Tax Account 009-011-26

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Owners

LLOYD, ARTHUR MICK ET AL
HC 74 BOX 190
PIOCHE, NV 89043

Account Summary

Account ID	009-011-26
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-26

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.49
Total	$39.49
Paid	$39.49
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

$39.49

Total

$39.49

Paid

$39.49

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	$39.49	$0.00	$39.49	$39.49	$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	$39.49	$0.00	$39.49	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$39.49	$0.00	$39.49	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$39.49	$0.00	$39.49	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$38.95	$0.00	$38.95	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$38.95	$0.00	$38.95	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$38.95	$0.00	$38.95	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$38.95	$0.00	$38.95	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$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	$-39.49	$0.00
07/03/2024	BILL	LLOYD, ARTHUR MICK ET AL	$39.49	$39.49
08/15/2023	PAYMENT	LLOYD, ARTHUR MICK CHECK 3201	$-39.49	$0.00
07/13/2023	BILL	LLOYD, ARTHUR MICK ET AL	$39.49	$39.49
08/02/2022	PAYMENT	LLOYD, LYNN CHECK NUM: 3078	$-39.49	$0.00
07/07/2022	BILL	LLOYD, ARTHUR MICK ET AL	$39.49	$39.49
08/03/2021	PAYMENT	LLOYD, LYNN CHECK NUM: 2937	$-39.49	$0.00
07/12/2021	BILL	LLOYD, ARTHUR MICK ET AL	$39.49	$39.49
11/10/2020	PAYMENT	LLOYD, ARTHUR & LYNN CHECK NUM: 2788	$-38.95	$0.00
10/21/2020	BILL	LLOYD, ARTHUR MICK ET AL	$38.95	$38.95
08/08/2019	PAYMENT	LLOYD, LYNN CHECK NUM: 2625	$-38.95	$0.00
07/03/2019	BILL	LLOYD, ARTHUR MICK ET AL	$38.95	$38.95
08/14/2018	PAYMENT	LLOYD, LYNN CHECK NUM: 2411	$-38.95	$0.00
07/03/2018	BILL	LLOYD, ARTHUR MICK ET AL	$38.95	$38.95
08/07/2017	PAYMENT	LLOYD, LYNN CHECK NUM: 2151	$-38.95	$0.00
07/03/2017	BILL	LLOYD, ARTHUR MICK ET AL	$38.95	$38.95
08/02/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1762	$-28.95	$0.00
07/01/2016	BILL	LLOYD, ARTHUR MICK ET AL	$28.95	$28.95
08/04/2015	PAYMENT	LLOYD, LYNN CHECK NUM: 1366	$-28.95	$0.00
07/01/2015	BILL	LLOYD, ARTHUR MICK ET AL	$28.95	$28.95
08/05/2014	PAYMENT	LLOYD, LYNN CHECK NUM: 1079	$-28.95	$0.00
07/07/2014	BILL	LLOYD, ARTHUR MICK ET AL	$28.95	$28.95
08/05/2013	PAYMENT	LLOYD, LYNN CHECK NUM: 1358	$-28.95	$0.00
07/01/2013	BILL	LLOYD, ARTHUR MICK ET AL	$28.95	$28.95
08/20/2012	PAYMENT	THE FRANK LLOYD ESTATE CHECK BANK: NVB&T NUM: 1062	$-28.95	$0.00
07/06/2012	BILL	LLOYD, ARTHUR MICK ET AL	$28.95	$28.95
08/03/2011	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 915	$-28.95	$0.00
07/06/2011	BILL	LLOYD, ARTHUR MICK ET AL	$28.95	$28.95
08/17/2010	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 661	$-28.95	$0.00
07/08/2010	BILL	LLOYD, ARTHUR MICK ET AL	$28.95	$28.95
08/18/2009	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 394	$-28.95	$0.00
07/09/2009	BILL	LLOYD, ARTHUR MICK ET AL	$28.95	$28.95
08/19/2008	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 102	$-28.95	$0.00
07/10/2008	BILL	LLOYD, ARTHUR MICK ET AL	$28.95	$28.95
08/20/2007	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 4283	$-28.95	$0.00
07/05/2007	BILL	LLOYD, ARTHUR MICK ET AL	$28.95	$28.95
08/18/2006	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 1232	$-28.95	$0.00
07/11/2006	BILL	LLOYD, ARTHUR MICK ET AL	$28.95	$28.95
08/12/2005	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 804	$-30.38	$0.00
07/15/2005	BILL	LLOYD, ARTHUR MICK ET AL	$30.38	$30.38
08/17/2004	PAYMENT	LLOYD, MICK CHECK BANK: 94-72/1224 NUM: 419	$-28.82	$0.00
07/07/2004	BILL	LLOYD, ARTHUR MICK ET AL	$28.82	$28.82
08/04/2003	PAYMENT	LLOYD, LYNN & MICK CHECK BANK: 94-72 NUM: 2073	$-28.82	$0.00
07/09/2003	BILL	LLOYD, ARTHUR MICK ET AL	$28.82	$28.82
08/16/2002	PAYMENT	LLOYD, MICK & LYNN CHECK BANK: 94-72 NUM: 1630	$-28.58	$0.00
07/08/2002	BILL	LLOYD, ARTHUR MICK ET AL	$28.58	$28.58
08/20/2001	PAYMENT	THE FRANK LLOYD ESTATE CHECK BANK: 94-156/1242 NUM: 1007	$-28.63	$0.00
07/10/2001	BILL	LLOYD, FRANK	$28.63	$28.63
09/28/2000	PAYMENT	LLOYD, FRANK CHECK BANK: 94-156 NUM: 108	$-29.38	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.13	$29.38
07/11/2000	BILL	LLOYD, FRANK	$28.25	$28.25
10/06/1999	PAYMENT	LLOYD, FRANK CHECK BANK: 94-72/1224 NUM: 610	$-29.26	$0.00
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.13	$29.26
07/13/1999	BILL	LLOYD, FRANK	$28.13	$28.13
08/14/1998	PAYMENT	LLOYD, FRANK CHECK	$-27.86	$0.00
07/14/1998	BILL	LLOYD, FRANK	$27.86	$27.86
08/18/1997	PAYMENT	LLOYD, FRANK CHECK	$-27.03	$0.00
07/14/1997	BILL	LLOYD, FRANK	$27.03	$27.03
08/19/1996	PAYMENT	LLOYD, FRANK	$-26.83	$0.00
07/15/1996	BILL	LLOYD, FRANK	$26.83	$26.83