Tax Account 012-170-25

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Owners

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

Account Summary

Account ID	012-170-25
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-170-25

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.87
Total	$168.43
Paid	$168.43
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

$166.87

Total

$168.43

Paid

$168.43

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	$49.87	$0.00	$49.87	$49.87	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$1.56	$39.00	$40.56	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$155.26	$0.00	$155.26	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$144.50	$0.00	$144.50	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$139.99	$0.00	$139.99	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$139.15	$0.00	$139.15	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$140.09	$0.00	$140.09	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$148.61	$0.00	$148.61	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$142.63	$1.32	$143.95	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$125.13	$0.00	$125.13	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$117.06	$0.00	$117.06	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$108.39	$0.00	$108.39	$0.00	$0.00	2.7485	9.0

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	$-1.56	$0.00
11/06/2024	PAYMENT	DRY VALLEY LLC CHECK 9496	$-117.00	$1.56
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.56	$118.56
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-49.87	$117.00
07/03/2024	BILL	DRY VALLEY LLC	$166.87	$166.87
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-155.26	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$155.26	$155.26
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-144.50	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$144.50	$144.50
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-139.99	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$139.99	$139.99
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-139.15	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$139.15	$139.15
11/15/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7956	$-64.00	$0.00
09/17/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7923	$-32.00	$64.00
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-44.09	$96.00
07/03/2019	BILL	DRY VALLEY LLC	$140.09	$140.09
09/12/2018	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1315	$-102.00	$0.00
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-46.61	$102.00
07/03/2018	BILL	DRY VALLEY LLC	$148.61	$148.61
12/29/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7374	$-1.32	$0.00
12/28/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7367	$-99.00	$1.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$100.32
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-43.63	$99.00
07/03/2017	BILL	DRY VALLEY LLC	$142.63	$142.63
02/24/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7060	$-31.00	$0.00
12/28/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6996	$-31.00	$31.00
09/30/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6906	$-31.00	$62.00
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-32.13	$93.00
07/01/2016	BILL	DELMUE, FRANK & ROSE M	$125.13	$125.13
09/21/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6543	$-87.00	$0.00
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-30.06	$87.00
07/01/2015	BILL	DELMUE, FRANK & ROSE M	$117.06	$117.06
12/24/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6272	$-54.00	$0.00
10/06/2014	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6203	$-27.00	$54.00
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-27.39	$81.00
07/07/2014	BILL	DELMUE, FRANK & ROSE M	$108.39	$108.39
12/17/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 5945	$-50.00	$0.00
10/02/2013	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1101	$-25.00	$50.00
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-27.66	$75.00
07/01/2013	BILL	DELMUE, FRANK & ROSE M	$102.66	$102.66
12/04/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5616	$-50.94	$0.00
11/07/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5596	$-1.02	$50.94
10/30/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5584	$-25.47	$51.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.02	$77.43
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-25.49	$76.41
07/06/2012	BILL	DELMUE, FRANK & ROSE M	$101.90	$101.90
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-96.52	$0.00
07/06/2011	BILL	DELMUE, FRANK & ROSE M	$96.52	$96.52
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-89.38	$0.00
07/08/2010	BILL	DELMUE, FRANK & ROSE M	$89.38	$89.38
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-82.75	$0.00
07/09/2009	BILL	DELMUE, FRANK & ROSE M	$82.75	$82.75
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-76.83	$0.00
07/10/2008	BILL	DELMUE, FRANK & ROSE M	$76.83	$76.83
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-74.82	$0.00
07/05/2007	BILL	DELMUE, FRANK & ROSE M	$74.82	$74.82
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-64.86	$0.00
07/11/2006	BILL	DELMUE, FRANK & ROSE M	$64.86	$64.86
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-63.46	$0.00
07/15/2005	BILL	DELMUE, FRANK & ROSE M	$63.46	$63.46
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-62.35	$0.00
07/07/2004	BILL	DELMUE, FRANK & ROSE M	$62.35	$62.35
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-28.97	$0.00
07/09/2003	BILL	DELMUE, FRANK & ROSE M	$28.97	$28.97
08/13/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225	$-23.00	$0.00
07/08/2002	BILL	DELMUE, FRANK & ROSE M	$23.00	$23.00
08/17/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903	$-22.66	$0.00
07/10/2001	BILL	DELMUE, FRANK & ROSE M	$22.66	$22.66
08/17/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488	$-22.21	$0.00
07/11/2000	BILL	DELMUE, FRANK & ROSE M	$22.21	$22.21
08/11/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037	$-20.85	$0.00
07/13/1999	BILL	DELMUE, FRANK & ROSE M	$20.85	$20.85
08/12/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-19.90	$0.00
07/14/1998	BILL	DELMUE, FRANK & ROSE M	$19.90	$19.90
08/18/1997	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-19.28	$0.00
07/14/1997	BILL	DELMUE, FRANK & ROSE M	$19.28	$19.28
08/19/1996	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-18.37	$0.00
07/15/1996	BILL	DELMUE, FRANK & ROSE M	$18.37	$18.37