Tax Account 010-671-18

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Owners

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

Account Summary

Account ID	010-671-18
Account Type	Real Estate
Location	0 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-671-18

Account Type

Real Estate

Location

0 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,404.46
Total	$4,404.46
Paid	$4,404.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,404.46

Total

$4,404.46

Paid

$4,404.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,101.46	$0.00	$1,101.46	$1,101.46	$0.00
2	10/02/2023	10/13/2023	Paid	$1,101.00	$0.00	$1,101.00	$1,101.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,101.00	$0.00	$1,101.00	$1,101.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,101.00	$0.00	$1,101.00	$1,101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,890.84	$0.00	$3,890.84	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,750.28	$0.00	$3,750.28	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,592.22	$0.00	$3,592.22	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,517.78	$0.00	$3,517.78	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,471.77	$0.00	$3,471.77	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,377.92	$0.00	$3,377.92	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,163.50	$0.00	$3,163.50	$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	24.79	24.79	.00	.00
2023-2024	S28	Walker River Irr.	1870.65	1870.65	.00	.00
2022-2023	S21	Weed Tax	11.68	11.68	.00	.00
2022-2023	S28	Walker River Irr.	1443.22	1443.22	.00	.00
2021-2022	S21	Weed Tax	11.43	11.43	.00	.00
2021-2022	S28	Walker River Irr.	1361.11	1361.11	.00	.00
2020-2021	S21	Weed Tax	11.43	11.43	.00	.00
2020-2021	S28	Walker River Irr.	1300.41	1300.41	.00	.00
2019-2020	S21	Weed Tax	11.40	11.40	.00	.00
2019-2020	S28	Walker River Irr.	1307.79	1307.79	.00	.00
2018-2019	S21	Weed Tax	11.59	11.59	.00	.00
2018-2019	S28	Walker River Irr.	1311.49	1311.49	.00	.00
2017-2018	S21	Weed Tax	11.56	11.56	.00	.00
2017-2018	S28	Walker River Irr.	1275.67	1275.67	.00	.00
2016-2017	S21	Weed Tax	11.37	11.37	.00	.00
2016-2017	S28	Walker River Irr.	1114.43	1114.43	.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	$-2,202.00	$0.00
08/16/2023	PAYMENT	D&S L 1 LLC CHECK 104	$-2,202.46	$2,202.00
07/17/2023	BILL	D & S L I LLC	$4,404.46	$4,404.46
01/13/2023	PAYMENT	D & S L I LLC CHECK 242	$-1,944.00	$0.00
08/16/2022	PAYMENT	LOMPA, SAM A OR DUANA S CHECK 317	$-1,946.84	$1,944.00
07/15/2022	BILL	D & S L I LLC	$3,890.84	$3,890.84
01/05/2022	PAYMENT	D & S L I LLC CHECK 311	$-1,875.04	$0.00
09/20/2021	PAYMENT	LOMPA, SAM A CHECK 309	$-1,875.24	$1,875.04
07/14/2021	BILL	D & S L I LLC	$3,750.28	$3,750.28
01/12/2021	PAYMENT	D & S L I LLC CHECK 305	$-1,790.00	$0.00
08/07/2020	PAYMENT	D & S L I LLC CHECK NUM: 303**	$-1,802.22	$1,790.00
07/09/2020	BILL	D & S L I LLC	$3,592.22	$3,592.22
01/07/2020	PAYMENT	D & S L I LLC CHECK NUM: 293	$-1,752.00	$0.00
07/24/2019	PAYMENT	D & S II LLC CHECK NUM: 520*	$-1,765.78	$1,752.00
07/10/2019	BILL	D & S L I LLC	$3,517.78	$3,517.78
01/09/2019	PAYMENT	D & S L I LLC CHECK NUM: 279	$-1,730.00	$0.00
08/03/2018	PAYMENT	D & S L I LLC CHECK NUM: 274**	$-1,741.77	$1,730.00
07/10/2018	BILL	D & S L I LLC	$3,471.77	$3,471.77
01/08/2018	PAYMENT	D & S L I LLC CHECK NUM: 271	$-1,682.00	$0.00
08/03/2017	PAYMENT	D & S L I LLC CHECK NUM: 268*	$-1,695.92	$1,682.00
07/10/2017	BILL	D & S L I LLC	$3,377.92	$3,377.92
07/27/2016	PAYMENT	D & S L I LLC CHECK NUM: 225	$-3,163.50	$0.00
07/11/2016	BILL	D & S L I LLC	$3,163.50	$3,163.50
08/05/2015	PAYMENT	D & S L I LLC SMITH VALLEY CHECK NUM: 221*	$-3,066.42	$0.00
07/07/2015	BILL	D & S L I LLC	$3,066.42	$3,066.42
12/26/2014	PAYMENT	D & S L I LLC CHECK NUM: 212	$-4.00	$0.00
12/17/2014	PAYMENT	D&S L I LLC SMITH VALLEY CHECK NUM: 211	$-912.00	$4.00
09/05/2014	PAYMENT	D & S L I LLC CHECK NUM: 232	$-458.00	$916.00
08/22/2014	PAYMENT	D & S L I LLC CHECK NUM: 207	$-466.04	$1,374.00
07/08/2014	BILL	D & S L I LLC	$1,840.04	$1,840.04
01/08/2014	PAYMENT	LOMPA, DUANA & SAM CHECK NUM: 524	$-906.00	$0.00
09/09/2013	PAYMENT	LOMPA, DUANA & SAM CHECK NUM: 464	$-453.00	$906.00
08/08/2013	PAYMENT	LOPA, DUANA & SAM CHECK NUM: 451*	$-463.70	$1,359.00
07/08/2013	BILL	D & S L I LLC	$1,822.70	$1,822.70
01/03/2013	PAYMENT	LOMPA, DUANA & SAM CHECK NUM: 338	$-886.00	$0.00
09/27/2012	PAYMENT	LOMPA, DUANA & SAM CHECK NUM: 236	$-443.00	$886.00
08/17/2012	PAYMENT	LOMPA, DUANA OR SAM CHECK NUM: 210	$-455.78	$1,329.00
07/10/2012	BILL	D & S L I LLC	$1,784.78	$1,784.78
01/06/2012	PAYMENT	LOMPA, DUANA S/SAM A CHECK NUM: 1217	$-908.00	$0.00
10/05/2011	PAYMENT	DUANA LOMPA CHECK NUM: 1055	$-454.00	$908.00
08/14/2011	PAYMENT	DUANE LOMPA CHECK NUM: 1010	$-467.64	$1,362.00
07/08/2011	BILL	D & S L I LLC	$1,829.64	$1,829.64
01/04/2011	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 0 NUM: 805	$-940.00	$0.00
10/08/2010	PAYMENT	LOMPA, DUANA S & SAMUEL A CHECK BANK: 94-169 NUM: 706	$-470.00	$940.00
08/18/2010	PAYMENT	DUANE LOMPA CHECK BANK: 94-169 NUM: 659	$-481.68	$1,410.00
07/08/2010	BILL	D & S L I LLC	$1,891.68	$1,891.68
01/05/2010	PAYMENT	LOMPA, DUANA & SUMUEL CHECK BANK: 94-169 NUM: 449	$-972.00	$0.00
10/09/2009	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 327	$-486.00	$972.00
08/12/2009	PAYMENT	DUANA & SAMUEL LOMPA FMLY TRST CHECK BANK: 00-00 NUM: 112	$-501.94	$1,458.00
07/06/2009	BILL	D & S L I LLC	$1,959.94	$1,959.94
01/05/2009	PAYMENT	LOMPA, DUANA S & SAMUEL A CHECK BANK: 94-169 NUM: 1032	$-510.00	$0.00
01/05/2009	PAYMENT	Auto Restore Payment CHECK BANK: 94-169 NUM: 321	$-1,020.00	$510.00
01/05/2009	ADJUST	Auto Adjust Out Payment BANK: 94-169 NUM: 321	$1,020.00	$1,530.00
01/05/2009	ADJUST	REMOVE-POSTED TO WRONG PARCELS BANK: 94-169 NUM: 1032	$510.00	$510.00
12/30/2008	VOID	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 321	$-1,020.00	$0.00
10/03/2008	VOID	LOMPA, DUANA S & SAMUEL A CHECK BANK: 94-169 NUM: 1032	$-510.00	$1,020.00
08/19/2008	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 1143	$-527.96	$1,530.00
07/15/2008	BILL	D & S L I LLC	$2,057.96	$2,057.96
01/02/2008	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 860	$-984.00	$0.00
09/27/2007	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 712	$-492.00	$984.00
08/20/2007	PAYMENT	LOMPA, DUANA S/SAMUEL A. CHECK BANK: 94-169 NUM: 757	$-507.36	$1,476.00
07/12/2007	BILL	D & S L I LLC	$1,983.36	$1,983.36
01/09/2007	PAYMENT	LOMPA, DUANA/SAM CHECK BANK: 94-169 NUM: 540	$-944.00	$0.00
10/06/2006	PAYMENT	LOMPA, SAMUEL/DUANA CHECK BANK: 94-169 NUM: 426	$-472.00	$944.00
08/25/2006	PAYMENT	LOMPA, SAMUEL OR DUANA CHECK BANK: 94-169 NUM: 352	$-486.43	$1,416.00
07/12/2006	BILL	D & S L I LLC	$1,902.43	$1,902.43
01/06/2006	PAYMENT	SAM LOMPA & DUANA LOMPA CHECK BANK: 94-169 NUM: 480	$-908.00	$0.00
10/11/2005	PAYMENT	SAM OR DUANA LOMPA CHECK BANK: 94-169 NUM: 364	$-454.00	$908.00
08/19/2005	PAYMENT	SAM LOMPA CHECK BANK: 94-169 NUM: 292	$-468.22	$1,362.00
07/15/2005	BILL	D & S L I LLC	$1,830.22	$1,830.22
12/27/2004	PAYMENT	LOMPA CHECK BANK: 94-169 NUM: 825	$-878.00	$0.00
10/08/2004	PAYMENT	LOMPA, SAM OIR DUANA CHECK BANK: 94-169 NUM: 705	$-439.00	$878.00
08/12/2004	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 644	$-448.58	$1,317.00
07/08/2004	BILL	D & S L I LLC	$1,765.58	$1,765.58
01/02/2004	PAYMENT	LOMPA, S CHECK BANK: 94-169 NUM: 739	$-864.60	$0.00
10/01/2003	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 821	$-432.30	$864.60
08/19/2003	PAYMENT	LOMPA, SAM OR DUANA CHECK BANK: 94-169 NUM: 9279	$-440.92	$1,296.90
07/18/2003	BILL	D & S L I LLC	$1,737.82	$1,737.82
12/30/2002	PAYMENT	LOMPA CHECK BANK: 94-169 NUM: 451	$-850.00	$0.00
10/11/2002	PAYMENT	LOMPA, SAM & DUANA CHECK BANK: 94-169 NUM: 353	$-425.00	$850.00
08/16/2002	PAYMENT	LOMPA, SAM CHECK BANK: 94-169 NUM: 308	$-437.24	$1,275.00
07/12/2002	BILL	D & S L I LLC	$1,712.24	$1,712.24
01/28/2002	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 9185	$-423.06	$0.00
01/09/2002	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 9154	$-423.06	$423.06
09/25/2001	PAYMENT	LOMPA, SAM OR DUANA CHECK BANK: 94-169 NUM: 9060	$-423.06	$846.12
08/14/2001	PAYMENT	SAM/DUANA LOMPA CHECK BANK: 94-169 NUM: 9015	$-431.99	$1,269.18
07/12/2001	BILL	LOMPA, SAMUEL A & DUANA S TRS	$1,701.17	$1,701.17
01/12/2001	PAYMENT	LOMPA, SAM OR DUANA CHECK BANK: 94-169 NUM: 8784	$-834.16	$0.00
09/28/2000	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8645	$-417.08	$834.16
08/26/2000	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8609	$-423.72	$1,251.24
07/17/2000	BILL	LOMPA, SAMUEL A & DUANA S TRS	$1,674.96	$1,674.96
01/13/2000	PAYMENT	LOMPA, D. CHECK BANK: 94-169 NUM: 8398	$-837.68	$0.00
10/13/1999	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8310	$-418.84	$837.68
08/25/1999	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8235	$-425.31	$1,256.52
07/17/1999	BILL	LOMPA, SAMUEL A & DUANA S TRS	$1,681.83	$1,681.83
01/07/1999	PAYMENT	LOMPA, DUANA CHECK	$-892.78	$0.00
10/08/1998	PAYMENT	LOMPA, SAM & DUANA CHECK	$-446.39	$892.78
08/21/1998	PAYMENT	LOMPA, DUANA CHECK	$-452.77	$1,339.17
07/13/1998	BILL	LOMPA, SAMUEL A & DUANA S TRS	$1,791.94	$1,791.94
01/21/1998	PAYMENT	LOMPA, SAM CHECK	$-7.16	$0.00
01/14/1998	PAYMENT	LOMPA, DUANA CHECK	$-872.06	$7.16
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.28	$879.22
10/10/1997	PAYMENT	LOMPA, DUANA CHECK	$-436.03	$878.94
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.26	$1,314.97
08/21/1997	PAYMENT	LOMPA, DUANA CHECK	$-436.03	$1,314.71
07/14/1997	BILL	LOMPA, SAMUEL A & DUANA S TRS	$1,750.74	$1,750.74
01/10/1997	PAYMENT	LOMPA, DUANE	$-875.76	$0.00
10/08/1996	PAYMENT	LOMPA, DUANA	$-437.88	$875.76
08/29/1996	PAYMENT	LOMPA, SAM	$-444.23	$1,313.64
07/18/1996	BILL	LOMPA, SAMUEL A & DUANA S TRS	$1,757.87	$1,757.87