Tax Account 012-020-07

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Owners

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

Account Summary

Account ID	012-020-07
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

012-020-07

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,109.14
Total	$1,120.10
Paid	$1,120.10
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

$1,109.14

Total

$1,120.10

Paid

$1,120.10

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	$287.14	$0.00	$287.14	$287.14	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$10.96	$274.00	$284.96	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.71	$0.00	$1,027.71	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$952.33	$0.00	$952.33	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$882.52	$0.00	$882.52	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$826.70	$0.00	$826.70	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$787.82	$0.00	$787.82	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$747.96	$0.00	$747.96	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$716.19	$7.04	$723.23	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$666.21	$0.00	$666.21	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$623.22	$0.00	$623.22	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$577.07	$0.00	$577.07	$0.00	$0.00	2.7485	9.0

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	$-10.96	$0.00
11/06/2024	PAYMENT	DRY VALLEY LLC CHECK 9496	$-822.00	$10.96
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.96	$832.96
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-287.14	$822.00
07/03/2024	BILL	DRY VALLEY LLC	$1,109.14	$1,109.14
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-1,027.71	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$1,027.71	$1,027.71
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-952.33	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$952.33	$952.33
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-882.52	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$882.52	$882.52
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-826.70	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$826.70	$826.70
11/15/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7956	$-388.00	$0.00
09/17/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7923	$-194.00	$388.00
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-205.82	$582.00
07/03/2019	BILL	DRY VALLEY LLC	$787.82	$787.82
09/12/2018	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1315	$-552.00	$0.00
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-195.96	$552.00
07/03/2018	BILL	DRY VALLEY LLC	$747.96	$747.96
12/29/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7374	$-7.04	$0.00
12/28/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7367	$-528.00	$7.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.04	$535.04
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-188.19	$528.00
07/03/2017	BILL	DRY VALLEY LLC	$716.19	$716.19
02/24/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7060	$-166.00	$0.00
12/28/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6996	$-166.00	$166.00
09/30/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6906	$-166.00	$332.00
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-168.21	$498.00
07/01/2016	BILL	DELMUE, FRANK R & ROSE MARIE	$666.21	$666.21
09/21/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6543	$-465.00	$0.00
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-158.22	$465.00
07/01/2015	BILL	DELMUE, FRANK R & ROSE MARIE	$623.22	$623.22
12/24/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6272	$-288.00	$0.00
10/06/2014	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6203	$-144.00	$288.00
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-145.07	$432.00
07/07/2014	BILL	DELMUE, FRANK R & ROSE MARIE	$577.07	$577.07
12/17/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 5945	$-266.00	$0.00
10/02/2013	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1101	$-133.00	$266.00
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-135.32	$399.00
07/01/2013	BILL	DELMUE, FRANK R & ROSE MARIE	$534.32	$534.32
12/04/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5616	$-267.16	$0.00
11/07/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5596	$-5.34	$267.16
10/30/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5584	$-133.58	$272.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.34	$406.08
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-133.58	$400.74
07/06/2012	BILL	DELMUE, FRANK R & ROSE MARIE	$534.32	$534.32
12/15/2011	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 5299	$-267.16	$0.00
09/27/2011	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 5230	$-133.58	$267.16
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-133.58	$400.74
07/06/2011	BILL	DELMUE, FRANK R & ROSE MARIE	$534.32	$534.32
11/30/2010	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 5002	$-250.10	$0.00
09/29/2010	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4949	$-125.05	$250.10
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-125.05	$375.15
07/08/2010	BILL	DELMUE, FRANK R & ROSE MARIE	$500.20	$500.20
12/28/2009	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156 NUM: 4717	$-231.56	$0.00
10/02/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4635	$-115.78	$231.56
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-115.81	$347.34
07/09/2009	BILL	DELMUE, FRANK R & ROSE MARIE	$463.15	$463.15
12/10/2008	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 4379	$-215.00	$0.00
09/18/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-158/1242 NUM: 4294	$-107.50	$215.00
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-107.53	$322.50
07/10/2008	BILL	DELMUE, FRANK R & ROSE MARIE	$430.03	$430.03
12/05/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4012	$-186.38	$0.00
10/01/2007	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 3950	$-93.19	$186.38
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-93.20	$279.57
07/05/2007	BILL	DELMUE, FRANK R & ROSE MARIE	$372.77	$372.77
12/21/2006	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3697	$-172.58	$0.00
09/27/2006	PAYMENT	LAZY D LIVESTOCK INC CHECK BANK: 94-156/1242 NUM: 3617	$-86.29	$172.58
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-86.29	$258.87
07/11/2006	BILL	DELMUE, FRANK R & ROSE MARIE	$345.16	$345.16
12/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3350	$-169.20	$0.00
09/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3254	$-84.60	$169.20
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-84.60	$253.80
07/15/2005	BILL	DELMUE, FRANK R & ROSE MARIE	$338.40	$338.40
12/07/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3016	$-177.28	$0.00
10/04/2004	PAYMENT	LAZY D LIVESTOCK CREDIT: B BANK: 94-156/1242 NUM: 2958	$-88.64	$177.28
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-88.65	$265.92
07/07/2004	BILL	DELMUE, FRANK R & ROSE MARIE	$354.57	$354.57
12/05/2003	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2680	$-175.74	$0.00
10/03/2003	PAYMENT	LAZY D LIVESTOCK INC CHECK BANK: 94-156/1242 NUM: 2599	$-87.87	$175.74
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-87.90	$263.61
07/09/2003	BILL	DELMUE, FRANK R & ROSE MARIE	$351.51	$351.51
12/03/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2328	$-174.20	$0.00
11/14/2002	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 2313	$-90.58	$174.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.48	$264.78
08/13/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225	$-87.11	$261.30
07/08/2002	BILL	DELMUE, FRANK R & ROSE MARIE	$348.41	$348.41
11/13/2001	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-1242/156 NUM: 1978	$-158.42	$0.00
10/01/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1934	$-79.21	$158.42
08/17/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903	$-79.49	$237.63
07/10/2001	BILL	DELMUE, FRANK R & ROSE MARIE	$317.12	$317.12
12/26/2000	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156/1242 NUM: 1610	$-159.30	$0.00
11/13/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1574	$-78.09	$159.30
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.12	$237.39
08/17/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488	$-78.36	$234.27
07/11/2000	BILL	DELMUE, FRANK R & ROSE MARIE	$312.63	$312.63
12/13/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1174	$-155.46	$0.00
10/05/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1090	$-77.73	$155.46
08/11/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037	$-77.98	$233.19
07/13/1999	BILL	DELMUE, FRANK R & ROSE MARIE	$311.17	$311.17
02/24/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-50.58	$0.00
01/05/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK	$-50.58	$50.58
10/06/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-50.58	$101.16
08/12/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-50.87	$151.74
07/14/1998	BILL	DELMUE, FRANK R & ROSE MARIE	$202.61	$202.61
03/05/1998	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK	$-49.00	$0.00
01/02/1998	PAYMENT	DELMUE, FRANK & ROSEMARIE CHECK	$-49.00	$49.00
10/02/1997	PAYMENT	LAZY D LIVESTOCK/DELMUE, RM&F CHECK	$-49.00	$98.00
08/18/1997	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-49.22	$147.00
07/14/1997	BILL	DELMUE, FRANK R & ROSE MARIE	$196.22	$196.22
03/03/1997	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-48.61	$0.00
12/26/1996	PAYMENT	DELMUE, ROSE MARIE & FRANK	$-48.61	$48.61
10/07/1996	PAYMENT	DELMUE, ROSE MARIE & FRANK	$-48.61	$97.22
08/19/1996	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-48.89	$145.83
07/15/1996	BILL	DELMUE, FRANK R & ROSE MARIE	$194.72	$194.72