Tax Account 006-061-08

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Owners

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

Account Summary

Account ID	006-061-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$229.64
Total	$231.80
Paid	$231.80
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

$229.64

Total

$231.80

Paid

$231.80

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	$67.64	$0.00	$67.64	$67.64	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$2.16	$54.00	$56.16	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.23	$0.00	$230.23	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$257.96	$0.00	$257.96	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$289.37	$0.00	$289.37	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$327.39	$0.00	$327.39	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$362.68	$0.00	$362.68	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$321.90	$0.00	$321.90	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$287.03	$2.76	$289.79	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$241.53	$0.00	$241.53	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$277.15	$0.00	$277.15	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$238.36	$0.00	$238.36	$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	$-2.16	$0.00
11/06/2024	PAYMENT	DRY VALLEY LLC CHECK 9496	$-162.00	$2.16
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.16	$164.16
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-67.64	$162.00
07/03/2024	BILL	DRY VALLEY LLC	$229.64	$229.64
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-230.23	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$230.23	$230.23
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-257.96	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$257.96	$257.96
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-289.37	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$289.37	$289.37
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-327.39	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$327.39	$327.39
11/15/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7956	$-176.00	$0.00
09/17/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7923	$-88.00	$176.00
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-98.68	$264.00
07/03/2019	BILL	DRY VALLEY LLC	$362.68	$362.68
09/12/2018	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1315	$-231.00	$0.00
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-90.90	$231.00
07/03/2018	BILL	DRY VALLEY LLC	$321.90	$321.90
12/29/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7374	$-2.76	$0.00
12/28/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7367	$-207.00	$2.76
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.76	$209.76
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-80.03	$207.00
07/03/2017	BILL	DRY VALLEY LLC	$287.03	$287.03
02/24/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7060	$-60.00	$0.00
12/28/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6996	$-60.00	$60.00
09/30/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6906	$-60.00	$120.00
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-61.53	$180.00
07/01/2016	BILL	DELMUE, FRANK & ROSE MARIE	$241.53	$241.53
09/21/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6543	$-207.00	$0.00
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-70.15	$207.00
07/01/2015	BILL	DELMUE, FRANK & ROSE MARIE	$277.15	$277.15
12/24/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6272	$-118.00	$0.00
10/06/2014	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6203	$-59.00	$118.00
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-61.36	$177.00
07/07/2014	BILL	DELMUE, FRANK & ROSE MARIE	$238.36	$238.36
12/17/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 5945	$-84.00	$0.00
10/02/2013	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1101	$-42.00	$84.00
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-45.48	$126.00
07/01/2013	BILL	DELMUE, FRANK & ROSE MARIE	$171.48	$171.48
12/04/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5616	$-95.92	$0.00
11/07/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5596	$-1.92	$95.92
10/30/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5584	$-47.96	$97.84
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.92	$145.80
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-47.96	$143.88
07/06/2012	BILL	DELMUE, FRANK & ROSE MARIE	$191.84	$191.84
12/15/2011	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 5299	$-80.14	$0.00
09/27/2011	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 5230	$-40.07	$80.14
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-40.09	$120.21
07/06/2011	BILL	DELMUE, FRANK & ROSE MARIE	$160.30	$160.30
11/30/2010	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 5002	$-74.20	$0.00
09/29/2010	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4949	$-37.10	$74.20
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-37.13	$111.30
07/08/2010	BILL	DELMUE, FRANK & ROSE MARIE	$148.43	$148.43
12/28/2009	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156 NUM: 4717	$-61.86	$0.00
10/02/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4635	$-30.93	$61.86
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-30.96	$92.79
07/09/2009	BILL	DELMUE, FRANK & ROSE MARIE	$123.75	$123.75
12/10/2008	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 4379	$-62.68	$0.00
09/18/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-158/1242 NUM: 4294	$-31.34	$62.68
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-31.37	$94.02
07/10/2008	BILL	DELMUE, FRANK & ROSE MARIE	$125.39	$125.39
12/05/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4012	$-69.00	$0.00
10/01/2007	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 3950	$-34.50	$69.00
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-34.50	$103.50
07/05/2007	BILL	DELMUE, FRANK & ROSE MARIE	$138.00	$138.00
12/21/2006	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3697	$-59.26	$0.00
09/27/2006	PAYMENT	LAZY D LIVESTOCK INC CHECK BANK: 94-156/1242 NUM: 3617	$-29.63	$59.26
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-29.63	$88.89
07/11/2006	BILL	DELMUE, FRANK & ROSE MARIE	$118.52	$118.52
12/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3350	$-50.08	$0.00
09/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3254	$-25.04	$50.08
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-25.06	$75.12
07/15/2005	BILL	DELMUE, FRANK & ROSE MARIE	$100.18	$100.18
12/07/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3016	$-56.32	$0.00
10/04/2004	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2958	$-28.16	$56.32
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-28.18	$84.48
07/07/2004	BILL	DELMUE, FRANK & ROSE MARIE	$112.66	$112.66
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-89.98	$0.00
07/09/2003	BILL	DELMUE, FRANK & ROSE MARIE	$89.98	$89.98
12/03/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2328	$-34.98	$0.00
11/14/2002	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 2313	$-18.19	$34.98
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.70	$53.17
08/13/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225	$-223.12	$52.47
07/08/2002	BILL	DELMUE, FRANK & ROSE MARIE	$275.59	$275.59
11/13/2001	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-1242/156 NUM: 1978	$-27.90	$0.00
10/01/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1934	$-13.95	$27.90
08/17/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903	$-219.88	$41.85
07/10/2001	BILL	DELMUE, FRANK & ROSE MARIE	$261.73	$261.73
12/26/2000	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156/1242 NUM: 1610	$-31.50	$0.00
11/13/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1574	$-15.44	$31.50
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.62	$46.94
08/17/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488	$-221.39	$46.32
07/11/2000	BILL	DELMUE, FRANK & ROSE MARIE	$267.71	$267.71
12/13/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1174	$-24.78	$0.00
10/05/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1090	$-12.39	$24.78
08/11/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037	$-218.33	$37.17
07/13/1999	BILL	DELMUE, FRANK & ROSE MARIE	$255.50	$255.50
02/24/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-9.49	$0.00
01/05/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK	$-9.49	$9.49
10/06/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-9.49	$18.98
08/12/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-215.49	$28.47
07/14/1998	BILL	DELMUE, FRANK & ROSE MARIE	$243.96	$243.96
03/05/1998	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK	$-6.35	$0.00
01/02/1998	PAYMENT	DELMUE, FRANK & ROSEMARIE CHECK	$-6.35	$6.35
10/02/1997	PAYMENT	LAZY D LIVESTOCK/DELMUE, RM&F CHECK	$-6.35	$12.70
08/18/1997	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-212.26	$19.05
07/14/1997	BILL	DELMUE, FRANK & ROSE MARIE	$231.31	$231.31
03/03/1997	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-3.36	$0.00
12/26/1996	PAYMENT	DELMUE, ROSE MARIE & FRANK	$-3.36	$3.36
10/07/1996	PAYMENT	DELMUE, ROSE MARIE & FRANK	$-3.36	$6.72
08/19/1996	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-206.16	$10.08
07/15/1996	BILL	DELMUE, FRANK & ROSE MARIE	$216.24	$216.24