775-962-8000 Tax Account 006-071-02
Owners
LLOYD, ARTHUR MICK & LYNN
HC 74 BOX 190
PIOCHE, NV 89043
Account Summary
| Account ID | 006-071-02 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $13.97 |
| Total | $13.97 |
| Paid | $13.97 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $13.68 | $0.00 | $13.68 | $0.00 | $0.00 | 2.9605 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $13.41 | $0.00 | $13.41 | $0.00 | $0.00 | 2.9525 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $13.21 | $0.00 | $13.21 | $0.00 | $0.00 | 2.9563 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $13.33 | $0.00 | $13.33 | $0.00 | $0.00 | 2.9563 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $13.60 | $0.00 | $13.60 | $0.00 | $0.00 | 2.9605 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $13.87 | $0.00 | $13.87 | $0.00 | $0.00 | 2.9605 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $13.94 | $0.00 | $13.94 | $0.00 | $0.00 | 2.9605 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $3.72 | $0.00 | $3.72 | $0.00 | $0.00 | 2.9605 | 5.0 |
| 2015/2016 REAL ESTATE TAXES | $3.52 | $0.00 | $3.52 | $0.00 | $0.00 | 2.9605 | 5.0 |
| 2014/2015 REAL ESTATE TAXES | $3.21 | $0.00 | $3.21 | $0.00 | $0.00 | 2.9563 | 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 | 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 |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | LLOYD, ARTHUR MICK CHECK 3335 | $-13.97 | $0.00 |
| 07/03/2024 | BILL | LLOYD, ARTHUR MICK & LYNN | $13.97 | $13.97 |
| 08/09/2023 | PAYMENT | LLOYD, ARTHUR MICK CHECK 3200 | $-13.68 | $0.00 |
| 07/13/2023 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $13.68 | $13.68 |
| 08/02/2022 | PAYMENT | LLOYD, LYNN CHECK NUM: 3078 | $-13.41 | $0.00 |
| 07/07/2022 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $13.41 | $13.41 |
| 08/11/2021 | PAYMENT | LLOYD, LYNN CHECK NUM: 2945 | $-13.21 | $0.00 |
| 07/12/2021 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $13.21 | $13.21 |
| 11/17/2020 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1290 | $-13.33 | $0.00 |
| 10/21/2020 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $13.33 | $13.33 |
| 08/13/2019 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1285 | $-13.60 | $0.00 |
| 07/03/2019 | BILL | LYTLE,KENNETH E & DONNA B LVTS | $13.60 | $13.60 |
| 08/08/2018 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1274 | $-13.87 | $0.00 |
| 07/03/2018 | BILL | LYTLE, KENNETH & DONNA TRUST | $13.87 | $13.87 |
| 08/11/2017 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1245 | $-13.94 | $0.00 |
| 07/03/2017 | BILL | LYTLE, KENNETH & DONNA TRUST | $13.94 | $13.94 |
| 08/11/2016 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1199 | $-3.72 | $0.00 |
| 07/01/2016 | BILL | LYTLE, KENNETH & DONNA TRUST | $3.72 | $3.72 |
| 08/10/2015 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1124 | $-3.52 | $0.00 |
| 07/01/2015 | BILL | LYTLE, KENNETH & DONNA TRUST | $3.52 | $3.52 |
| 08/07/2014 | PAYMENT | EAGLE VALLEY RANCH INC CHECK NUM: 1023 | $-3.21 | $0.00 |
| 07/07/2014 | BILL | LYTLE, KENNETH & DONNA TRUST | $3.21 | $3.21 |
| 08/07/2013 | PAYMENT | EAGLE VALLEY RANCH INC. CHECK NUM: 3530 | $-4.08 | $0.00 |
| 07/01/2013 | BILL | LYTLE, KENNETH & DONNA TRUST | $4.08 | $4.08 |
| 08/17/2012 | PAYMENT | EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426 | $-3.79 | $0.00 |
| 07/06/2012 | BILL | LYTLE, KENNETH & DONNA TRUST | $3.79 | $3.79 |
| 08/03/2011 | PAYMENT | EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291 | $-3.57 | $0.00 |
| 07/06/2011 | BILL | LYTLE, KENNETH & DONNA TRUST | $3.57 | $3.57 |
| 08/03/2010 | PAYMENT | LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133 | $-3.24 | $0.00 |
| 07/08/2010 | BILL | LYTLE, KENNETH & DONNA TRUST | $3.24 | $3.24 |