Tax Account 012-060-03

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-060-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

012-060-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,105.32
Total	$2,125.92
Paid	$2,125.92
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

$2,105.32

Total

$2,125.92

Paid

$2,125.92

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	$560.32	$0.00	$560.32	$560.32	$0.00
2	10/07/2024	10/17/2024	Paid	$515.00	$20.60	$515.00	$535.60	$0.00
3	01/06/2025	01/16/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00
4	03/03/2025	03/13/2025	Paid	$515.00	$0.00	$515.00	$515.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,831.41	$0.00	$1,831.41	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,699.08	$0.00	$1,699.08	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,650.90	$0.00	$1,650.90	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,604.13	$0.00	$1,604.13	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,602.42	$0.00	$1,602.42	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,694.77	$0.00	$1,694.77	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,715.46	$16.68	$1,732.14	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,704.08	$0.00	$1,704.08	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,678.18	$0.00	$1,678.18	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,649.30	$0.00	$1,649.30	$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	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.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	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.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	$-20.60	$0.00
11/06/2024	PAYMENT	DRY VALLEY LLC CHECK 9496	$-1,545.00	$20.60
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.60	$1,565.60
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-560.32	$1,545.00
07/03/2024	BILL	DRY VALLEY LLC	$2,105.32	$2,105.32
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-1,831.41	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$1,831.41	$1,831.41
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-1,699.08	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$1,699.08	$1,699.08
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-1,650.90	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$1,650.90	$1,650.90
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-1,604.13	$0.00
11/05/2020	AMENDMENT	ADJ TO DEVNET	$-45.01	$1,604.13
10/21/2020	BILL	DRY VALLEY LLC	$1,649.14	$1,649.14
11/15/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7956	$-778.00	$0.00
09/17/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7923	$-389.00	$778.00
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-435.42	$1,167.00
07/03/2019	BILL	DRY VALLEY LLC	$1,602.42	$1,602.42
09/12/2018	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1315	$-1,236.00	$0.00
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-458.77	$1,236.00
07/03/2018	BILL	DRY VALLEY LLC	$1,694.77	$1,694.77
12/29/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7374	$-16.68	$0.00
12/28/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7367	$-1,251.00	$16.68
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.68	$1,267.68
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-464.46	$1,251.00
07/03/2017	BILL	DRY VALLEY LLC	$1,715.46	$1,715.46
02/24/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7060	$-418.00	$0.00
12/28/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6996	$-418.00	$418.00
09/30/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6906	$-418.00	$836.00
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-450.08	$1,254.00
07/01/2016	BILL	DELMUE, FRANK & ROSE MARIE	$1,704.08	$1,704.08
09/21/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6543	$-1,233.00	$0.00
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-445.18	$1,233.00
07/01/2015	BILL	DELMUE, FRANK & ROSE MARIE	$1,678.18	$1,678.18
12/24/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6272	$-808.00	$0.00
10/06/2014	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6203	$-404.00	$808.00
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-437.30	$1,212.00
07/07/2014	BILL	DELMUE, FRANK & ROSE MARIE	$1,649.30	$1,649.30
12/17/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 5945	$-764.00	$0.00
10/02/2013	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1101	$-382.00	$764.00
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-417.63	$1,146.00
07/01/2013	BILL	DELMUE, FRANK & ROSE MARIE	$1,563.63	$1,563.63
12/04/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5616	$-747.64	$0.00
11/07/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5596	$-14.95	$747.64
10/30/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5584	$-373.82	$762.59
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.95	$1,136.41
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-405.83	$1,121.46
07/06/2012	BILL	DELMUE, FRANK & ROSE MARIE	$1,527.29	$1,527.29
12/15/2011	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 5299	$-718.82	$0.00
09/27/2011	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 5230	$-359.41	$718.82
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-391.43	$1,078.23
07/06/2011	BILL	DELMUE, FRANK & ROSE MARIE	$1,469.66	$1,469.66
09/29/2010	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4949	$-94.53	$0.00
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-1,403.76	$94.53
07/08/2010	BILL	DELMUE, FRANK & ROSE MARIE	$1,498.29	$1,498.29
12/28/2009	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156 NUM: 4717	$-737.28	$0.00
10/02/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4635	$-368.64	$737.28
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-407.65	$1,105.92
07/09/2009	BILL	DELMUE, FRANK & ROSE MARIE	$1,513.57	$1,513.57
12/10/2008	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 4379	$-877.10	$0.00
09/18/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-158/1242 NUM: 4294	$-438.55	$877.10
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-477.55	$1,315.65
07/10/2008	BILL	DELMUE, FRANK & ROSE MARIE	$1,793.20	$1,793.20
12/05/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4012	$-813.38	$0.00
10/01/2007	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 3950	$-406.69	$813.38
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-445.69	$1,220.07
07/05/2007	BILL	DELMUE, FRANK & ROSE MARIE	$1,665.76	$1,665.76
12/21/2006	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3697	$-753.12	$0.00
09/27/2006	PAYMENT	LAZY D LIVESTOCK INC CHECK BANK: 94-156/1242 NUM: 3617	$-376.56	$753.12
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-415.57	$1,129.68
07/11/2006	BILL	DELMUE, FRANK & ROSE MARIE	$1,545.25	$1,545.25
12/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3350	$-700.58	$0.00
09/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3254	$-350.29	$700.58
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-389.29	$1,050.87
07/15/2005	BILL	DELMUE, FRANK & ROSE MARIE	$1,440.16	$1,440.16
12/07/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3016	$-694.82	$0.00
10/04/2004	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2958	$-347.41	$694.82
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-386.44	$1,042.23
07/07/2004	BILL	DELMUE, FRANK & ROSE MARIE	$1,428.67	$1,428.67
12/05/2003	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2680	$-733.70	$0.00
10/03/2003	PAYMENT	LAZY D LIVESTOCK INC CHECK BANK: 94-156/1242 NUM: 2599	$-366.85	$733.70
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-366.85	$1,100.55
07/09/2003	BILL	DELMUE, FRANK & ROSE MARIE	$1,467.40	$1,467.40
12/03/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2328	$-715.70	$0.00
11/14/2002	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 2313	$-372.16	$715.70
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.31	$1,087.86
08/13/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225	$-357.87	$1,073.55
07/08/2002	BILL	DELMUE, FRANK & ROSE MARIE	$1,431.42	$1,431.42
11/13/2001	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-1242/156 NUM: 1978	$-699.14	$0.00
10/01/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1934	$-349.57	$699.14
08/17/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903	$-349.84	$1,048.71
07/10/2001	BILL	DELMUE, FRANK & ROSE MARIE	$1,398.55	$1,398.55
12/26/2000	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156/1242 NUM: 1610	$-703.88	$0.00
11/13/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1574	$-345.04	$703.88
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.80	$1,048.92
08/17/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488	$-345.29	$1,035.12
07/11/2000	BILL	DELMUE, FRANK & ROSE MARIE	$1,380.41	$1,380.41
12/13/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1174	$-686.24	$0.00
10/05/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1090	$-343.12	$686.24
08/11/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037	$-343.35	$1,029.36
07/13/1999	BILL	DELMUE, FRANK & ROSE MARIE	$1,372.71	$1,372.71
08/12/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-86.74	$0.00
07/14/1998	BILL	DELMUE, FRANK & ROSE MARIE	$86.74	$86.74
08/18/1997	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-84.09	$0.00
07/14/1997	BILL	DELMUE, FRANK & ROSE MARIE	$84.09	$84.09
08/19/1996	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-78.32	$0.00
07/15/1996	BILL	DELMUE, FRANK & ROSE MARIE	$78.32	$78.32