Tax Account 012-070-02

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Owners

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

Account Summary

Account ID	012-070-02
Account Type	Real Estate
Location	3765 PAIUTE ROAD PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

012-070-02

Account Type

Real Estate

Location

3765 PAIUTE ROAD
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.06
Total	$1,026.10
Paid	$1,026.10
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

$1,016.06

Total

$1,026.10

Paid

$1,026.10

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	$263.06	$0.00	$263.06	$263.06	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$10.04	$251.00	$261.04	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.56	$0.00	$941.56	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$872.56	$0.00	$872.56	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$848.69	$0.00	$848.69	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$841.01	$0.00	$841.01	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$816.80	$0.00	$816.80	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$793.29	$0.00	$793.29	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$770.47	$7.60	$778.07	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$738.32	$0.00	$738.32	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$716.83	$0.00	$716.83	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$695.95	$0.00	$695.95	$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	$-10.04	$0.00
11/06/2024	PAYMENT	DRY VALLEY LLC CHECK 9496	$-753.00	$10.04
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.04	$763.04
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-263.06	$753.00
07/03/2024	BILL	DRY VALLEY LLC	$1,016.06	$1,016.06
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-941.56	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$941.56	$941.56
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-872.56	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$872.56	$872.56
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-848.69	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$848.69	$848.69
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-841.01	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$841.01	$841.01
11/15/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7956	$-402.00	$0.00
09/17/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7923	$-201.00	$402.00
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-213.80	$603.00
07/03/2019	BILL	DRY VALLEY LLC	$816.80	$816.80
09/12/2018	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1315	$-585.00	$0.00
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-208.29	$585.00
07/03/2018	BILL	DRY VALLEY LLC	$793.29	$793.29
12/29/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7374	$-7.60	$0.00
12/28/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7367	$-570.00	$7.60
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.60	$577.60
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-200.47	$570.00
07/03/2017	BILL	DRY VALLEY LLC	$770.47	$770.47
02/24/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7060	$-184.00	$0.00
12/28/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6996	$-184.00	$184.00
09/30/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6906	$-184.00	$368.00
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-186.32	$552.00
07/01/2016	BILL	DELMUE, FRANK & ROSE MARIE	$738.32	$738.32
09/21/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6543	$-537.00	$0.00
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-179.83	$537.00
07/01/2015	BILL	DELMUE, FRANK & ROSE MARIE	$716.83	$716.83
12/24/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6272	$-346.00	$0.00
10/06/2014	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6203	$-173.00	$346.00
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-176.95	$519.00
07/07/2014	BILL	DELMUE, FRANK & ROSE MARIE	$695.95	$695.95
12/17/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 5945	$-300.00	$0.00
10/02/2013	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1101	$-150.00	$300.00
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-152.22	$450.00
07/01/2013	BILL	DELMUE, FRANK & ROSE MARIE	$602.22	$602.22
12/04/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5616	$-292.34	$0.00
11/07/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5596	$-5.85	$292.34
10/30/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5584	$-146.17	$298.19
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.85	$444.36
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-146.17	$438.51
07/06/2012	BILL	DELMUE, FRANK & ROSE MARIE	$584.68	$584.68
12/15/2011	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 5299	$-283.82	$0.00
09/27/2011	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 5230	$-141.91	$283.82
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-141.92	$425.73
07/06/2011	BILL	DELMUE, FRANK & ROSE MARIE	$567.65	$567.65
11/30/2010	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 5002	$-275.56	$0.00
09/29/2010	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4949	$-137.78	$275.56
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-137.79	$413.34
07/08/2010	BILL	DELMUE, FRANK & ROSE MARIE	$551.13	$551.13
12/28/2009	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156 NUM: 4717	$-267.52	$0.00
10/02/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4635	$-133.76	$267.52
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-133.79	$401.28
07/09/2009	BILL	DELMUE, FRANK & ROSE MARIE	$535.07	$535.07
12/10/2008	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 4379	$-238.08	$0.00
09/18/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-158/1242 NUM: 4294	$-119.04	$238.08
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-119.05	$357.12
07/10/2008	BILL	DELMUE, FRANK & ROSE MARIE	$476.17	$476.17
12/05/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4012	$-231.14	$0.00
10/01/2007	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 3950	$-115.57	$231.14
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-115.58	$346.71
07/05/2007	BILL	DELMUE, FRANK & ROSE MARIE	$462.29	$462.29
12/21/2006	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3697	$-224.40	$0.00
09/27/2006	PAYMENT	LAZY D LIVESTOCK INC CHECK BANK: 94-156/1242 NUM: 3617	$-112.20	$224.40
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-112.22	$336.60
07/11/2006	BILL	DELMUE, FRANK & ROSE MARIE	$448.82	$448.82
12/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3350	$-217.86	$0.00
09/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3254	$-108.93	$217.86
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-108.95	$326.79
07/15/2005	BILL	DELMUE, FRANK & ROSE MARIE	$435.74	$435.74
12/07/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3016	$-211.52	$0.00
10/04/2004	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2958	$-105.76	$211.52
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-105.77	$317.28
07/07/2004	BILL	DELMUE, FRANK & ROSE MARIE	$423.05	$423.05
12/05/2003	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2680	$-179.98	$0.00
10/03/2003	PAYMENT	LAZY D LIVESTOCK INC CHECK BANK: 94-156/1242 NUM: 2599	$-89.99	$179.98
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-89.99	$269.97
07/09/2003	BILL	DELMUE, FRANK & ROSE MARIE	$359.96	$359.96
12/03/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2328	$-173.38	$0.00
11/14/2002	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 2313	$-90.16	$173.38
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.47	$263.54
08/13/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225	$-86.71	$260.07
07/08/2002	BILL	DELMUE, FRANK & ROSE MARIE	$346.78	$346.78
11/13/2001	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-1242/156 NUM: 1978	$-181.42	$0.00
10/01/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1934	$-90.71	$181.42
08/17/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903	$-91.10	$272.13
07/10/2001	BILL	DELMUE, FRANK & ROSE MARIE	$363.23	$363.23
12/26/2000	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156/1242 NUM: 1610	$-184.99	$0.00
11/13/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1574	$-90.68	$184.99
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.63	$275.67
08/17/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488	$-91.06	$272.04
07/11/2000	BILL	DELMUE, FRANK & ROSE MARIE	$363.10	$363.10
12/13/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1174	$-177.92	$0.00
10/05/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1090	$-88.96	$177.92
08/11/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037	$-89.34	$266.88
07/13/1999	BILL	DELMUE, FRANK & ROSE MARIE	$356.22	$356.22
02/24/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-402.80	$0.00
01/05/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK	$-402.80	$402.80
10/06/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-402.80	$805.60
08/12/1998	PAYMENT	LAZY D LIVESTOCK, INC. CREDIT: B	$-403.13	$1,208.40
07/14/1998	BILL	DELMUE, FRANK & ROSE MARIE	$1,611.53	$1,611.53
03/05/1998	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK	$-386.51	$0.00
01/02/1998	PAYMENT	DELMUE, FRANK & ROSEMARIE CHECK	$-386.51	$386.51
10/02/1997	PAYMENT	LAZY D LIVESTOCK/DELMUE, RM&F CHECK	$-386.51	$773.02
08/18/1997	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-386.74	$1,159.53
07/14/1997	BILL	DELMUE, FRANK & ROSE MARIE	$1,546.27	$1,546.27
03/03/1997	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-411.70	$0.00
12/26/1996	PAYMENT	DELMUE, ROSE MARIE & FRANK	$-411.70	$411.70
10/07/1996	PAYMENT	DELMUE, ROSE MARIE & FRANK	$-411.70	$823.40
08/19/1996	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-411.93	$1,235.10
07/15/1996	BILL	DELMUE, FRANK & ROSE MARIE	$1,647.03	$1,647.03