Tax Account 010-671-09

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Owners

D & S L I LLC
1840 E FIFTH ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	010-671-09
Account Type	Real Estate
Location	0 HWY 208 SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-671-09

Account Type

Real Estate

Location

0 HWY 208
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,687.85
Total	$5,687.85
Paid	$5,687.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,687.85

Total

$5,687.85

Paid

$5,687.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,424.85	$0.00	$1,424.85	$1,424.85	$0.00
2	10/02/2023	10/13/2023	Paid	$1,421.00	$0.00	$1,421.00	$1,421.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,421.00	$0.00	$1,421.00	$1,421.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,421.00	$0.00	$1,421.00	$1,421.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,505.81	$0.00	$4,505.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,224.92	$0.00	$4,224.92	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,077.24	$0.00	$4,077.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,057.88	$0.00	$4,057.88	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,037.26	$0.00	$4,037.26	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,836.10	$0.00	$3,836.10	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,380.52	$0.00	$3,380.52	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	20.71	20.71	.00	.00
2023-2024	S28	Walker River Irr.	4958.03	4958.03	.00	.00
2022-2023	S21	Weed Tax	12.00	12.00	.00	.00
2022-2023	S28	Walker River Irr.	3837.23	3837.23	.00	.00
2021-2022	S21	Weed Tax	11.58	11.58	.00	.00
2021-2022	S28	Walker River Irr.	3579.24	3579.24	.00	.00
2020-2021	S21	Weed Tax	11.58	11.58	.00	.00
2020-2021	S28	Walker River Irr.	3434.53	3434.53	.00	.00
2019-2020	S21	Weed Tax	11.47	11.47	.00	.00
2019-2020	S28	Walker River Irr.	3450.05	3450.05	.00	.00
2018-2019	S21	Weed Tax	11.49	11.49	.00	.00
2018-2019	S28	Walker River Irr.	3457.82	3457.82	.00	.00
2017-2018	S21	Weed Tax	10.91	10.91	.00	.00
2017-2018	S28	Walker River Irr.	3280.13	3280.13	.00	.00
2016-2017	S21	Weed Tax	10.62	10.62	.00	.00
2016-2017	S28	Walker River Irr.	2838.64	2838.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2024	PAYMENT	D & S L I LLC CHECK 108	$-2,842.00	$0.00
08/16/2023	PAYMENT	D&S L 1 LLC CHECK 104	$-2,845.85	$2,842.00
07/17/2023	BILL	D & S L I LLC	$5,687.85	$5,687.85
01/13/2023	PAYMENT	D & S L I LLC CHECK 242	$-2,252.00	$0.00
08/16/2022	PAYMENT	LOMPA, SAM A OR DUANA S CHECK 317	$-2,253.81	$2,252.00
07/15/2022	BILL	D & S L I LLC	$4,505.81	$4,505.81
01/05/2022	PAYMENT	D & S L I LLC CHECK 311	$-2,112.38	$0.00
09/20/2021	PAYMENT	LOMPA, SAM A CHECK 309	$-2,112.54	$2,112.38
07/14/2021	BILL	D & S L I LLC	$4,224.92	$4,224.92
01/12/2021	PAYMENT	D & S L I LLC CHECK 305	$-2,032.00	$0.00
08/07/2020	PAYMENT	D & S L I LLC CHECK NUM: 303**	$-2,045.24	$2,032.00
07/09/2020	BILL	D & S L I LLC	$4,077.24	$4,077.24
01/07/2020	PAYMENT	D & S L I LLC CHECK NUM: 293	$-2,022.00	$0.00
07/24/2019	PAYMENT	D & S II LLC CHECK NUM: 520*	$-2,035.88	$2,022.00
07/10/2019	BILL	D & S L I LLC	$4,057.88	$4,057.88
01/09/2019	PAYMENT	D & S L I LLC CHECK NUM: 279	$-2,012.00	$0.00
08/03/2018	PAYMENT	D & S L I LLC CHECK NUM: 274**	$-2,025.26	$2,012.00
07/10/2018	BILL	D & S L I LLC	$4,037.26	$4,037.26
01/08/2018	PAYMENT	D & S L I LLC CHECK NUM: 271	$-1,912.00	$0.00
08/03/2017	PAYMENT	D & S L I LLC CHECK NUM: 268*	$-1,924.10	$1,912.00
07/10/2017	BILL	D & S L I LLC	$3,836.10	$3,836.10
07/27/2016	PAYMENT	D & S L I LLC CHECK NUM: 225	$-3,380.52	$0.00
07/11/2016	BILL	D & S L I LLC	$3,380.52	$3,380.52
08/05/2015	PAYMENT	D & S L I LLC SMITH VALLEY CHECK NUM: 221*	$-3,179.26	$0.00
07/07/2015	BILL	D & S L I LLC	$3,179.26	$3,179.26
12/17/2014	PAYMENT	D&S L I LLC SMITH VALLEY CHECK NUM: 211	$-1,574.00	$0.00
09/05/2014	PAYMENT	D & S L I LLC CHECK NUM: 232	$-787.00	$1,574.00
08/22/2014	PAYMENT	D & S L I LLC CHECK NUM: 207	$-800.84	$2,361.00
07/08/2014	BILL	D & S L I LLC	$3,161.84	$3,161.84
01/08/2014	PAYMENT	LOMPA, DUANA & SAM CHECK NUM: 524	$-1,562.00	$0.00
09/09/2013	PAYMENT	LOMPA, DUANA & SAM CHECK NUM: 464	$-781.00	$1,562.00
08/08/2013	PAYMENT	LOPA, DUANA & SAM CHECK NUM: 451*	$-792.89	$2,343.00
07/08/2013	BILL	D & S L I LLC	$3,135.89	$3,135.89
01/03/2013	PAYMENT	LOMPA, DUANA & SAM CHECK NUM: 338	$-1,554.00	$0.00
09/27/2012	PAYMENT	LOMPA, DUANA & SAM CHECK NUM: 236	$-777.00	$1,554.00
08/17/2012	PAYMENT	LOMPA, DUANA OR SAM CHECK NUM: 210	$-790.54	$2,331.00
07/10/2012	BILL	D & S L I LLC	$3,121.54	$3,121.54
01/06/2012	PAYMENT	LOMPA, DUANA S/SAM A CHECK NUM: 1217	$-1,558.00	$0.00
10/05/2011	PAYMENT	DUANA LOMPA CHECK NUM: 1055	$-779.00	$1,558.00
08/14/2011	PAYMENT	DUANE LOMPA CHECK NUM: 1010	$-792.87	$2,337.00
07/08/2011	BILL	D & S L I LLC	$3,129.87	$3,129.87
01/04/2011	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 0 NUM: 805	$-1,570.00	$0.00
10/08/2010	PAYMENT	LOMPA, DUANA S & SAMUEL A CHECK BANK: 94-169 NUM: 706	$-785.00	$1,570.00
08/18/2010	PAYMENT	DUANE LOMPA CHECK BANK: 94-169 NUM: 659	$-797.54	$2,355.00
07/08/2010	BILL	D & S L I LLC	$3,152.54	$3,152.54
01/05/2010	PAYMENT	LOMPA, DUANA & SUMUEL CHECK BANK: 94-169 NUM: 449	$-1,652.00	$0.00
10/09/2009	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 327	$-826.00	$1,652.00
08/12/2009	PAYMENT	DUANA & SAMUEL LOMPA FMLY TRST CHECK BANK: 00-00 NUM: 112	$-845.49	$2,478.00
07/06/2009	BILL	D & S L I LLC	$3,323.49	$3,323.49
01/05/2009	PAYMENT	LOMPA, DUANA S & SAMUEL A CHECK BANK: 94-169 NUM: 1032	$-845.00	$0.00
01/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 321	$-1,690.00	$845.00
01/05/2009	AMENDMENT	PD ON TIME-WAS POSTED WRONG	$-33.80	$2,535.00
01/05/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 321	$1,690.00	$2,568.80
12/30/2008	VOID	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 321	$-1,690.00	$878.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.80	$2,568.80
08/19/2008	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 1143	$-867.28	$2,535.00
07/15/2008	BILL	D & S L I LLC	$3,402.28	$3,402.28
01/02/2008	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 860	$-1,616.00	$0.00
09/27/2007	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 712	$-808.00	$1,616.00
08/20/2007	PAYMENT	LOMPA, DUANA S/SAMUEL A. CHECK BANK: 94-169 NUM: 757	$-829.03	$2,424.00
07/12/2007	BILL	D & S L I LLC	$3,253.03	$3,253.03
01/09/2007	PAYMENT	LOMPA, DUANA/SAM CHECK BANK: 94-169 NUM: 540	$-1,574.00	$0.00
10/06/2006	PAYMENT	LOMPA, SAMUEL/DUANA CHECK BANK: 94-169 NUM: 426	$-787.00	$1,574.00
08/25/2006	PAYMENT	LOMPA, SAMUEL OR DUANA CHECK BANK: 94-169 NUM: 352	$-806.60	$2,361.00
07/12/2006	BILL	D & S L I LLC	$3,167.60	$3,167.60
01/06/2006	PAYMENT	SAM LOMPA & DUANA LOMPA CHECK BANK: 94-169 NUM: 480	$-1,550.00	$0.00
10/11/2005	PAYMENT	SAM OR DUANA LOMPA CHECK BANK: 94-169 NUM: 364	$-775.00	$1,550.00
08/19/2005	PAYMENT	SAM LOMPA CHECK BANK: 94-169 NUM: 292	$-790.83	$2,325.00
07/15/2005	BILL	D & S L I LLC	$3,115.83	$3,115.83
12/27/2004	PAYMENT	LOMPA CHECK BANK: 94-169 NUM: 825	$-1,528.00	$0.00
10/08/2004	PAYMENT	LOMPA, SAM OIR DUANA CHECK BANK: 94-169 NUM: 705	$-764.00	$1,528.00
08/12/2004	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 644	$-776.94	$2,292.00
07/08/2004	BILL	D & S L I LLC	$3,068.94	$3,068.94
01/02/2004	PAYMENT	LOMPA, S CHECK BANK: 94-169 NUM: 739	$-1,508.38	$0.00
10/01/2003	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 821	$-754.19	$1,508.38
08/19/2003	PAYMENT	LOMPA, SAM OR DUANA CHECK BANK: 94-169 NUM: 9279	$-766.51	$2,262.57
07/18/2003	BILL	D & S L I LLC	$3,029.08	$3,029.08
12/30/2002	PAYMENT	LOMPA CHECK BANK: 94-169 NUM: 451	$-1,526.00	$0.00
10/11/2002	PAYMENT	LOMPA, SAM & DUANA CHECK BANK: 94-169 NUM: 353	$-763.00	$1,526.00
08/16/2002	PAYMENT	LOMPA, SAM CHECK BANK: 94-169 NUM: 308	$-779.07	$2,289.00
07/12/2002	BILL	D & S L I LLC	$3,068.07	$3,068.07
01/09/2002	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 9154	$-1,521.28	$0.00
09/25/2001	PAYMENT	LOMPA, SAM OR DUANA CHECK BANK: 94-169 NUM: 9060	$-760.64	$1,521.28
08/14/2001	PAYMENT	SAM/DUANA LOMPA CHECK BANK: 94-169 NUM: 9015	$-773.45	$2,281.92
07/12/2001	BILL	LOMPA, SAMUEL A & DUANA S TRS	$3,055.37	$3,055.37
01/12/2001	PAYMENT	LOMPA, SAM OR DUANA CHECK BANK: 94-169 NUM: 8784	$-1,482.32	$0.00
09/28/2000	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8645	$-741.16	$1,482.32
08/26/2000	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8609	$-752.96	$2,223.48
07/17/2000	BILL	LOMPA, SAMUEL A & DUANA S TRS	$2,976.44	$2,976.44
01/13/2000	PAYMENT	LOMPA, D. CHECK BANK: 94-169 NUM: 8398	$-1,442.30	$0.00
10/13/1999	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8310	$-721.15	$1,442.30
08/25/1999	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8235	$-732.57	$2,163.45
07/17/1999	BILL	LOMPA, SAMUEL A & DUANA S TRS	$2,896.02	$2,896.02
01/07/1999	PAYMENT	LOMPA, DUANA CHECK	$-1,558.84	$0.00
10/08/1998	PAYMENT	LOMPA, SAM & DUANA CHECK	$-779.42	$1,558.84
08/21/1998	PAYMENT	LOMPA, DUANA CHECK	$-790.65	$2,338.26
07/13/1998	BILL	LOMPA, SAMUEL A & DUANA S TRS	$3,128.91	$3,128.91
01/21/1998	PAYMENT	LOMPA, SAM CHECK	$-12.60	$0.00
01/14/1998	PAYMENT	LOMPA, DUANA CHECK	$-1,526.34	$12.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.48	$1,538.94
10/10/1997	PAYMENT	LOMPA, DUANA CHECK	$-763.17	$1,538.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.47	$2,301.63
08/21/1997	PAYMENT	LOMPA, DUANA CHECK	$-763.17	$2,301.16
07/14/1997	BILL	LOMPA, SAMUEL A & DUANA S TRS	$3,064.33	$3,064.33
01/10/1997	PAYMENT	LOMPA, DUANE	$-1,457.74	$0.00
10/08/1996	PAYMENT	LOMPA, DUANA	$-728.87	$1,457.74
08/29/1996	PAYMENT	LOMPA, SAM	$-740.04	$2,186.61
07/18/1996	BILL	LOMPA, SAMUEL A & DUANA S TRS	$2,926.65	$2,926.65