Tax Account 012-170-26

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Owners

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

Account Summary

Account ID	012-170-26
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-170-26

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$480.19
Total	$482.07
Paid	$482.07
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

$480.19

Total

$482.07

Paid

$482.07

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	$339.19	$0.00	$339.19	$339.19	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$1.88	$47.00	$48.88	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$466.09	$0.00	$466.09	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$173.12	$0.00	$173.12	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$167.66	$0.00	$167.66	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$166.62	$0.00	$166.62	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$159.62	$0.00	$159.62	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$151.95	$0.00	$151.95	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$145.84	$1.32	$147.16	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$128.14	$0.00	$128.14	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$119.88	$0.00	$119.88	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$111.00	$0.00	$111.00	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Panaca Valley Water	279.92	279.92	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S35	Panaca Valley Water	279.92	279.92	.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	$-1.88	$0.00
11/06/2024	PAYMENT	DRY VALLEY LLC CHECK 9496	$-141.00	$1.88
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.88	$142.88
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-339.19	$141.00
07/03/2024	BILL	DRY VALLEY LLC	$480.19	$480.19
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-466.09	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$466.09	$466.09
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-173.12	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$173.12	$173.12
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-167.66	$0.00
07/12/2021	BILL	DRY VALLEY LLC	$167.66	$167.66
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-166.62	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$166.62	$166.62
11/15/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7956	$-74.00	$0.00
09/17/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7923	$-37.00	$74.00
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-48.62	$111.00
07/03/2019	BILL	DRY VALLEY LLC	$159.62	$159.62
09/12/2018	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1315	$-105.00	$0.00
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-46.95	$105.00
07/03/2018	BILL	DRY VALLEY LLC	$151.95	$151.95
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	$-46.84	$99.00
07/03/2017	BILL	DRY VALLEY LLC	$145.84	$145.84
02/24/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7060	$-32.00	$0.00
12/28/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6996	$-32.00	$32.00
09/30/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6906	$-32.00	$64.00
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-32.14	$96.00
07/01/2016	BILL	DELMUE, FRANK & ROSE M	$128.14	$128.14
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	$-32.88	$87.00
07/01/2015	BILL	DELMUE, FRANK & ROSE M	$119.88	$119.88
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	$-30.00	$81.00
07/07/2014	BILL	DELMUE, FRANK & ROSE M	$111.00	$111.00
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	$-27.79	$75.00
07/01/2013	BILL	DELMUE, FRANK & ROSE M	$102.79	$102.79
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-95.18	$0.00
07/06/2012	BILL	DELMUE, FRANK & ROSE M	$95.18	$95.18
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-88.13	$0.00
07/06/2011	BILL	DELMUE, FRANK & ROSE M	$88.13	$88.13
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-88.54	$0.00
07/08/2010	BILL	DELMUE, FRANK & ROSE M	$88.54	$88.54
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-84.05	$0.00
07/09/2009	BILL	DELMUE, FRANK & ROSE M	$84.05	$84.05
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-85.76	$0.00
07/10/2008	BILL	DELMUE, FRANK & ROSE M	$85.76	$85.76
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-79.42	$0.00
07/05/2007	BILL	DELMUE, FRANK & ROSE M	$79.42	$79.42
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-68.84	$0.00
07/11/2006	BILL	DELMUE, FRANK & ROSE M	$68.84	$68.84
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-64.04	$0.00
07/15/2005	BILL	DELMUE, FRANK & ROSE M	$64.04	$64.04
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-60.76	$0.00
07/07/2004	BILL	DELMUE, FRANK & ROSE M	$60.76	$60.76
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-53.87	$0.00
07/09/2003	BILL	DELMUE, FRANK & ROSE M	$53.87	$53.87
08/13/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225	$-55.35	$0.00
07/08/2002	BILL	DELMUE, FRANK & ROSE M	$55.35	$55.35
08/17/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903	$-56.38	$0.00
07/10/2001	BILL	DELMUE, FRANK & ROSE M	$56.38	$56.38
08/17/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488	$-57.20	$0.00
07/11/2000	BILL	DELMUE, FRANK & ROSE M	$57.20	$57.20
08/11/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037	$-55.04	$0.00
07/13/1999	BILL	DELMUE, FRANK & ROSE M	$55.04	$55.04
08/12/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-52.77	$0.00
07/14/1998	BILL	DELMUE, FRANK & ROSE M	$52.77	$52.77
08/18/1997	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-52.26	$0.00
07/14/1997	BILL	DELMUE, FRANK & ROSE M	$52.26	$52.26
08/19/1996	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-49.54	$0.00
07/15/1996	BILL	DELMUE, FRANK & ROSE M	$49.54	$49.54