Tax Account 1220-09-810-003
Owners
LLOYD FAMILY TRUST
1011 TILLMAN LN
GARDNERVILLE, NV 89460
LLOYD, DANIEL B & JUDITH A
LLOYD, DANIEL B TTEE
LLOYD, JUDITH A TTEE
Account Summary
| Account ID | 1220-09-810-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1011 TILLMAN LN GARDNERVILLE RANCHOS |
| Balance | $409.95 |
| Currently Due | $409.95 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,640.08 |
| Total | $1,640.08 |
| Paid | $1,230.13 |
| Balance | $409.95 |
| Due | $409.95 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,592.31 | $0.00 | $0.00 | $1,592.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,545.92 | $0.00 | $0.00 | $1,545.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,500.91 | $15.01 | $0.00 | $1,515.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,457.18 | $0.00 | $0.00 | $1,457.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,414.74 | $0.00 | $0.00 | $1,414.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,373.53 | $0.00 | $0.00 | $1,373.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,333.51 | $0.00 | $0.00 | $1,333.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,294.68 | $0.00 | $0.00 | $1,294.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,261.86 | $0.00 | $0.00 | $1,261.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,259.34 | $0.00 | $0.00 | $1,259.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,222.65 | $0.00 | $0.00 | $1,222.65 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2025 | PAYMENT | LLOYD FAMILY TRUST CHECK ACH - 10015 | $-409.95 | $409.95 |
| 09/30/2025 | PAYMENT | LLOYD FAMILY TRUST CHECK 12290 | $-409.95 | $819.90 |
| 08/15/2025 | PAYMENT | LLOYD FAMILY TRUST CHECK ACH - 100099 | $-410.23 | $1,229.85 |
| 07/16/2025 | BILL | LLOYD FAMILY TRUST | $1,640.08 | $1,640.08 |
| 02/21/2025 | PAYMENT | CHECK ACH - 100011 | $-398.02 | $0.00 |
| 12/31/2024 | PAYMENT | CHECK ACH - 100253 | $-398.02 | $398.02 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100625 | $-398.02 | $796.04 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1001209 | $-398.25 | $1,194.06 |
| 07/15/2024 | BILL | LLOYD FAMILY TRUST | $1,592.31 | $1,592.31 |
| 02/27/2024 | PAYMENT | LLOYD, JUDITH CHECK 12208 | $-386.41 | $0.00 |
| 12/28/2023 | PAYMENT | LLOYD, JUDITH CHECK 12174 | $-386.41 | $386.41 |
| 10/04/2023 | PAYMENT | LLOYD, JUDITH CHECK 12153 | $-386.41 | $772.82 |
| 08/24/2023 | PAYMENT | LLOYD, JUDITH CHECK 12198 | $-386.69 | $1,159.23 |
| 07/14/2023 | BILL | LLOYD FAMILY TRUST | $1,545.92 | $1,545.92 |
| 03/08/2023 | PAYMENT | LLOYD, JUDITH A CHECK 12139 | $-375.22 | $0.00 |
| 12/07/2022 | PAYMENT | LLOYD, JUDITH A CHECK 12109 | $-390.23 | $375.22 |
| 10/27/2022 | PAYMENT | LLOYD, JUDITH A CHECK 12093 | $-375.22 | $765.45 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $15.01 | $1,140.67 |
| 08/16/2022 | PAYMENT | JJUDITH A LLOYD GOV GOVOLUTION - 293805657 | $-375.25 | $1,125.66 |
| 07/19/2022 | BILL | LLOYD, DANIEL B & JUDITH A | $1,500.91 | $1,500.91 |
| 03/11/2022 | PAYMENT | LLOYD, JUDITH A CREDIT: D | $-364.29 | $0.00 |
| 12/30/2021 | PAYMENT | LLOYD, JUDITH A CREDIT: D | $-364.29 | $364.29 |
| 09/28/2021 | PAYMENT | LLOYD, JUDITH A CREDIT: D | $-364.29 | $728.58 |
| 08/06/2021 | PAYMENT | LLOYD, JUDITH A CREDIT: D | $-364.31 | $1,092.87 |
| 07/14/2021 | BILL | LLOYD, DANIEL B & JUDITH A | $1,457.18 | $1,457.18 |
| 02/25/2021 | PAYMENT | LLOYD, JUDY CREDIT: D | $-353.68 | $0.00 |
| 01/05/2021 | PAYMENT | LLOYD, JUDITH A CREDIT: D | $-353.68 | $353.68 |
| 08/18/2020 | PAYMENT | LLOYD, JUDITH CREDIT: D | $-707.38 | $707.36 |
| 07/13/2020 | BILL | LLOYD, DANIEL B & JUDITH A | $1,414.74 | $1,414.74 |
| 03/11/2020 | PAYMENT | LLOYD, JUDITH CREDIT: D | $-343.38 | $0.00 |
| 01/03/2020 | PAYMENT | LLOYD, JUDITH A CREDIT: D | $-343.38 | $343.38 |
| 08/20/2019 | PAYMENT | LLOYD, JUDY CHECK | $-686.77 | $686.76 |
| 07/15/2019 | BILL | LLOYD, DANIEL B & JUDITH A | $1,373.53 | $1,373.53 |
| 03/04/2019 | PAYMENT | LLOYD, JUDITH A CHECK | $-333.37 | $0.00 |
| 01/03/2019 | PAYMENT | LLOYD, JUDITH A CHECK | $-333.37 | $333.37 |
| 09/28/2018 | PAYMENT | LLOYD, JUDITH CHECK | $-333.37 | $666.74 |
| 08/15/2018 | PAYMENT | LLOYD, JUDITH A CHECK | $-333.40 | $1,000.11 |
| 07/12/2018 | BILL | LLOYD, DANIEL B & JUDITH A | $1,333.51 | $1,333.51 |
| 01/08/2018 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-323.67 | $0.00 |
| 01/08/2018 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-323.67 | $323.67 |
| 08/25/2017 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-647.34 | $647.34 |
| 07/14/2017 | BILL | LLOYD, DANIEL B & JUDITH A | $1,294.68 | $1,294.68 |
| 08/04/2016 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-1,261.86 | $0.00 |
| 07/12/2016 | BILL | LLOYD, DANIEL B & JUDITH A | $1,261.86 | $1,261.86 |
| 07/30/2015 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-1,259.34 | $0.00 |
| 07/14/2015 | BILL | LLOYD, DANIEL B & JUDITH A | $1,259.34 | $1,259.34 |
| 03/03/2015 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-305.66 | $0.00 |
| 01/07/2015 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-305.66 | $305.66 |
| 10/06/2014 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-305.66 | $611.32 |
| 08/12/2014 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-305.67 | $916.98 |
| 07/17/2014 | BILL | LLOYD, DANIEL B & JUDITH A | $1,222.65 | $1,222.65 |
| 02/27/2014 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-605.39 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $11.87 | $605.39 |
| 10/04/2013 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-296.76 | $593.52 |
| 08/12/2013 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-296.76 | $890.28 |
| 07/16/2013 | BILL | LLOYD, DANIEL B & JUDITH A | $1,187.04 | $1,187.04 |
| 03/18/2013 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-371.49 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $14.29 | $371.49 |
| 01/07/2013 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-357.20 | $357.20 |
| 10/10/2012 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-357.20 | $714.40 |
| 08/06/2012 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-357.23 | $1,071.60 |
| 07/13/2012 | BILL | LLOYD, DANIEL B & JUDITH A | $1,428.83 | $1,428.83 |
| 03/09/2012 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-346.80 | $0.00 |
| 01/05/2012 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-346.80 | $346.80 |
| 10/04/2011 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-346.80 | $693.60 |
| 08/16/2011 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-346.81 | $1,040.40 |
| 07/15/2011 | BILL | LLOYD, DANIEL B & JUDITH A | $1,387.21 | $1,387.21 |
| 03/10/2011 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-336.70 | $0.00 |
| 01/12/2011 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-336.70 | $336.70 |
| 09/28/2010 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-336.70 | $673.40 |
| 08/16/2010 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-336.72 | $1,010.10 |
| 07/14/2010 | BILL | LLOYD, DANIEL B & JUDITH A | $1,346.82 | $1,346.82 |
| 02/25/2010 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-326.90 | $0.00 |
| 01/08/2010 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-326.90 | $326.90 |
| 10/06/2009 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-326.90 | $653.80 |
| 08/19/2009 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-326.90 | $980.70 |
| 07/13/2009 | BILL | LLOYD, DANIEL B & JUDITH A | $1,307.60 | $1,307.60 |
| 03/05/2009 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-317.37 | $0.00 |
| 01/06/2009 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-317.37 | $317.37 |
| 10/07/2008 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-317.37 | $634.74 |
| 08/15/2008 | PAYMENT | LLOYD, DANIEL B & JUDITH A CHECK | $-317.39 | $952.11 |
| 07/18/2008 | BILL | LLOYD, DANIEL B & JUDITH A | $1,269.50 | $1,269.50 |
| 03/07/2008 | PAYMENT | LLOYD, DANIEL B & JU | $-308.13 | $0.00 |
| 01/09/2008 | PAYMENT | LLOYD, DANIEL B & JU | $-308.12 | $308.13 |
| 10/03/2007 | PAYMENT | LLOYF | $-308.12 | $616.25 |
| 08/17/2007 | PAYMENT | LLOYD | $-308.12 | $924.37 |
| 07/01/2007 | BILL | LLOYD, DANIEL B & JUDITH A | $1,232.49 | $1,232.49 |
| 03/06/2007 | PAYMENT | LLOYD, DANIEL B & JU | $-299.16 | $0.00 |
| 01/02/2007 | PAYMENT | LLOYD, DANIEL B & JU | $-299.16 | $299.16 |
| 10/03/2006 | PAYMENT | LLOYD, DANIEL B & JU | $-299.16 | $598.32 |
| 08/22/2006 | PAYMENT | LLOYD, DANIEL B & JU | $-299.16 | $897.48 |
| 07/01/2006 | BILL | LLOYD, DANIEL B & JUDITH A | $1,196.64 | $1,196.64 |
| 03/03/2006 | PAYMENT | LLOYD, DANIEL B & JU | $-290.47 | $0.00 |
| 01/05/2006 | PAYMENT | LLOYD, DANIEL B & JU | $-290.44 | $290.47 |
| 10/03/2005 | PAYMENT | LLOYD, DANIEL B & JU | $-290.44 | $580.91 |
| 08/10/2005 | PAYMENT | LLOYD, DANIEL B & JU | $-290.44 | $871.35 |
| 07/01/2005 | BILL | LLOYD, DANIEL B & JUDITH A | $1,161.79 | $1,161.79 |
| 03/11/2005 | PAYMENT | LLOYD, DANIEL B & JU | $-284.12 | $0.00 |
| 12/30/2004 | PAYMENT | LLOYD, DANIEL B & JU | $-284.12 | $284.12 |
| 09/23/2004 | PAYMENT | LLOYD, DANIEL B & JU | $-284.12 | $568.24 |
| 08/12/2004 | PAYMENT | LLOYD, DANIEL B & JU | $-284.12 | $852.36 |
| 07/01/2004 | BILL | LLOYD, DANIEL B & JUDITH A | $1,136.48 | $1,136.48 |
| 02/26/2004 | PAYMENT | LLOYD, DANIEL B & JU | $-259.52 | $0.00 |
| 01/06/2004 | PAYMENT | LLOYD, DANIEL B & JU | $-259.49 | $259.52 |
| 10/03/2003 | PAYMENT | LLOYD, DANIEL B & JU | $-259.49 | $519.01 |
| 08/14/2003 | PAYMENT | LLOYD, DANIEL B & JU | $-259.49 | $778.50 |
| 07/01/2003 | BILL | LLOYD, DANIEL B & JUDITH A | $1,037.99 | $1,037.99 |
| 03/05/2003 | PAYMENT | LLOYD, DANIEL B & JU | $-242.57 | $0.00 |
| 01/07/2003 | PAYMENT | LLOYD, DANIEL B & JU | $-242.56 | $242.57 |
| 10/07/2002 | PAYMENT | LLOYD, DANIEL B & JU | $-242.56 | $485.13 |
| 08/14/2002 | PAYMENT | LLOYD, DANIEL B & JU | $-242.56 | $727.69 |
| 07/01/2002 | BILL | LLOYD, DANIEL B & JUDITH A | $970.25 | $970.25 |
| 03/07/2002 | PAYMENT | LLOYD, DANIEL B & JU | $-240.29 | $0.00 |
| 01/03/2002 | PAYMENT | LLOYD, DANIEL B & JU | $-240.26 | $240.29 |
| 09/11/2001 | PAYMENT | LLOYD, DANIEL B & JU | $-240.26 | $480.55 |
| 08/22/2001 | PAYMENT | LLOYD, DANIEL B & JU | $-240.26 | $720.81 |
| 07/01/2001 | BILL | LLOYD, DANIEL B & JUDITH A | $961.07 | $961.07 |
| 03/07/2001 | PAYMENT | LLOYD, DANIEL B & JU | $-238.26 | $0.00 |
| 01/04/2001 | PAYMENT | LLOYD, DANIEL B & JU | $-238.26 | $238.26 |
| 10/05/2000 | PAYMENT | LLOYD, DANIEL B & JU | $-238.26 | $476.52 |
| 08/23/2000 | PAYMENT | LLOYD, DANIEL B & JU | $-238.26 | $714.78 |
| 07/01/2000 | BILL | LLOYD, DANIEL B & JUDITH A | $953.04 | $953.04 |
| 03/01/2000 | PAYMENT | LLOYD, DANIEL B & JU | $-237.28 | $0.00 |
| 01/03/2000 | PAYMENT | LLOYD, DANIEL B & JU | $-237.25 | $237.28 |
| 10/07/1999 | PAYMENT | LLOYD, DANIEL B & JU | $-237.25 | $474.53 |
| 08/17/1999 | PAYMENT | LLOYD, DANIEL B & JU | $-237.25 | $711.78 |
| 07/01/1999 | BILL | LLOYD, DANIEL B & JUDITH A | $949.03 | $949.03 |
| 03/02/1999 | PAYMENT | LLOYD, DANIEL B & JU | $-237.55 | $0.00 |
| 01/05/1999 | PAYMENT | LLOYD, DANIEL B & JU | $-237.54 | $237.55 |
| 10/07/1998 | PAYMENT | LLOYD, DANIEL B & JU | $-237.54 | $475.09 |
| 08/19/1998 | PAYMENT | LLOYD, DANIEL B & JU | $-237.54 | $712.63 |
| 07/01/1998 | BILL | LLOYD, DANIEL B & JUDITH A | $950.17 | $950.17 |
| 02/23/1998 | PAYMENT | LLOYD, DANIEL B & JU | $-236.56 | $0.00 |
| 01/08/1998 | PAYMENT | LLOYD, DANIEL B & JU | $-236.54 | $236.56 |
| 10/09/1997 | PAYMENT | LLOYD, DANIEL B & JU | $-236.54 | $473.10 |
| 08/11/1997 | PAYMENT | LLOYD, DANIEL B & JU | $-236.54 | $709.64 |
| 07/01/1997 | BILL | LLOYD, DANIEL B & JUDITH A | $946.18 | $946.18 |
| 03/10/1997 | PAYMENT | LLOYD, DANIEL B & JU | $-240.89 | $0.00 |
| 01/09/1997 | PAYMENT | LLOYD, DANIEL B & JU | $-240.89 | $240.89 |
| 10/09/1996 | PAYMENT | LLOYD, DANIEL B & JU | $-240.89 | $481.78 |
| 08/19/1996 | PAYMENT | LLOYD, DANIEL B & JU | $-240.89 | $722.67 |
| 07/01/1996 | BILL | LLOYD, DANIEL B & JUDITH A | $963.56 | $963.56 |
| 03/05/1996 | PAYMENT | $-239.14 | $0.00 | |
| 01/04/1996 | PAYMENT | $-239.12 | $239.14 | |
| 10/03/1995 | PAYMENT | $-239.12 | $478.26 | |
| 08/18/1995 | PAYMENT | $-239.12 | $717.38 | |
| 07/01/1995 | BILL | LLOYD, DANIEL B & JUDITH A | $956.50 | $956.50 |
| 03/07/1995 | PAYMENT | $-230.32 | $0.00 | |
| 01/11/1995 | PAYMENT | $-230.29 | $230.32 | |
| 10/03/1994 | PAYMENT | $-230.29 | $460.61 | |
| 08/12/1994 | PAYMENT | $-230.29 | $690.90 | |
| 07/01/1994 | BILL | LLOYD, DANIEL B & JUDITH A | $921.19 | $921.19 |
| 03/10/1994 | PAYMENT | $-218.51 | $0.00 | |
| 01/05/1994 | PAYMENT | $-218.49 | $218.51 | |
| 10/04/1993 | PAYMENT | $-218.49 | $437.00 | |
| 08/17/1993 | PAYMENT | $-218.49 | $655.49 | |
| 07/01/1993 | BILL | LLOYD, DANIEL B & JUDITH A | $873.98 | $873.98 |
| 11/04/1992 | PAYMENT | $-411.25 | $0.00 | |
| 10/15/1992 | PAYMENT | $-205.61 | $411.25 | |
| 08/18/1992 | PAYMENT | $-205.61 | $616.86 | |
| 07/01/1992 | BILL | TILLOUS, GRATIEN J & JEANNE A | $822.47 | $822.47 |
| 03/12/1992 | PAYMENT | $-190.03 | $0.00 | |
| 01/08/1992 | PAYMENT | $-190.02 | $190.03 | |
| 10/17/1991 | PAYMENT | $-190.02 | $380.05 | |
| 08/22/1991 | PAYMENT | $-190.02 | $570.07 | |
| 07/01/1991 | BILL | TILLOUS, GRATIEN J & JEANNE A | $760.09 | $760.09 |
| 03/11/1991 | PAYMENT | $-176.40 | $0.00 | |
| 01/11/1991 | PAYMENT | $-176.38 | $176.40 | |
| 10/10/1990 | PAYMENT | $-176.38 | $352.78 | |
| 08/13/1990 | PAYMENT | $-176.38 | $529.16 | |
| 07/01/1990 | BILL | TILLOUS, GRATIEN J & JEANNE A | $705.54 | $705.54 |
| 03/02/1990 | PAYMENT | $-165.06 | $0.00 | |
| 01/02/1990 | PAYMENT | $-165.03 | $165.06 | |
| 08/29/1989 | PAYMENT | $-330.06 | $330.09 | |
| 07/01/1989 | BILL | TILLOUS, GRATIEN J & JEANNE A | $660.15 | $660.15 |
| 02/28/1989 | PAYMENT | $-145.40 | $0.00 | |
| 12/30/1988 | PAYMENT | $-145.38 | $145.40 | |
| 07/28/1988 | PAYMENT | $-290.76 | $290.78 | |
| 07/01/1988 | BILL | TILLOUS, GRATIEN J & JEANNE A | $581.54 | $581.54 |
| 03/07/1988 | PAYMENT | $-142.60 | $0.00 | |
| 01/04/1988 | PAYMENT | $-142.58 | $142.60 | |
| 08/20/1987 | PAYMENT | $-285.16 | $285.18 | |
| 07/01/1987 | BILL | TILLOUS, GRATIEN J & JEANNE A | $570.34 | $570.34 |
| 02/20/1987 | PAYMENT | $-120.30 | $0.00 | |
| 01/06/1987 | PAYMENT | $-120.30 | $120.30 | |
| 07/31/1986 | PAYMENT | $-240.60 | $240.60 | |
| 07/01/1986 | BILL | TILLOUS,GRATIEN J & JEANNE A | $481.20 | $481.20 |