Tax Account 001-374-004

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Owners

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

756730

Account Summary

Account ID	001-374-004
Account Type	Real Estate
Location	1277 RIVER ST ELKO CITY
Balance	$348.23
Currently Due	$180.23

Account ID

001-374-004

Account Type

Real Estate

Location

1277 RIVER ST
ELKO CITY

Balance

$348.23

Currently Due

$180.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.43
Total	$348.23
Paid	$0.00
Balance	$348.23
Due	$180.23
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

$336.43

Total

$348.23

Paid

$0.00

Balance

$348.23

Due

$180.23

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	$84.43	$3.38	$84.43	$0.00	$87.81
2	10/07/2024	10/17/2024	Past due	$84.00	$8.42	$84.00	$0.00	$180.23
3	01/06/2025	01/16/2025	Due	$84.00	$0.00	$84.00	$0.00	$264.23
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$348.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.69	$40.46	$364.15	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$299.95	$13.50	$313.45	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$293.59	$20.56	$314.15	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$281.23	$19.68	$300.91	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$277.81	$25.01	$302.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$277.66	$0.00	$277.66	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$141.16	$0.00	$141.16	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$141.13	$0.00	$141.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$140.16	$0.00	$140.16	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$141.16	$0.00	$141.16	$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	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.42	$348.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.38	$339.81
07/10/2024	BILL	DAHL HOUSE PROPERTIES LLC	$336.43	$336.43
04/30/2024	PAYMENT	ENOCH DAHL ONLINE	$-279.95	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.56	$279.95
01/22/2024	PAYMENT	"ENOCH DAHL" ONLINE	$-84.20	$265.39
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.57	$349.59
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.09	$335.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$326.93
07/12/2023	BILL	DAHL HOUSE PROPERTIES LLC	$323.69	$323.69
05/02/2023	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 6YW096VPL	$-160.46	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$160.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$167.46
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.50	$160.46
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.00	$152.96
10/13/2022	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: QFM1F08PL	$-152.99	$149.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.00	$302.95
07/12/2022	BILL	DAHL HOUSE PROPERTIES LLC	$299.95	$299.95
04/19/2022	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: Q04WX0MNL	$-157.06	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.34	$157.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.94	$149.72
01/04/2022	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: WTJ565BNL	$-157.09	$146.78
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.34	$303.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.94	$296.53
07/14/2021	BILL	DAHL HOUSE PROPERTIES LLC	$293.59	$293.59
05/04/2021	PAYMENT	DAHL HOUSE PROPERTIES LLC CHECK NUM: ACH	$-150.44	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.03	$150.44
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.81	$143.41
12/29/2020	PAYMENT	ENOCH DAHL CHECK NUM: ACH	$-150.47	$140.60
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.03	$291.07
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.81	$284.04
07/15/2020	BILL	DAHL HOUSE PROPERTIES LLC	$281.23	$281.23
04/28/2020	PAYMENT	DAHL HOUSE PROPERTIES, LLC CHECK NUM: ACH	$-81.95	$0.00
04/28/2020	PAYMENT	DAHL HOUSE PROPERTIES, LLC CHECK NUM: ACH	$-76.40	$81.95
04/28/2020	PAYMENT	DAHL HOUSE PROPERTIES, LLC CHECK NUM: ACH	$-72.23	$158.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.50	$230.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$218.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.95	$218.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.78	$211.13
09/09/2019	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 134720169	$-72.24	$208.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.78	$280.59
07/10/2019	BILL	FMITA LLC	$277.81	$277.81
07/30/2018	PAYMENT	DIGENAN, ALICE CHECK NUM: 1916	$-277.66	$0.00
07/09/2018	BILL	FMITA LLC	$277.66	$277.66
07/11/2017	PAYMENT	DIGENAN, ALICE CHECK NUM: 1882	$-141.16	$0.00
07/07/2017	BILL	SWEETWATER, SARAH TR	$141.16	$141.16
07/19/2016	PAYMENT	DIGENAN, ALICE CHECK NUM: 1849	$-141.13	$0.00
07/08/2016	BILL	SWEETWATER, SARAH TR	$141.13	$141.13
07/24/2015	PAYMENT	SWEETWATER, SARAH CHECK NUM: 1610	$-140.16	$0.00
07/08/2015	BILL	SWEETWATER, SARAH TR	$140.16	$140.16
07/25/2014	PAYMENT	SWEETWATER, SARAH CHECK NUM: 1485	$-141.16	$0.00
07/10/2014	BILL	SWEETWATER, SARAH TR	$141.16	$141.16
08/07/2013	PAYMENT	SWEETWATER, SARAH TR CHECK NUM: 1364	$-140.16	$0.00
07/16/2013	BILL	SWEETWATER, SARAH TR	$140.16	$140.16
07/16/2012	PAYMENT	SWEETWATER, SARAH CHECK NUM: 1265	$-140.16	$0.00
07/10/2012	BILL	SWEETWATER, SARAH TR	$140.16	$140.16
08/17/2011	PAYMENT	SWEETWATER, SARAH CHECK NUM: 1049	$-135.73	$0.00
07/14/2011	BILL	SWEETWATER, SARAH TR	$135.73	$135.73
08/09/2010	PAYMENT	SWEETWATER, SARAH TR CHECK NUM: 982	$-128.77	$0.00
07/14/2010	BILL	SWEETWATER, SARAH TR	$128.77	$128.77
09/01/2009	PAYMENT	SWEETWATER, SARAH TR CHECK NUM: 791	$-122.16	$0.00
07/21/2009	BILL	SWEETWATER, SARAH TR	$122.16	$122.16
08/20/2008	PAYMENT	SWEETWATER, SARAH TR CHECK NUM: 619	$-113.42	$0.00
07/14/2008	BILL	SWEETWATER, SARAH TR	$113.42	$113.42
08/14/2007	PAYMENT	SWEETWATER, SARAH TR CHECK NUM: 521	$-107.00	$0.00
07/13/2007	BILL	SWEETWATER, SARAH TR	$107.00	$107.00
08/16/2006	PAYMENT	SWEETWATER, SARAH TR CHECK NUM: 362	$-106.97	$0.00
07/19/2006	BILL	SWEETWATER, SARAH TR	$106.97	$106.97
08/04/2005	PAYMENT	SARAH SWEETWATER AKA CHECK NUM: 150	$-106.88	$0.00
07/21/2005	BILL	SWEETWATER, SARAH TR	$106.88	$106.88
07/14/2004	PAYMENT	@	$-103.94	$0.00
07/01/2004	BILL	SWEETWATER, SARAH TR @	$103.94	$103.94
07/30/2003	PAYMENT	@	$-100.86	$0.00
07/01/2003	BILL	SWEETWATER, SARAH TR @	$100.86	$100.86