Tax Account 012-070-06

Print Page · · Payments Cart · New Search

Owners

DELMUE, PETE TONY ET AL
HC 74 BOX 415
PIOCHE, NV 89043

Account Summary

Account ID	012-070-06
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

012-070-06

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.60
Total	$608.52
Paid	$608.52
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

$602.60

Total

$608.52

Paid

$608.52

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	$158.60	$0.00	$158.60	$158.60	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$5.92	$148.00	$153.92	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.70	$0.00	$558.70	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$522.51	$0.00	$522.51	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$511.29	$0.00	$511.29	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$515.85	$0.00	$515.85	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$505.86	$0.00	$505.86	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$559.54	$0.00	$559.54	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$536.69	$5.24	$541.93	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$496.87	$0.00	$496.87	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$464.80	$0.00	$464.80	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$430.37	$0.00	$430.37	$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	$-5.92	$0.00
11/06/2024	PAYMENT	DRY VALLEY LLC CHECK 9496	$-444.00	$5.92
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.92	$449.92
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-158.60	$444.00
07/03/2024	BILL	DELMUE, PETE TONY ET AL	$602.60	$602.60
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-558.70	$0.00
07/13/2023	BILL	DELMUE, PETE TONY ET AL	$558.70	$558.70
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-522.51	$0.00
07/07/2022	BILL	DELMUE, PETE TONY ET AL	$522.51	$522.51
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-511.29	$0.00
07/12/2021	BILL	DELMUE, PETE TONY ET AL	$511.29	$511.29
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-515.85	$0.00
10/21/2020	BILL	DELMUE, PETE TONY ET AL	$515.85	$515.85
11/15/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7956	$-246.00	$0.00
09/17/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7923	$-123.00	$246.00
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-136.86	$369.00
07/03/2019	BILL	DELMUE, PETE TONY ET AL	$505.86	$505.86
09/12/2018	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1315	$-411.00	$0.00
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-148.54	$411.00
07/03/2018	BILL	DELMUE, PETE TONY ET AL	$559.54	$559.54
12/29/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7374	$-5.24	$0.00
12/28/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7367	$-393.00	$5.24
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.24	$398.24
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-143.69	$393.00
07/03/2017	BILL	DELMUE, PETE TONY ET AL	$536.69	$536.69
02/24/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7060	$-124.00	$0.00
12/28/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6996	$-124.00	$124.00
09/30/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6906	$-124.00	$248.00
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-124.87	$372.00
07/01/2016	BILL	DELMUE, PETE TONY ET AL	$496.87	$496.87
09/21/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6543	$-348.00	$0.00
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-116.80	$348.00
07/01/2015	BILL	DELMUE, PETE TONY ET AL	$464.80	$464.80
12/24/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6272	$-214.00	$0.00
10/06/2014	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6203	$-107.00	$214.00
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-109.37	$321.00
07/07/2014	BILL	DELMUE, PETE TONY ET AL	$430.37	$430.37
12/17/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 5945	$-60.00	$0.00
10/02/2013	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1101	$-30.00	$60.00
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-30.30	$90.00
07/01/2013	BILL	DELMUE, PETE TONY ET AL	$120.30	$120.30
12/04/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5616	$-55.68	$0.00
11/07/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5596	$-1.11	$55.68
10/30/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5584	$-27.84	$56.79
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.11	$84.63
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-27.87	$83.52
07/06/2012	BILL	DELMUE, PETE TONY ET AL	$111.39	$111.39
12/15/2011	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 5299	$-55.62	$0.00
09/27/2011	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 5230	$-27.81	$55.62
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-27.81	$83.43
07/06/2011	BILL	DELMUE, PETE TONY ET AL	$111.24	$111.24
11/30/2010	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 5002	$-62.24	$0.00
09/29/2010	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4949	$-31.12	$62.24
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-31.14	$93.36
07/08/2010	BILL	DELMUE, PETE TONY ET AL	$124.50	$124.50
12/28/2009	PAYMENT	LAZY D LIVESTOCK, INC CREDIT: B BANK: 94-156 NUM: 4717	$-108.24	$0.00
10/02/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4635	$-54.12	$108.24
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-54.13	$162.36
07/09/2009	BILL	DELMUE, PETE TONY ET AL	$216.49	$216.49
12/10/2008	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 4379	$-118.46	$0.00
09/18/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-158/1242 NUM: 4294	$-59.23	$118.46
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-59.25	$177.69
07/10/2008	BILL	DELMUE, PETE TONY ET AL	$236.94	$236.94
04/04/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4143	$-117.35	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.48	$117.35
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.19	$111.87
10/01/2007	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 3950	$-54.84	$109.68
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-54.87	$164.52
07/05/2007	BILL	DELMUE, PETE TONY ET AL	$219.39	$219.39
12/21/2006	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3697	$-101.56	$0.00
09/27/2006	PAYMENT	LAZY D LIVESTOCK INC CHECK BANK: 94-156/1242 NUM: 3617	$-50.78	$101.56
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-50.79	$152.34
07/11/2006	BILL	DELMUE, PETE TONY ET AL	$203.13	$203.13
12/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3350	$-94.48	$0.00
09/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3254	$-47.24	$94.48
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-47.24	$141.72
07/15/2005	BILL	DELMUE, PETE TONY ET AL	$188.96	$188.96
12/07/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3016	$-89.64	$0.00
10/04/2004	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2958	$-44.82	$89.64
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2922	$-44.82	$134.46
07/07/2004	BILL	DELMUE, PETE TONY ET AL	$179.28	$179.28
12/17/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156 NUM: 2691	$-85.54	$0.00
08/04/2003	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 7064	$-85.54	$85.54
07/09/2003	BILL	DELMUE, PETE TONY ET AL	$171.08	$171.08
12/06/2002	PAYMENT	DELMUE. PETE CHECK BANK: 31-5?/240 NUM: 6798	$-90.00	$0.00
10/11/2002	PAYMENT	DELMUE, MARLENE & PETE CHECK BANK: 31-5 NUM: 6722	$-45.00	$90.00
08/19/2002	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6658	$-70.71	$135.00
07/08/2002	BILL	DELMUE, PETE TONY ET AL	$205.71	$205.71
12/05/2001	PAYMENT	DELMUE, MARLENE & PETE CHECK BANK: 31-5/1240 NUM: 6371	$-88.42	$0.00
10/11/2001	PAYMENT	DELMUE, MARLENE & PETE CHECK BANK: 31-5/1240 NUM: 6289	$-44.21	$88.42
08/21/2001	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 6229	$-69.47	$132.63
07/10/2001	BILL	DELMUE, PETE TONY ET AL	$202.10	$202.10
12/07/2000	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5909	$-87.06	$0.00
10/02/2000	PAYMENT	DELMUE, PETE & MARLENE CHECK BANK: 31-5/1240 NUM: 5789	$-43.53	$87.06
08/14/2000	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5735	$-66.79	$130.59
07/11/2000	BILL	DELMUE, PETE TONY ET AL	$197.38	$197.38
12/08/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5458	$-82.06	$0.00
10/08/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5350	$-41.03	$82.06
08/10/1999	PAYMENT	DELMUE, PETE CHECK BANK: 31-5/1240 NUM: 5310	$-64.26	$123.09
07/13/1999	BILL	DELMUE, PETE TONY ET AL	$187.35	$187.35
11/30/1998	PAYMENT	DELMUE, PETE & MARLENE CHECK	$-79.54	$0.00
10/06/1998	PAYMENT	DELMUE, PETE & MARLENE CHECK	$-39.77	$79.54
08/18/1998	PAYMENT	DELMUE, PETE AND MARLENE CHECK	$-61.12	$119.31
07/14/1998	BILL	DELMUE, PETE TONY ET AL	$180.43	$180.43
11/21/1997	PAYMENT	DELMUE, MARLENE & PETE CHECK	$-80.30	$0.00
10/08/1997	PAYMENT	DELMUE, PETE & MARLENE CHECK	$-40.15	$80.30
08/05/1997	PAYMENT	DELMUE, MARLENE & PETE CHECK	$-61.52	$120.45
07/14/1997	BILL	DELMUE, PETE TONY ET AL	$181.97	$181.97
12/13/1996	PAYMENT	DELMUE, PETE & MARLENE	$-75.84	$0.00
10/08/1996	PAYMENT	DELMUE, PETE & MARLENE	$-37.92	$75.84
08/02/1996	PAYMENT	DELMUE, PETE & MARLENE	$-38.14	$113.76
07/15/1996	BILL	DELMUE, PETE TONY ET AL	$151.90	$151.90