Tax Account 005-171-30

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	005-171-30
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.85
Total	$10.85
Paid	$10.85
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

$10.85

Total

$10.85

Paid

$10.85

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	$10.85	$0.00	$10.85	$10.85	$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	$10.80	$0.00	$10.80	$0.00	$0.00	2.9685	5.0
2023/2024 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.9213	5.0
2022/2023 REAL ESTATE TAXES	$10.68	$0.00	$10.68	$0.00	$0.00	2.9098	5.0
2021/2022 REAL ESTATE TAXES	$10.65	$0.00	$10.65	$0.00	$0.00	2.9036	5.0
2020/2021 REAL ESTATE TAXES	$10.69	$0.00	$10.69	$0.00	$0.00	2.9036	5.0
2019/2020 REAL ESTATE TAXES	$10.75	$0.00	$10.75	$0.00	$0.00	2.9213	5.0
2018/2019 REAL ESTATE TAXES	$10.72	$0.00	$10.72	$0.00	$0.00	2.9313	5.0
2017/2018 REAL ESTATE TAXES	$10.70	$0.00	$10.70	$0.00	$0.00	2.9313	5.0
2016/2017 REAL ESTATE TAXES	$0.67	$0.00	$0.67	$0.00	$0.00	2.9313	5.0
2015/2016 REAL ESTATE TAXES	$0.62	$0.00	$0.62	$0.00	$0.00	2.9213	5.0
2014/2015 REAL ESTATE TAXES	$0.58	$0.00	$0.58	$0.00	$0.00	2.9136	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	$-10.85	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$10.85
07/02/2025	BILL	DRY VALLEY LLC	$10.85	$10.85
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-10.80	$0.00
07/03/2024	BILL	DRY VALLEY LLC	$10.80	$10.80
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-10.73	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$10.73	$10.73
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-10.68	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$10.68	$10.68
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-10.65	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$10.65	$10.65
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-10.69	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$10.69	$10.69
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-10.75	$0.00
07/03/2019	BILL	DRY VALLEY LLC	$10.75	$10.75
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-10.72	$0.00
07/03/2018	BILL	DRY VALLEY LLC	$10.72	$10.72
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-10.70	$0.00
07/03/2017	BILL	DRY VALLEY LLC	$10.70	$10.70
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-0.67	$0.00
07/01/2016	BILL	DELMUE, FRANK & ROSEMARIE	$0.67	$0.67
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-0.62	$0.00
07/01/2015	BILL	DELMUE, FRANK & ROSEMARIE	$0.62	$0.62
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-0.58	$0.00
07/07/2014	BILL	DELMUE, FRANK & ROSEMARIE	$0.58	$0.58
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-0.55	$0.00
07/01/2013	BILL	DELMUE, FRANK & ROSEMARIE	$0.55	$0.55
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-0.52	$0.00
07/06/2012	BILL	DELMUE, FRANK & ROSEMARIE	$0.52	$0.52
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-0.49	$0.00
07/06/2011	BILL	DELMUE, FRANK & ROSEMARIE	$0.49	$0.49
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-0.45	$0.00
07/08/2010	BILL	DELMUE, FRANK & ROSEMARIE	$0.45	$0.45
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-0.42	$0.00
07/09/2009	BILL	DELMUE, FRANK & ROSEMARIE	$0.42	$0.42
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-0.36	$0.00
07/10/2008	BILL	DELMUE, FRANK & ROSEMARIE	$0.36	$0.36
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-0.32	$0.00
07/05/2007	BILL	DELMUE, FRANK & ROSEMARIE	$0.32	$0.32
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-0.30	$0.00
07/11/2006	BILL	DELMUE, FRANK & ROSEMARIE	$0.30	$0.30
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-0.30	$0.00
07/15/2005	BILL	DELMUE, FRANK & ROSEMARIE	$0.30	$0.30
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-0.33	$0.00
07/07/2004	BILL	DELMUE, FRANK & ROSEMARIE	$0.33	$0.33
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-0.27	$0.00
07/09/2003	BILL	DELMUE, FRANK & ROSEMARIE	$0.27	$0.27
08/13/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225	$-0.35	$0.00
07/08/2002	BILL	DELMUE, FRANK & ROSEMARIE	$0.35	$0.35
08/17/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903	$-0.39	$0.00
07/10/2001	BILL	DELMUE, FRANK & ROSEMARIE	$0.39	$0.39
08/17/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488	$-0.33	$0.00
07/11/2000	BILL	DELMUE, FRANK & ROSEMARIE	$0.33	$0.33
08/11/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037	$-0.26	$0.00
07/13/1999	BILL	DELMUE, FRANK & ROSEMARIE	$0.26	$0.26
08/12/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-0.26	$0.00
07/14/1998	BILL	DELMUE, FRANK & ROSEMARIE	$0.26	$0.26
08/18/1997	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-0.32	$0.00
07/14/1997	BILL	DELMUE, FRANK & ROSEMARIE	$0.32	$0.32
08/19/1996	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-0.30	$0.00
07/15/1996	BILL	DELMUE, FRANK & ROSEMARIE	$0.30	$0.30