Tax Account 005-271-01

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Owners

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

Account Summary

Account ID	005-271-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.06
Total	$26.06
Paid	$26.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.06

Total

$26.06

Paid

$26.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.06	$0.00	$26.06	$26.06	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24.87	$0.00	$24.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$23.78	$0.00	$23.78	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$22.76	$0.00	$22.76	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$22.21	$0.00	$22.21	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$21.63	$0.00	$21.63	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$21.02	$0.00	$21.02	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$20.56	$0.00	$20.56	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$9.33	$0.00	$9.33	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$8.65	$0.00	$8.65	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-26.06	$0.00
07/03/2024	BILL	DRY VALLEY LLC	$26.06	$26.06
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-24.87	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$24.87	$24.87
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-23.78	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$23.78	$23.78
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-22.76	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$22.76	$22.76
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-22.21	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$22.21	$22.21
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-21.63	$0.00
07/03/2019	BILL	DRY VALLEY LLC	$21.63	$21.63
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-21.02	$0.00
07/03/2018	BILL	DRY VALLEY LLC	$21.02	$21.02
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-20.56	$0.00
07/03/2017	BILL	DRY VALLEY LLC	$20.56	$20.56
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-9.97	$0.00
07/01/2016	BILL	DELMUE, FRANK J & ROSE MARIE	$9.97	$9.97
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-9.33	$0.00
07/01/2015	BILL	DELMUE, FRANK J & ROSE MARIE	$9.33	$9.33
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-8.65	$0.00
07/07/2014	BILL	DELMUE, FRANK J & ROSE MARIE	$8.65	$8.65
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-8.00	$0.00
07/01/2013	BILL	DELMUE, FRANK J & ROSE MARIE	$8.00	$8.00
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-7.42	$0.00
07/06/2012	BILL	DELMUE, FRANK J & ROSE MARIE	$7.42	$7.42
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-6.87	$0.00
07/06/2011	BILL	DELMUE, FRANK J & ROSE MARIE	$6.87	$6.87
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-6.36	$0.00
07/08/2010	BILL	DELMUE, FRANK J & ROSE MARIE	$6.36	$6.36
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-7.95	$0.00
07/09/2009	BILL	DELMUE, FRANK J & ROSE MARIE	$7.95	$7.95
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-6.98	$0.00
07/10/2008	BILL	DELMUE, FRANK J & ROSE MARIE	$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 J & ROSE MARIE	$6.47	$6.47
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-5.99	$0.00
07/11/2006	BILL	DELMUE, FRANK J & ROSE MARIE	$5.99	$5.99
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-5.58	$0.00
07/15/2005	BILL	DELMUE, FRANK J & ROSE MARIE	$5.58	$5.58
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-5.34	$0.00
07/07/2004	BILL	DELMUE, FRANK J & ROSE MARIE	$5.34	$5.34
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-4.98	$0.00
07/09/2003	BILL	DELMUE, FRANK J & ROSE MARIE	$4.98	$4.98
09/25/2002	PAYMENT	DELMUE, PETE A. TRUST 1/2 ET A CHECK BANK: 31-5/1240 NUM: 6723	$-131.58	$0.00
08/19/2002	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6658	$-39.46	$131.58
08/19/2002	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6658	$-43.87	$171.04
07/08/2002	BILL	DELMUE, PETE TRUST 1/2 ET AL	$39.46	$214.91
07/08/2002	BILL	DELMUE, PETE A. TRUST 1/2 ET A	$175.45	$175.45
12/05/2001	PAYMENT	DELMUE, MARLENE & PETE CHECK BANK: 31-5/1240 NUM: 6371	$-91.12	$0.00
10/11/2001	PAYMENT	DELMUE, MARLENE & PETE CHECK BANK: 31-5/1240 NUM: 6289	$-45.56	$91.12
08/21/2001	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6229	$-37.23	$136.68
08/21/2001	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6229	$-45.90	$173.91
07/10/2001	BILL	DELMUE, PETE TRUST 1/2 ET AL	$37.23	$219.81
07/10/2001	BILL	DELMUE, PETE A. TRUST 1/2 ET A	$182.58	$182.58
12/07/2000	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5909	$-93.74	$0.00
10/02/2000	PAYMENT	DELMUE, PETE & MARLENE CHECK BANK: 31-5/1240 NUM: 5789	$-46.87	$93.74
08/14/2000	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5735	$-36.14	$140.61
08/14/2000	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5735	$-47.33	$176.75
07/11/2000	BILL	DELMUE, PETE TRUST 1/2 ET AL	$36.14	$224.08
07/11/2000	BILL	DELMUE, PETE A. TRUST 1/2 ET A	$187.94	$187.94
12/08/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5458	$-93.16	$0.00
10/08/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5350	$-46.58	$93.16
08/10/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5310	$-34.93	$139.74
08/10/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5310	$-46.99	$174.67
07/13/1999	BILL	DELMUE, PETE TRUST 1/2 ET AL	$34.93	$221.66
07/13/1999	BILL	DELMUE, PETE A. TRUST 1/2 ET A	$186.73	$186.73
11/30/1998	PAYMENT	DELMUE, PETE & MARLENE CHECK	$-88.32	$0.00
10/06/1998	PAYMENT	DELMUE, PETE & MARLENE CHECK	$-44.16	$88.32
08/18/1998	PAYMENT	DELMUE, PETE AND MARLENE CHECK	$-35.93	$132.48
08/18/1998	PAYMENT	DELMUE, PETE AND MARLENE CHECK	$-44.50	$168.41
07/14/1998	BILL	DELMUE, PETE TRUST 1/2 ET AL	$35.93	$212.91
07/14/1998	BILL	DELMUE, PETE A. TRUST 1/2 ET A	$176.98	$176.98
11/21/1997	PAYMENT	DELMUE, MARLENE & PETE CHECK	$-88.58	$0.00
10/08/1997	PAYMENT	DELMUE, PETE & MARLENE CHECK	$-44.29	$88.58
08/05/1997	PAYMENT	DELMUE, MARLENE & PETE CHECK	$-36.31	$132.87
08/05/1997	PAYMENT	DELMUE, MARLENE & PETE CHECK	$-44.53	$169.18
07/14/1997	BILL	DELMUE, PETE TRUST 1/2 ET AL	$36.31	$213.71
07/14/1997	BILL	DELMUE, PETE A. TRUST 1/2 ET A	$177.40	$177.40
12/13/1996	PAYMENT	DELMUE, PETE & MARLENE	$-84.58	$0.00
10/08/1996	PAYMENT	DELMUE, PETE & MARLENE	$-42.29	$84.58
08/02/1996	PAYMENT	DELMUE, PETE & MARLENE	$-37.54	$126.87
08/02/1996	PAYMENT	DELMUE, PETE & MARLENE	$-42.63	$164.41
07/15/1996	BILL	DELMUE, PETE TRUST 1/2 ET AL	$37.54	$207.04
07/15/1996	BILL	DELMUE, PETE A. TRUST 1/2 ET A	$169.50	$169.50