Tax Account 006-261-23

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Owners

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

Account Summary

Account ID	006-261-23
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-261-23

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$377.08
Total	$377.08
Paid	$377.08
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

$377.08

Total

$377.08

Paid

$377.08

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	$104.08	$0.00	$104.08	$104.08	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/03/2025	03/13/2025	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$377.08	$0.00	$377.08	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$377.08	$0.00	$377.08	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$377.08	$12.74	$389.82	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$380.79	$0.00	$380.79	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$380.79	$0.00	$380.79	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$380.79	$0.00	$380.79	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$380.79	$0.00	$380.79	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$370.79	$4.78	$375.57	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$370.79	$0.00	$370.79	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$370.79	$0.00	$370.79	$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	$-377.08	$0.00
07/03/2024	BILL	LLOYD, ARTHUR M & LYNN	$377.08	$377.08
08/09/2023	PAYMENT	LLOYD, ARTHUR MICK CHECK 3200	$-377.08	$0.00
07/13/2023	BILL	LLOYD, ARTHUR M & LYNN	$377.08	$377.08
08/02/2022	PAYMENT	LLOYD, LYNN CHECK NUM: 3078	$-377.08	$0.00
07/07/2022	BILL	LLOYD, ARTHUR M & LYNN	$377.08	$377.08
03/23/2022	PAYMENT	LLOYD, LYNN CHECK NUM: 3026	$-194.74	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.10	$194.74
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.64	$185.64
09/30/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2959	$-91.00	$182.00
08/03/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2937	$-104.08	$273.00
07/12/2021	BILL	LLOYD, ARTHUR M & LYNN	$377.08	$377.08
03/02/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2870	$-92.00	$0.00
01/06/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2847	$-92.00	$92.00
12/09/2020	PAYMENT	LLOYD, ARTHUR M & LYNN CHECK NUM: 2818	$-92.00	$184.00
11/10/2020	PAYMENT	LLOYD, ARTHUR & LYNN CHECK NUM: 2788	$-104.79	$276.00
10/21/2020	BILL	LLOYD, ARTHUR M & LYNN	$380.79	$380.79
03/02/2020	PAYMENT	LLOYD, ARTHUR CHECK NUM: 2723	$-92.00	$0.00
01/06/2020	PAYMENT	LLOYD, LYNN CHECK NUM: 2700	$-92.00	$92.00
10/08/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2659	$-92.00	$184.00
08/08/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2625	$-104.79	$276.00
07/03/2019	BILL	LLOYD, ARTHUR M & LYNN	$380.79	$380.79
03/13/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2541	$-92.00	$0.00
01/03/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2498	$-92.00	$92.00
10/04/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2441	$-92.00	$184.00
08/14/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2411	$-104.79	$276.00
07/03/2018	BILL	LLOYD, ARTHUR M & LYNN	$380.79	$380.79
03/05/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2300	$-92.00	$0.00
01/03/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2254	$-92.00	$92.00
10/02/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 2191	$-92.00	$184.00
08/07/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 2151	$-104.79	$276.00
07/03/2017	BILL	LLOYD, ARTHUR MICK AND LYNN	$380.79	$380.79
03/29/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 2044	$-96.78	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$96.78
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.68	$95.68
01/05/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 1888	$-92.00	$92.00
10/06/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1816	$-92.00	$184.00
08/02/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1762	$-94.79	$276.00
07/01/2016	BILL	LLOYD, ARTHUR MICK AND LYNN	$370.79	$370.79
03/01/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1617	$-92.00	$0.00
01/05/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1569	$-92.00	$92.00
10/06/2015	PAYMENT	LLOYD, LYNN CHECK NUM: 1501	$-92.00	$184.00
08/04/2015	PAYMENT	LLOYD, LYNN CHECK NUM: 1366	$-94.79	$276.00
07/01/2015	BILL	LLOYD, ARTHUR MICK AND LYNN	$370.79	$370.79
03/02/2015	PAYMENT	LLOYD, LYNN CHECK NUM: 1236	$-92.00	$0.00
01/06/2015	PAYMENT	LLOYD, ARTHUR CHECK NUM: 1198	$-92.00	$92.00
10/06/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1122	$-92.00	$184.00
08/05/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1079	$-94.79	$276.00
07/07/2014	BILL	LLOYD, ARTHUR MICK AND LYNN	$370.79	$370.79
03/06/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1497	$-92.00	$0.00
01/06/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1461	$-92.00	$92.00
10/04/2013	PAYMENT	LLOYD, LYNN CHECK NUM: 1406	$-92.00	$184.00
08/05/2013	PAYMENT	LLOYD, LYNN CHECK NUM: 1358	$-94.79	$276.00
07/01/2013	BILL	LLOYD, ARTHUR MICK AND LYNN	$370.79	$370.79
03/06/2013	PAYMENT	LLOYD, LYNN CHECK NUM: 1265	$-88.17	$0.00
01/07/2013	PAYMENT	7L RANCH/LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 327	$-88.17	$88.17
10/03/2012	PAYMENT	LLOYD, LYNN CHECK BANK: 94-72/1224 NUM: 1183	$-88.17	$176.34
08/17/2012	PAYMENT	7L RANCH CHECK BANK: 94-72/1224 NUM: 302	$-88.19	$264.51
07/06/2012	BILL	LLOYD, ARTHUR MICK AND LYNN	$352.70	$352.70
03/02/2012	PAYMENT	7L RANCH, MICK LLOYD CHECK BANK: 94-72/1224 NUM: 276	$-81.64	$0.00
01/04/2012	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1016	$-81.64	$81.64
10/04/2011	PAYMENT	LLOYD,MICK CHECK BANK: 94-72/1224 NUM: 962	$-81.64	$163.28
08/03/2011	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 915	$-81.64	$244.92
07/06/2011	BILL	LLOYD, ARTHUR MICK AND LYNN	$326.56	$326.56
03/04/2011	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 810	$-75.59	$0.00
01/04/2011	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 767	$-75.59	$75.59
10/04/2010	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 703	$-75.59	$151.18
08/17/2010	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 661	$-75.60	$226.77
07/08/2010	BILL	LLOYD, ARTHUR MICK AND LYNN	$302.37	$302.37
03/02/2010	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 535	$-80.39	$0.00
01/05/2010	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 492	$-80.39	$80.39
10/02/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 426	$-80.39	$160.78
08/18/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 394	$-80.42	$241.17
07/09/2009	BILL	LLOYD, ARTHUR MICK AND LYNN	$321.59	$321.59
03/03/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 253	$-59.56	$0.00
01/05/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 213	$-59.56	$59.56
10/02/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 135	$-59.56	$119.12
08/19/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 102	$-59.59	$178.68
07/10/2008	BILL	LLOYD, ARTHUR MICK AND LYNN	$238.27	$238.27
03/05/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4463	$-55.15	$0.00
01/03/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4410	$-55.15	$55.15
10/02/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4335	$-55.15	$110.30
08/20/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4283	$-55.16	$165.45
07/05/2007	BILL	LLOYD, ARTHUR MICK AND LYNN	$220.61	$220.61
03/05/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4128	$-51.07	$0.00
01/03/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4072	$-51.07	$51.07
10/03/2006	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1287	$-51.07	$102.14
08/18/2006	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 1232	$-51.07	$153.21
07/11/2006	BILL	LLOYD, ARTHUR MICK AND LYNN	$204.28	$204.28
03/03/2006	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1039	$-47.50	$0.00
01/04/2006	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 973	$-47.50	$47.50
10/04/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 877	$-47.50	$95.00
08/12/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 804	$-47.53	$142.50
07/15/2005	BILL	LLOYD, ARTHUR MICK AND LYNN	$190.03	$190.03
03/02/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 620	$-47.29	$0.00
01/05/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 569	$-47.29	$47.29
10/04/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 479	$-47.29	$94.58
08/17/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 419	$-47.29	$141.87
07/07/2004	BILL	LLOYD, ARTHUR MICK AND LYNN	$189.16	$189.16
03/02/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 219	$-54.34	$0.00
01/05/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 151	$-54.34	$54.34
10/02/2003	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 2155	$-54.34	$108.68
08/04/2003	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 2073	$-54.37	$163.02
07/09/2003	BILL	LLOYD, ARTHUR MICK AND LYNN	$217.39	$217.39
03/03/2003	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1884	$-41.43	$0.00
01/03/2003	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1809	$-41.43	$41.43
10/02/2002	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1696	$-41.43	$82.86
08/16/2002	PAYMENT	LLOYD, MICK & LYNN CHECK BANK: 94-72 NUM: 1630	$-41.46	$124.29
07/08/2002	BILL	LLOYD, ARTHUR MICK AND LYNN	$165.75	$165.75
03/01/2002	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1423	$-35.99	$0.00
01/02/2002	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1343	$-35.99	$35.99
10/01/2001	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1192	$-35.99	$71.98
08/16/2001	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1124	$-36.34	$107.97
07/10/2001	BILL	LLOYD, ARTHUR MICK AND LYNN	$144.31	$144.31
03/02/2001	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1173	$-34.43	$0.00
01/02/2001	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1076	$-34.43	$34.43
10/03/2000	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 938	$-34.43	$68.86
08/17/2000	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 857	$-34.80	$103.29
07/11/2000	BILL	LLOYD, ARTHUR MICK AND LYNN	$138.09	$138.09
03/03/2000	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 549	$-34.27	$0.00
01/03/2000	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 432	$-34.27	$34.27
10/05/1999	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 227	$-34.27	$68.54
08/02/1999	PAYMENT	LLOYD, MICK & LYNN CHECK BANK: 94-72/1224 NUM: 110	$-34.63	$102.81
07/13/1999	BILL	LLOYD, ARTHUR MICK AND LYNN	$137.44	$137.44
08/17/1998	PAYMENT	LLOYD, LYNN & MICK CHECK	$-84.68	$0.00
07/14/1998	BILL	LLOYD, ARTHUR MICK AND LYNN	$84.68	$84.68
08/18/1997	PAYMENT	LLOYD, LYNN & MICK CHECK	$-82.02	$0.00
07/14/1997	BILL	LLOYD, ARTHUR MICK AND LYNN	$82.02	$82.02
08/19/1996	PAYMENT	LLOYD, MICK & LYNN	$-81.39	$0.00
07/15/1996	BILL	LLOYD, ARTHUR MICK AND LYNN	$81.39	$81.39