Tax Account 006-301-57

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Owners

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

Account Summary

Account ID	006-301-57
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

006-301-57

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.74
Total	$14.74
Paid	$14.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14.74

Total

$14.74

Paid

$14.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	$14.74	$0.00	$14.74	$14.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.9440	7.0
2022/2023 REAL ESTATE TAXES	$14.07	$0.00	$14.07	$0.00	$0.00	2.9405	7.0
2021/2022 REAL ESTATE TAXES	$24.80	$0.00	$24.80	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$26.12	$0.00	$26.12	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$26.91	$0.00	$26.91	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$15.94	$0.00	$15.94	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$14.91	$0.00	$14.91	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$13.82	$0.00	$13.82	$0.00	$0.00	2.9485	7.0

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	$-14.74	$0.00
07/03/2024	BILL	LLOYD, ARTHUR MICK & LYNN	$14.74	$14.74
08/09/2023	PAYMENT	LLOYD, ARTHUR MICK CHECK 3200	$-14.40	$0.00
07/13/2023	BILL	LYTLE,KENNETH E & DONNA B LVTS	$14.40	$14.40
08/02/2022	PAYMENT	LLOYD, LYNN CHECK NUM: 3078	$-14.07	$0.00
07/07/2022	BILL	LYTLE,KENNETH E & DONNA B LVTS	$14.07	$14.07
08/17/2021	PAYMENT	GLOECKNER, KENA LYTLE CHECK NUM: 1752	$-18.60	$0.00
08/11/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2945	$-6.20	$18.60
07/12/2021	BILL	LYTLE,KENNETH E & DONNA B LVTS	$24.80	$24.80
11/17/2020	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1290	$-24.94	$0.00
10/21/2020	BILL	LYTLE,KENNETH E & DONNA B LVTS	$24.94	$24.94
08/13/2019	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1285	$-26.12	$0.00
07/03/2019	BILL	LYTLE,KENNETH E & DONNA B LVTS	$26.12	$26.12
08/08/2018	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1274	$-27.43	$0.00
07/03/2018	BILL	LYTLE, KENNETH & DONNA TRUST	$27.43	$27.43
08/11/2017	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1245	$-26.91	$0.00
07/03/2017	BILL	LYTLE, KENNETH & DONNA TRUST	$26.91	$26.91
08/11/2016	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1199	$-15.94	$0.00
07/01/2016	BILL	LYTLE, KENNETH & DONNA TRUST	$15.94	$15.94
08/10/2015	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1124	$-14.91	$0.00
07/01/2015	BILL	LYTLE, KENNETH & DONNA TRUST	$14.91	$14.91
08/07/2014	PAYMENT	EAGLE VALLEY RANCH INC CHECK NUM: 1023	$-13.82	$0.00
07/07/2014	BILL	LYTLE, KENNETH & DONNA TRUST	$13.82	$13.82
08/07/2013	PAYMENT	EAGLE VALLEY RANCH INC. CHECK NUM: 3530	$-12.79	$0.00
07/01/2013	BILL	LYTLE, KENNETH & DONNA TRUST	$12.79	$12.79
08/17/2012	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 3426	$-11.85	$0.00
07/06/2012	BILL	LYTLE, KENNETH & DONNA TRUST	$11.85	$11.85
08/03/2011	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 3291	$-10.97	$0.00
07/06/2011	BILL	LYTLE, KENNETH & DONNA TRUST	$10.97	$10.97
08/03/2010	PAYMENT	LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 3133	$-10.16	$0.00
07/08/2010	BILL	LYTLE, KENNETH & DONNA TRUST	$10.16	$10.16
07/24/2009	PAYMENT	EAGLE VALLELY RANCE, INC CHECK BANK: 94-72/1224 NUM: 2968	$-9.41	$0.00
07/09/2009	BILL	LYTLE, KENNETH & DONNA TRUST	$9.41	$9.41
08/07/2008	PAYMENT	LYTLE, KEN CHECK BANK: 94-72 NUM: 2807	$-8.73	$0.00
07/10/2008	BILL	LYTLE, KENNETH & DONNA TRUST	$8.73	$8.73
08/07/2007	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2622	$-8.07	$0.00
07/05/2007	BILL	LYTLE, KENNETH & DONNA TRUST	$8.07	$8.07
08/22/2006	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 2450	$-7.47	$0.00
07/11/2006	BILL	LYTLE, KENNETH & DONNA TRUST	$7.47	$7.47
08/15/2005	PAYMENT	EAGLE VALLEY RANCH INC CHECK BANK: 94-72/1224 NUM: 2261	$-7.24	$0.00
07/15/2005	BILL	LYTLE, KENNETH & DONNA TRUST	$7.24	$7.24
08/16/2004	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72 NUM: 2083	$-7.75	$0.00
07/07/2004	BILL	LYTLE, KENNETH & DONNA TRUST	$7.75	$7.75
08/18/2003	PAYMENT	EAGLE VALLEY RANCH CHECK BANK: 94-72/1224 NUM: 1928	$-7.03	$0.00
07/09/2003	BILL	LYTLE, KENNETH & DONNA TRUST	$7.03	$7.03
08/21/2002	PAYMENT	EAGLE VALLEY RANCH/KEN LYTLE CHECK BANK: 94-72 NUM: 1586	$-8.63	$0.00
07/08/2002	BILL	LYTLE, KENNETH & DONNA TRUST	$8.63	$8.63
08/16/2001	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1405	$-9.11	$0.00
07/10/2001	BILL	LYTLE, KENNETH & DONNA TRUST	$9.11	$9.11
08/21/2000	PAYMENT	EAGLE VALLEY RANCH/LYTLE, KEN CHECK BANK: 94-72/1224 NUM: 1682	$-7.88	$0.00
07/11/2000	BILL	LYTLE, KENNETH & DONNA TRUST	$7.88	$7.88
08/16/1999	PAYMENT	LYTLE, KEN & DONNA CHECK BANK: 94-72/1224 NUM: 4970	$-7.20	$0.00
07/13/1999	BILL	LYTLE, KENNETH & DONNA	$7.20	$7.20
08/18/1998	PAYMENT	LYTLE, DONNA & KEN CHECK	$-7.29	$0.00
07/14/1998	BILL	LYTLE, KENNETH & DONNA	$7.29	$7.29
08/18/1997	PAYMENT	LYTLE, KEN & DONNA CHECK	$-7.26	$0.00
07/14/1997	BILL	LYTLE, KENNETH & DONNA	$7.26	$7.26
08/12/1996	PAYMENT	LYTLE, KENNETH & DONNA	$-7.33	$0.00
07/15/1996	BILL	LYTLE, KENNETH & DONNA	$7.33	$7.33