Tax Account 007-110-021

Print Page · · Payments Cart · New Search

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	007-110-021
Account Type	Real Estate
Location	0 TWP 36N RGE 58E MDB&M
Balance	$6.11
Currently Due	$6.11

Account ID

007-110-021

Account Type

Real Estate

Location

0 TWP 36N RGE 58E MDB&M

Balance

$6.11

Currently Due

$6.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$79.95
Total	$79.95
Paid	$73.84
Balance	$6.11
Due	$6.11
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

$79.95

Total

$79.95

Paid

$73.84

Balance

$6.11

Due

$6.11

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	$79.95	$0.00	$79.95	$73.84	$6.11
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.11
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.11
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.37	$0.00	$68.37	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$63.31	$0.00	$63.31	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$70.89	$2.84	$73.73	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$84.25	$3.37	$87.62	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$77.96	$17.16	$95.12	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$66.71	$0.00	$66.71	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$66.13	$0.00	$66.13	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$63.19	$0.00	$63.19	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$52.27	$0.00	$52.27	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$43.73	$0.00	$43.73	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S49	Mary's River Wtr	17.13	17.13	.00	.00
2019-2020	S49	Mary's River Wtr	13.17	13.17	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	13.17	13.17	.00	.00
2016-2017	S49	Mary's River Wtr	13.17	13.17	.00	.00
2015-2016	S49	Mary's River Wtr	5.26	5.26	.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	$-73.84	$6.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.11	$79.95
08/30/2024	ADJUSTMENT	BAR D CATTLE COMPANY LLC CHECK 1811 VOIDED PAYMENT: 944645. REASON: AMENDMENT TO RE 2025	$73.84	$73.84
08/20/2024	PAYMENT	BAR D CATTLE COMPANY LLC CHECK 1811	$-73.84	$0.00
07/10/2024	BILL	DAHL, DEMAR H & LORA L TR	$73.84	$73.84
08/15/2023	PAYMENT	BAR D CATTLE COMPANY LLC CHECK NUM: 1635	$-68.37	$0.00
07/12/2023	BILL	DAHL, DEMAR H & LORA L TR	$68.37	$68.37
08/29/2022	PAYMENT	BAR C CATTLE COMPANY LLC CHECK NUM: 1288	$-63.31	$0.00
07/12/2022	BILL	DAHL, DEMAR H & LORA L TR	$63.31	$63.31
10/04/2021	PAYMENT	BAR D CATTLE COMPANY LLC CHECK NUM: 1152	$-2.84	$0.00
08/31/2021	PAYMENT	BAR D CATTLE COMPANY LLC CHECK NUM: 1141	$-70.89	$2.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.84	$73.73
07/14/2021	BILL	DAHL, DEMAR H & LORA L TR	$70.89	$70.89
09/08/2020	PAYMENT	DEMAR DAHL COMPANNY LLC CHECK NUM: 107	$-87.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.37	$87.62
07/15/2020	BILL	DAHL, DEMAR H & LORA L TR	$84.25	$84.25
04/24/2020	PAYMENT	DAHL, DEMAR H & LORA LEE/ BAR CHECK NUM: 121	$-95.12	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.46	$95.12
02/28/2020	INTEREST	Monthly Interest	$0.00	$89.66
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.68	$89.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.90	$84.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.12	$81.08
07/10/2019	BILL	DAHL, DEMAR H & LORA L TR	$77.96	$77.96
08/07/2018	PAYMENT	BAR D CATTLE CO LLC CHECK NUM: 6682	$-66.71	$0.00
07/09/2018	BILL	DAHL, DEMAR H & LORA L TR	$66.71	$66.71
07/17/2017	PAYMENT	BAR D CATTLE CO CHECK NUM: 6389	$-66.13	$0.00
07/07/2017	BILL	DAHL, DEMAR H & LORA L	$66.13	$66.13
08/11/2016	PAYMENT	DAHL LIVING TR CHECK NUM: 1057	$-63.19	$0.00
07/08/2016	BILL	DAHL, MARK E ET AL	$63.19	$63.19
08/19/2015	PAYMENT	DAHL LIVING TRUST CHECK NUM: 1036	$-52.27	$0.00
07/08/2015	BILL	DAHL, DEMAR H TR ET AL	$52.27	$52.27
08/07/2014	PAYMENT	DAHL LIVING TRUST CHECK NUM: 1017	$-43.73	$0.00
07/10/2014	BILL	DAHL, DEMAR H TR ET AL	$43.73	$43.73
04/18/2014	PAYMENT	DAHL, MARGARET E/DAHL LIVING T CHECK NUM: 281	$-49.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.84	$49.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.43	$46.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.03	$44.21
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.62	$42.18
07/16/2013	BILL	DAHL, MARGARET E TR	$40.56	$40.56
08/16/2012	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 251	$-37.59	$0.00
07/10/2012	BILL	DAHL, MARGARET E TR	$37.59	$37.59
08/12/2011	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 224	$-35.31	$0.00
07/14/2011	BILL	DAHL, MARGARET E TR	$35.31	$35.31
08/18/2010	PAYMENT	DAHL, MARGARET E DAHL LIVING T CHECK NUM: 0162	$-33.49	$0.00
07/14/2010	BILL	DAHL, MARGARET E TR	$33.49	$33.49
08/03/2009	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 3939	$-31.76	$0.00
07/21/2009	BILL	DAHL, MARGARET E TR	$31.76	$31.76
08/15/2008	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 3797	$-29.48	$0.00
07/14/2008	BILL	DAHL, MARGARET E TR	$29.48	$29.48
08/01/2007	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 1249	$-27.82	$0.00
07/13/2007	BILL	DAHL, MARGARET E TR	$27.82	$27.82
08/15/2006	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 1216	$-26.15	$0.00
07/19/2006	BILL	DAHL, MARGARET E TR	$26.15	$26.15
08/16/2005	PAYMENT	MARGARET DAHL CHECK NUM: 1102	$-25.31	$0.00
07/21/2005	BILL	DAHL, MARGARET E TR	$25.31	$25.31
07/29/2004	PAYMENT	@	$-27.28	$0.00
07/01/2004	BILL	DAHL, MARGARET E TR @	$27.28	$27.28
08/05/2003	PAYMENT	@	$-24.78	$0.00
07/01/2003	BILL	DAHL, HARVEY A & MARGA @	$24.78	$24.78