Tax Account 012-190-06

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Owners

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

Account Summary

Account ID	012-190-06
Account Type	Real Estate
Location	0 PANACA
Balance	$0.00
Currently Due	$0.00

Account ID

012-190-06

Account Type

Real Estate

Location

0
PANACA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.34
Total	$813.26
Paid	$813.26
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

$805.34

Total

$813.26

Paid

$813.26

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	$211.34	$0.00	$211.34	$211.34	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$7.92	$198.00	$205.92	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$746.44	$0.00	$746.44	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$971.81	$0.00	$971.81	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$902.15	$0.00	$902.15	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$893.95	$0.00	$893.95	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$846.98	$0.00	$846.98	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$847.69	$0.00	$847.69	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$773.01	$6.20	$779.21	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$727.75	$0.00	$727.75	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$689.82	$0.00	$689.82	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$509.14	$0.00	$509.14	$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	S35	Panaca Valley Water	279.92	279.92	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S35	Panaca Valley Water	233.26	233.26	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S35	Panaca Valley Water	233.26	233.26	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S35	Panaca Valley Water	186.61	186.61	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S35	Panaca Valley Water	186.61	186.61	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S35	Panaca Valley Water	139.96	139.96	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S35	Panaca Valley Water	139.96	139.96	.00	.00
2015-2016	S35	Panaca Valley Water	139.96	139.96	.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	$-7.92	$0.00
11/06/2024	PAYMENT	DRY VALLEY LLC CHECK 9496	$-594.00	$7.92
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.92	$601.92
08/19/2024	PAYMENT	LAZY D LIVESTOCK CHECK 9421	$-211.34	$594.00
07/03/2024	BILL	DRY VALLEY LLC	$805.34	$805.34
08/16/2023	PAYMENT	LAZY D LIVESTOCK, INC CHECK 1432	$-746.44	$0.00
07/13/2023	BILL	DRY VALLEY LLC	$746.44	$746.44
07/20/2022	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1399	$-971.81	$0.00
07/07/2022	BILL	DRY VALLEY LLC	$971.81	$971.81
08/03/2021	PAYMENT	DRY VALLEY LLC CASH	$-2.14	$0.00
08/03/2021	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 1376	$-900.01	$2.14
07/12/2021	BILL	DRY VALLEY LLC	$902.15	$902.15
11/12/2020	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 8180	$-893.95	$0.00
10/21/2020	BILL	DRY VALLEY LLC	$893.95	$893.95
11/15/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7956	$-324.00	$0.00
09/17/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 7923	$-162.00	$324.00
07/31/2019	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1331	$-360.98	$486.00
07/03/2019	BILL	DRY VALLEY LLC	$846.98	$846.98
09/12/2018	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1315	$-486.00	$0.00
07/30/2018	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 7554	$-361.69	$486.00
07/03/2018	BILL	DRY VALLEY LLC	$847.69	$847.69
12/29/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7374	$-6.20	$0.00
12/28/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7367	$-465.00	$6.20
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.20	$471.20
08/01/2017	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 7223	$-308.01	$465.00
07/03/2017	BILL	DRY VALLEY LLC	$773.01	$773.01
02/24/2017	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 7060	$-146.00	$0.00
12/28/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6996	$-146.00	$146.00
09/30/2016	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 6906	$-146.00	$292.00
08/09/2016	PAYMENT	LAZY D LIVESTOCK CHECK NUM: 6854	$-289.75	$438.00
07/01/2016	BILL	DELMUE, FRANK & ROSE M	$727.75	$727.75
09/21/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6543	$-411.00	$0.00
08/14/2015	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6509	$-278.82	$411.00
07/01/2015	BILL	DELMUE, FRANK & ROSE M	$689.82	$689.82
12/24/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6272	$-254.00	$0.00
10/06/2014	PAYMENT	LAZY D LIVESTOCK, INC CHECK NUM: 6203	$-127.00	$254.00
08/18/2014	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 6154	$-128.14	$381.00
07/07/2014	BILL	DELMUE, FRANK & ROSE M	$509.14	$509.14
12/17/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 5945	$-234.00	$0.00
10/02/2013	PAYMENT	LAZY D LIVESTOCK INC CHECK NUM: 1101	$-117.00	$234.00
08/16/2013	PAYMENT	LAZY D LIVESTOCK, INC. CHECK NUM: 1247	$-120.44	$351.00
07/01/2013	BILL	DELMUE, FRANK & ROSE M	$471.44	$471.44
12/04/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5616	$-218.26	$0.00
11/07/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5596	$-4.37	$218.26
10/30/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5584	$-109.13	$222.63
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.37	$331.76
08/17/2012	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 5525	$-109.13	$327.39
07/06/2012	BILL	DELMUE, FRANK & ROSE M	$436.52	$436.52
12/15/2011	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 5299	$-278.22	$0.00
09/27/2011	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 5230	$-128.37	$278.22
08/11/2011	PAYMENT	DELMUE, FRANK & ROSE M CASH	$-10.74	$406.59
08/11/2011	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 1200	$-139.12	$417.33
07/06/2011	BILL	DELMUE, FRANK & ROSE M	$556.45	$556.45
11/30/2010	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 5002	$-257.62	$0.00
09/29/2010	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4949	$-128.81	$257.62
08/09/2010	PAYMENT	LAZY D LIVESTOCK` CHECK BANK: 94-156/1242 NUM: 4912	$-128.81	$386.43
07/08/2010	BILL	DELMUE, FRANK & ROSE M	$515.24	$515.24
12/28/2009	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156 NUM: 4717	$-238.52	$0.00
10/02/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4635	$-119.26	$238.52
08/14/2009	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4601	$-119.28	$357.78
07/09/2009	BILL	DELMUE, FRANK & ROSE M	$477.06	$477.06
12/10/2008	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 4379	$-221.46	$0.00
09/18/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-158/1242 NUM: 4294	$-110.73	$221.46
08/14/2008	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4258	$-110.76	$332.19
07/10/2008	BILL	DELMUE, FRANK & ROSE M	$442.95	$442.95
12/05/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 4012	$-211.02	$0.00
10/01/2007	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 3950	$-105.51	$211.02
08/15/2007	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3913	$-105.54	$316.53
07/05/2007	BILL	DELMUE, FRANK & ROSE M	$422.07	$422.07
12/21/2006	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3697	$-182.94	$0.00
09/27/2006	PAYMENT	LAZY D LIVESTOCK INC CHECK BANK: 94-156/1242 NUM: 3617	$-91.47	$182.94
08/18/2006	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-8441 NUM: 105	$-91.47	$274.41
07/11/2006	BILL	DELMUE, FRANK & ROSE M	$365.88	$365.88
12/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3350	$-175.20	$0.00
09/06/2005	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3254	$-87.60	$175.20
08/12/2005	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 3250	$-87.63	$262.80
07/15/2005	BILL	DELMUE, FRANK & ROSE M	$350.43	$350.43
12/07/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 3016	$-166.54	$0.00
10/04/2004	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2958	$-83.27	$166.54
08/11/2004	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2920	$-83.29	$249.81
07/07/2004	BILL	DELMUE, FRANK & ROSE M	$333.10	$333.10
12/05/2003	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-156/1242 NUM: 2680	$-141.20	$0.00
10/03/2003	PAYMENT	LAZY D LIVESTOCK INC CHECK BANK: 94-156/1242 NUM: 2599	$-70.60	$141.20
08/14/2003	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2559	$-70.63	$211.80
07/09/2003	BILL	DELMUE, FRANK & ROSE M	$282.43	$282.43
12/03/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2328	$-143.30	$0.00
11/14/2002	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156 NUM: 2313	$-74.52	$143.30
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.87	$217.82
08/13/2002	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-156/1242 NUM: 2225	$-71.66	$214.95
07/08/2002	BILL	DELMUE, FRANK & ROSE M	$286.61	$286.61
11/13/2001	PAYMENT	LAZY D LIVESTOCK CHECK BANK: 94-1242/156 NUM: 1978	$-147.98	$0.00
10/01/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1934	$-73.99	$147.98
08/17/2001	PAYMENT	LAZY D LIVESTOCK, INC CHECK BANK: 94-1242/0156 NUM: 1903	$-74.34	$221.97
07/10/2001	BILL	DELMUE, FRANK & ROSE M	$296.31	$296.31
12/26/2000	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK BANK: 94-156/1242 NUM: 1610	$-154.57	$0.00
11/13/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1574	$-75.77	$154.57
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.03	$230.34
08/17/2000	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1488	$-76.13	$227.31
07/11/2000	BILL	DELMUE, FRANK & ROSE M	$303.44	$303.44
12/13/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1174	$-147.54	$0.00
10/05/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK BANK: 94-156/1242 NUM: 1090	$-73.77	$147.54
08/11/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK BANK: 94-156/1242 NUM: 1037	$-74.20	$221.31
07/13/1999	BILL	DELMUE, FRANK & ROSE M	$295.51	$295.51
02/24/1999	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-71.99	$0.00
01/05/1999	PAYMENT	LAZY D LIVESTOCK, INC/DELMUE CHECK	$-71.99	$71.99
10/06/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-71.99	$143.98
08/12/1998	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-72.27	$215.97
07/14/1998	BILL	DELMUE, FRANK & ROSE M	$288.24	$288.24
03/05/1998	PAYMENT	LAZY D LIVESTOCK/DELMUE CHECK	$-73.46	$0.00
01/02/1998	PAYMENT	DELMUE, FRANK & ROSEMARIE CHECK	$-73.46	$73.46
10/02/1997	PAYMENT	LAZY D LIVESTOCK/DELMUE, RM&F CHECK	$-73.46	$146.92
08/18/1997	PAYMENT	LAZY D LIVESTOCK, INC. CHECK	$-73.70	$220.38
07/14/1997	BILL	DELMUE, FRANK & ROSE M	$294.08	$294.08
03/03/1997	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-69.19	$0.00
12/26/1996	PAYMENT	DELMUE, ROSE MARIE & FRANK	$-69.19	$69.19
10/07/1996	PAYMENT	DELMUE, ROSE MARIE & FRANK	$-69.19	$138.38
08/19/1996	PAYMENT	DELMUE, FRANK & ROSE MARIE	$-69.47	$207.57
07/15/1996	BILL	DELMUE, FRANK & ROSE M	$277.04	$277.04