Tax Account 006-411-02

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Owners

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

Account Summary

Account ID	006-411-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$195.80
Total	$195.80
Paid	$195.80
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

$195.80

Total

$195.80

Paid

$195.80

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	$57.80	$0.00	$57.80	$57.80	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$257.13	$0.00	$257.13	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$252.91	$0.00	$252.91	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$234.91	$7.84	$242.75	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$225.02	$0.00	$225.02	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$225.02	$0.00	$225.02	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$225.02	$0.00	$225.02	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$225.02	$0.00	$225.02	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$215.02	$3.22	$218.24	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$222.19	$0.00	$222.19	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$222.88	$0.00	$222.88	$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	$-195.80	$0.00
07/03/2024	BILL	LLOYD, ARTHUR M & LYNN	$195.80	$195.80
08/09/2023	PAYMENT	LLOYD, ARTHUR MICK CHECK 3200	$-257.13	$0.00
07/13/2023	BILL	LLOYD, ARTHUR M & LYNN	$257.13	$257.13
08/02/2022	PAYMENT	LLOYD, LYNN CHECK NUM: 3078	$-252.91	$0.00
07/07/2022	BILL	LLOYD, ARTHUR M & LYNN	$252.91	$252.91
03/23/2022	PAYMENT	LLOYD, LYNN CHECK NUM: 3026	$-119.84	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.60	$119.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.24	$114.24
09/30/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2959	$-56.00	$112.00
08/03/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2937	$-66.91	$168.00
07/12/2021	BILL	LLOYD, ARTHUR M & LYNN	$234.91	$234.91
03/02/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2870	$-53.00	$0.00
01/06/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2847	$-53.00	$53.00
12/09/2020	PAYMENT	LLOYD, ARTHUR M & LYNN CHECK NUM: 2818	$-53.00	$106.00
11/10/2020	PAYMENT	LLOYD, ARTHUR & LYNN CHECK NUM: 2788	$-66.02	$159.00
10/21/2020	BILL	LLOYD, ARTHUR M & LYNN	$225.02	$225.02
03/02/2020	PAYMENT	LLOYD, ARTHUR CHECK NUM: 2723	$-53.00	$0.00
01/06/2020	PAYMENT	LLOYD, LYNN CHECK NUM: 2700	$-53.00	$53.00
10/08/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2659	$-53.00	$106.00
08/08/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2625	$-66.02	$159.00
07/03/2019	BILL	LLOYD, ARTHUR M & LYNN	$225.02	$225.02
03/13/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2541	$-53.00	$0.00
01/03/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2498	$-53.00	$53.00
10/04/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2441	$-53.00	$106.00
08/14/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2411	$-66.02	$159.00
07/03/2018	BILL	LLOYD, ARTHUR M & LYNN	$225.02	$225.02
03/05/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2300	$-53.00	$0.00
01/03/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2254	$-53.00	$53.00
10/02/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 2191	$-53.00	$106.00
08/07/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 2151	$-66.02	$159.00
07/03/2017	BILL	LLOYD, ARTHUR MICK & LYNN	$225.02	$225.02
03/29/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 2044	$-56.22	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$56.22
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.12	$55.12
01/05/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 1888	$-53.00	$53.00
10/06/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1816	$-53.00	$106.00
08/02/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1762	$-56.02	$159.00
07/01/2016	BILL	LLOYD, ARTHUR MICK & LYNN	$215.02	$215.02
03/01/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1617	$-55.00	$0.00
01/05/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1569	$-55.00	$55.00
10/06/2015	PAYMENT	LLOYD, LYNN CHECK NUM: 1501	$-55.00	$110.00
08/04/2015	PAYMENT	LLOYD, LYNN CHECK NUM: 1366	$-57.19	$165.00
07/01/2015	BILL	LLOYD, ARTHUR MICK & LYNN	$222.19	$222.19
03/02/2015	PAYMENT	LLOYD, LYNN CHECK NUM: 1236	$-55.00	$0.00
01/06/2015	PAYMENT	LLOYD, ARTHUR CHECK NUM: 1198	$-55.00	$55.00
10/06/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1122	$-55.00	$110.00
08/05/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1079	$-57.88	$165.00
07/07/2014	BILL	LLOYD, ARTHUR MICK & LYNN	$222.88	$222.88
03/06/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1497	$-58.00	$0.00
01/06/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1461	$-58.00	$58.00
10/04/2013	PAYMENT	LLOYD, LYNN CHECK NUM: 1406	$-58.00	$116.00
08/05/2013	PAYMENT	LLOYD, LYNN CHECK NUM: 1358	$-58.35	$174.00
07/01/2013	BILL	LLOYD, ARTHUR MICK & LYNN	$232.35	$232.35
03/06/2013	PAYMENT	LLOYD, LYNN CHECK NUM: 1265	$-53.78	$0.00
01/07/2013	PAYMENT	7L RANCH/LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 327	$-53.78	$53.78
10/03/2012	PAYMENT	LLOYD, LYNN CHECK BANK: 94-72/1224 NUM: 1183	$-53.78	$107.56
08/17/2012	PAYMENT	7L RANCH CHECK BANK: 94-72/1224 NUM: 302	$-53.80	$161.34
07/06/2012	BILL	LLOYD, ARTHUR MICK & LYNN	$215.14	$215.14
03/02/2012	PAYMENT	7L RANCH, MICK LLOYD CHECK BANK: 94-72/1224 NUM: 276	$-54.42	$0.00
01/04/2012	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1016	$-54.42	$54.42
10/04/2011	PAYMENT	LLOYD,MICK CHECK BANK: 94-72/1224 NUM: 962	$-54.42	$108.84
08/03/2011	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 915	$-54.43	$163.26
07/06/2011	BILL	LLOYD, ARTHUR MICK & LYNN	$217.69	$217.69
03/04/2011	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 810	$-54.88	$0.00
01/04/2011	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 767	$-54.88	$54.88
10/04/2010	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 703	$-54.88	$109.76
08/17/2010	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 661	$-54.91	$164.64
07/08/2010	BILL	LLOYD, ARTHUR MICK & LYNN	$219.55	$219.55
03/02/2010	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 535	$-54.88	$0.00
01/05/2010	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 492	$-54.88	$54.88
10/02/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 426	$-54.88	$109.76
08/18/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 394	$-54.91	$164.64
07/09/2009	BILL	LLOYD, ARTHUR MICK & LYNN	$219.55	$219.55
03/03/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 253	$-46.75	$0.00
01/05/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 213	$-46.75	$46.75
10/02/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 135	$-46.75	$93.50
08/19/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 102	$-46.76	$140.25
07/10/2008	BILL	LLOYD, ARTHUR MICK & LYNN	$187.01	$187.01
03/05/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4463	$-43.28	$0.00
01/03/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4410	$-43.28	$43.28
10/02/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4335	$-43.28	$86.56
08/20/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4283	$-43.31	$129.84
07/05/2007	BILL	LLOYD, ARTHUR MICK & LYNN	$173.15	$173.15
03/05/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4128	$-40.07	$0.00
01/03/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4072	$-40.07	$40.07
10/03/2006	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1287	$-40.07	$80.14
08/18/2006	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 1232	$-40.10	$120.21
07/11/2006	BILL	LLOYD, ARTHUR MICK & LYNN	$160.31	$160.31
03/03/2006	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1039	$-37.28	$0.00
01/04/2006	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 973	$-37.28	$37.28
10/04/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 877	$-37.28	$74.56
08/12/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 804	$-37.29	$111.84
07/15/2005	BILL	LLOYD, ARTHUR MICK & LYNN	$149.13	$149.13
03/02/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 620	$-37.03	$0.00
01/05/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 569	$-37.03	$37.03
10/04/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 479	$-37.03	$74.06
08/17/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 419	$-37.06	$111.09
07/07/2004	BILL	LLOYD, ARTHUR MICK & LYNN	$148.15	$148.15
03/02/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 219	$-35.40	$0.00
01/05/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 151	$-35.40	$35.40
10/02/2003	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 2155	$-35.40	$70.80
08/04/2003	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 2073	$-35.41	$106.20
07/09/2003	BILL	LLOYD, ARTHUR MICK & LYNN	$141.61	$141.61
03/03/2003	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1884	$-30.26	$0.00
01/03/2003	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1809	$-30.26	$30.26
10/02/2002	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1696	$-30.26	$60.52
08/16/2002	PAYMENT	LLOYD, MICK & LYNN CHECK BANK: 94-72 NUM: 1630	$-30.27	$90.78
07/08/2002	BILL	LLOYD, ARTHUR MICK & LYNN	$121.05	$121.05
03/01/2002	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1424	$-27.82	$0.00
01/04/2002	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1348	$-27.82	$27.82
10/04/2001	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1207	$-27.82	$55.64
08/24/2001	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 1146	$-28.03	$83.46
07/10/2001	BILL	LLOYD, FRANK	$111.49	$111.49
03/13/2001	PAYMENT	HALE, KATHY CHECK BANK: 94-72/1224 NUM: 3487	$-27.04	$0.00
01/02/2001	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72/1224 NUM: 1079	$-27.04	$27.04
09/28/2000	PAYMENT	LLOYD, FRANK CHECK BANK: 94-156 NUM: 108	$-55.43	$54.08
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.09	$109.51
07/11/2000	BILL	LLOYD, FRANK	$108.42	$108.42
10/06/1999	PAYMENT	LLOYD, FRANK CHECK BANK: 94-72/1224 NUM: 610	$-109.00	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.09	$109.00
07/13/1999	BILL	LLOYD, FRANK	$107.91	$107.91
08/14/1998	PAYMENT	LLOYD, FRANK CHECK	$-52.75	$0.00
07/14/1998	BILL	LLOYD, FRANK	$52.75	$52.75
08/18/1997	PAYMENT	LLOYD, FRANK CHECK	$-51.14	$0.00
07/14/1997	BILL	LLOYD, FRANK	$51.14	$51.14
08/19/1996	PAYMENT	LLOYD, FRANK	$-50.75	$0.00
07/15/1996	BILL	LLOYD, FRANK	$50.75	$50.75