Tax Account 012-020-03

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Owners

DELMUE, PETE T & JOE ET AL
HC 74 BOX 415
PIOCHE, NV 89043

Account Summary

Account ID	012-020-03
Account Type	Real Estate
Location	4766 DELMUE RANCH ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

012-020-03

Account Type

Real Estate

Location

4766 DELMUE RANCH ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,044.48
Total	$1,054.44
Paid	$1,054.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,044.48

Total

$1,054.44

Paid

$1,054.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$297.48	$0.00	$297.48	$297.48	$0.00
2	10/07/2024	10/17/2024	Paid	$249.00	$9.96	$249.00	$258.96	$0.00
3	01/06/2025	01/16/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00
4	03/03/2025	03/13/2025	Paid	$249.00	$0.00	$249.00	$249.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,015.47	$0.00	$1,015.47	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$987.28	$0.00	$987.28	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$959.93	$0.00	$959.93	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$933.37	$0.00	$933.37	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$904.58	$0.00	$904.58	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$879.53	$0.00	$879.53	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$855.23	$8.08	$863.31	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$818.63	$0.00	$818.63	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$795.71	$0.00	$795.71	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$773.48	$0.00	$773.48	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Lake Valley	3.00	3.00	.00	.00
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S32	Lake Valley	3.00	3.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S32	Lake Valley	3.00	3.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S32	Lake Valley	3.00	3.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S32	Lake Valley	3.00	3.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$-9.96	$0.00
11/06/2024	PAYMENT	DRY VALLEY LLC CHECK 9496	$-747.00	$9.96
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.96	$756.96
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-297.48	$747.00
07/03/2024	BILL	DELMUE, PETE T & JOE ET AL	$1,044.48	$1,044.48
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-1,015.47	$0.00
07/13/2023	BILL	DELMUE, PETE T & JOE ET AL	$1,015.47	$1,015.47
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-987.28	$0.00
07/07/2022	BILL	DELMUE, PETE T & JOE ET AL	$987.28	$987.28
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-959.93	$0.00
07/12/2021	BILL	DELMUE, PETE T & JOE ET AL	$959.93	$959.93
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-933.37	$0.00
11/04/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$933.37
10/21/2020	BILL	DELMUE, PETE T & JOE ET AL	$933.37	$933.37
11/15/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7956	$-428.00	$0.00
09/17/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7923	$-214.00	$428.00
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-262.58	$642.00
07/03/2019	BILL	DELMUE, PETE T & JOE ET AL	$904.58	$904.58
09/12/2018	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1315	$-624.00	$0.00
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-255.53	$624.00
07/03/2018	BILL	DELMUE, PETE T & JOE ET AL	$879.53	$879.53
12/29/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7374	$-8.08	$0.00
12/28/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7367	$-606.00	$8.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.08	$614.08
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-249.23	$606.00
07/03/2017	BILL	DELMUE, PETE T & JOE ET AL	$855.23	$855.23
02/24/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7060	$-196.00	$0.00
12/28/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6996	$-196.00	$196.00
09/30/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6906	$-196.00	$392.00
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-230.63	$588.00
07/01/2016	BILL	DELMUE, PETE T & JOE ET AL	$818.63	$818.63
09/21/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6543	$-570.00	$0.00
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-225.71	$570.00
07/01/2015	BILL	DELMUE, PETE T & JOE ET AL	$795.71	$795.71
12/24/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6272	$-370.00	$0.00
10/06/2014	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6203	$-185.00	$370.00
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-218.48	$555.00
07/07/2014	BILL	DELMUE, PETE T & JOE ET AL	$773.48	$773.48
12/17/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 5945	$-348.00	$0.00
10/02/2013	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1101	$-174.00	$348.00
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-206.07	$522.00
07/01/2013	BILL	DELMUE, PETE T & JOE ET AL	$728.07	$728.07
12/04/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5616	$-337.90	$0.00
11/07/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5596	$-6.76	$337.90
10/30/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5584	$-168.95	$344.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.76	$513.61
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-200.95	$506.85
07/06/2012	BILL	DELMUE, PETE T & JOE ET AL	$707.80	$707.80
12/15/2011	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 5299	$-365.42	$0.00
09/27/2011	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 5230	$-182.71	$365.42
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-182.72	$548.13
07/06/2011	BILL	DELMUE, PETE T & JOE ET AL	$730.85	$730.85
11/30/2010	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 5002	$-377.84	$0.00
09/29/2010	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4949	$-188.92	$377.84
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-188.92	$566.76
07/08/2010	BILL	DELMUE, PETE T & JOE ET AL	$755.68	$755.68
12/28/2009	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156 NUM: 4717	$-405.64	$0.00
10/02/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4635	$-202.82	$405.64
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-202.85	$608.46
07/09/2009	BILL	DELMUE, PETE T & JOE ET AL	$811.31	$811.31
12/10/2008	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 4379	$-361.00	$0.00
09/18/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-158/1242 NUM: 4294	$-180.50	$361.00
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-180.51	$541.50
07/10/2008	BILL	DELMUE, PETE T & JOE ET AL	$722.01	$722.01
04/04/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4143	$-375.01	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.52	$375.01
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.01	$357.49
10/01/2007	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 3950	$-175.24	$350.48
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-175.26	$525.72
07/05/2007	BILL	DELMUE, PETE T & JOE ET AL	$700.98	$700.98
12/21/2006	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3697	$-340.28	$0.00
09/27/2006	PAYMENT	LAZY D LIVESTOCK INC CHECK BANK: 94-156/1242 NUM: 3617	$-170.14	$340.28
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-170.14	$510.42
07/11/2006	BILL	DELMUE, PETE T & JOE ET AL	$680.56	$680.56
12/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3350	$-330.36	$0.00
09/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3254	$-165.18	$330.36
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-165.20	$495.54
07/15/2005	BILL	DELMUE, PETE T & JOE ET AL	$660.74	$660.74
12/07/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3016	$-321.48	$0.00
10/04/2004	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2958	$-160.74	$321.48
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2922	$-160.74	$482.22
07/07/2004	BILL	DELMUE, PETE T & JOE ET AL	$642.96	$642.96
12/17/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156 NUM: 2691	$-293.04	$0.00
08/04/2003	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 7064	$-293.04	$293.04
07/09/2003	BILL	DELMUE, PETE T & JOE ET AL	$586.08	$586.08
12/06/2002	PAYMENT	DELMUE. PETE CHECK BANK: 31-5?/240 NUM: 6798	$-292.06	$0.00
10/11/2002	PAYMENT	DELMUE, MARLENE & PETE CHECK BANK: 31-5 NUM: 6722	$-146.03	$292.06
08/19/2002	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6658	$-146.03	$438.09
07/08/2002	BILL	DELMUE, PETE T & JOE ET AL	$584.12	$584.12
12/05/2001	PAYMENT	DELMUE, MARLENE & PETE CHECK BANK: 31-5/1240 NUM: 6371	$-286.20	$0.00
10/11/2001	PAYMENT	DELMUE, MARLENE & PETE CHECK BANK: 31-5/1240 NUM: 6289	$-143.10	$286.20
08/21/2001	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6229	$-143.40	$429.30
07/10/2001	BILL	DELMUE, PETE T & JOE ET AL	$572.70	$572.70
12/07/2000	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5909	$-282.32	$0.00
10/02/2000	PAYMENT	DELMUE, PETE & MARLENE CHECK BANK: 31-5/1240 NUM: 5789	$-141.16	$282.32
08/14/2000	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5735	$-141.50	$423.48
07/11/2000	BILL	DELMUE, PETE T & JOE ET AL	$564.98	$564.98
12/08/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5458	$-297.70	$0.00
10/08/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5350	$-148.85	$297.70
08/10/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5310	$-149.28	$446.55
07/13/1999	BILL	DELMUE, PETE T & JOE ET AL	$595.83	$595.83
11/30/1998	PAYMENT	DELMUE, PETE & MARLENE CHECK	$-271.34	$0.00
10/06/1998	PAYMENT	DELMUE, PETE & MARLENE CHECK	$-135.67	$271.34
08/18/1998	PAYMENT	DELMUE, PETE AND MARLENE CHECK	$-135.96	$407.01
07/14/1998	BILL	DELMUE, PETE T & JOE ET AL	$542.97	$542.97
11/21/1997	PAYMENT	DELMUE, MARLENE & PETE CHECK	$-275.98	$0.00
10/08/1997	PAYMENT	DELMUE, PETE & MARLENE CHECK	$-137.99	$275.98
08/05/1997	PAYMENT	DELMUE, MARLENE & PETE CHECK	$-138.12	$413.97
07/14/1997	BILL	DELMUE, PETE T & JOE ET AL	$552.09	$552.09
12/13/1996	PAYMENT	DELMUE, PETE & MARLENE	$-269.66	$0.00
10/08/1996	PAYMENT	DELMUE, PETE & MARLENE	$-134.83	$269.66
08/02/1996	PAYMENT	DELMUE, PETE & MARLENE	$-135.09	$404.49
07/15/1996	BILL	DELMUE, PETE T & JOE ET AL	$539.58	$539.58