Tax Account 005-271-06

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Owners

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

Account Summary

Account ID	005-271-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.28
Total	$27.28
Paid	$27.28
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

$27.28

Total

$27.28

Paid

$27.28

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	$27.28	$0.00	$27.28	$27.28	$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	$25.99	$0.00	$25.99	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$24.81	$0.00	$24.81	$0.00	$0.00	2.9675	5.0
2021/2022 REAL ESTATE TAXES	$24.25	$0.00	$24.25	$0.00	$0.00	2.9675	5.0
2020/2021 REAL ESTATE TAXES	$23.69	$0.00	$23.69	$0.00	$0.00	2.9675	5.0
2019/2020 REAL ESTATE TAXES	$23.05	$0.00	$23.05	$0.00	$0.00	2.9675	5.0
2018/2019 REAL ESTATE TAXES	$22.37	$0.00	$22.37	$0.00	$0.00	2.9675	5.0
2017/2018 REAL ESTATE TAXES	$21.85	$0.00	$21.85	$0.00	$0.00	2.9675	5.0
2016/2017 REAL ESTATE TAXES	$11.18	$0.00	$11.18	$0.00	$0.00	2.9675	5.0
2015/2016 REAL ESTATE TAXES	$10.47	$0.00	$10.47	$0.00	$0.00	2.9675	5.0
2014/2015 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.9675	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	$-27.28	$0.00
07/03/2024	BILL	DRY VALLEY LLC	$27.28	$27.28
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-25.99	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$25.99	$25.99
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-24.81	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$24.81	$24.81
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-24.25	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$24.25	$24.25
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-23.69	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$23.69	$23.69
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-23.05	$0.00
07/03/2019	BILL	DRY VALLEY LLC	$23.05	$23.05
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-22.37	$0.00
07/03/2018	BILL	DRY VALLEY LLC	$22.37	$22.37
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-21.85	$0.00
07/03/2017	BILL	DRY VALLEY LLC	$21.85	$21.85
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-11.18	$0.00
07/01/2016	BILL	DELMUE, FRANK J & ROSE MARIE	$11.18	$11.18
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-10.47	$0.00
07/01/2015	BILL	DELMUE, FRANK J & ROSE MARIE	$10.47	$10.47
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-9.69	$0.00
07/07/2014	BILL	DELMUE, FRANK J & ROSE MARIE	$9.69	$9.69
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-9.27	$0.00
07/01/2013	BILL	DELMUE, FRANK J & ROSE MARIE	$9.27	$9.27
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-8.31	$0.00
07/06/2012	BILL	DELMUE, FRANK J & ROSE MARIE	$8.31	$8.31
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-46.87	$0.00
07/06/2011	BILL	DELMUE, FRANK J & ROSE MARIE	$46.87	$46.87
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-47.87	$0.00
07/08/2010	BILL	DELMUE, FRANK J & ROSE MARIE	$47.87	$47.87
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-44.31	$0.00
07/09/2009	BILL	DELMUE, FRANK J & ROSE MARIE	$44.31	$44.31
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-37.70	$0.00
07/10/2008	BILL	DELMUE, FRANK J & ROSE MARIE	$37.70	$37.70
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-34.91	$0.00
07/05/2007	BILL	DELMUE, FRANK J & ROSE MARIE	$34.91	$34.91
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-33.59	$0.00
07/11/2006	BILL	DELMUE, FRANK J & ROSE MARIE	$33.59	$33.59
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-32.35	$0.00
07/15/2005	BILL	DELMUE, FRANK J & ROSE MARIE	$32.35	$32.35
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-31.00	$0.00
07/07/2004	BILL	DELMUE, FRANK J & ROSE MARIE	$31.00	$31.00
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-27.28	$0.00
07/09/2003	BILL	DELMUE, FRANK J & ROSE MARIE	$27.28	$27.28