Tax Account 006-071-15

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Owners

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

Account Summary

Account ID	006-071-15
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152.21
Total	$152.21
Paid	$152.21
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

$152.21

Total

$152.21

Paid

$152.21

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	$47.21	$0.00	$47.21	$47.21	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141.67	$0.00	$141.67	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$131.92	$0.00	$131.92	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$127.67	$0.00	$127.67	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$254.63	$0.00	$254.63	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$242.99	$0.00	$242.99	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$231.06	$0.00	$231.06	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$221.55	$0.00	$221.55	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$199.57	$0.00	$199.57	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$186.69	$0.00	$186.69	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$172.86	$0.00	$172.86	$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	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	$-152.21	$0.00
07/03/2024	BILL	LLOYD, ARTHUR MICK & LYNN	$152.21	$152.21
08/09/2023	PAYMENT	LLOYD, ARTHUR MICK CHECK 3200	$-141.67	$0.00
07/13/2023	BILL	LYTLE,KENNETH E & DONNA B LVTS	$141.67	$141.67
08/02/2022	PAYMENT	LLOYD, LYNN CHECK NUM: 3078	$-131.92	$0.00
07/07/2022	BILL	LYTLE,KENNETH E & DONNA B LVTS	$131.92	$131.92
08/11/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2945	$-127.67	$0.00
07/12/2021	BILL	LYTLE,KENNETH E & DONNA B LVTS	$127.67	$127.67
11/17/2020	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1290	$-254.63	$0.00
10/21/2020	BILL	LYTLE,KENNETH E & DONNA B LVTS	$254.63	$254.63
08/13/2019	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1285	$-242.99	$0.00
07/03/2019	BILL	LYTLE,KENNETH E & DONNA B LVTS	$242.99	$242.99
08/08/2018	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1274	$-231.06	$0.00
07/03/2018	BILL	LYTLE, KENNETH & DONNA TRUST	$231.06	$231.06
08/11/2017	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1245	$-221.55	$0.00
07/03/2017	BILL	LYTLE, KENNETH & DONNA TRUST	$221.55	$221.55
08/11/2016	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1199	$-199.57	$0.00
07/01/2016	BILL	LYTLE, KENNETH & DONNA TRUST	$199.57	$199.57
08/10/2015	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1124	$-186.69	$0.00
07/01/2015	BILL	LYTLE, KENNETH & DONNA TRUST	$186.69	$186.69
08/07/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1023	$-172.86	$0.00
07/07/2014	BILL	LYTLE, KENNETH & DONNA TRUST	$172.86	$172.86
03/06/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3583	$-43.00	$0.00
01/06/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3569	$-43.00	$43.00
10/04/2013	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3548	$-43.00	$86.00
08/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK NUM: 3530	$-43.21	$129.00
07/01/2013	BILL	LYTLE, KENNETH & DONNA TRUST	$172.21	$172.21
03/06/2013	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3488	$-37.04	$0.00
01/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK BANK: 94-72/1224 NUM: 3467	$-37.04	$37.04
10/03/2012	PAYMENT	EAGLE VALLEY RANCH INC. CHECK BANK: 94-72/1224 NUM: 3441	$-37.04	$74.08
08/17/2012	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426	$-37.07	$111.12
07/06/2012	BILL	LYTLE, KENNETH & DONNA TRUST	$148.19	$148.19
03/05/2012	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3366	$-85.66	$0.00
01/05/2012	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3346	$-85.66	$85.66
10/04/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3315	$-85.66	$171.32
08/03/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291	$-85.69	$256.98
07/06/2011	BILL	LYTLE, KENNETH & DONNA TRUST	$342.67	$342.67
03/04/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3227	$-93.79	$0.00
01/05/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3202	$-55.43	$93.79
10/04/2010	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3160	$-132.15	$149.22
08/03/2010	PAYMENT	LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133	$-93.80	$281.37
07/08/2010	BILL	LYTLE, KENNETH & DONNA TRUST	$375.17	$375.17