Tax Account 006-031-03

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Owners

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

Account Summary

Account ID	006-031-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.86
Total	$15.86
Paid	$15.86
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

$15.86

Total

$15.86

Paid

$15.86

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	$15.86	$0.00	$15.86	$15.86	$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	$15.45	$0.00	$15.45	$0.00	$0.00	2.9640	5.0
2022/2023 REAL ESTATE TAXES	$15.05	$0.00	$15.05	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$14.75	$0.00	$14.75	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$14.92	$0.00	$14.92	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$15.31	$0.00	$15.31	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$15.74	$0.00	$15.74	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$15.50	$0.00	$15.50	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$5.20	$0.00	$5.20	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$4.86	$0.00	$4.86	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$4.50	$0.00	$4.50	$0.00	$0.00	2.9640	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	$-15.86	$0.00
07/03/2024	BILL	DRY VALLEY LLC	$15.86	$15.86
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-15.45	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$15.45	$15.45
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-15.05	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$15.05	$15.05
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-14.75	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$14.75	$14.75
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-14.92	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$14.92	$14.92
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-15.31	$0.00
07/03/2019	BILL	DRY VALLEY LLC	$15.31	$15.31
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-15.74	$0.00
07/03/2018	BILL	DRY VALLEY LLC	$15.74	$15.74
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-15.50	$0.00
07/03/2017	BILL	DRY VALLEY LLC	$15.50	$15.50
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-5.20	$0.00
07/01/2016	BILL	DELMUE, FRANK & ROSEMARIE	$5.20	$5.20
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-4.86	$0.00
07/01/2015	BILL	DELMUE, FRANK & ROSEMARIE	$4.86	$4.86
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-4.50	$0.00
07/07/2014	BILL	DELMUE, FRANK & ROSEMARIE	$4.50	$4.50
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-4.18	$0.00
07/01/2013	BILL	DELMUE, FRANK & ROSEMARIE	$4.18	$4.18
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-3.86	$0.00
07/06/2012	BILL	DELMUE, FRANK & ROSEMARIE	$3.86	$3.86
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-3.56	$0.00
07/06/2011	BILL	DELMUE, FRANK & ROSEMARIE	$3.56	$3.56
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-3.30	$0.00
07/08/2010	BILL	DELMUE, FRANK & ROSEMARIE	$3.30	$3.30
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-3.07	$0.00
07/09/2009	BILL	DELMUE, FRANK & ROSEMARIE	$3.07	$3.07
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-2.61	$0.00
07/10/2008	BILL	DELMUE, FRANK & ROSEMARIE	$2.61	$2.61
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-2.43	$0.00
07/05/2007	BILL	DELMUE, FRANK & ROSEMARIE	$2.43	$2.43
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-2.25	$0.00
07/11/2006	BILL	DELMUE, FRANK & ROSEMARIE	$2.25	$2.25
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-2.17	$0.00
07/15/2005	BILL	DELMUE, FRANK & ROSEMARIE	$2.17	$2.17
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-2.35	$0.00
07/07/2004	BILL	DELMUE, FRANK & ROSEMARIE	$2.35	$2.35
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-2.11	$0.00
07/09/2003	BILL	DELMUE, FRANK & ROSEMARIE	$2.11	$2.11
08/13/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225	$-2.60	$0.00
07/08/2002	BILL	DELMUE, FRANK & ROSEMARIE	$2.60	$2.60
08/17/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903	$-2.74	$0.00
07/10/2001	BILL	DELMUE, FRANK & ROSEMARIE	$2.74	$2.74
08/17/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488	$-2.39	$0.00
07/11/2000	BILL	DELMUE, FRANK & ROSEMARIE	$2.39	$2.39
08/11/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037	$-2.14	$0.00
07/13/1999	BILL	DELMUE, FRANK & ROSEMARIE	$2.14	$2.14
08/12/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-2.19	$0.00
07/14/1998	BILL	DELMUE, FRANK & ROSEMARIE	$2.19	$2.19
08/18/1997	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-2.20	$0.00
07/14/1997	BILL	DELMUE, FRANK & ROSEMARIE	$2.20	$2.20
08/19/1996	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-2.20	$0.00
07/15/1996	BILL	DELMUE, FRANK & ROSEMARIE	$2.20	$2.20