Tax Account 005-271-04

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Owners

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

Account Summary

Account ID	005-271-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.79
Total	$58.79
Paid	$58.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.79

Total

$58.79

Paid

$58.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.79	$0.00	$58.79	$58.79	$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	$55.18	$0.00	$55.18	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$51.84	$0.00	$51.84	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$48.73	$0.00	$48.73	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$47.02	$0.00	$47.02	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$45.27	$0.00	$45.27	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$43.46	$0.00	$43.46	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$42.03	$0.00	$42.03	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$30.23	$0.00	$30.23	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$28.27	$0.00	$28.27	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$26.17	$0.00	$26.17	$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	$-58.79	$0.00
07/03/2024	BILL	DRY VALLEY LLC	$58.79	$58.79
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-55.18	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$55.18	$55.18
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-51.84	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$51.84	$51.84
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-48.73	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$48.73	$48.73
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-47.02	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$47.02	$47.02
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-45.27	$0.00
07/03/2019	BILL	DRY VALLEY LLC	$45.27	$45.27
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-43.46	$0.00
07/03/2018	BILL	DRY VALLEY LLC	$43.46	$43.46
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-42.03	$0.00
07/03/2017	BILL	DRY VALLEY LLC	$42.03	$42.03
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-30.23	$0.00
07/01/2016	BILL	DELMUE, FRANK J & ROSE MARIE	$30.23	$30.23
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-28.27	$0.00
07/01/2015	BILL	DELMUE, FRANK J & ROSE MARIE	$28.27	$28.27
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-26.17	$0.00
07/07/2014	BILL	DELMUE, FRANK J & ROSE MARIE	$26.17	$26.17
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-25.37	$0.00
07/01/2013	BILL	DELMUE, FRANK J & ROSE MARIE	$25.37	$25.37
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-22.43	$0.00
07/06/2012	BILL	DELMUE, FRANK J & ROSE MARIE	$22.43	$22.43
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-36.73	$0.00
07/06/2011	BILL	DELMUE, FRANK J & ROSE MARIE	$36.73	$36.73
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-36.10	$0.00
07/08/2010	BILL	DELMUE, FRANK J & ROSE MARIE	$36.10	$36.10
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-33.42	$0.00
07/09/2009	BILL	DELMUE, FRANK J & ROSE MARIE	$33.42	$33.42
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-28.44	$0.00
07/10/2008	BILL	DELMUE, FRANK J & ROSE MARIE	$28.44	$28.44
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-26.33	$0.00
07/05/2007	BILL	DELMUE, FRANK J & ROSE MARIE	$26.33	$26.33
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-24.74	$0.00
07/11/2006	BILL	DELMUE, FRANK J & ROSE MARIE	$24.74	$24.74
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-23.94	$0.00
07/15/2005	BILL	DELMUE, FRANK J & ROSE MARIE	$23.94	$23.94
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-23.09	$0.00
07/07/2004	BILL	DELMUE, FRANK J & ROSE MARIE	$23.09	$23.09
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-20.30	$0.00
07/09/2003	BILL	DELMUE, FRANK J & ROSE MARIE	$20.30	$20.30