Tax Account 006-241-19

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Owners

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

Account Summary

Account ID	006-241-19
Account Type	Real Estate
Location	12347 EAGLE STREET URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-19

Account Type

Real Estate

Location

12347 EAGLE STREET
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,784.38
Total	$1,784.38
Paid	$1,784.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,784.38

Total

$1,784.38

Paid

$1,784.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$482.38	$0.00	$482.38	$482.38	$0.00
2	10/07/2024	10/17/2024	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
3	01/06/2025	01/16/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00
4	03/03/2025	03/13/2025	Paid	$434.00	$0.00	$434.00	$434.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.72	$0.00	$1,733.72	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,684.52	$0.00	$1,684.52	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,636.76	$55.58	$1,692.34	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,590.40	$0.00	$1,590.40	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,657.26	$0.00	$1,657.26	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,670.91	$0.00	$1,670.91	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,698.82	$0.00	$1,698.82	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,712.00	$17.90	$1,729.90	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,757.94	$0.00	$1,757.94	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,741.53	$0.00	$1,741.53	$0.00	$0.00	2.9685	5.0

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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.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
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	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	$-1,784.38	$0.00
07/03/2024	BILL	LLOYD, ARTHUR M & LYNN	$1,784.38	$1,784.38
08/09/2023	PAYMENT	LLOYD, ARTHUR MICK CHECK 3200	$-1,733.72	$0.00
07/13/2023	BILL	LLOYD, ARTHUR M & LYNN	$1,733.72	$1,733.72
08/02/2022	PAYMENT	LLOYD, LYNN CHECK NUM: 3078	$-1,684.52	$0.00
07/07/2022	BILL	LLOYD, ARTHUR M & LYNN	$1,684.52	$1,684.52
03/23/2022	PAYMENT	LLOYD, LYNN CHECK NUM: 3026	$-849.58	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.70	$849.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.88	$809.88
09/30/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2959	$-397.00	$794.00
08/03/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2937	$-445.76	$1,191.00
07/12/2021	BILL	LLOYD, ARTHUR M & LYNN	$1,636.76	$1,636.76
03/02/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2870	$-386.00	$0.00
01/06/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2847	$-386.00	$386.00
12/09/2020	PAYMENT	LLOYD, ARTHUR M & LYNN CHECK NUM: 2818	$-386.00	$772.00
11/10/2020	PAYMENT	LLOYD, ARTHUR & LYNN CHECK NUM: 2788	$-432.40	$1,158.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-47.64	$1,590.40
10/21/2020	BILL	LLOYD, ARTHUR M & LYNN	$1,638.04	$1,638.04
03/02/2020	PAYMENT	LLOYD, ARTHUR CHECK NUM: 2723	$-403.00	$0.00
01/06/2020	PAYMENT	LLOYD, LYNN CHECK NUM: 2700	$-403.00	$403.00
10/08/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2659	$-403.00	$806.00
08/08/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2625	$-448.26	$1,209.00
07/03/2019	BILL	LLOYD, ARTHUR M & LYNN	$1,657.26	$1,657.26
03/13/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2541	$-406.00	$0.00
01/03/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2498	$-406.00	$406.00
10/04/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2441	$-406.00	$812.00
08/14/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2411	$-452.91	$1,218.00
07/03/2018	BILL	LLOYD, ARTHUR M & LYNN	$1,670.91	$1,670.91
03/05/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2300	$-413.00	$0.00
01/03/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2254	$-413.00	$413.00
10/02/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 2191	$-413.00	$826.00
08/07/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 2151	$-459.82	$1,239.00
07/03/2017	BILL	LLOYD, ARTHUR M. & LYNN	$1,698.82	$1,698.82
03/29/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 2044	$-437.90	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$437.90
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.80	$436.80
01/05/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 1888	$-420.00	$420.00
10/06/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1816	$-420.00	$840.00
08/02/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1762	$-452.00	$1,260.00
07/01/2016	BILL	LLOYD, ARTHUR M. & LYNN	$1,712.00	$1,712.00
03/01/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1617	$-431.00	$0.00
01/05/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1569	$-431.00	$431.00
10/06/2015	PAYMENT	LLOYD, LYNN CHECK NUM: 1501	$-431.00	$862.00
08/04/2015	PAYMENT	LLOYD, LYNN CHECK NUM: 1366	$-464.94	$1,293.00
07/01/2015	BILL	LLOYD, ARTHUR M. & LYNN	$1,757.94	$1,757.94
03/02/2015	PAYMENT	LLOYD, LYNN CHECK NUM: 1236	$-427.00	$0.00
01/06/2015	PAYMENT	LLOYD, ARTHUR CHECK NUM: 1198	$-427.00	$427.00
10/06/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1122	$-427.00	$854.00
08/05/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1079	$-460.53	$1,281.00
07/07/2014	BILL	LLOYD, ARTHUR M. & LYNN	$1,741.53	$1,741.53
11/20/2013	PAYMENT	LLOYD, ARTHUR M. & LYNN CHECK NUM: 1036	$-826.00	$0.00
10/04/2013	PAYMENT	LLOYD, LYNN CHECK NUM: 1406	$-413.00	$826.00
08/05/2013	PAYMENT	LLOYD, LYNN CHECK NUM: 1358	$-446.04	$1,239.00
07/01/2013	BILL	LLOYD, ARTHUR M. & LYNN	$1,685.04	$1,685.04
03/06/2013	PAYMENT	LLOYD, LYNN CHECK NUM: 1265	$-417.07	$0.00
01/07/2013	PAYMENT	7L RANCH/LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 327	$-417.07	$417.07
10/03/2012	PAYMENT	LLOYD, LYNN CHECK BANK: 94-72/1224 NUM: 1183	$-417.07	$834.14
08/17/2012	PAYMENT	7L RANCH CHECK BANK: 94-72/1224 NUM: 302	$-449.07	$1,251.21
07/06/2012	BILL	LLOYD, ARTHUR M. & LYNN	$1,700.28	$1,700.28
03/02/2012	PAYMENT	7L RANCH, MICK LLOYD CHECK BANK: 94-72/1224 NUM: 276	$-409.41	$0.00
01/04/2012	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1016	$-409.41	$409.41
10/04/2011	PAYMENT	LLOYD,MICK CHECK BANK: 94-72/1224 NUM: 962	$-409.41	$818.82
08/03/2011	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 915	$-441.42	$1,228.23
07/06/2011	BILL	LLOYD, ARTHUR M. & LYNN	$1,669.65	$1,669.65
03/04/2011	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 810	$-397.48	$0.00
01/04/2011	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 767	$-397.48	$397.48
10/04/2010	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 703	$-397.48	$794.96
08/17/2010	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 661	$-431.50	$1,192.44
07/08/2010	BILL	LLOYD, ARTHUR M. & LYNN	$1,623.94	$1,623.94
03/02/2010	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 535	$-385.91	$0.00
01/05/2010	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 492	$-385.91	$385.91
10/02/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 426	$-385.91	$771.82
08/18/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 394	$-424.91	$1,157.73
07/09/2009	BILL	LLOYD, ARTHUR M. & LYNN	$1,582.64	$1,582.64
03/03/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 253	$-343.43	$0.00
01/05/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 213	$-343.43	$343.43
10/02/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 135	$-343.43	$686.86
08/19/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 102	$-382.43	$1,030.29
07/10/2008	BILL	LLOYD, ARTHUR M. & LYNN	$1,412.72	$1,412.72
03/05/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4463	$-333.43	$0.00
01/03/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4410	$-333.43	$333.43
10/02/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4335	$-333.43	$666.86
08/20/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4283	$-372.43	$1,000.29
07/05/2007	BILL	LLOYD, ARTHUR M. & LYNN	$1,372.72	$1,372.72
03/05/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4128	$-323.71	$0.00
01/03/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4072	$-323.71	$323.71
10/03/2006	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1287	$-323.71	$647.42
08/18/2006	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 1232	$-362.74	$971.13
07/11/2006	BILL	LLOYD, ARTHUR M. & LYNN	$1,333.87	$1,333.87
03/03/2006	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1039	$-314.29	$0.00
01/04/2006	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 973	$-314.29	$314.29
10/04/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 877	$-314.29	$628.58
08/12/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 804	$-353.29	$942.87
07/15/2005	BILL	LLOYD, ARTHUR M. & LYNN	$1,296.16	$1,296.16
03/02/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 620	$-314.81	$0.00
01/05/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 569	$-314.81	$314.81
10/04/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 479	$-314.81	$629.62
08/17/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 419	$-353.82	$944.43
07/07/2004	BILL	LLOYD, ARTHUR M. & LYNN	$1,298.25	$1,298.25
03/02/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 219	$-304.92	$0.00
01/05/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 151	$-304.92	$304.92
10/02/2003	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 2155	$-304.92	$609.84
08/04/2003	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 2073	$-304.93	$914.76
07/09/2003	BILL	LLOYD, ARTHUR M. & LYNN	$1,219.69	$1,219.69
03/03/2003	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1884	$-274.41	$0.00
01/03/2003	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1809	$-274.41	$274.41
10/02/2002	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1696	$-274.41	$548.82
08/16/2002	PAYMENT	LLOYD, MICK & LYNN CHECK BANK: 94-72 NUM: 1630	$-279.43	$823.23
07/08/2002	BILL	LLOYD, ARTHUR M. & LYNN	$1,102.66	$1,102.66
03/01/2002	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1423	$-267.61	$0.00
01/02/2002	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1343	$-267.61	$267.61
10/01/2001	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1192	$-267.61	$535.22
08/16/2001	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1124	$-272.91	$802.83
07/10/2001	BILL	LLOYD, ARTHUR M. & LYNN	$1,075.74	$1,075.74
03/02/2001	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1173	$-264.65	$0.00
01/02/2001	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1076	$-264.65	$264.65
10/03/2000	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 938	$-264.65	$529.30
08/17/2000	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 857	$-269.98	$793.95
07/11/2000	BILL	LLOYD, ARTHUR M. & LYNN	$1,063.93	$1,063.93
03/03/2000	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 549	$-263.48	$0.00
01/03/2000	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 432	$-263.48	$263.48
10/05/1999	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 227	$-263.48	$526.96
08/02/1999	PAYMENT	LLOYD, MICK & LYNN CHECK BANK: 94-72/1224 NUM: 110	$-268.77	$790.44
07/13/1999	BILL	LLOYD, ARTHUR M. & LYNN	$1,059.21	$1,059.21
03/01/1999	PAYMENT	LLOYD, ARTHUR M. & LYNN CHECK	$-253.17	$0.00
01/04/1999	PAYMENT	LLOYD, LYNN CHECK	$-253.17	$253.17
10/02/1998	PAYMENT	LLOYD, LYNN & MICK CHECK	$-253.17	$506.34
08/17/1998	PAYMENT	LLOYD, LYNN & MICK CHECK	$-258.47	$759.51
07/14/1998	BILL	LLOYD, ARTHUR M. & LYNN	$1,017.98	$1,017.98
03/03/1998	PAYMENT	LLOYD, ARTHUR M. & LYNN CHECK	$-226.62	$0.00
01/05/1998	PAYMENT	LLOYD, MICK AND LYNN CHECK	$-226.62	$226.62
10/01/1997	PAYMENT	LLOYD, MICK & LYNN CHECK	$-226.62	$453.24
08/18/1997	PAYMENT	LLOYD, LYNN & MICK CHECK	$-229.61	$679.86
07/14/1997	BILL	LLOYD, ARTHUR M. & LYNN	$909.47	$909.47
03/04/1997	PAYMENT	LLOYD, LYNN & MICK	$-224.89	$0.00
01/06/1997	PAYMENT	LLOYD, LYNN & MICK	$-224.89	$224.89
10/01/1996	PAYMENT	LLOYD, LYNN & MICK	$-224.89	$449.78
08/02/1996	PAYMENT	LLOYD, LYNN & MICK	$-227.91	$674.67
07/15/1996	BILL	LLOYD, ARTHUR M. & LYNN	$902.58	$902.58