Tax Account 007-110-022

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 007-110-022
Account Type Real Estate
Location 0 TWP 36N RGE 58E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $72.70
Total $72.70
Paid $72.70
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$72.70$0.00$72.70$72.70$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$57.32$0.00$57.32$0.00$0.002.63782.0
2022/2023 REAL ESTATE TAXES$70.20$0.00$70.20$0.00$0.002.63782.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S49Mary's River Wtr5.485.48.00.00
2022-2023S49Mary's River Wtr17.1317.13.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2024PAYMENTBAR D CATTLE CO LLC CHECK 1847$-5.31$0.00
08/30/2024PAYMENTBAR D CATTLE COMPANY LLC SYS 1811 ORIG: CHECK$-67.39$5.31
08/30/2024AMENDMENTAMENDMENT TO RE 2025$5.31$72.70
08/30/2024ADJUSTMENTBAR D CATTLE COMPANY LLC CHECK 1811 VOIDED PAYMENT: 944644. REASON: AMENDMENT TO RE 2025$67.39$67.39
08/20/2024PAYMENTBAR D CATTLE COMPANY LLC CHECK 1811$-67.39$0.00
07/10/2024BILLDAHL, DEMAR H & LORA L TR$67.39$67.39
08/15/2023PAYMENTBAR D CATTLE COMPANY LLC CHECK NUM: 1635$-57.32$0.00
07/12/2023BILLDAHL, DEMAR H & LORA L TR$57.32$57.32
08/29/2022PAYMENTBAR C CATTLE COMPANY LLC CHECK NUM: 1288$-70.20$0.00
07/12/2022BILLDAHL, DEMAR H & LORA L TR$70.20$70.20