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 | $72.53 |
| Currently Due | $72.53 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $72.53 |
| Total | $72.53 |
| Paid | $0.00 |
| Balance | $72.53 |
| Due | $72.53 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $72.70 | $0.00 | $72.70 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $57.32 | $0.00 | $57.32 | $0.00 | $0.00 | 2.6378 | 2.0 |
| 2022/2023 REAL ESTATE TAXES | $70.20 | $0.00 | $70.20 | $0.00 | $0.00 | 2.6378 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S49 | Mary's River Wtr | 4.21 | .00 | 4.21 | 4.21 |
| 2024-2025 | S49 | Mary's River Wtr | 5.48 | 5.48 | .00 | .00 |
| 2022-2023 | S49 | Mary's River Wtr | 17.13 | 17.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | DAHL, DEMAR H & LORA L TR | $72.53 | $72.53 |
| 10/17/2024 | PAYMENT | BAR D CATTLE CO LLC CHECK 1847 | $-5.31 | $0.00 |
| 08/30/2024 | PAYMENT | BAR D CATTLE COMPANY LLC SYS 1811 ORIG: CHECK | $-67.39 | $5.31 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.31 | $72.70 |
| 08/30/2024 | ADJUSTMENT | BAR D CATTLE COMPANY LLC CHECK 1811 VOIDED PAYMENT: 944644. REASON: AMENDMENT TO RE 2025 | $67.39 | $67.39 |
| 08/20/2024 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK 1811 | $-67.39 | $0.00 |
| 07/10/2024 | BILL | DAHL, DEMAR H & LORA L TR | $67.39 | $67.39 |
| 08/15/2023 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 1635 | $-57.32 | $0.00 |
| 07/12/2023 | BILL | DAHL, DEMAR H & LORA L TR | $57.32 | $57.32 |
| 08/29/2022 | PAYMENT | BAR C CATTLE COMPANY LLC CHECK NUM: 1288 | $-70.20 | $0.00 |
| 07/12/2022 | BILL | DAHL, DEMAR H & LORA L TR | $70.20 | $70.20 |
