Tax Account 006-071-02

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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	2026/2027 REAL ESTATE TAXES
Original	$14.45
Total	$14.45
Paid	$14.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.4%

Description

2026/2027 REAL ESTATE TAXES

Original

$14.45

Total

$14.45

Paid

$14.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.4%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$14.45	$0.00	$0.00	$14.45	$14.45	$0.00
2	10/05/2026	10/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/14/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/11/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$14.21	$0.00	$0.00	$14.21	$0.00	$0.00	2.9685	5.0
2024/2025 REAL ESTATE TAXES	$13.97	$0.00	$0.00	$13.97	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$13.68	$0.00	$0.00	$13.68	$0.00	$0.00	2.9605	5.0
2022/2023 REAL ESTATE TAXES	$13.41	$0.00	$0.00	$13.41	$0.00	$0.00	2.9525	5.0
2021/2022 REAL ESTATE TAXES	$13.21	$0.00	$0.00	$13.21	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$13.33	$0.00	$0.00	$13.33	$0.00	$0.00	2.9563	5.0
2019/2020 REAL ESTATE TAXES	$13.60	$0.00	$0.00	$13.60	$0.00	$0.00	2.9605	5.0
2018/2019 REAL ESTATE TAXES	$13.87	$0.00	$0.00	$13.87	$0.00	$0.00	2.9605	5.0
2017/2018 REAL ESTATE TAXES	$13.94	$0.00	$0.00	$13.94	$0.00	$0.00	2.9605	5.0
2016/2017 REAL ESTATE TAXES	$3.72	$0.00	$0.00	$3.72	$0.00	$0.00	2.9605	5.0
2015/2016 REAL ESTATE TAXES	$3.52	$0.00	$0.00	$3.52	$0.00	$0.00	2.9605	5.0
2014/2015 REAL ESTATE TAXES	$3.21	$0.00	$0.00	$3.21	$0.00	$0.00	2.9563	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S39	Solid Waste	10.00	10.00	.00	.00
2025-2026	S39	Solid Waste	10.00	10.00	.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
08/03/2026	PAYMENT	LLOYD, LYNN CHECK 3597	$-2.88	$0.00
07/27/2026	PAYMENT	LLOYD, ARTHUR MICK & LYNN SYS PAYMENT REAPPLY DUE TO CORRECTION	$-11.57	$2.88
07/27/2026	AMENDMENT	AMENDMENT TO RE 2027	$2.88	$14.45
07/27/2026	ADJUSTMENT	LLOYD, LYNN SYS VOIDED PAYMENT: 122028. REASON: VOID GENERATED BY CORRECTION AMENDMENT TO RE 2027	$11.57	$11.57
07/20/2026	PAYMENT	LLOYD, LYNN CHECK 3589	$-11.57	$0.00
07/06/2026	BILL	LLOYD, ARTHUR MICK & LYNN	$11.57	$11.57
08/04/2025	PAYMENT	LLOYD, LYNN CHECK 3465	$-14.21	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$14.21
07/02/2025	BILL	LLOYD, ARTHUR MICK & LYNN	$14.21	$14.21
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