775-962-8000 Tax Account CM000893
Owners
LLOYD, KRISTINA
PO BOX 173
PIOCHE, NEVADA 89043
Account Summary
| Account ID | CM000893 |
|---|---|
| Account Type | Personal Property |
| Location | PIOCHE (KRIMPER) PIOCHE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $16.07 |
| Total | $16.07 |
| Paid | $16.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2927 |
| Tax District | 1.0 (PIOCHE TOWN) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $16.30 | $0.00 | $0.00 | $16.30 | $0.00 | $0.00 | 3.2917 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $18.50 | $0.00 | $0.00 | $18.50 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $20.75 | $0.00 | $0.00 | $20.75 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $23.54 | $0.00 | $0.00 | $23.54 | $0.00 | $0.00 | 3.2927 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | LLOYD, KRISTINA CHECK 593 | $-16.07 | $0.00 |
| 08/14/2024 | BILL | LLOYD, KRISTINA | $16.07 | $16.07 |
| 08/16/2023 | PAYMENT | LLOYD, KRISTINA CHECK BANK: 97-7751/3243 NUM: 580 | $-16.30 | $0.00 |
| 08/01/2023 | BILL | LLOYD, KRISTINA | $16.30 | $16.30 |
| 08/31/2022 | PAYMENT | LLOYD, KRISTINA CHECK BANK: 97-7751/3243 NUM: 0004 | $-18.50 | $0.00 |
| 08/08/2022 | BILL | LLOYD, KRISTINA | $18.50 | $18.50 |
| 10/06/2021 | PAYMENT | LLOYD, KRISTINA CHECK BANK: 97-7751/3243 NUM: 457 | $-20.75 | $0.00 |
| 09/28/2021 | BILL | LLOYD, KRISTINA | $20.75 | $20.75 |
| 06/27/2021 | PAYMENT | LLOYD, KRISTINA CHECK BANK: 001 NUM: 1 | $-23.54 | $0.00 |
| 05/17/2021 | BILL | LLOYD, KRISTINA | $23.54 | $23.54 |
| 08/27/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/08/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/11/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/11/2015 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/08/2014 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/07/2013 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/07/2012 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 08/09/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |