Tax Account 005-171-20

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Owners

DRY VALLEY LLC
HC 74 BOX 415
PIOCHE, NV 89043-0000

Account Summary

Account ID	005-171-20
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$20.11
Total	$20.11
Paid	$20.11
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$20.11

Total

$20.11

Paid

$20.11

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$20.11	$0.00	$20.11	$20.11	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19.56	$0.00	$19.56	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$18.85	$0.00	$18.85	$0.00	$0.00	2.9660	5.0
2022/2023 REAL ESTATE TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	2.9660	5.0
2021/2022 REAL ESTATE TAXES	$17.84	$0.00	$17.84	$0.00	$0.00	2.9660	5.0
2020/2021 REAL ESTATE TAXES	$17.53	$0.00	$17.53	$0.00	$0.00	2.9660	5.0
2019/2020 REAL ESTATE TAXES	$17.18	$0.00	$17.18	$0.00	$0.00	2.9660	5.0
2018/2019 REAL ESTATE TAXES	$16.80	$0.00	$16.80	$0.00	$0.00	2.9660	5.0
2017/2018 REAL ESTATE TAXES	$16.52	$0.00	$16.52	$0.00	$0.00	2.9660	5.0
2016/2017 REAL ESTATE TAXES	$6.16	$0.00	$6.16	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$5.77	$0.00	$5.77	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$5.35	$0.00	$5.35	$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	$-20.11	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$20.11
07/02/2025	BILL	DRY VALLEY LLC	$20.11	$20.11
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-19.56	$0.00
07/03/2024	BILL	DRY VALLEY LLC	$19.56	$19.56
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-18.85	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$18.85	$18.85
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-18.19	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$18.19	$18.19
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-17.84	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$17.84	$17.84
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-17.53	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$17.53	$17.53
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-17.18	$0.00
07/03/2019	BILL	DRY VALLEY LLC	$17.18	$17.18
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-16.80	$0.00
07/03/2018	BILL	DRY VALLEY LLC	$16.80	$16.80
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-16.52	$0.00
07/03/2017	BILL	DRY VALLEY LLC	$16.52	$16.52
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-6.16	$0.00
07/01/2016	BILL	DELMUE, FRANK & ROSEMARIE	$6.16	$6.16
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-5.77	$0.00
07/01/2015	BILL	DELMUE, FRANK & ROSEMARIE	$5.77	$5.77
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-5.35	$0.00
07/07/2014	BILL	DELMUE, FRANK & ROSEMARIE	$5.35	$5.35
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-4.96	$0.00
07/01/2013	BILL	DELMUE, FRANK & ROSEMARIE	$4.96	$4.96
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-4.59	$0.00
07/06/2012	BILL	DELMUE, FRANK & ROSEMARIE	$4.59	$4.59
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-4.53	$0.00
07/06/2011	BILL	DELMUE, FRANK & ROSEMARIE	$4.53	$4.53
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-4.56	$0.00
07/08/2010	BILL	DELMUE, FRANK & ROSEMARIE	$4.56	$4.56
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-6.99	$0.00
07/09/2009	BILL	DELMUE, FRANK & ROSEMARIE	$6.99	$6.99
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-6.98	$0.00
07/10/2008	BILL	DELMUE, FRANK & ROSEMARIE	$6.98	$6.98
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-6.47	$0.00
07/05/2007	BILL	DELMUE, FRANK & ROSEMARIE	$6.47	$6.47
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-6.00	$0.00
07/11/2006	BILL	DELMUE, FRANK & ROSEMARIE	$6.00	$6.00
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-5.57	$0.00
07/15/2005	BILL	DELMUE, FRANK & ROSEMARIE	$5.57	$5.57
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-5.28	$0.00
07/07/2004	BILL	DELMUE, FRANK & ROSEMARIE	$5.28	$5.28
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-5.06	$0.00
07/09/2003	BILL	DELMUE, FRANK & ROSEMARIE	$5.06	$5.06
08/13/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225	$-5.45	$0.00
07/08/2002	BILL	DELMUE, FRANK & ROSEMARIE	$5.45	$5.45
08/17/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903	$-5.44	$0.00
07/10/2001	BILL	DELMUE, FRANK & ROSEMARIE	$5.44	$5.44
08/17/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488	$-5.24	$0.00
07/11/2000	BILL	DELMUE, FRANK & ROSEMARIE	$5.24	$5.24
08/11/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037	$-4.85	$0.00
07/13/1999	BILL	DELMUE, FRANK & ROSEMARIE	$4.85	$4.85
08/12/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-4.64	$0.00
07/14/1998	BILL	DELMUE, FRANK & ROSEMARIE	$4.64	$4.64
08/18/1997	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-4.57	$0.00
07/14/1997	BILL	DELMUE, FRANK & ROSEMARIE	$4.57	$4.57
08/19/1996	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-4.32	$0.00
07/15/1996	BILL	DELMUE, FRANK & ROSEMARIE	$4.32	$4.32