Tax Account 007-110-011

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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	007-110-011
Account Type	Real Estate
Location	0 TWP 36N RGE 58E MDB&M
Balance	$7.80
Currently Due	$7.80

Account ID

007-110-011

Account Type

Real Estate

Location

0 TWP 36N RGE 58E MDB&M

Balance

$7.80

Currently Due

$7.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$98.74
Total	$98.74
Paid	$90.94
Balance	$7.80
Due	$7.80
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$98.74

Total

$98.74

Paid

$90.94

Balance

$7.80

Due

$7.80

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	Past due	$98.74	$0.00	$98.74	$90.94	$7.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.19	$0.00	$84.19	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$77.95	$0.00	$77.95	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$78.08	$3.12	$81.20	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$79.23	$3.17	$82.40	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$85.61	$18.83	$104.44	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$97.33	$0.00	$97.33	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$85.00	$0.00	$85.00	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$85.87	$0.00	$85.87	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$81.41	$0.00	$81.41	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$72.97	$0.00	$72.97	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2016-2017	S35	North Fork Gr Wtr	5.60	5.60	.00	.00
2015-2016	S35	North Fork Gr Wtr	3.36	3.36	.00	.00
2015-2016	S49	Mary's River Wtr	1.68	1.68	.00	.00
2014-2015	S35	North Fork Gr Wtr	2.80	2.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BAR D CATTLE COMPANY LLC SYS 1811 ORIG: CHECK	$-90.94	$7.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.80	$98.74
08/30/2024	ADJUSTMENT	BAR D CATTLE COMPANY LLC CHECK 1811 VOIDED PAYMENT: 944638. REASON: AMENDMENT TO RE 2025	$90.94	$90.94
08/20/2024	PAYMENT	BAR D CATTLE COMPANY LLC CHECK 1811	$-90.94	$0.00
07/10/2024	BILL	DAHL, DEMAR H & LORA L TR	$90.94	$90.94
08/15/2023	PAYMENT	BAR D CATTLE COMPANY LLC CHECK NUM: 1635	$-84.19	$0.00
07/12/2023	BILL	DAHL, DEMAR H & LORA L TR	$84.19	$84.19
08/29/2022	PAYMENT	BAR C CATTLE COMPANY LLC CHECK NUM: 1288	$-77.95	$0.00
07/12/2022	BILL	DAHL, DEMAR H & LORA L TR	$77.95	$77.95
10/04/2021	PAYMENT	BAR D CATTLE COMPANY LLC CHECK NUM: 1152	$-3.12	$0.00
08/31/2021	PAYMENT	BAR D CATTLE COMPANY LLC CHECK NUM: 1141	$-78.08	$3.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.12	$81.20
07/14/2021	BILL	DAHL, DEMAR H & LORA L TR	$78.08	$78.08
09/08/2020	PAYMENT	DEMAR DAHL COMPANNY LLC CHECK NUM: 107	$-82.40	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.17	$82.40
07/15/2020	BILL	DAHL, DEMAR H & LORA L TR	$79.23	$79.23
04/24/2020	PAYMENT	DAHL, DEMAR H & LORA LEE/ BAR CHECK NUM: 121	$-104.44	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.99	$104.44
02/28/2020	INTEREST	Monthly Interest	$0.00	$98.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.14	$98.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.28	$93.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.42	$89.03
07/10/2019	BILL	DAHL, DEMAR H & LORA L TR	$85.61	$85.61
08/07/2018	PAYMENT	BAR D CATTLE CO LLC CHECK NUM: 6682	$-97.33	$0.00
07/09/2018	BILL	DAHL, DEMAR H & LORA L TR	$97.33	$97.33
07/17/2017	PAYMENT	BAR D CATTLE CO CHECK NUM: 6389	$-85.00	$0.00
07/07/2017	BILL	DAHL, DEMAR H & LORA L	$85.00	$85.00
08/11/2016	PAYMENT	DAHL LIVING TR CHECK NUM: 1057	$-85.87	$0.00
07/08/2016	BILL	DAHL, MARK E ET AL	$85.87	$85.87
08/19/2015	PAYMENT	DAHL LIVING TRUST CHECK NUM: 1036	$-81.41	$0.00
07/08/2015	BILL	DAHL, DEMAR H TR ET AL	$81.41	$81.41
08/07/2014	PAYMENT	DAHL LIVING TRUST CHECK NUM: 1017	$-72.97	$0.00
07/10/2014	BILL	DAHL, DEMAR H TR ET AL	$72.97	$72.97
04/18/2014	PAYMENT	DAHL, MARGARET E/DAHL LIVING T CHECK NUM: 281	$-83.41	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.79	$83.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.10	$78.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.42	$74.52
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.73	$71.10
07/16/2013	BILL	DAHL, MARGARET E TR	$68.37	$68.37
08/16/2012	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 251	$-63.49	$0.00
07/10/2012	BILL	DAHL, MARGARET E TR	$63.49	$63.49
08/12/2011	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 224	$-59.75	$0.00
07/14/2011	BILL	DAHL, MARGARET E TR	$59.75	$59.75
08/18/2010	PAYMENT	DAHL, MARGARET E DAHL LIVING T CHECK NUM: 0162	$-56.81	$0.00
07/14/2010	BILL	DAHL, MARGARET E TR	$56.81	$56.81
08/03/2009	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 3939	$-57.44	$0.00
07/21/2009	BILL	DAHL, MARGARET E TR	$57.44	$57.44
08/15/2008	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 3797	$-50.34	$0.00
07/14/2008	BILL	DAHL, MARGARET E TR	$50.34	$50.34
08/01/2007	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 1249	$-47.64	$0.00
07/13/2007	BILL	DAHL, MARGARET E TR	$47.64	$47.64
08/15/2006	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 1216	$-47.33	$0.00
07/19/2006	BILL	DAHL, MARGARET E TR	$47.33	$47.33
08/16/2005	PAYMENT	MARGARET DAHL CHECK NUM: 1102	$-44.62	$0.00
07/21/2005	BILL	DAHL, MARGARET E TR	$44.62	$44.62
07/29/2004	PAYMENT	@	$-42.58	$0.00
07/01/2004	BILL	DAHL, MARGARET E TR @	$42.58	$42.58
08/05/2003	PAYMENT	@	$-39.12	$0.00
07/01/2003	BILL	DAHL, HARVEY A & MARGA @	$39.12	$39.12