Tax Account 006-271-38

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Owners

LLOYD, JASON MICK
PO BOX 281
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-271-38
Account Type	Real Estate
Location	0 URSINE
Balance	$152.00
Currently Due	$76.00

Account ID

006-271-38

Account Type

Real Estate

Location

0
URSINE

Balance

$152.00

Currently Due

$76.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$316.85
Total	$316.85
Paid	$164.85
Balance	$152.00
Due	$76.00
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

$316.85

Total

$316.85

Paid

$164.85

Balance

$152.00

Due

$76.00

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	$88.85	$0.00	$88.85	$88.85	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Due	$76.00	$0.00	$76.00	$0.00	$76.00
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$152.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.85	$0.00	$316.85	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$316.85	$6.08	$322.93	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$316.85	$0.00	$316.85	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$319.95	$0.00	$319.95	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$319.95	$0.00	$319.95	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$319.95	$0.00	$319.95	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$319.95	$0.00	$319.95	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$309.95	$47.74	$357.69	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$295.66	$0.00	$295.66	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$273.77	$0.00	$273.77	$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
10/07/2024	PAYMENT	L BAR C LIVESTOCK & TRUCKING CHECK 2171	$-76.00	$152.00
08/19/2024	PAYMENT	LLOYD, JASON M CHECK 188	$-88.85	$228.00
07/03/2024	BILL	LLOYD, JASON MICK	$316.85	$316.85
01/10/2024	PAYMENT	L BAR C CHECK 2158	$-152.00	$0.00
10/02/2023	PAYMENT	L BAR C CHECK 2150	$-76.00	$152.00
08/21/2023	PAYMENT	L BAR C CHECK 2146	$-88.85	$228.00
07/13/2023	BILL	LLOYD, JASON MICK	$316.85	$316.85
02/06/2023	PAYMENT	L BAR C CHECK NUM: 2131	$-155.04	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.04	$155.04
10/20/2022	PAYMENT	LLOYD, JASON MICK CHECK NUM: 2125	$-79.04	$152.00
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.04	$231.04
08/24/2022	PAYMENT	L BAR C LIVESTOCK & TRUCKING CHECK NUM: 2119	$-88.85	$228.00
07/07/2022	BILL	LLOYD, JASON MICK	$316.85	$316.85
01/13/2022	PAYMENT	LLOYD, JASON MICK CHECK NUM: 180	$-152.00	$0.00
10/05/2021	PAYMENT	L BAR C CHECK NUM: 2296	$-76.00	$152.00
08/26/2021	PAYMENT	L BAR C CHECK NUM: 2292	$-88.85	$228.00
07/12/2021	BILL	LLOYD, JASON MICK	$316.85	$316.85
11/19/2020	PAYMENT	L BAR C LIVESTOCK & TRUCKING CHECK NUM: 2279	$-319.95	$0.00
10/21/2020	BILL	LLOYD, JASON MICK	$319.95	$319.95
08/23/2019	PAYMENT	L BAR C LIVESTOCK & TRUCKING CHECK NUM: 2236	$-319.95	$0.00
07/03/2019	BILL	LLOYD, JASON MICK	$319.95	$319.95
08/03/2018	PAYMENT	L BAR C LIVESTOCK & TRUCKING CHECK NUM: 1898	$-319.95	$0.00
07/03/2018	BILL	LLOYD, JASON MICK	$319.95	$319.95
08/07/2017	PAYMENT	L BAR C LIVESTOCK & TRUCKING CHECK NUM: 1832	$-319.95	$0.00
07/03/2017	BILL	LLOYD, JASON MICK	$319.95	$319.95
03/28/2017	PAYMENT	LLOYD, JASON MICK CHECK NUM: 108	$-357.69	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$357.69
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.70	$356.59
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.98	$334.89
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.80	$320.91
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.16	$313.11
07/01/2016	BILL	LLOYD, JASON MICK	$309.95	$309.95
07/13/2015	PAYMENT	L BAR C LIVESTOCK & TRUCKING CHECK NUM: 1576	$-295.66	$0.00
07/01/2015	BILL	LLOYD, JASON MICK	$295.66	$295.66
07/25/2014	PAYMENT	LLOYD, JASON MICK CHECK NUM: 1447	$-273.77	$0.00
07/07/2014	BILL	LLOYD, JASON MICK	$273.77	$273.77
07/12/2013	PAYMENT	L BAR C LIVESTOCK & TRUCKING CHECK NUM: 1748	$-253.50	$0.00
07/01/2013	BILL	LLOYD, JASON MICK	$253.50	$253.50
08/17/2012	PAYMENT	L BAR C LIVESTOCK & TRUCKING CHECK BANK: 94-156/1242 NUM: 1394	$-234.72	$0.00
07/06/2012	BILL	LLOYD, JASON MICK	$234.72	$234.72
07/29/2011	PAYMENT	L BAR C CHECK BANK: 94-156/1242 NUM: 1241	$-217.33	$0.00
07/06/2011	BILL	LLOYD, JASON MICK	$217.33	$217.33
08/12/2010	PAYMENT	LLOYD, JASON MICK CHECK BANK: 94-156/1242 NUM: 1181	$-201.24	$0.00
07/08/2010	BILL	LLOYD, JASON MICK	$201.24	$201.24
07/30/2009	PAYMENT	LLOYD, JASON MICK CHECK BANK: 94-156/1242 NUM: 1033	$-186.33	$0.00
07/09/2009	BILL	LLOYD, JASON MICK	$186.33	$186.33
07/30/2008	PAYMENT	LLOYD, JASON MICK CHECK BANK: 94-156/1242 NUM: 1075	$-158.60	$0.00
07/10/2008	BILL	LLOYD, JASON MICK	$158.60	$158.60
09/07/2007	PAYMENT	LLOYD, JASON MICK CREDIT: B BANK: 94-156 NUM: 913	$-148.32	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.47	$148.32
07/05/2007	BILL	LLOYD, JASON MICK	$146.85	$146.85
08/10/2006	PAYMENT	LLOYD, JASON MICK CHECK BANK: 94-156 NUM: 845	$-135.97	$0.00
07/11/2006	BILL	LLOYD, JASON MICK	$135.97	$135.97