Tax Account 012-030-02

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Owners

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

Account Summary

Account ID	012-030-02
Account Type	Real Estate
Location	4663 DELMUE RANCH ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

012-030-02

Account Type

Real Estate

Location

4663 DELMUE RANCH ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$567.58
Total	$572.78
Paid	$572.78
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

$567.58

Total

$572.78

Paid

$572.78

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	$177.58	$0.00	$177.58	$177.58	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$5.20	$130.00	$135.20	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$493.87	$0.00	$493.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$476.80	$0.00	$476.80	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$463.20	$0.00	$463.20	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$449.99	$0.00	$449.99	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$437.16	$0.00	$437.16	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$424.72	$0.00	$424.72	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$423.73	$4.12	$427.85	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$412.62	$0.00	$412.62	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$414.09	$0.00	$414.09	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$408.60	$0.00	$408.60	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	$-5.20	$0.00
11/06/2024	PAYMENT	DRY VALLEY LLC CHECK 9496	$-390.00	$5.20
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.20	$395.20
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-177.58	$390.00
07/03/2024	BILL	DRY VALLEY LLC	$567.58	$567.58
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-493.87	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$493.87	$493.87
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-476.80	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$476.80	$476.80
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-463.20	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$463.20	$463.20
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-449.99	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$449.99	$449.99
11/15/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7956	$-212.00	$0.00
09/17/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7923	$-106.00	$212.00
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-119.16	$318.00
07/03/2019	BILL	DRY VALLEY LLC	$437.16	$437.16
09/12/2018	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1315	$-309.00	$0.00
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-115.72	$309.00
07/03/2018	BILL	DRY VALLEY LLC	$424.72	$424.72
12/29/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7374	$-4.12	$0.00
12/28/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7367	$-309.00	$4.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.12	$313.12
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-114.73	$309.00
07/03/2017	BILL	DRY VALLEY LLC	$423.73	$423.73
02/24/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7060	$-103.00	$0.00
12/28/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6996	$-103.00	$103.00
09/30/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6906	$-103.00	$206.00
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-103.62	$309.00
07/01/2016	BILL	DELMUE, FRANK & ROSE MARIE	$412.62	$412.62
09/21/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6543	$-309.00	$0.00
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-105.09	$309.00
07/01/2015	BILL	DELMUE, FRANK & ROSE MARIE	$414.09	$414.09
12/24/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6272	$-204.00	$0.00
10/06/2014	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6203	$-102.00	$204.00
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-102.60	$306.00
07/07/2014	BILL	DELMUE, FRANK & ROSE MARIE	$408.60	$408.60
12/17/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 5945	$-198.00	$0.00
10/02/2013	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1101	$-99.00	$198.00
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-131.71	$297.00
07/01/2013	BILL	DELMUE, FRANK & ROSE MARIE	$428.71	$428.71
12/04/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5616	$-192.58	$0.00
11/07/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5596	$-3.85	$192.58
10/30/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5584	$-96.29	$196.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.85	$292.72
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-128.29	$288.87
07/06/2012	BILL	DELMUE, FRANK & ROSE MARIE	$417.16	$417.16
12/15/2011	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 5299	$-208.20	$0.00
09/27/2011	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 5230	$-104.10	$208.20
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-104.10	$312.30
07/06/2011	BILL	DELMUE, FRANK & ROSE MARIE	$416.40	$416.40
11/30/2010	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 5002	$-227.90	$0.00
09/29/2010	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4949	$-113.95	$227.90
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-113.98	$341.85
07/08/2010	BILL	DELMUE, FRANK & ROSE MARIE	$455.83	$455.83
12/28/2009	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156 NUM: 4717	$-242.32	$0.00
10/02/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4635	$-121.16	$242.32
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-121.17	$363.48
07/09/2009	BILL	DELMUE, FRANK & ROSE MARIE	$484.65	$484.65
12/10/2008	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 4379	$-222.82	$0.00
09/18/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-158/1242 NUM: 4294	$-111.41	$222.82
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-111.44	$334.23
07/10/2008	BILL	DELMUE, FRANK & ROSE MARIE	$445.67	$445.67
12/05/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4012	$-224.70	$0.00
10/01/2007	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 3950	$-112.35	$224.70
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-112.38	$337.05
07/05/2007	BILL	DELMUE, FRANK & ROSE MARIE	$449.43	$449.43
12/21/2006	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3697	$-225.84	$0.00
09/27/2006	PAYMENT	LAZY D LIVESTOCK INC CHECK BANK: 94-156/1242 NUM: 3617	$-112.92	$225.84
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-112.93	$338.76
07/11/2006	BILL	DELMUE, FRANK & ROSE MARIE	$451.69	$451.69
12/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3350	$-224.74	$0.00
09/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3254	$-112.37	$224.74
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-112.38	$337.11
07/15/2005	BILL	DELMUE, FRANK & ROSE MARIE	$449.49	$449.49
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-93.46	$0.00
07/07/2004	BILL	DELMUE, FRANK & ROSE MARIE	$93.46	$93.46
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-0.38	$0.00
07/09/2003	BILL	DELMUE, FRANK & ROSE MARIE	$0.38	$0.38
08/13/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225	$-0.49	$0.00
07/08/2002	BILL	DELMUE, FRANK & ROSE MARIE	$0.49	$0.49
08/17/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903	$-0.51	$0.00
07/10/2001	BILL	DELMUE, FRANK & ROSE MARIE	$0.51	$0.51
08/17/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488	$-0.43	$0.00
07/11/2000	BILL	DELMUE, FRANK & ROSE MARIE	$0.43	$0.43
08/11/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037	$-0.40	$0.00
07/13/1999	BILL	DELMUE, FRANK & ROSE MARIE	$0.40	$0.40
08/12/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-56.53	$0.00
07/14/1998	BILL	DELMUE, FRANK & ROSE MARIE	$56.53	$56.53
08/18/1997	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-54.19	$0.00
07/14/1997	BILL	DELMUE, FRANK & ROSE MARIE	$54.19	$54.19
08/19/1996	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-76.56	$0.00
07/15/1996	BILL	DELMUE, FRANK & ROSE MARIE	$76.56	$76.56