Tax Account 034-014-005
Owners
LLOYD, LYNN
25 SPOKE RD
RENO, NV 89506-9546
Account Summary
| Account ID | 034-014-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 10TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $19.73 |
| Total | $19.73 |
| Paid | $19.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $20.72 | $0.00 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $20.73 | $4.56 | $0.00 | $25.29 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $20.59 | $0.00 | $0.00 | $20.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.64 | $0.00 | $0.00 | $19.64 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.71 | $0.00 | $0.00 | $18.71 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $16.14 | $0.00 | $0.00 | $16.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $17.14 | $0.00 | $0.00 | $17.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | LLOYD, BARBARA CHECK 2 | $-19.73 | $0.00 |
| 07/11/2025 | BILL | LLOYD, LYNN | $19.73 | $19.73 |
| 07/26/2024 | PAYMENT | LLOYD, LYNN CHECK 176 | $-20.72 | $0.00 |
| 07/10/2024 | BILL | LLOYD, LYNN | $20.72 | $20.72 |
| 08/02/2023 | PAYMENT | LLOYD, BARBARA CHECK NUM: 0103 | $-20.72 | $0.00 |
| 07/12/2023 | BILL | LLOYD, LYNN | $20.72 | $20.72 |
| 04/17/2023 | PAYMENT | LLOYD, LYNN CHECK BANK: OP INTERNET NUM: 55QZQ4SPL | $-25.29 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.45 | $25.29 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.24 | $23.84 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.04 | $22.60 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.83 | $21.56 |
| 07/12/2022 | BILL | LLOYD, LYNN | $20.73 | $20.73 |
| 08/17/2021 | PAYMENT | LLOYD, LYNN CHECK NUM: 1040 | $-21.94 | $0.00 |
| 07/14/2021 | BILL | LLOYD, LYNN | $21.94 | $21.94 |
| 08/17/2020 | PAYMENT | LLOYD, LYNN CHECK NUM: 949 | $-20.59 | $0.00 |
| 07/15/2020 | BILL | LLOYD, LYNN | $20.59 | $20.59 |
| 07/31/2019 | PAYMENT | LLOYD, LYNN CHECK NUM: 892 | $-19.64 | $0.00 |
| 07/10/2019 | BILL | LLOYD, LYNN | $19.64 | $19.64 |
| 07/18/2018 | PAYMENT | LLOYD, LYNN CHECK NUM: 841 | $-18.71 | $0.00 |
| 07/09/2018 | BILL | LLOYD, LYNN | $18.71 | $18.71 |
| 07/14/2017 | PAYMENT | LLOYD, LYNN CHECK NUM: 678 | $-17.14 | $0.00 |
| 07/07/2017 | BILL | LLOYD, LYNN | $17.14 | $17.14 |
| 07/18/2016 | PAYMENT | LLOYD, LYNN CHECK NUM: 536 | $-17.11 | $0.00 |
| 07/08/2016 | BILL | LLOYD, LYNN | $17.11 | $17.11 |
| 07/22/2015 | PAYMENT | LLOYD, LYNN CHECK NUM: 314 | $-16.14 | $0.00 |
| 07/08/2015 | BILL | LLOYD, LYNN | $16.14 | $16.14 |
| 07/29/2014 | PAYMENT | LLOYD, LYNN CHECK NUM: 112 | $-17.14 | $0.00 |
| 07/10/2014 | BILL | LLOYD, LYNN | $17.14 | $17.14 |
| 07/30/2013 | PAYMENT | LLOYD, LYNN CHECK NUM: 3017 | $-16.14 | $0.00 |
| 07/16/2013 | BILL | LLOYD, LYNN | $16.14 | $16.14 |
| 07/16/2012 | PAYMENT | LLOYD, LYNN CHECK NUM: 2333 | $-15.09 | $0.00 |
| 07/10/2012 | BILL | LLOYD, LYNN | $15.09 | $15.09 |
| 08/04/2011 | PAYMENT | LLOYD, LYNN CHECK NUM: 2287 | $-14.18 | $0.00 |
| 07/14/2011 | BILL | LLOYD, LYNN | $14.18 | $14.18 |
| 08/05/2010 | PAYMENT | LLOYD, LYNN CHECK NUM: 2426 | $-13.44 | $0.00 |
| 07/14/2010 | BILL | LLOYD, LYNN | $13.44 | $13.44 |
| 08/05/2009 | PAYMENT | LYNN LLOYD CHECK NUM: 2112 | $-12.76 | $0.00 |
| 07/21/2009 | BILL | LLOYD, LYNN | $12.76 | $12.76 |
| 07/22/2008 | PAYMENT | LLOYD, LYNN CHECK NUM: 1843 | $-11.85 | $0.00 |
| 07/14/2008 | BILL | LLOYD, LYNN | $11.85 | $11.85 |
| 07/19/2007 | PAYMENT | LLOYD, LYNN CHECK NUM: 1624 | $-11.85 | $0.00 |
| 07/13/2007 | BILL | LLOYD, LYNN | $11.85 | $11.85 |
| 08/03/2006 | PAYMENT | LLOYD, LYNN CHECK NUM: 1435 | $-11.85 | $0.00 |
| 07/19/2006 | BILL | LLOYD, LYNN | $11.85 | $11.85 |
| 08/02/2005 | PAYMENT | LYNN LLOYD CHECK NUM: 1244 | $-11.83 | $0.00 |
| 07/21/2005 | BILL | LLOYD, LYNN | $11.83 | $11.83 |
| 07/15/2004 | PAYMENT | @ | $-11.85 | $0.00 |
| 07/01/2004 | BILL | LLOYD, LYNN @ | $11.85 | $11.85 |
| 07/29/2003 | PAYMENT | @ | $-11.85 | $0.00 |
| 07/01/2003 | BILL | LLOYD, LYNN @ | $11.85 | $11.85 |
