Tax Account 006-57C-014
Owners
DAHL, DEMAR H & LORA L TR
PO BOX 67
DEETH, NV 89823-0067
(DEMAR H & LORA L DAHL FAMILY
REVOCABLE TRUST 02292008)
733798
Account Summary
| Account ID | 006-57C-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 29 TWP 38N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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: 944636. 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 |
| 09/19/2017 | PAYMENT | BAR D CATTLE CO LLC CHECK NUM: 6395 | $-3.21 | $0.00 |
| 09/19/2017 | AMENDMENT | DEMAR WAS HERE ON 7/17 | $-0.13 | $3.21 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.13 | $3.34 |
| 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 |
