Tax Account 006-57D-022

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Owners

GABEL, JOHN R TR
4629 W 3850 S
WEST HAVEN, UT 84401-9098

(JOHN R GABEL TRUST)

Account Summary

Account ID	006-57D-022
Account Type	Real Estate
Location	0 SEC 30 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	2025/2026 REAL ESTATE TAXES
Original	$0.55
Total	$0.55
Paid	$0.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$0.55	$0.00	$0.00	$0.55	$0.55	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.53	$0.00	$0.00	$0.53	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$0.45	$0.00	$0.00	$0.45	$0.00	$0.00	2.5269	2.0
2022/2023 REAL ESTATE TAXES	$0.42	$0.00	$0.00	$0.42	$0.00	$0.00	2.5296	2.0
2021/2022 REAL ESTATE TAXES	$0.42	$0.02	$0.00	$0.44	$0.00	$0.00	2.6935	2.0
2020/2021 REAL ESTATE TAXES	$0.42	$0.02	$0.00	$0.44	$0.00	$0.00	2.6553	2.0
2019/2020 REAL ESTATE TAXES	$0.41	$0.09	$0.00	$0.50	$0.00	$0.00	2.6696	2.0
2018/2019 REAL ESTATE TAXES	$0.38	$0.00	$0.00	$0.38	$0.00	$0.00	2.6496	2.0
2017/2018 REAL ESTATE TAXES	$0.32	$0.00	$0.00	$0.32	$0.00	$0.00	2.4106	2.0
2016/2017 REAL ESTATE TAXES	$0.30	$0.00	$0.00	$0.30	$0.00	$0.00	2.4332	2.0
2015/2016 REAL ESTATE TAXES	$0.27	$0.00	$0.00	$0.27	$0.00	$0.00	2.3959	2.0
2014/2015 REAL ESTATE TAXES	$0.25	$0.00	$0.00	$0.25	$0.00	$0.00	2.3916	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2025	PAYMENT	STEWART TITLE COMPANY CHECK 63246	$-0.55	$0.00
09/24/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.02	$0.55
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.02	$0.57
07/11/2025	BILL	DAHL, DEMAR H & LORA L TR	$0.55	$0.55
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.04	$0.00
08/30/2024	PAYMENT	BAR D CATTLE COMPANY LLC SYS 1811 ORIG: CHECK	$-0.49	$0.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.04	$0.53
08/30/2024	ADJUSTMENT	BAR D CATTLE COMPANY LLC CHECK 1811 VOIDED PAYMENT: 944637. REASON: AMENDMENT TO RE 2025	$0.49	$0.49
08/20/2024	PAYMENT	BAR D CATTLE COMPANY LLC CHECK 1811	$-0.49	$0.00
07/10/2024	BILL	DAHL, DEMAR H & LORA L TR	$0.49	$0.49
08/15/2023	PAYMENT	BAR D CATTLE COMPANY LLC CHECK NUM: 1635	$-0.45	$0.00
07/12/2023	BILL	DAHL, DEMAR H & LORA L TR	$0.45	$0.45
08/29/2022	PAYMENT	BAR C CATTLE COMPANY LLC CHECK NUM: 1288	$-0.42	$0.00
07/12/2022	BILL	DAHL, DEMAR H & LORA L TR	$0.42	$0.42
09/02/2021	PAYMENT	ECT CHECK	$-0.02	$0.00
08/31/2021	PAYMENT	BAR D CATTLE COMPANY LLC CHECK NUM: 1141	$-0.42	$0.02
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.02	$0.44
07/14/2021	BILL	DAHL, DEMAR H & LORA L TR	$0.42	$0.42
12/01/2020	AMENDMENT	Adj penalty to match DEVNET	$0.03	$0.00
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.03	$-0.03
09/08/2020	PAYMENT	DEMAR DAHL COMPANNY LLC CHECK NUM: 107	$-0.44	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.02	$0.44
07/15/2020	BILL	DAHL, DEMAR H & LORA L TR	$0.42	$0.42
04/24/2020	PAYMENT	DAHL, DEMAR H & LORA LEE/ BAR CHECK NUM: 121	$-0.50	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.03	$0.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.02	$0.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$0.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.02	$0.43
07/10/2019	BILL	DAHL, DEMAR H & LORA L TR	$0.41	$0.41
08/07/2018	PAYMENT	BAR D CATTLE CO LLC CHECK NUM: 6682	$-0.38	$0.00
07/09/2018	BILL	DAHL, DEMAR H & LORA L TR	$0.38	$0.38
07/17/2017	PAYMENT	BAR D CATTLE CO CHECK NUM: 6389	$-0.32	$0.00
07/07/2017	BILL	DAHL, DEMAR H & LORA L	$0.32	$0.32
08/11/2016	PAYMENT	DAHL LIVING TR CHECK NUM: 1057	$-0.30	$0.00
07/08/2016	BILL	DAHL, MARK E ET AL	$0.30	$0.30
08/19/2015	PAYMENT	DAHL LIVING TRUST CHECK NUM: 1036	$-0.27	$0.00
07/08/2015	BILL	DAHL, DEMAR H TR ET AL	$0.27	$0.27
08/07/2014	PAYMENT	DAHL LIVING TRUST CHECK NUM: 1017	$-0.25	$0.00
07/10/2014	BILL	DAHL, DEMAR H TR ET AL	$0.25	$0.25
04/18/2014	PAYMENT	DAHL, MARGARET E/DAHL LIVING T CHECK NUM: 281	$-0.27	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.02	$0.27
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.01	$0.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.01	$0.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.23
07/16/2013	BILL	DAHL, MARGARET E TR	$0.22	$0.22
08/16/2012	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 251	$-0.21	$0.00
07/10/2012	BILL	DAHL, MARGARET E TR	$0.21	$0.21
08/12/2011	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 224	$-0.19	$0.00
07/14/2011	BILL	DAHL, MARGARET E TR	$0.19	$0.19
08/18/2010	PAYMENT	DAHL, MARGARET E DAHL LIVING T CHECK NUM: 0162	$-0.19	$0.00
07/14/2010	BILL	DAHL, MARGARET E TR	$0.19	$0.19
08/03/2009	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 3939	$-0.19	$0.00
07/21/2009	BILL	DAHL, MARGARET E TR	$0.19	$0.19
08/15/2008	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 3797	$-0.19	$0.00
07/14/2008	BILL	DAHL, MARGARET E TR	$0.19	$0.19
08/01/2007	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 1249	$-0.19	$0.00
07/13/2007	BILL	DAHL, MARGARET E TR	$0.19	$0.19
08/15/2006	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 1216	$-0.18	$0.00
07/19/2006	BILL	DAHL, MARGARET E TR	$0.18	$0.18
08/16/2005	PAYMENT	MARGARET DAHL CHECK NUM: 1102	$-0.20	$0.00
07/21/2005	BILL	DAHL, MARGARET E TR	$0.20	$0.20
07/29/2004	PAYMENT	@	$-0.20	$0.00
07/01/2004	BILL	DAHL, MARGARET E TR @	$0.20	$0.20
08/05/2003	PAYMENT	@	$-0.18	$0.00
07/01/2003	BILL	DAHL, HARVEY A & MARGA @	$0.18	$0.18