Tax Account 012-070-04

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Owners

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

Account Summary

Account ID	012-070-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

012-070-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$159.69
Total	$161.17
Paid	$161.17
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

$159.69

Total

$161.17

Paid

$161.17

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	$48.69	$0.00	$48.69	$48.69	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$1.48	$37.00	$38.48	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.60	$0.00	$148.60	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$138.34	$0.00	$138.34	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$128.84	$0.00	$128.84	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$123.60	$0.00	$123.60	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$118.18	$0.00	$118.18	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$112.65	$0.00	$112.65	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$108.24	$0.96	$109.20	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$92.67	$0.00	$92.67	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$86.69	$0.00	$86.69	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$80.28	$0.00	$80.28	$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	$-1.48	$0.00
11/06/2024	PAYMENT	DRY VALLEY LLC CHECK 9496	$-111.00	$1.48
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.48	$112.48
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-48.69	$111.00
07/03/2024	BILL	DRY VALLEY LLC	$159.69	$159.69
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-148.60	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$148.60	$148.60
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-138.34	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$138.34	$138.34
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-128.84	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$128.84	$128.84
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-123.60	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$123.60	$123.60
11/15/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7956	$-54.00	$0.00
09/17/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7923	$-27.00	$54.00
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-37.18	$81.00
07/03/2019	BILL	DRY VALLEY LLC	$118.18	$118.18
09/12/2018	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1315	$-75.00	$0.00
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-37.65	$75.00
07/03/2018	BILL	DRY VALLEY LLC	$112.65	$112.65
12/29/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7374	$-0.96	$0.00
12/28/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7367	$-72.00	$0.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.96	$72.96
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-36.24	$72.00
07/03/2017	BILL	DRY VALLEY LLC	$108.24	$108.24
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-92.67	$0.00
07/01/2016	BILL	DELMUE, FRANK & ROSEMARIE	$92.67	$92.67
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-86.69	$0.00
07/01/2015	BILL	DELMUE, FRANK & ROSEMARIE	$86.69	$86.69
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-80.28	$0.00
07/07/2014	BILL	DELMUE, FRANK & ROSEMARIE	$80.28	$80.28
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-74.33	$0.00
07/01/2013	BILL	DELMUE, FRANK & ROSEMARIE	$74.33	$74.33
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-68.82	$0.00
07/06/2012	BILL	DELMUE, FRANK & ROSEMARIE	$68.82	$68.82
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-63.73	$0.00
07/06/2011	BILL	DELMUE, FRANK & ROSEMARIE	$63.73	$63.73
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-59.00	$0.00
07/08/2010	BILL	DELMUE, FRANK & ROSEMARIE	$59.00	$59.00
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-54.64	$0.00
07/09/2009	BILL	DELMUE, FRANK & ROSEMARIE	$54.64	$54.64
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-46.50	$0.00
07/10/2008	BILL	DELMUE, FRANK & ROSEMARIE	$46.50	$46.50
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-44.72	$0.00
07/05/2007	BILL	DELMUE, FRANK & ROSEMARIE	$44.72	$44.72
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-42.27	$0.00
07/11/2006	BILL	DELMUE, FRANK & ROSEMARIE	$42.27	$42.27
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-41.83	$0.00
07/15/2005	BILL	DELMUE, FRANK & ROSEMARIE	$41.83	$41.83
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-41.72	$0.00
07/07/2004	BILL	DELMUE, FRANK & ROSEMARIE	$41.72	$41.72
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-21.09	$0.00
07/09/2003	BILL	DELMUE, FRANK & ROSEMARIE	$21.09	$21.09
08/13/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225	$-19.93	$0.00
07/08/2002	BILL	DELMUE, FRANK & ROSEMARIE	$19.93	$19.93
08/17/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903	$-21.24	$0.00
07/10/2001	BILL	DELMUE, FRANK & ROSEMARIE	$21.24	$21.24
08/17/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488	$-21.95	$0.00
07/11/2000	BILL	DELMUE, FRANK & ROSEMARIE	$21.95	$21.95
08/11/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037	$-21.38	$0.00
07/13/1999	BILL	DELMUE, FRANK & ROSEMARIE	$21.38	$21.38
08/12/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-66.79	$0.00
07/14/1998	BILL	DELMUE, FRANK & ROSEMARIE	$66.79	$66.79
08/18/1997	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-64.70	$0.00
07/14/1997	BILL	DELMUE, FRANK & ROSEMARIE	$64.70	$64.70
08/19/1996	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-60.16	$0.00
07/15/1996	BILL	DELMUE, FRANK & ROSEMARIE	$60.16	$60.16