANCH CHECK BANK: 94-72/1224 NUM: 302	$-33.79	$0.00
07/06/2012	BILL	LLOYD, ARTHUR M & LYNN	$33.79	$33.79
08/03/2011	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 915	$-33.76	$0.00
07/06/2011	BILL	LLOYD, ARTHUR M & LYNN	$33.76	$33.76
08/17/2010	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 661	$-34.24	$0.00
07/08/2010	BILL	LLOYD, ARTHUR M & LYNN	$34.24	$34.24
08/18/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 394	$-40.72	$0.00
07/09/2009	BILL	LLOYD, ARTHUR M & LYNN	$40.72	$40.72
08/19/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 102	$-41.59	$0.00
07/10/2008	BILL	LLOYD, ARTHUR M & LYNN	$41.59	$41.59
08/20/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4283	$-38.50	$0.00
07/05/2007	BILL	LLOYD, ARTHUR M & LYNN	$38.50	$38.50
08/18/2006	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 1232	$-35.64	$0.00
07/11/2006	BILL	LLOYD, ARTHUR M & LYNN	$35.64	$35.64
08/12/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 804	$-33.15	$0.00
07/15/2005	BILL	LLOYD, ARTHUR M & LYNN	$33.15	$33.15
08/17/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 419	$-31.65	$0.00
07/07/2004	BILL	LLOYD, ARTHUR M & LYNN	$31.65	$31.65
08/04/2003	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 2073	$-37.59	$0.00
07/09/2003	BILL	LLOYD, ARTHUR M & LYNN	$37.59	$37.59
08/16/2002	PAYMENT	LLOYD, MICK & LYNN CHECK BANK: 94-72 NUM: 1630	$-34.60	$0.00
07/08/2002	BILL	LLOYD, ARTHUR M & LYNN	$34.60	$34.60
08/16/2001	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1124	$-32.81	$0.00
07/10/2001	BILL	LLOYD, ARTHUR M & LYNN	$32.81	$32.81
08/17/2000	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 857	$-31.83	$0.00
07/11/2000	BILL	LLOYD, ARTHUR M & LYNN	$31.83	$31.83
08/02/1999	PAYMENT	LLOYD, MICK & LYNN CHECK BANK: 94-72/1224 NUM: 110	$-30.84	$0.00
07/13/1999	BILL	LLOYD, ARTHUR M & LYNN	$30.84	$30.84
08/17/1998	PAYMENT	LLOYD, LYNN & MICK CHECK	$-90.48	$0.00
07/14/1998	BILL	LLOYD, ARTHUR M & LYNN	$90.48	$90.48
08/18/1997	PAYMENT	LLOYD, LYNN & MICK CHECK	$-87.37	$0.00
07/14/1997	BILL	LLOYD, ARTHUR M & LYNN	$87.37	$87.37
08/19/1996	PAYMENT	LLOYD, MICK & LYNN	$-86.71	$0.00
07/15/1996	BILL	LLOYD, ARTHUR M & LYNN	$86.71	$86.71