Tax Account 001-374-003

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Owners

DAHL HOUSE PROPERTIES LLC
7755 SW BRACKEN DR
CORNELIUS, OR 97113-6070

756730

Account Summary

Account ID	001-374-003
Account Type	Real Estate
Location	1289 RIVER ST ELKO CITY
Balance	$1,232.58
Currently Due	$306.32

Account ID

001-374-003

Account Type

Real Estate

Location

1289 RIVER ST
ELKO CITY

Balance

$1,232.58

Currently Due

$306.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,220.80
Total	$1,232.58
Paid	$0.00
Balance	$1,232.58
Due	$306.32
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,220.80

Total

$1,232.58

Paid

$0.00

Balance

$1,232.58

Due

$306.32

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	Past due	$294.54	$11.78	$294.54	$0.00	$306.32
2	10/07/2024	10/17/2024	Due	$308.75	$0.00	$308.75	$0.00	$615.07
3	01/06/2025	01/16/2025	Due	$308.75	$0.00	$308.75	$0.00	$923.82
4	03/03/2025	03/13/2025	Due	$308.76	$0.00	$308.76	$0.00	$1,232.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.05	$136.25	$1,226.30	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$899.90	$40.50	$940.40	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$865.73	$60.60	$926.33	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$819.25	$57.75	$877.00	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$790.89	$71.18	$862.07	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$779.84	$0.00	$779.84	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$779.29	$0.00	$779.29	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$777.17	$0.00	$777.17	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$751.69	$0.00	$751.69	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$739.63	$0.00	$739.63	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.69	$1,232.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.78	$1,188.89
07/10/2024	BILL	DAHL HOUSE PROPERTIES LLC	$1,177.11	$1,177.11
04/30/2024	PAYMENT	ENOCH DAHL ONLINE	$-942.85	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.05	$942.85
01/22/2024	PAYMENT	"ENOCH DAHL" ONLINE	$-283.45	$893.80
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.05	$1,177.25
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.25	$1,128.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.90	$1,100.95
07/12/2023	BILL	DAHL HOUSE PROPERTIES LLC	$1,090.05	$1,090.05
05/02/2023	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 6YW096VPL	$-481.42	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$481.42
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$488.42
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.50	$481.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.00	$458.92
10/13/2022	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: QFM1F08PL	$-458.98	$449.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.00	$908.90
07/12/2022	BILL	DAHL HOUSE PROPERTIES LLC	$899.90	$899.90
04/19/2022	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: Q04WX0MNL	$-463.16	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.64	$463.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.66	$441.52
01/04/2022	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: WTJ565BNL	$-463.17	$432.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.64	$896.03
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.66	$874.39
07/14/2021	BILL	DAHL HOUSE PROPERTIES LLC	$865.73	$865.73
05/04/2021	PAYMENT	DAHL HOUSE PROPERTIES LLC CHECK NUM: ACH	$-438.49	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.49	$438.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.20	$418.00
12/29/2020	PAYMENT	ENOCH DAHL CHECK NUM: ACH	$-438.51	$409.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$20.49	$848.31
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.20	$827.82
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.37	$819.62
07/15/2020	BILL	DAHL HOUSE PROPERTIES LLC	$819.25	$819.25
04/28/2020	PAYMENT	DAHL HOUSE PROPERTIES, LLC CHECK NUM: ACH	$-233.31	$0.00
04/28/2020	PAYMENT	DAHL HOUSE PROPERTIES, LLC CHECK NUM: ACH	$-217.49	$233.31
04/28/2020	PAYMENT	DAHL HOUSE PROPERTIES, LLC CHECK NUM: ACH	$-205.63	$450.80
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.59	$656.43
02/28/2020	INTEREST	Monthly Interest	$0.00	$620.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$19.77	$620.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.91	$601.07
09/09/2019	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 134720169	$-205.64	$593.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.91	$798.80
07/10/2019	BILL	FMITA LLC	$790.89	$790.89
07/30/2018	PAYMENT	DIGENAN, ALICE CHECK NUM: 1916	$-779.84	$0.00
07/09/2018	BILL	FMITA LLC	$779.84	$779.84
07/11/2017	PAYMENT	DIGENAN, ALICE CHECK NUM: 1882	$-779.29	$0.00
07/07/2017	BILL	SWEETWATER, SARAH TR	$779.29	$779.29
07/19/2016	PAYMENT	DIGENAN, ALICE CHECK NUM: 1849	$-777.17	$0.00
07/08/2016	BILL	SWEETWATER, SARAH TR	$777.17	$777.17
07/24/2015	PAYMENT	SWEETWATER, SARAH CHECK NUM: 1610	$-751.69	$0.00
07/08/2015	BILL	SWEETWATER, SARAH TR	$751.69	$751.69
07/25/2014	PAYMENT	SWEETWATER, SARAH CHECK NUM: 1485	$-739.63	$0.00
07/10/2014	BILL	SWEETWATER, SARAH TR	$739.63	$739.63
08/07/2013	PAYMENT	SWEETWATER, SARAH TR CHECK NUM: 1364	$-715.54	$0.00
07/16/2013	BILL	SWEETWATER, SARAH TR	$715.54	$715.54
07/16/2012	PAYMENT	SWEETWATER, SARAH CHECK NUM: 1265	$-663.18	$0.00
07/10/2012	BILL	SWEETWATER, SARAH TR	$663.18	$663.18
08/17/2011	PAYMENT	SWEETWATER, SARAH CHECK NUM: 1049	$-622.72	$0.00
07/14/2011	BILL	SWEETWATER, SARAH TR	$622.72	$622.72
08/09/2010	PAYMENT	SWEETWATER, SARAH TR CHECK NUM: 982	$-604.57	$0.00
07/14/2010	BILL	SWEETWATER, SARAH TR	$604.57	$604.57
09/01/2009	PAYMENT	SWEETWATER, SARAH TR CHECK NUM: 791	$-573.59	$0.00
07/21/2009	BILL	SWEETWATER, SARAH TR	$573.59	$573.59
08/20/2008	PAYMENT	SWEETWATER, SARAH TR CHECK NUM: 619	$-532.59	$0.00
07/14/2008	BILL	SWEETWATER, SARAH TR	$532.59	$532.59
08/14/2007	PAYMENT	SWEETWATER, SARAH TR CHECK NUM: 521	$-502.45	$0.00
07/13/2007	BILL	SWEETWATER, SARAH TR	$502.45	$502.45
08/16/2006	PAYMENT	SWEETWATER, SARAH TR CHECK NUM: 362	$-487.82	$0.00
07/19/2006	BILL	SWEETWATER, SARAH TR	$487.82	$487.82
08/04/2005	PAYMENT	SARAH SWEETWATER AKA CHECK NUM: 150	$-473.61	$0.00
07/21/2005	BILL	SWEETWATER, SARAH TR	$473.61	$473.61
07/14/2004	PAYMENT	@	$-455.16	$0.00
07/01/2004	BILL	SWEETWATER, SARAH TR @	$455.16	$455.16
07/30/2003	PAYMENT	@	$-435.10	$0.00
07/01/2003	BILL	SWEETWATER, SARAH TR @	$435.10	$435.10