Tax Account 006-031-09

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Owners

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

Account Summary

Account ID	006-031-09
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.50
Total	$18.50
Paid	$18.50
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

$18.50

Total

$18.50

Paid

$18.50

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	$18.50	$0.00	$18.50	$18.50	$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	$17.88	$0.00	$17.88	$0.00	$0.00	2.9660	5.0
2022/2023 REAL ESTATE TAXES	$17.30	$0.00	$17.30	$0.00	$0.00	2.9640	5.0
2021/2022 REAL ESTATE TAXES	$16.92	$0.00	$16.92	$0.00	$0.00	2.9640	5.0
2020/2021 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.9640	5.0
2019/2020 REAL ESTATE TAXES	$17.47	$0.00	$17.47	$0.00	$0.00	2.9640	5.0
2018/2019 REAL ESTATE TAXES	$17.89	$0.00	$17.89	$0.00	$0.00	2.9660	5.0
2017/2018 REAL ESTATE TAXES	$18.04	$0.00	$18.04	$0.00	$0.00	2.9660	5.0
2016/2017 REAL ESTATE TAXES	$7.63	$0.00	$7.63	$0.00	$0.00	2.9660	5.0
2015/2016 REAL ESTATE TAXES	$7.13	$0.00	$7.13	$0.00	$0.00	2.9640	5.0
2014/2015 REAL ESTATE TAXES	$6.60	$0.00	$6.60	$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	$-18.50	$0.00
07/03/2024	BILL	DRY VALLEY LLC	$18.50	$18.50
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-17.88	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$17.88	$17.88
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-17.30	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$17.30	$17.30
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-16.92	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$16.92	$16.92
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-17.11	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$17.11	$17.11
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-17.47	$0.00
07/03/2019	BILL	DRY VALLEY LLC	$17.47	$17.47
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-17.89	$0.00
07/03/2018	BILL	DRY VALLEY LLC	$17.89	$17.89
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-18.04	$0.00
07/03/2017	BILL	DRY VALLEY LLC	$18.04	$18.04
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-7.63	$0.00
07/01/2016	BILL	DELMUE, FRANK & ROSEMARIE	$7.63	$7.63
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-7.13	$0.00
07/01/2015	BILL	DELMUE, FRANK & ROSEMARIE	$7.13	$7.13
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-6.60	$0.00
07/07/2014	BILL	DELMUE, FRANK & ROSEMARIE	$6.60	$6.60
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-7.39	$0.00
07/01/2013	BILL	DELMUE, FRANK & ROSEMARIE	$7.39	$7.39
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-6.84	$0.00
07/06/2012	BILL	DELMUE, FRANK & ROSEMARIE	$6.84	$6.84
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-6.32	$0.00
07/06/2011	BILL	DELMUE, FRANK & ROSEMARIE	$6.32	$6.32
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-5.85	$0.00
07/08/2010	BILL	DELMUE, FRANK & ROSEMARIE	$5.85	$5.85
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-5.78	$0.00
07/09/2009	BILL	DELMUE, FRANK & ROSEMARIE	$5.78	$5.78
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-4.92	$0.00
07/10/2008	BILL	DELMUE, FRANK & ROSEMARIE	$4.92	$4.92
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-4.57	$0.00
07/05/2007	BILL	DELMUE, FRANK & ROSEMARIE	$4.57	$4.57
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-4.23	$0.00
07/11/2006	BILL	DELMUE, FRANK & ROSEMARIE	$4.23	$4.23
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-4.01	$0.00
07/15/2005	BILL	DELMUE, FRANK & ROSEMARIE	$4.01	$4.01
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-3.97	$0.00
07/07/2004	BILL	DELMUE, FRANK & ROSEMARIE	$3.97	$3.97
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-3.64	$0.00
07/09/2003	BILL	DELMUE, FRANK & ROSEMARIE	$3.64	$3.64
08/13/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225	$-4.20	$0.00
07/08/2002	BILL	DELMUE, FRANK & ROSEMARIE	$4.20	$4.20
08/17/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903	$-4.31	$0.00
07/10/2001	BILL	DELMUE, FRANK & ROSEMARIE	$4.31	$4.31
08/17/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488	$-3.91	$0.00
07/11/2000	BILL	DELMUE, FRANK & ROSEMARIE	$3.91	$3.91
08/11/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037	$-3.62	$0.00
07/13/1999	BILL	DELMUE, FRANK & ROSEMARIE	$3.62	$3.62
08/12/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-3.62	$0.00
07/14/1998	BILL	DELMUE, FRANK & ROSEMARIE	$3.62	$3.62
08/18/1997	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-3.64	$0.00
07/14/1997	BILL	DELMUE, FRANK & ROSEMARIE	$3.64	$3.64
08/19/1996	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-3.55	$0.00
07/15/1996	BILL	DELMUE, FRANK & ROSEMARIE	$3.55	$3.55