Tax Account 012-070-10

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Owners

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

Account Summary

Account ID	012-070-10
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

012-070-10

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.44
Total	$12.44
Paid	$12.44
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

$12.44

Total

$12.44

Paid

$12.44

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	$12.44	$0.00	$12.44	$12.44	$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	$12.25	$0.00	$12.25	$0.00	$0.00	2.9563	5.0
2022/2023 REAL ESTATE TAXES	$12.08	$0.00	$12.08	$0.00	$0.00	2.9525	5.0
2021/2022 REAL ESTATE TAXES	$11.96	$0.00	$11.96	$0.00	$0.00	2.9563	5.0
2020/2021 REAL ESTATE TAXES	$12.04	$0.00	$12.04	$0.00	$0.00	2.9386	5.0
2019/2020 REAL ESTATE TAXES	$12.19	$0.00	$12.19	$0.00	$0.00	2.9563	5.0
2018/2019 REAL ESTATE TAXES	$12.37	$0.00	$12.37	$0.00	$0.00	2.9563	5.0
2017/2018 REAL ESTATE TAXES	$12.42	$0.00	$12.42	$0.00	$0.00	2.9563	5.0
2016/2017 REAL ESTATE TAXES	$2.28	$0.00	$2.28	$0.00	$0.00	2.9563	5.0
2015/2016 REAL ESTATE TAXES	$2.16	$0.00	$2.16	$0.00	$0.00	2.9563	5.0
2014/2015 REAL ESTATE TAXES	$1.98	$0.00	$1.98	$0.00	$0.00	2.9563	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	$-12.44	$0.00
07/03/2024	BILL	DRY VALLEY LLC	$12.44	$12.44
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-12.25	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$12.25	$12.25
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-12.08	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$12.08	$12.08
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-11.96	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$11.96	$11.96
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-12.04	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$12.04	$12.04
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-12.19	$0.00
07/03/2019	BILL	DRY VALLEY LLC	$12.19	$12.19
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-12.37	$0.00
07/03/2018	BILL	DRY VALLEY LLC	$12.37	$12.37
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-12.42	$0.00
07/03/2017	BILL	DRY VALLEY LLC	$12.42	$12.42
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-2.28	$0.00
07/01/2016	BILL	DELMUE, FRANK J & ROSE MARIE	$2.28	$2.28
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-2.16	$0.00
07/01/2015	BILL	DELMUE, FRANK J & ROSE MARIE	$2.16	$2.16
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-1.98	$0.00
07/07/2014	BILL	DELMUE, FRANK J & ROSE MARIE	$1.98	$1.98
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-2.52	$0.00
07/01/2013	BILL	DELMUE, FRANK J & ROSE MARIE	$2.52	$2.52
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-2.46	$0.00
07/06/2012	BILL	DELMUE, FRANK J & ROSE MARIE	$2.46	$2.46
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-42.29	$0.00
07/06/2011	BILL	DELMUE, FRANK J & ROSE MARIE	$42.29	$42.29
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-39.15	$0.00
07/08/2010	BILL	DELMUE, FRANK J & ROSE MARIE	$39.15	$39.15
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-36.26	$0.00
07/09/2009	BILL	DELMUE, FRANK J & ROSE MARIE	$36.26	$36.26
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-30.87	$0.00
07/10/2008	BILL	DELMUE, FRANK J & ROSE MARIE	$30.87	$30.87
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-29.71	$0.00
07/05/2007	BILL	DELMUE, FRANK J & ROSE MARIE	$29.71	$29.71
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-28.20	$0.00
07/11/2006	BILL	DELMUE, FRANK J & ROSE MARIE	$28.20	$28.20
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-27.76	$0.00
07/15/2005	BILL	DELMUE, FRANK J & ROSE MARIE	$27.76	$27.76
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-27.69	$0.00
07/07/2004	BILL	DELMUE, FRANK J & ROSE MARIE	$27.69	$27.69
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-27.19	$0.00
07/09/2003	BILL	DELMUE, FRANK J & ROSE MARIE	$27.19	$27.19