Tax Account 006-271-37

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Owners

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

Account Summary

Account ID	006-271-37
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-271-37

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.96
Total	$279.96
Paid	$279.96
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

$279.96

Total

$279.96

Paid

$279.96

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	$78.96	$0.00	$78.96	$78.96	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.96	$0.00	$279.96	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$279.96	$0.00	$279.96	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$279.96	$0.00	$279.96	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$282.68	$0.00	$282.68	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$282.68	$0.00	$282.68	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$282.68	$0.00	$282.68	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$282.42	$0.00	$282.42	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$257.01	$0.00	$257.01	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$240.42	$0.00	$240.42	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$222.61	$0.00	$222.61	$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	$-279.96	$0.00
07/03/2024	BILL	LLOYD, ARTHUR MICK & LYNN	$279.96	$279.96
08/09/2023	PAYMENT	LLOYD, ARTHUR MICK CHECK 3200	$-279.96	$0.00
07/13/2023	BILL	LYTLE,KENNETH E & DONNA B LVTS	$279.96	$279.96
08/02/2022	PAYMENT	LLOYD, LYNN CHECK NUM: 3078	$-279.96	$0.00
07/07/2022	BILL	LYTLE,KENNETH E & DONNA B LVTS	$279.96	$279.96
08/11/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2945	$-279.96	$0.00
07/12/2021	BILL	LYTLE,KENNETH E & DONNA B LVTS	$279.96	$279.96
11/17/2020	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1290	$-282.68	$0.00
10/21/2020	BILL	LYTLE,KENNETH E & DONNA B LVTS	$282.68	$282.68
08/13/2019	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1285	$-282.68	$0.00
07/03/2019	BILL	LYTLE,KENNETH E & DONNA B LVTS	$282.68	$282.68
08/08/2018	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1274	$-282.68	$0.00
07/03/2018	BILL	LYTLE, KENNETH & DONNA TRUST	$282.68	$282.68
08/11/2017	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1245	$-282.42	$0.00
07/03/2017	BILL	LYTLE, KENNETH & DONNA TRUST	$282.42	$282.42
08/11/2016	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1199	$-257.01	$0.00
07/01/2016	BILL	LYTLE, KENNETH & DONNA TRUST	$257.01	$257.01
08/10/2015	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1124	$-240.42	$0.00
07/01/2015	BILL	LYTLE, KENNETH & DONNA TRUST	$240.42	$240.42
08/07/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1023	$-222.61	$0.00
07/07/2014	BILL	LYTLE, KENNETH & DONNA TRUST	$222.61	$222.61
03/06/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3583	$-51.00	$0.00
01/06/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3569	$-51.00	$51.00
10/04/2013	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3548	$-51.00	$102.00
08/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK NUM: 3530	$-53.12	$153.00
07/01/2013	BILL	LYTLE, KENNETH & DONNA TRUST	$206.12	$206.12
03/06/2013	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 3488	$-47.71	$0.00
01/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK BANK: 94-72/1224 NUM: 3467	$-47.71	$47.71
10/03/2012	PAYMENT	EAGLE VALLEY RANCH INC. CHECK BANK: 94-72/1224 NUM: 3441	$-47.71	$95.42
08/17/2012	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426	$-47.71	$143.13
07/06/2012	BILL	LYTLE, KENNETH & DONNA TRUST	$190.84	$190.84
03/05/2012	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3366	$-44.17	$0.00
01/05/2012	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3346	$-44.17	$44.17
10/04/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3315	$-44.17	$88.34
08/03/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291	$-44.18	$132.51
07/06/2011	BILL	LYTLE, KENNETH & DONNA TRUST	$176.69	$176.69
03/04/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3227	$-40.90	$0.00
01/05/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3202	$-40.90	$40.90
10/04/2010	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3160	$-40.90	$81.80
08/03/2010	PAYMENT	LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133	$-40.90	$122.70
07/08/2010	BILL	LYTLE, KENNETH & DONNA TRUST	$163.60	$163.60
03/02/2010	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3073	$-37.87	$0.00
01/04/2010	PAYMENT	EAGKE VAKKET RANCH CHECK BANK: 94-72/1224 NUM: 3044	$-37.87	$37.87
10/05/2009	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3002	$-37.87	$75.74
07/24/2009	PAYMENT	EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968	$-37.88	$113.61
07/09/2009	BILL	LYTLE, KENNETH & DONNA TRUST	$151.49	$151.49
03/11/2009	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2909	$-101.20	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.22	$101.20
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.29	$97.98
08/07/2008	PAYMENT	LYTLE, KEN CHECK BANK: 94-72 NUM: 2807	$-32.23	$96.69
07/10/2008	BILL	LYTLE, KENNETH & DONNA TRUST	$128.92	$128.92
02/27/2008	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2729	$-29.84	$0.00
01/04/2008	PAYMENT	EAGLE VALLEY RANCH/LYTLE CHECK BANK: 94-72 NUM: 2700	$-29.84	$29.84
10/02/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2652	$-29.84	$59.68
08/07/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622	$-29.86	$89.52
07/05/2007	BILL	LYTLE, KENNETH & DONNA TRUST	$119.38	$119.38
03/07/2007	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2551	$-27.63	$0.00
01/03/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2514	$-27.63	$27.63
10/03/2006	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2465	$-27.63	$55.26
08/22/2006	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450	$-27.65	$82.89
07/11/2006	BILL	LYTLE, KENNETH & DONNA TRUST	$110.54	$110.54