Tax Account 010-671-19

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Owners

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

Account Summary

Account ID	010-671-19
Account Type	Real Estate
Location	18 WELLINGTON CUT-OFF SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-671-19

Account Type

Real Estate

Location

18 WELLINGTON CUT-OFF
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,112.67
Total	$2,112.67
Paid	$2,112.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,112.67

Total

$2,112.67

Paid

$2,112.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$528.67	$0.00	$528.67	$528.67	$0.00
2	10/07/2024	10/17/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/06/2025	01/16/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/03/2025	03/13/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,101.49	$0.00	$2,101.49	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,657.65	$0.00	$1,657.65	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,544.28	$0.00	$1,544.28	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,477.21	$0.00	$1,477.21	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,472.94	$0.00	$1,472.94	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,468.84	$0.00	$1,468.84	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,389.88	$0.00	$1,389.88	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,216.32	$0.00	$1,216.32	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.17	6.17	.00	.00
2024-2025	S28	Walker River Irr.	1893.21	1893.21	.00	.00
2023-2024	S21	Weed Tax	5.11	5.11	.00	.00
2023-2024	S28	Walker River Irr.	1898.90	1898.90	.00	.00
2022-2023	S21	Weed Tax	4.41	4.41	.00	.00
2022-2023	S28	Walker River Irr.	1470.39	1470.39	.00	.00
2021-2022	S21	Weed Tax	4.23	4.23	.00	.00
2021-2022	S28	Walker River Irr.	1369.06	1369.06	.00	.00
2020-2021	S21	Weed Tax	4.23	4.23	.00	.00
2020-2021	S28	Walker River Irr.	1314.65	1314.65	.00	.00
2019-2020	S21	Weed Tax	4.21	4.21	.00	.00
2019-2020	S28	Walker River Irr.	1320.34	1320.34	.00	.00
2018-2019	S21	Weed Tax	4.31	4.31	.00	.00
2018-2019	S28	Walker River Irr.	1323.20	1323.20	.00	.00
2017-2018	S21	Weed Tax	4.24	4.24	.00	.00
2017-2018	S28	Walker River Irr.	1250.00	1250.00	.00	.00
2016-2017	S21	Weed Tax	4.10	4.10	.00	.00
2016-2017	S28	Walker River Irr.	1080.04	1080.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	D & S L I LLC CHECK 118	$-1,056.00	$0.00
08/12/2024	PAYMENT	D & S L I LLC CHECK 114	$-1,056.67	$1,056.00
07/16/2024	BILL	D & S L I LLC	$2,112.67	$2,112.67
01/09/2024	PAYMENT	D & S L I LLC CHECK 108	$-1,050.00	$0.00
08/16/2023	PAYMENT	D&S L 1 LLC CHECK 104	$-1,051.49	$1,050.00
07/17/2023	BILL	D & S L I LLC	$2,101.49	$2,101.49
01/13/2023	PAYMENT	D & S L I LLC CHECK 242	$-828.00	$0.00
08/16/2022	PAYMENT	LOMPA, SAM A OR DUANA S CHECK 317	$-829.65	$828.00
07/15/2022	BILL	D & S L I LLC	$1,657.65	$1,657.65
01/05/2022	PAYMENT	D & S L I LLC CHECK 311	$-772.06	$0.00
09/20/2021	PAYMENT	LOMPA, SAM A CHECK 309	$-772.22	$772.06
07/14/2021	BILL	D & S L I LLC	$1,544.28	$1,544.28
01/12/2021	PAYMENT	D & S L I LLC CHECK 305	$-736.00	$0.00
08/07/2020	PAYMENT	D & S L I LLC CHECK NUM: 303**	$-741.21	$736.00
07/09/2020	BILL	D & S L I LLC	$1,477.21	$1,477.21
01/07/2020	PAYMENT	D & S L I LLC CHECK NUM: 293	$-734.00	$0.00
07/24/2019	PAYMENT	D & S II LLC CHECK NUM: 520*	$-738.94	$734.00
07/10/2019	BILL	D & S L I LLC	$1,472.94	$1,472.94
01/09/2019	PAYMENT	D & S L I LLC CHECK NUM: 279	$-732.00	$0.00
08/03/2018	PAYMENT	D & S L I LLC CHECK NUM: 274**	$-736.84	$732.00
07/10/2018	BILL	D & S L I LLC	$1,468.84	$1,468.84
01/08/2018	PAYMENT	D & S L I LLC CHECK NUM: 271	$-692.00	$0.00
08/03/2017	PAYMENT	D & S L I LLC CHECK NUM: 268*	$-697.88	$692.00
07/10/2017	BILL	D & S L I LLC	$1,389.88	$1,389.88
07/27/2016	PAYMENT	D & S L I LLC CHECK NUM: 225	$-1,216.32	$0.00
07/11/2016	BILL	D & S L I LLC	$1,216.32	$1,216.32
08/05/2015	PAYMENT	D & S L I LLC SMITH VALLEY CHECK NUM: 221*	$-1,141.34	$0.00
07/07/2015	BILL	D & S L I LLC	$1,141.34	$1,141.34
12/17/2014	PAYMENT	D&S L I LLC SMITH VALLEY CHECK NUM: 211	$-1,158.00	$0.00
09/05/2014	PAYMENT	D & S L I LLC CHECK NUM: 232	$-579.00	$1,158.00
08/22/2014	PAYMENT	D & S L I LLC CHECK NUM: 207	$-587.96	$1,737.00
07/08/2014	BILL	D & S L I LLC	$2,324.96	$2,324.96
01/08/2014	PAYMENT	LOMPA, DUANA & SAM CHECK NUM: 524	$-1,124.00	$0.00
09/09/2013	PAYMENT	LOMPA, DUANA & SAM CHECK NUM: 464	$-562.00	$1,124.00
08/08/2013	PAYMENT	LOPA, DUANA & SAM CHECK NUM: 451*	$-571.53	$1,686.00
07/08/2013	BILL	D & S L I LLC	$2,257.53	$2,257.53
01/03/2013	PAYMENT	LOMPA, DUANA & SAM CHECK NUM: 338	$-1,100.00	$0.00
09/27/2012	PAYMENT	LOMPA, DUANA & SAM CHECK NUM: 236	$-550.00	$1,100.00
08/17/2012	PAYMENT	LOMPA, DUANA OR SAM CHECK NUM: 210	$-562.52	$1,650.00
07/10/2012	BILL	D & S L I LLC	$2,212.52	$2,212.52
01/06/2012	PAYMENT	LOMPA, DUANA S/SAM A CHECK NUM: 1217	$-1,164.00	$0.00
10/05/2011	PAYMENT	DUANA LOMPA CHECK NUM: 1055	$-582.00	$1,164.00
08/14/2011	PAYMENT	DUANE LOMPA CHECK NUM: 1010	$-594.19	$1,746.00
07/08/2011	BILL	D & S L I LLC	$2,340.19	$2,340.19
01/04/2011	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 0 NUM: 805	$-1,178.00	$0.00
10/08/2010	PAYMENT	LOMPA, DUANA S & SAMUEL A CHECK BANK: 94-169 NUM: 706	$-589.00	$1,178.00
08/18/2010	PAYMENT	DUANE LOMPA CHECK BANK: 94-169 NUM: 659	$-599.78	$1,767.00
07/08/2010	BILL	D & S L I LLC	$2,366.78	$2,366.78
01/05/2010	PAYMENT	LOMPA, DUANA & SUMUEL CHECK BANK: 94-169 NUM: 449	$-1,216.00	$0.00
10/09/2009	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 327	$-608.00	$1,216.00
08/12/2009	PAYMENT	DUANA & SAMUEL LOMPA FMLY TRST CHECK BANK: 00-00 NUM: 112	$-620.43	$1,824.00
07/06/2009	BILL	D & S L I LLC	$2,444.43	$2,444.43
01/05/2009	PAYMENT	LOMPA, DUANA S & SAMUEL A CHECK BANK: 94-169 NUM: 1032	$-629.00	$0.00
01/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 321	$-1,258.00	$629.00
01/05/2009	AMENDMENT	PD ON TIME-POSTED WRONG	$-25.16	$1,887.00
01/05/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 321	$1,258.00	$1,912.16
12/30/2008	VOID	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 321	$-1,258.00	$654.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.16	$1,912.16
08/19/2008	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 1143	$-642.82	$1,887.00
07/15/2008	BILL	D & S L I LLC	$2,529.82	$2,529.82
01/02/2008	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 860	$-1,202.00	$0.00
09/27/2007	PAYMENT	LOMPA, DUANA & SAMUEL CHECK BANK: 94-169 NUM: 712	$-601.00	$1,202.00
08/20/2007	PAYMENT	LOMPA, DUANA S/SAMUEL A. CHECK BANK: 94-169 NUM: 757	$-615.47	$1,803.00
07/12/2007	BILL	D & S L I LLC	$2,418.47	$2,418.47
01/09/2007	PAYMENT	LOMPA, DUANA/SAM CHECK BANK: 94-169 NUM: 540	$-1,142.00	$0.00
10/06/2006	PAYMENT	LOMPA, SAMUEL/DUANA CHECK BANK: 94-169 NUM: 426	$-571.00	$1,142.00
08/25/2006	PAYMENT	LOMPA, SAMUEL OR DUANA CHECK BANK: 94-169 NUM: 352	$-586.78	$1,713.00
07/12/2006	BILL	D & S L I LLC	$2,299.78	$2,299.78
01/06/2006	PAYMENT	SAM LOMPA & DUANA LOMPA CHECK BANK: 94-169 NUM: 480	$-1,094.00	$0.00
10/11/2005	PAYMENT	SAM OR DUANA LOMPA CHECK BANK: 94-169 NUM: 364	$-547.00	$1,094.00
08/19/2005	PAYMENT	SAM LOMPA CHECK BANK: 94-169 NUM: 292	$-556.81	$1,641.00
07/15/2005	BILL	D & S L I LLC	$2,197.81	$2,197.81
12/27/2004	PAYMENT	LOMPA CHECK BANK: 94-169 NUM: 825	$-1,062.00	$0.00
10/08/2004	PAYMENT	LOMPA, SAM OIR DUANA CHECK BANK: 94-169 NUM: 705	$-531.00	$1,062.00
08/12/2004	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 644	$-539.21	$1,593.00
07/08/2004	BILL	D & S L I LLC	$2,132.21	$2,132.21
01/02/2004	PAYMENT	LOMPA, S CHECK BANK: 94-169 NUM: 739	$-1,046.06	$0.00
10/01/2003	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 821	$-523.03	$1,046.06
08/19/2003	PAYMENT	LOMPA, SAM OR DUANA CHECK BANK: 94-169 NUM: 9279	$-530.43	$1,569.09
07/18/2003	BILL	D & S L I LLC	$2,099.52	$2,099.52
12/30/2002	PAYMENT	LOMPA CHECK BANK: 94-169 NUM: 451	$-1,028.00	$0.00
10/11/2002	PAYMENT	LOMPA, SAM & DUANA CHECK BANK: 94-169 NUM: 353	$-514.00	$1,028.00
08/16/2002	PAYMENT	LOMPA, SAM CHECK BANK: 94-169 NUM: 308	$-522.83	$1,542.00
07/12/2002	BILL	D & S L I LLC	$2,064.83	$2,064.83
01/28/2002	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 9185	$-508.97	$0.00
01/09/2002	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 9154	$-508.97	$508.97
09/25/2001	PAYMENT	LOMPA, SAM OR DUANA CHECK BANK: 94-169 NUM: 9060	$-508.97	$1,017.94
08/14/2001	PAYMENT	SAM/DUANA LOMPA CHECK BANK: 94-169 NUM: 9015	$-516.70	$1,526.91
07/12/2001	BILL	LOMPA, SAMUEL A & DUANA S TRS	$2,043.61	$2,043.61
01/12/2001	PAYMENT	LOMPA, SAM OR DUANA CHECK BANK: 94-169 NUM: 8784	$-985.80	$0.00
09/28/2000	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8645	$-492.90	$985.80
08/26/2000	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8609	$-499.22	$1,478.70
07/17/2000	BILL	LOMPA, SAMUEL A & DUANA S TRS	$1,977.92	$1,977.92
01/13/2000	PAYMENT	LOMPA, D. CHECK BANK: 94-169 NUM: 8398	$-989.64	$0.00
10/13/1999	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8310	$-494.82	$989.64
08/25/1999	PAYMENT	LOMPA, DUANA CHECK BANK: 94-169 NUM: 8235	$-500.93	$1,484.46
07/17/1999	BILL	LOMPA, SAMUEL A & DUANA S TRS	$1,985.39	$1,985.39
01/07/1999	PAYMENT	LOMPA, DUANA CHECK	$-1,031.66	$0.00
10/08/1998	PAYMENT	LOMPA, SAM & DUANA CHECK	$-515.83	$1,031.66
08/21/1998	PAYMENT	LOMPA, DUANA CHECK	$-521.83	$1,547.49
07/13/1998	BILL	LOMPA, SAMUEL A & DUANA S TRS	$2,069.32	$2,069.32
01/21/1998	PAYMENT	LOMPA, SAM CHECK	$-6.64	$0.00
01/14/1998	PAYMENT	LOMPA, DUANA CHECK	$-1,011.66	$6.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.26	$1,018.30
10/10/1997	PAYMENT	LOMPA, DUANA CHECK	$-505.83	$1,018.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.25	$1,523.87
08/21/1997	PAYMENT	LOMPA, DUANA CHECK	$-505.83	$1,523.62
07/14/1997	BILL	LOMPA, SAMUEL A & DUANA S TRS	$2,029.45	$2,029.45
01/10/1997	PAYMENT	LOMPA, DUANE	$-971.92	$0.00
10/08/1996	PAYMENT	LOMPA, DUANA	$-485.96	$971.92
08/29/1996	PAYMENT	LOMPA, SAM	$-491.98	$1,457.88
07/18/1996	BILL	LOMPA, SAMUEL A & DUANA S TRS	$1,949.86	$1,949.86