Tax Account 005-131-05

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Owners

DRY VALLEY LLC
HC 74 BOX 415
PIOCHE, NV 89043

Account Summary

Account ID	005-131-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16.19
Total	$16.19
Paid	$16.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$16.19

Total

$16.19

Paid

$16.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$16.19	$0.00	$0.00	$16.19	$16.19	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15.86	$0.00	$0.00	$15.86	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$15.45	$0.00	$0.00	$15.45	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$15.05	$0.00	$0.00	$15.05	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$14.75	$0.00	$0.00	$14.75	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$0.00	$14.92	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$15.31	$0.00	$0.00	$15.31	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$15.76	$0.00	$0.00	$15.76	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$16.06	$0.00	$0.00	$16.06	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$5.79	$0.00	$0.00	$5.79	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$5.51	$0.00	$0.00	$5.51	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$5.10	$0.00	$0.00	$5.10	$0.00	$0.00	2.9640	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Solid Waste	10.00	10.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	LAZY D LIVESTOCK, INC. CHECK 9729	$-16.19	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$16.19
07/02/2025	BILL	DRY VALLEY LLC	$16.19	$16.19
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-15.86	$0.00
07/03/2024	BILL	DRY VALLEY LLC	$15.86	$15.86
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-15.45	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$15.45	$15.45
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-15.05	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$15.05	$15.05
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-14.75	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$14.75	$14.75
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-14.92	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$14.92	$14.92
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-15.31	$0.00
07/03/2019	BILL	DRY VALLEY LLC	$15.31	$15.31
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-15.76	$0.00
07/03/2018	BILL	DRY VALLEY LLC	$15.76	$15.76
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-16.06	$0.00
07/03/2017	BILL	DRY VALLEY LLC	$16.06	$16.06
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-5.79	$0.00
07/01/2016	BILL	DELMUE, FRANK & ROSEMARIE	$5.79	$5.79
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-5.51	$0.00
07/01/2015	BILL	DELMUE, FRANK & ROSEMARIE	$5.51	$5.51
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-5.10	$0.00
07/07/2014	BILL	DELMUE, FRANK & ROSEMARIE	$5.10	$5.10
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-6.12	$0.00
07/01/2013	BILL	DELMUE, FRANK & ROSEMARIE	$6.12	$6.12
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-6.00	$0.00
07/06/2012	BILL	DELMUE, FRANK & ROSEMARIE	$6.00	$6.00
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-5.79	$0.00
07/06/2011	BILL	DELMUE, FRANK & ROSEMARIE	$5.79	$5.79
11/30/2010	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 5002	$-406.24	$0.00
09/29/2010	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4949	$-203.12	$406.24
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-203.14	$609.36
07/08/2010	BILL	DELMUE, FRANK & ROSEMARIE	$812.50	$812.50
12/28/2009	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156 NUM: 4717	$-406.16	$0.00
10/02/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4635	$-203.08	$406.16
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-203.08	$609.24
07/09/2009	BILL	DELMUE, FRANK & ROSEMARIE	$812.32	$812.32
12/10/2008	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 4379	$-357.60	$0.00
09/18/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-158/1242 NUM: 4294	$-178.80	$357.60
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-178.81	$536.40
07/10/2008	BILL	DELMUE, FRANK & ROSEMARIE	$715.21	$715.21
12/05/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4012	$-335.92	$0.00
10/01/2007	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 3950	$-167.96	$335.92
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-167.99	$503.88
07/05/2007	BILL	DELMUE, FRANK & ROSEMARIE	$671.87	$671.87
12/21/2006	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3697	$-311.04	$0.00
09/27/2006	PAYMENT	LAZY D LIVESTOCK INC CHECK BANK: 94-156/1242 NUM: 3617	$-155.52	$311.04
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-155.54	$466.56
07/11/2006	BILL	DELMUE, FRANK & ROSEMARIE	$622.10	$622.10
12/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3350	$-289.34	$0.00
09/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3254	$-144.67	$289.34
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-144.69	$434.01
07/15/2005	BILL	DELMUE, FRANK & ROSEMARIE	$578.70	$578.70
12/07/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3016	$-77.36	$0.00
10/04/2004	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2958	$-38.68	$77.36
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-38.68	$116.04
07/07/2004	BILL	DELMUE, FRANK & ROSEMARIE	$154.72	$154.72
12/05/2003	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2680	$-76.48	$0.00
10/03/2003	PAYMENT	LAZY D LIVESTOCK INC CHECK BANK: 94-156/1242 NUM: 2599	$-38.24	$76.48
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-38.24	$114.72
07/09/2003	BILL	DELMUE, FRANK & ROSEMARIE	$152.96	$152.96
12/03/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2328	$-74.96	$0.00
11/14/2002	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 2313	$-38.98	$74.96
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.50	$113.94
08/13/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225	$-37.50	$112.44
07/08/2002	BILL	DELMUE, FRANK & ROSEMARIE	$149.94	$149.94
11/13/2001	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-1242/156 NUM: 1978	$-72.92	$0.00
10/01/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1934	$-36.46	$72.92
08/17/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903	$-36.72	$109.38
07/10/2001	BILL	DELMUE, FRANK & ROSEMARIE	$146.10	$146.10
12/26/2000	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156/1242 NUM: 1610	$-73.13	$0.00
11/13/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1574	$-35.85	$73.13
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.43	$108.98
08/17/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488	$-36.15	$107.55
07/11/2000	BILL	DELMUE, FRANK & ROSEMARIE	$143.70	$143.70
12/13/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1174	$-71.28	$0.00
10/05/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1090	$-35.64	$71.28
08/11/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037	$-35.91	$106.92
07/13/1999	BILL	DELMUE, FRANK & ROSEMARIE	$142.83	$142.83
02/24/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-30.86	$0.00
01/05/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK	$-30.86	$30.86
10/06/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-30.86	$61.72
08/12/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-31.21	$92.58
07/14/1998	BILL	DELMUE, FRANK & ROSEMARIE	$123.79	$123.79
03/05/1998	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK	$-29.48	$0.00
01/02/1998	PAYMENT	DELMUE, FRANK & ROSEMARIE CHECK	$-29.48	$29.48
10/02/1997	PAYMENT	LAZY D LIVESTOCK/DELMUE, RM&F CHECK	$-29.48	$58.96
08/18/1997	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-29.74	$88.44
07/14/1997	BILL	DELMUE, FRANK & ROSEMARIE	$118.18	$118.18
03/03/1997	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-29.26	$0.00
12/26/1996	PAYMENT	DELMUE, ROSE MARIE & FRANK	$-29.26	$29.26
10/07/1996	PAYMENT	DELMUE, ROSE MARIE & FRANK	$-29.26	$58.52
08/19/1996	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-29.51	$87.78
07/15/1996	BILL	DELMUE, FRANK & ROSEMARIE	$117.29	$117.29