Tax Account EB000004

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Owners

LLOYD, JASON
P.O. BOX 352
PIOCHE, NV 89043

SOMERS, THELMA

Account Summary

Account ID	EB000004
Account Type	Personal Property
Location	PIOCHE FIRE PIOCHE
Balance	$32.36
Currently Due	$32.36

Account ID

EB000004

Account Type

Personal Property

Location

PIOCHE FIRE
PIOCHE

Balance

$32.36

Currently Due

$32.36

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$14.71
Total	$16.18
Paid	$0.00
Balance	$16.18
Due	$32.36
Ad Valorem Tax Rate	2.9475
Tax District	7.0 (PIOCHE FIRE DISTRICT)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$14.71

Total

$16.18

Paid

$0.00

Balance

$16.18

Due

$32.36

Ad Valorem Tax Rate

2.9475

Tax District

7.0 (PIOCHE FIRE DISTRICT)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/21/2023	09/04/2023	Past due	$14.71	$1.47	$14.71	$0.00	$32.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$14.71	$1.47	$0.00	$16.18	$16.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$14.71	$0.00	$14.71	$0.00	$0.00	2.9475	7.0
2020/2021 PERSONAL PROPERTY TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.9475	7.0
2019/2020 PERSONAL PROPERTY TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.9475	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.47	$32.36
07/11/2023	BILL	LLOYD, JASON	$14.71	$30.89
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.47	$16.18
07/13/2022	BILL	LLOYD, JASON	$14.71	$14.71
10/05/2021	PAYMENT	LLOYD, JASON CASH	$-29.16	$0.00
09/17/2021	BILL	LLOYD, JASON	$14.71	$29.16
05/17/2021	BILL	LLOYD, JASON	$14.45	$14.45
07/01/2019	PAYMENT	LLOYD, JASON CHECK BANK: 94-156 NUM: 2228	$-14.45	$0.00
06/21/2019	BILL	LLOYD, JASON	$14.45	$14.45
11/07/2018	PAYMENT	LLOYD, JASON CHECK BANK: 94-156/1242 NUM: 1912	$-15.90	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.45	$15.90
07/09/2018	BILL	LLOYD, JASON	$14.45	$14.45
08/07/2017	PAYMENT	LLOYD, JASON CHECK BANK: 94-156 NUM: 1833	$-14.45	$0.00
07/07/2017	BILL	LLOYD, JASON	$14.45	$14.45
03/02/2017	PAYMENT	LLOYD, JASON CHECK BANK: 94-156/1242 NUM: 1808	$-14.45	$0.00
02/17/2017	BILL	LLOYD, JASON	$14.45	$14.45
08/04/2015	PAYMENT	LLOYD, JASON CHECK BANK: 94-156/1242 NUM: 1583	$-14.45	$0.00
07/24/2015	BILL	LLOYD, JASON	$14.45	$14.45
08/07/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
08/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
08/03/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
11/16/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
08/05/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
08/10/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
09/05/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/21/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/16/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
02/14/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/22/2003	BILL	Below minimum amount to Bill	$0.00	$0.00