Tax Account 005-171-21

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Owners

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

Account Summary

Account ID	005-171-21
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$30.79
Total	$30.79
Paid	$30.79
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

$30.79

Total

$30.79

Paid

$30.79

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	$30.79	$0.00	$30.79	$30.79	$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	$29.66	$0.00	$29.66	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$26.86	$0.00	$26.86	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$26.12	$0.00	$26.12	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$26.05	$0.00	$26.05	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$25.29	$0.00	$25.29	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$24.50	$0.00	$24.50	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$23.89	$0.00	$23.89	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$13.11	$0.00	$13.11	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.9675	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	$-30.79	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$30.79
07/02/2025	BILL	DRY VALLEY LLC	$30.79	$30.79
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-29.66	$0.00
07/03/2024	BILL	DRY VALLEY LLC	$29.66	$29.66
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-28.21	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$28.21	$28.21
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-26.86	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$26.86	$26.86
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-26.12	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$26.12	$26.12
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-26.05	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$26.05	$26.05
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-25.29	$0.00
07/03/2019	BILL	DRY VALLEY LLC	$25.29	$25.29
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-24.50	$0.00
07/03/2018	BILL	DRY VALLEY LLC	$24.50	$24.50
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-23.89	$0.00
07/03/2017	BILL	DRY VALLEY LLC	$23.89	$23.89
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-13.11	$0.00
07/01/2016	BILL	DELMUE, FRANK & ROSEMARIE	$13.11	$13.11
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-12.27	$0.00
07/01/2015	BILL	DELMUE, FRANK & ROSEMARIE	$12.27	$12.27
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-11.36	$0.00
07/07/2014	BILL	DELMUE, FRANK & ROSEMARIE	$11.36	$11.36
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-10.53	$0.00
07/01/2013	BILL	DELMUE, FRANK & ROSEMARIE	$10.53	$10.53
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-9.75	$0.00
07/06/2012	BILL	DELMUE, FRANK & ROSEMARIE	$9.75	$9.75
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-9.60	$0.00
07/06/2011	BILL	DELMUE, FRANK & ROSEMARIE	$9.60	$9.60
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-9.57	$0.00
07/08/2010	BILL	DELMUE, FRANK & ROSEMARIE	$9.57	$9.57
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-14.39	$0.00
07/09/2009	BILL	DELMUE, FRANK & ROSEMARIE	$14.39	$14.39
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-14.25	$0.00
07/10/2008	BILL	DELMUE, FRANK & ROSEMARIE	$14.25	$14.25
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-13.18	$0.00
07/05/2007	BILL	DELMUE, FRANK & ROSEMARIE	$13.18	$13.18
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-12.20	$0.00
07/11/2006	BILL	DELMUE, FRANK & ROSEMARIE	$12.20	$12.20
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-11.36	$0.00
07/15/2005	BILL	DELMUE, FRANK & ROSEMARIE	$11.36	$11.36
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-10.78	$0.00
07/07/2004	BILL	DELMUE, FRANK & ROSEMARIE	$10.78	$10.78
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-10.31	$0.00
07/09/2003	BILL	DELMUE, FRANK & ROSEMARIE	$10.31	$10.31
08/13/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225	$-11.15	$0.00
07/08/2002	BILL	DELMUE, FRANK & ROSEMARIE	$11.15	$11.15
08/17/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903	$-11.16	$0.00
07/10/2001	BILL	DELMUE, FRANK & ROSEMARIE	$11.16	$11.16
08/17/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488	$-10.71	$0.00
07/11/2000	BILL	DELMUE, FRANK & ROSEMARIE	$10.71	$10.71
08/11/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037	$-9.93	$0.00
07/13/1999	BILL	DELMUE, FRANK & ROSEMARIE	$9.93	$9.93
08/12/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-9.53	$0.00
07/14/1998	BILL	DELMUE, FRANK & ROSEMARIE	$9.53	$9.53
08/18/1997	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-9.29	$0.00
07/14/1997	BILL	DELMUE, FRANK & ROSEMARIE	$9.29	$9.29
08/19/1996	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-8.92	$0.00
07/15/1996	BILL	DELMUE, FRANK & ROSEMARIE	$8.92	$8.92