Tax Account 006-061-06

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Owners

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

Account Summary

Account ID	006-061-06
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,654.70
Total	$1,671.14
Paid	$1,671.14
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

$1,654.70

Total

$1,671.14

Paid

$1,671.14

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	$421.70	$0.00	$421.70	$421.70	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$16.44	$411.00	$427.44	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.88	$0.00	$1,532.88	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,420.07	$0.00	$1,420.07	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,374.35	$0.00	$1,374.35	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,345.83	$0.00	$1,345.83	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,328.52	$0.00	$1,328.52	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,260.96	$0.00	$1,260.96	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,207.09	$11.96	$1,219.05	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,129.32	$0.00	$1,129.32	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,056.42	$0.00	$1,056.42	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$978.16	$0.00	$978.16	$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
11/07/2024	PAYMENT	LAZY D LIVESTOCK, INC. CHECK 9497	$-16.44	$0.00
11/06/2024	PAYMENT	DRY VALLEY LLC CHECK 9496	$-1,233.00	$16.44
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.44	$1,249.44
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-421.70	$1,233.00
07/03/2024	BILL	DRY VALLEY LLC	$1,654.70	$1,654.70
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-1,532.88	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$1,532.88	$1,532.88
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-1,420.07	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$1,420.07	$1,420.07
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-1,374.35	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$1,374.35	$1,374.35
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-1,345.83	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$1,345.83	$1,345.83
11/15/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7956	$-658.00	$0.00
09/17/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7923	$-329.00	$658.00
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-341.52	$987.00
07/03/2019	BILL	DRY VALLEY LLC	$1,328.52	$1,328.52
09/12/2018	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1315	$-936.00	$0.00
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-324.96	$936.00
07/03/2018	BILL	DRY VALLEY LLC	$1,260.96	$1,260.96
12/29/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7374	$-11.96	$0.00
12/28/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7367	$-897.00	$11.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.96	$908.96
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-310.09	$897.00
07/03/2017	BILL	DRY VALLEY LLC	$1,207.09	$1,207.09
02/24/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7060	$-282.00	$0.00
12/28/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6996	$-282.00	$282.00
09/30/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6906	$-282.00	$564.00
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-283.32	$846.00
07/01/2016	BILL	DELMUE, FRANK & ROSEMARIE	$1,129.32	$1,129.32
09/21/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6543	$-792.00	$0.00
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-264.42	$792.00
07/01/2015	BILL	DELMUE, FRANK & ROSEMARIE	$1,056.42	$1,056.42
12/24/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6272	$-488.00	$0.00
10/06/2014	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6203	$-244.00	$488.00
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-246.16	$732.00
07/07/2014	BILL	DELMUE, FRANK & ROSEMARIE	$978.16	$978.16
12/17/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 5945	$-470.00	$0.00
10/02/2013	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1101	$-235.00	$470.00
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-235.28	$705.00
07/01/2013	BILL	DELMUE, FRANK & ROSEMARIE	$940.28	$940.28
12/04/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5616	$-419.30	$0.00
11/07/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5596	$-8.39	$419.30
10/30/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5584	$-209.65	$427.69
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.39	$637.34
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-209.67	$628.95
07/06/2012	BILL	DELMUE, FRANK & ROSEMARIE	$838.62	$838.62
12/15/2011	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 5299	$-693.68	$0.00
09/27/2011	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 5230	$-346.84	$693.68
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-346.86	$1,040.52
07/06/2011	BILL	DELMUE, FRANK & ROSEMARIE	$1,387.38	$1,387.38
11/30/2010	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 5002	$-743.58	$0.00
09/29/2010	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4949	$-371.79	$743.58
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-371.80	$1,115.37
07/08/2010	BILL	DELMUE, FRANK & ROSEMARIE	$1,487.17	$1,487.17
12/28/2009	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156 NUM: 4717	$-786.98	$0.00
10/02/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4635	$-393.49	$786.98
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-393.50	$1,180.47
07/09/2009	BILL	DELMUE, FRANK & ROSEMARIE	$1,573.97	$1,573.97
12/10/2008	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 4379	$-692.00	$0.00
09/18/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-158/1242 NUM: 4294	$-346.00	$692.00
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-346.03	$1,038.00
07/10/2008	BILL	DELMUE, FRANK & ROSEMARIE	$1,384.03	$1,384.03
12/05/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4012	$-655.90	$0.00
10/01/2007	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 3950	$-327.95	$655.90
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-327.98	$983.85
07/05/2007	BILL	DELMUE, FRANK & ROSEMARIE	$1,311.83	$1,311.83
12/21/2006	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3697	$-607.60	$0.00
09/27/2006	PAYMENT	LAZY D LIVESTOCK INC CHECK BANK: 94-156/1242 NUM: 3617	$-303.80	$607.60
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-303.82	$911.40
07/11/2006	BILL	DELMUE, FRANK & ROSEMARIE	$1,215.22	$1,215.22
12/14/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3353	$-11.37	$0.00
12/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3350	$-852.81	$11.37
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.37	$864.18
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-284.30	$852.81
07/15/2005	BILL	DELMUE, FRANK & ROSEMARIE	$1,137.11	$1,137.11
12/07/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3016	$-546.40	$0.00
10/04/2004	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2958	$-273.20	$546.40
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-273.23	$819.60
07/07/2004	BILL	DELMUE, FRANK & ROSEMARIE	$1,092.83	$1,092.83
12/05/2003	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2680	$-532.24	$0.00
10/03/2003	PAYMENT	LAZY D LIVESTOCK INC CHECK BANK: 94-156/1242 NUM: 2599	$-266.12	$532.24
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-266.12	$798.36
07/09/2003	BILL	DELMUE, FRANK & ROSEMARIE	$1,064.48	$1,064.48
12/03/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2328	$-530.82	$0.00
11/14/2002	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 2313	$-276.03	$530.82
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.62	$806.85
08/13/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225	$-265.44	$796.23
07/08/2002	BILL	DELMUE, FRANK & ROSEMARIE	$1,061.67	$1,061.67
11/13/2001	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-1242/156 NUM: 1978	$-547.74	$0.00
10/01/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1934	$-273.87	$547.74
08/17/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903	$-274.12	$821.61
07/10/2001	BILL	DELMUE, FRANK & ROSEMARIE	$1,095.73	$1,095.73
12/26/2000	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156/1242 NUM: 1610	$-569.59	$0.00
11/13/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1574	$-279.21	$569.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.17	$848.80
08/17/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488	$-279.63	$837.63
07/11/2000	BILL	DELMUE, FRANK & ROSEMARIE	$1,117.26	$1,117.26
12/13/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1174	$-550.08	$0.00
10/05/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1090	$-275.04	$550.08
08/11/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037	$-275.31	$825.12
07/13/1999	BILL	DELMUE, FRANK & ROSEMARIE	$1,100.43	$1,100.43
02/24/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-269.29	$0.00
01/05/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK	$-269.29	$269.29
10/06/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-269.29	$538.58
08/12/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-269.62	$807.87
07/14/1998	BILL	DELMUE, FRANK & ROSEMARIE	$1,077.49	$1,077.49
03/05/1998	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK	$-267.71	$0.00
01/02/1998	PAYMENT	DELMUE, FRANK & ROSEMARIE CHECK	$-267.71	$267.71
10/02/1997	PAYMENT	LAZY D LIVESTOCK/DELMUE, RM&F CHECK	$-267.71	$535.42
08/18/1997	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-267.99	$803.13
07/14/1997	BILL	DELMUE, FRANK & ROSEMARIE	$1,071.12	$1,071.12
03/03/1997	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-256.88	$0.00
12/26/1996	PAYMENT	DELMUE, ROSE MARIE & FRANK	$-256.88	$256.88
10/07/1996	PAYMENT	DELMUE, ROSE MARIE & FRANK	$-256.88	$513.76
08/19/1996	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-257.09	$770.64
07/15/1996	BILL	DELMUE, FRANK & ROSEMARIE	$1,027.73	$1,027.73