Tax Account 012-070-03

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Owners

DELMUE, PETE T & JOE
HC 74 BOX 415
PIOCHE, NV 89043-0000

Account Summary

Account ID	012-070-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

012-070-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14.43
Total	$14.43
Paid	$14.43
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

$14.43

Total

$14.43

Paid

$14.43

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	$14.43	$0.00	$14.43	$14.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.10	$0.00	$14.10	$0.00	$0.00	2.9605	5.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.9567	5.0
2021/2022 REAL ESTATE TAXES	$13.56	$0.00	$13.56	$0.00	$0.00	2.9605	5.0
2020/2021 REAL ESTATE TAXES	$13.69	$0.00	$13.69	$0.00	$0.00	2.9605	5.0
2019/2020 REAL ESTATE TAXES	$13.99	$0.00	$13.99	$0.00	$0.00	2.9505	5.0
2018/2019 REAL ESTATE TAXES	$14.32	$0.00	$14.32	$0.00	$0.00	2.9640	5.0
2017/2018 REAL ESTATE TAXES	$14.17	$0.00	$14.17	$0.00	$0.00	2.9640	5.0
2016/2017 REAL ESTATE TAXES	$3.94	$0.00	$3.94	$0.00	$0.00	2.9640	5.0
2015/2016 REAL ESTATE TAXES	$3.77	$0.00	$3.77	$0.00	$0.00	2.9605	5.0
2014/2015 REAL ESTATE TAXES	$3.43	$0.00	$3.43	$0.00	$0.00	2.9605	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
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-14.43	$0.00
07/03/2024	BILL	DELMUE, PETE T & JOE	$14.43	$14.43
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-14.10	$0.00
07/13/2023	BILL	DELMUE, PETE T & JOE	$14.10	$14.10
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-13.80	$0.00
07/07/2022	BILL	DELMUE, PETE T & JOE	$13.80	$13.80
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-13.56	$0.00
07/12/2021	BILL	DELMUE, PETE T & JOE	$13.56	$13.56
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-13.69	$0.00
10/21/2020	BILL	DELMUE, PETE T & JOE	$13.69	$13.69
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-13.99	$0.00
07/03/2019	BILL	DELMUE, PETE T & JOE	$13.99	$13.99
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-14.32	$0.00
07/03/2018	BILL	DELMUE, PETE T & JOE	$14.32	$14.32
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-14.17	$0.00
07/03/2017	BILL	DELMUE, PETE T & JOE	$14.17	$14.17
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-3.94	$0.00
07/01/2016	BILL	DELMUE, PETE T & JOE	$3.94	$3.94
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-3.77	$0.00
07/01/2015	BILL	DELMUE, PETE T & JOE	$3.77	$3.77
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-3.43	$0.00
07/07/2014	BILL	DELMUE, PETE T & JOE	$3.43	$3.43
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-3.18	$0.00
07/01/2013	BILL	DELMUE, PETE T & JOE	$3.18	$3.18
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-2.95	$0.00
07/06/2012	BILL	DELMUE, PETE T & JOE	$2.95	$2.95
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-2.72	$0.00
07/06/2011	BILL	DELMUE, PETE T & JOE	$2.72	$2.72
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-2.53	$0.00
07/08/2010	BILL	DELMUE, PETE T & JOE	$2.53	$2.53
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-2.33	$0.00
07/09/2009	BILL	DELMUE, PETE T & JOE	$2.33	$2.33
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-1.99	$0.00
07/10/2008	BILL	DELMUE, PETE T & JOE	$1.99	$1.99
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-1.84	$0.00
07/05/2007	BILL	DELMUE, PETE T & JOE	$1.84	$1.84
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-1.70	$0.00
07/11/2006	BILL	DELMUE, PETE T & JOE	$1.70	$1.70
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-1.65	$0.00
07/15/2005	BILL	DELMUE, PETE T & JOE	$1.65	$1.65
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2922	$-1.75	$0.00
07/07/2004	BILL	DELMUE, PETE T & JOE	$1.75	$1.75
08/04/2003	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 7064	$-1.59	$0.00
07/09/2003	BILL	DELMUE, PETE T & JOE	$1.59	$1.59
08/19/2002	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6658	$-1.95	$0.00
07/08/2002	BILL	DELMUE, PETE T & JOE	$1.95	$1.95
08/21/2001	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6229	$-2.05	$0.00
07/10/2001	BILL	DELMUE, PETE T & JOE	$2.05	$2.05
08/14/2000	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5735	$-1.78	$0.00
07/11/2000	BILL	DELMUE, PETE T & JOE	$1.78	$1.78
08/10/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5310	$-1.64	$0.00
07/13/1999	BILL	DELMUE, PETE T & JOE	$1.64	$1.64
08/18/1998	PAYMENT	DELMUE, PETE AND MARLENE CHECK	$-1.65	$0.00
07/14/1998	BILL	DELMUE, PETE T & JOE	$1.65	$1.65
08/05/1997	PAYMENT	DELMUE, MARLENE & PETE CHECK	$-1.65	$0.00
07/14/1997	BILL	DELMUE, PETE T & JOE	$1.65	$1.65
08/02/1996	PAYMENT	DELMUE, PETE & MARLENE	$-1.65	$0.00
07/15/1996	BILL	DELMUE, PETE T & JOE	$1.65	$1.65