Tax Account 013-190-18

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Owners

LLOYD, KENNETH B.
PO BOX 514
PANACA, NV 89042

Account Summary

Account ID	013-190-18
Account Type	Real Estate
Location	3900 BARBARA ST. HIGHLAND KNOLLS
Balance	$1,932.00
Currently Due	$966.00

Account ID

013-190-18

Account Type

Real Estate

Location

3900 BARBARA ST.
HIGHLAND KNOLLS

Balance

$1,932.00

Currently Due

$966.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,912.96
Total	$3,912.96
Paid	$1,980.96
Balance	$1,932.00
Due	$966.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,912.96

Total

$3,912.96

Paid

$1,980.96

Balance

$1,932.00

Due

$966.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,014.96	$0.00	$1,014.96	$1,014.96	$0.00
2	10/07/2024	10/17/2024	Paid	$966.00	$0.00	$966.00	$966.00	$0.00
3	01/06/2025	01/16/2025	Due	$966.00	$0.00	$966.00	$0.00	$966.00
4	03/03/2025	03/13/2025	Due	$966.00	$0.00	$966.00	$0.00	$1,932.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,800.32	$37.52	$3,837.84	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$3,690.95	$298.57	$3,989.52	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$3,584.77	$0.00	$3,584.77	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$3,409.81	$0.00	$3,409.81	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$3,409.81	$0.00	$3,409.81	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$3,544.21	$34.96	$3,579.17	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$3,560.30	$37.05	$3,597.35	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$3,563.44	$0.00	$3,563.44	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$3,547.36	$0.00	$3,547.36	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$3,509.48	$34.82	$3,544.30	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	LLOYD, KENNETH B. CASH	$-966.00	$1,932.00
08/15/2024	PAYMENT	LLOYD, KENNETH CHECK 218	$-1,014.96	$2,898.00
07/03/2024	BILL	LLOYD, KENNETH B.	$3,912.96	$3,912.96
03/14/2024	PAYMENT	LLOYD, KENNETH B. CHECK 213	$-938.00	$0.00
12/26/2023	PAYMENT	LLOYD, ARTHUR MICK CHECK 3250	$-938.00	$938.00
10/31/2023	PAYMENT	LLOYD, KENNETH B. CHECK 205	$-975.52	$1,876.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.52	$2,851.52
08/21/2023	PAYMENT	LLOYD, K CHECK 197	$-986.32	$2,814.00
07/13/2023	BILL	LLOYD, KENNETH B.	$3,800.32	$3,800.32
03/06/2023	PAYMENT	LLOYD, ARTHUR MICK CHECK NUM: 3136	$-909.52	$0.00
01/17/2023	PAYMENT	LLOYD, KENNETH B. CASH	$-3,080.00	$909.52
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$166.80	$3,989.52
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$93.45	$3,822.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$38.32	$3,729.27
07/07/2022	BILL	LLOYD, KENNETH B.	$3,690.95	$3,690.95
03/07/2022	PAYMENT	LLOYD, KENNETH B. CHECK NUM: 150	$-884.00	$0.00
01/06/2022	PAYMENT	LLOYD, KENNETH B. CHECK NUM: 142	$-868.00	$884.00
10/08/2021	PAYMENT	LLOYD, KENNETH B. CASH	$-900.00	$1,752.00
08/05/2021	PAYMENT	LLOYD, KENNETH B. CHECK NUM: 113	$-932.77	$2,652.00
07/12/2021	BILL	LLOYD, KENNETH B.	$3,584.77	$3,584.77
03/03/2021	PAYMENT	LLOYD, KENNETH B. CASH	$-841.00	$0.00
01/06/2021	PAYMENT	LLOYD, KENNETH B. CHECK NUM: 1	$-841.00	$841.00
12/09/2020	PAYMENT	LLOYD, BRADLEY CHECK NUM: 849	$-841.00	$1,682.00
11/23/2020	PAYMENT	LLOYD, KENNETH B. CHECK NUM: 4	$-886.81	$2,523.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-100.94	$3,409.81
10/21/2020	BILL	LLOYD, KENNETH B.	$3,510.75	$3,510.75
03/05/2020	PAYMENT	LLOYD, KENNETH B. CHECK NUM: 829	$-841.00	$0.00
01/03/2020	PAYMENT	LLOYD, BRADLEY CHECK NUM: 826	$-841.00	$841.00
10/09/2019	PAYMENT	LLOYD, KENNETH B. CASH	$-841.00	$1,682.00
08/20/2019	PAYMENT	LLOYD, KENNETH B. CHECK NUM: 811	$-886.81	$2,523.00
07/03/2019	BILL	LLOYD, KENNETH B.	$3,409.81	$3,409.81
03/08/2019	PAYMENT	LLOYD, KENNETH B. CASH	$-874.00	$0.00
11/05/2018	PAYMENT	LLOYD, KENNETH BRADLEY CHECK NUM: 793	$-1,782.96	$874.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.96	$2,656.96
08/22/2018	PAYMENT	LLOYD, KENNETH B. CREDIT: D	$-22.21	$2,622.00
08/16/2018	PAYMENT	LLOYD, KENNETH B. CASH	$-900.00	$2,644.21
07/03/2018	BILL	LLOYD, KENNETH B.	$3,544.21	$3,544.21
03/05/2018	PAYMENT	LLOYD, KENNETH B. CASH	$-878.00	$0.00
01/02/2018	PAYMENT	LLOYD, KENNETH B. CASH	$-878.00	$878.00
09/06/2017	PAYMENT	LLOYD, KENNETH B. CASH	$-1,841.35	$1,756.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.05	$3,597.35
07/03/2017	BILL	LLOYD, KENNETH B.	$3,560.30	$3,560.30
03/06/2017	PAYMENT	LLOYD, KENNETH B. CREDIT: B NUM: 730	$-882.00	$0.00
01/05/2017	PAYMENT	LLOYD, KENNETH B. CREDIT: B NUM: 726	$-882.00	$882.00
10/10/2016	PAYMENT	LLOYD, KENNETH B. CHECK NUM: 709	$-882.00	$1,764.00
08/19/2016	PAYMENT	LLOYD, KENNETH B. CHECK NUM: 690	$-917.44	$2,646.00
07/01/2016	BILL	LLOYD, KENNETH B.	$3,563.44	$3,563.44
03/07/2016	PAYMENT	LLOYD, LYNN CHECK NUM: 1627	$-878.00	$0.00
01/04/2016	PAYMENT	LLOYD, KENNETH B. CASH	$-878.00	$878.00
10/05/2015	PAYMENT	LLOYD, KENNETH B. CHECK NUM: 639	$-878.00	$1,756.00
08/14/2015	PAYMENT	LLOYD, KENNETH B. CHECK NUM: 624	$-913.36	$2,634.00
07/01/2015	BILL	LLOYD, KENNETH B.	$3,547.36	$3,547.36
03/05/2015	PAYMENT	LLOYD, KENNETH B. & DAWN L. CASH	$-869.00	$0.00
01/05/2015	PAYMENT	LLOYD, BRAD CREDIT: B NUM: 1077	$-869.00	$869.00
10/16/2014	PAYMENT	LLOYD, BRAD CHECK NUM: 1036	$-806.30	$1,738.00
09/15/2014	PAYMENT	LLOYD, KENNETH B. CASH	$-1,000.00	$2,544.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.82	$3,544.30
07/07/2014	BILL	LLOYD, KENNETH B. & DAWN L.	$3,509.48	$3,509.48
01/23/2014	PAYMENT	7L OUTFITTERS/LLOYD, BRAD CHECK NUM: 1158	$-1,744.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.20	$1,744.20
12/03/2013	PAYMENT	LLOYD, KENNETH B. CHECK NUM: 1148	$-889.20	$1,710.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.20	$2,599.20
08/08/2013	PAYMENT	7L OUTFITTERS/LLOYD, BRAD CHECK NUM: 1107	$-888.50	$2,565.00
07/01/2013	BILL	LLOYD, KENNETH B. & DAWN L.	$3,453.50	$3,453.50
03/22/2013	PAYMENT	LLOYD, BRAD CHECK NUM: 1082	$-827.43	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.82	$827.43
01/07/2013	PAYMENT	7L OUTFITTERS CHECK BANK: 94-72/1224 NUM: 1064	$-795.61	$795.61
10/04/2012	PAYMENT	7L OUTFITTERS CHECK BANK: 94-72/1224 NUM: 1043	$-827.43	$1,591.22
09/07/2012	PAYMENT	LLOYD, KENNETH B. & DAWN L. CHECK BANK: 94-72/1224 NUM: 1033	$-827.61	$2,418.65
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$31.82	$3,246.26
07/06/2012	BILL	LLOYD, KENNETH B. & DAWN L.	$3,214.44	$3,214.44
03/12/2012	PAYMENT	LLOYD, BRAD CHECK BANK: 94-72/1224 NUM: 1498	$-815.99	$0.00
01/13/2012	PAYMENT	7L OUTFITTERS CHECK BANK: 94-72/1224 NUM: 1480	$-815.99	$815.99
10/05/2011	PAYMENT	7L OUTFITTERS CHECK BANK: 94-72/1224 NUM: 1425	$-815.99	$1,631.98
08/15/2011	PAYMENT	7L OUTFITTERS/BRAD LLOYD CHECK BANK: 94-72 NUM: 1400	$-847.99	$2,447.97
07/06/2011	BILL	LLOYD, KENNETH B. & DAWN L.	$3,295.96	$3,295.96
03/11/2011	PAYMENT	7L OUTFITTERS/BRAD LLOYD CHECK BANK: 94-72 NUM: 1331	$-830.84	$0.00
01/10/2011	PAYMENT	LLOYD, BRAD CASH	$-830.84	$830.84
11/22/2010	PAYMENT	LLOYD, KENNETH B. & DAWN L. CHECK BANK: 94-72/1224 NUM: 1297	$-864.07	$1,661.68
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.23	$2,525.75
08/18/2010	PAYMENT	LLOYD, KENNETH B. & DAWN L. CHECK BANK: 94-72/1224 NUM: 1099	$-830.86	$2,492.52
07/08/2010	BILL	LLOYD, KENNETH B. & DAWN L.	$3,323.38	$3,323.38
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-828.55	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-828.55	$828.55
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-828.55	$1,657.10
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-828.56	$2,485.65
07/09/2009	BILL	LLOYD, KENNETH B. & DAWN L.	$3,314.21	$3,314.21
03/20/2009	PAYMENT	LLOYD, KENNETH B. & DAWN L. CHECK BANK: 94-156 NUM: 1322	$-365.84	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.27	$365.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.32	$343.57
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.95	$329.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.18	$321.30
07/10/2008	BILL	LLOYD, KENNETH B. & DAWN L.	$318.12	$318.12