Tax Account 001-374-009

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Owners

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

756730

Account Summary

Account ID	001-374-009
Account Type	Real Estate
Location	1267 RIVER ST ELKO CITY
Balance	$220.16
Currently Due	$114.10

Account ID

001-374-009

Account Type

Real Estate

Location

1267 RIVER ST
ELKO CITY

Balance

$220.16

Currently Due

$114.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.69
Total	$220.16
Paid	$0.00
Balance	$220.16
Due	$114.10
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

$212.69

Total

$220.16

Paid

$0.00

Balance

$220.16

Due

$114.10

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	$53.60	$2.14	$53.60	$0.00	$55.74
2	10/07/2024	10/17/2024	Past due	$53.03	$5.33	$53.03	$0.00	$114.10
3	01/06/2025	01/16/2025	Due	$53.03	$0.00	$53.03	$0.00	$167.13
4	03/03/2025	03/13/2025	Due	$53.03	$0.00	$53.03	$0.00	$220.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$206.54	$25.81	$232.35	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$199.56	$8.99	$208.55	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$197.81	$13.86	$211.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$188.46	$13.19	$201.65	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$189.11	$17.02	$206.13	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$188.09	$0.00	$188.09	$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	$5.33	$220.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.14	$214.83
07/10/2024	BILL	DAHL HOUSE PROPERTIES LLC	$212.69	$212.69
04/30/2024	PAYMENT	ENOCH DAHL ONLINE	$-178.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.29	$178.63
01/22/2024	PAYMENT	"ENOCH DAHL" ONLINE	$-53.72	$169.34
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.29	$223.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$213.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.07	$208.61
07/12/2023	BILL	DAHL HOUSE PROPERTIES LLC	$206.54	$206.54
05/02/2023	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 6YW096VPL	$-106.75	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$106.75
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$113.75
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.99	$106.75
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.00	$101.76
10/13/2022	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: QFM1F08PL	$-101.80	$99.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.00	$201.56
07/12/2022	BILL	DAHL HOUSE PROPERTIES LLC	$199.56	$199.56
04/19/2022	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: Q04WX0MNL	$-105.83	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.95	$105.83
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.98	$100.88
01/04/2022	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: WTJ565BNL	$-105.84	$98.90
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.95	$204.74
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.98	$199.79
07/14/2021	BILL	DAHL HOUSE PROPERTIES LLC	$197.81	$197.81
05/04/2021	PAYMENT	DAHL HOUSE PROPERTIES LLC CHECK NUM: ACH	$-100.81	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.71	$100.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.88	$96.10
12/29/2020	PAYMENT	ENOCH DAHL CHECK NUM: ACH	$-100.84	$94.22
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.71	$195.06
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.89	$190.35
07/15/2020	BILL	DAHL HOUSE PROPERTIES LLC	$188.46	$188.46
04/28/2020	PAYMENT	DAHL HOUSE PROPERTIES, LLC CHECK NUM: ACH	$-55.78	$0.00
04/28/2020	PAYMENT	DAHL HOUSE PROPERTIES, LLC CHECK NUM: ACH	$-52.00	$55.78
04/28/2020	PAYMENT	DAHL HOUSE PROPERTIES, LLC CHECK NUM: ACH	$-49.16	$107.78
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.51	$156.94
02/28/2020	INTEREST	Monthly Interest	$0.00	$148.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.73	$148.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.89	$143.70
09/09/2019	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 134720169	$-49.19	$141.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.89	$191.00
07/10/2019	BILL	FMITA LLC	$189.11	$189.11
07/30/2018	PAYMENT	DIGENAN, ALICE CHECK NUM: 1916	$-188.09	$0.00
07/09/2018	BILL	FMITA LLC	$188.09	$188.09
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