Tax Account 006-57C-009

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Owners

DAHL, DEMAR H & LORA L TR
PO BOX 67
DEETH, NV 89823-0067

Account Summary

Account ID	006-57C-009
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4.27
Total	$4.27
Paid	$4.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
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	$4.27	$0.00	$4.27	$4.27	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.65	$0.00	$3.65	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$3.38	$0.00	$3.38	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$3.38	$0.14	$3.52	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$3.42	$0.17	$3.59	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$3.70	$0.82	$4.52	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$3.72	$0.00	$3.72	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3.21	$0.00	$3.21	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3.03	$0.00	$3.03	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$2.96	$0.00	$2.96	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$2.64	$0.00	$2.64	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.34	$0.00
08/30/2024	PAYMENT	BAR D CATTLE COMPANY LLC SYS 1811 ORIG: CHECK	$-3.93	$0.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$4.27
08/30/2024	ADJUSTMENT	BAR D CATTLE COMPANY LLC CHECK 1811 VOIDED PAYMENT: 944635. REASON: AMENDMENT TO RE 2025	$3.93	$3.93
08/20/2024	PAYMENT	BAR D CATTLE COMPANY LLC CHECK 1811	$-3.93	$0.00
07/10/2024	BILL	DAHL, DEMAR H & LORA L TR	$3.93	$3.93
08/15/2023	PAYMENT	BAR D CATTLE COMPANY LLC CHECK NUM: 1635	$-3.65	$0.00
07/12/2023	BILL	DAHL, DEMAR H & LORA L TR	$3.65	$3.65
08/29/2022	PAYMENT	BAR C CATTLE COMPANY LLC CHECK NUM: 1288	$-3.38	$0.00
07/12/2022	BILL	DAHL, DEMAR H & LORA L TR	$3.38	$3.38
10/04/2021	PAYMENT	BAR D CATTLE COMPANY LLC CHECK NUM: 1152	$-0.14	$0.00
08/31/2021	PAYMENT	BAR D CATTLE COMPANY LLC CHECK NUM: 1141	$-3.38	$0.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.14	$3.52
07/14/2021	BILL	DAHL, DEMAR H & LORA L TR	$3.38	$3.38
09/08/2020	PAYMENT	DEMAR DAHL COMPANNY LLC CHECK NUM: 107	$-3.59	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.14	$3.59
07/15/2020	AMENDMENT	Too small to refund	$0.03	$3.45
07/15/2020	BILL	DAHL, DEMAR H & LORA L TR	$3.42	$3.42
04/24/2020	PAYMENT	DAHL, DEMAR H & LORA LEE/ BAR CHECK NUM: 121	$-4.52	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.26	$4.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$4.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.22	$4.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.19	$4.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.15	$3.85
07/10/2019	BILL	DAHL, DEMAR H & LORA L TR	$3.70	$3.70
08/07/2018	PAYMENT	BAR D CATTLE CO LLC CHECK NUM: 6682	$-3.72	$0.00
07/09/2018	BILL	DAHL, DEMAR H & LORA L TR	$3.72	$3.72
07/17/2017	PAYMENT	BAR D CATTLE CO CHECK NUM: 6389	$-3.21	$0.00
07/07/2017	BILL	DAHL, DEMAR H & LORA L	$3.21	$3.21
08/11/2016	PAYMENT	DAHL LIVING TR CHECK NUM: 1057	$-3.03	$0.00
07/08/2016	BILL	DAHL, MARK E ET AL	$3.03	$3.03
08/19/2015	PAYMENT	DAHL LIVING TRUST CHECK NUM: 1036	$-2.96	$0.00
07/08/2015	BILL	DAHL, DEMAR H TR ET AL	$2.96	$2.96
08/07/2014	PAYMENT	DAHL LIVING TRUST CHECK NUM: 1017	$-2.64	$0.00
07/10/2014	BILL	DAHL, DEMAR H TR ET AL	$2.64	$2.64
04/18/2014	PAYMENT	DAHL, MARGARET E/DAHL LIVING T CHECK NUM: 281	$-2.99	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.17	$2.99
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.15	$2.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$2.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.10	$2.55
07/16/2013	BILL	DAHL, MARGARET E TR	$2.45	$2.45
08/16/2012	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 251	$-2.28	$0.00
07/10/2012	BILL	DAHL, MARGARET E TR	$2.28	$2.28
08/12/2011	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 224	$-2.14	$0.00
07/14/2011	BILL	DAHL, MARGARET E TR	$2.14	$2.14
08/18/2010	PAYMENT	DAHL, MARGARET E DAHL LIVING T CHECK NUM: 0162	$-2.03	$0.00
07/14/2010	BILL	DAHL, MARGARET E TR	$2.03	$2.03
08/03/2009	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 3939	$-1.92	$0.00
07/21/2009	BILL	DAHL, MARGARET E TR	$1.92	$1.92
08/15/2008	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 3797	$-1.77	$0.00
07/14/2008	BILL	DAHL, MARGARET E TR	$1.77	$1.77
08/01/2007	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 1249	$-1.67	$0.00
07/13/2007	BILL	DAHL, MARGARET E TR	$1.67	$1.67
08/15/2006	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 1216	$-1.57	$0.00
07/19/2006	BILL	DAHL, MARGARET E TR	$1.57	$1.57
08/16/2005	PAYMENT	MARGARET DAHL CHECK NUM: 1102	$-1.52	$0.00
07/21/2005	BILL	DAHL, MARGARET E TR	$1.52	$1.52
07/29/2004	PAYMENT	@	$-1.62	$0.00
07/01/2004	BILL	DAHL, MARGARET E TR @	$1.62	$1.62
08/05/2003	PAYMENT	@	$-1.50	$0.00
07/01/2003	BILL	DAHL, HARVEY A & MARGA @	$1.50	$1.50