Tax Account 007-11F-008

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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	007-11F-008
Account Type	Real Estate
Location	0 SEC 15 TWP 36N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-11F-008

Account Type

Real Estate

Location

0 SEC 15 TWP 36N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.14
Total	$2.14
Paid	$2.14
Balance	$0.00
Due	$0.00
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

$2.14

Total

$2.14

Paid

$2.14

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2.14	$0.00	$2.14	$2.14	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1.82	$0.00	$1.82	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$1.69	$0.00	$1.69	$0.00	$0.00	2.6302	2.0
2021/2022 REAL ESTATE TAXES	$1.69	$0.07	$1.76	$0.00	$0.00	2.8086	2.0
2020/2021 REAL ESTATE TAXES	$1.70	$0.10	$1.80	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$1.84	$0.40	$2.24	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$7.02	$0.00	$7.02	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$1.63	$0.00	$1.63	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$1.55	$0.00	$1.55	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$1.50	$0.00	$1.50	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$1.36	$0.00	$1.36	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.17	$0.00
08/30/2024	PAYMENT	BAR D CATTLE COMPANY LLC SYS 1811 ORIG: CHECK	$-1.97	$0.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.17	$2.14
08/30/2024	ADJUSTMENT	BAR D CATTLE COMPANY LLC CHECK 1811 VOIDED PAYMENT: 944642. REASON: AMENDMENT TO RE 2025	$1.97	$1.97
08/20/2024	PAYMENT	BAR D CATTLE COMPANY LLC CHECK 1811	$-1.97	$0.00
07/10/2024	BILL	DAHL, DEMAR H & LORA L TR	$1.97	$1.97
08/15/2023	PAYMENT	BAR D CATTLE COMPANY LLC CHECK NUM: 1635	$-1.82	$0.00
07/12/2023	BILL	DAHL, DEMAR H & LORA L TR	$1.82	$1.82
08/29/2022	PAYMENT	BAR C CATTLE COMPANY LLC CHECK NUM: 1288	$-1.69	$0.00
07/12/2022	BILL	DAHL, DEMAR H & LORA L TR	$1.69	$1.69
10/04/2021	PAYMENT	BAR D CATTLE COMPANY LLC CHECK NUM: 1152	$-0.07	$0.00
08/31/2021	PAYMENT	BAR D CATTLE COMPANY LLC CHECK NUM: 1141	$-1.69	$0.07
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.07	$1.76
07/14/2021	BILL	DAHL, DEMAR H & LORA L TR	$1.69	$1.69
09/08/2020	PAYMENT	DEMAR DAHL COMPANNY LLC CHECK NUM: 107	$-1.80	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.07	$1.80
07/15/2020	AMENDMENT	Too small to refund	$0.03	$1.73
07/15/2020	BILL	DAHL, DEMAR H & LORA L TR	$1.70	$1.70
04/24/2020	PAYMENT	DAHL, DEMAR H & LORA LEE/ BAR CHECK NUM: 121	$-2.24	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.13	$2.24
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.11	$2.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.09	$2.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.07	$1.91
07/10/2019	BILL	DAHL, DEMAR H & LORA L TR	$1.84	$1.84
08/07/2018	PAYMENT	BAR D CATTLE CO LLC CHECK NUM: 6682	$-7.02	$0.00
07/09/2018	BILL	DAHL, DEMAR H & LORA L TR	$7.02	$7.02
07/17/2017	PAYMENT	BAR D CATTLE CO CHECK NUM: 6389	$-1.63	$0.00
07/07/2017	BILL	DAHL, DEMAR H & LORA L	$1.63	$1.63
08/11/2016	PAYMENT	DAHL LIVING TR CHECK NUM: 1057	$-1.55	$0.00
07/08/2016	BILL	DAHL, MARK E ET AL	$1.55	$1.55
08/19/2015	PAYMENT	DAHL LIVING TRUST CHECK NUM: 1036	$-1.50	$0.00
07/08/2015	BILL	DAHL, DEMAR H TR ET AL	$1.50	$1.50
08/07/2014	PAYMENT	DAHL LIVING TRUST CHECK NUM: 1017	$-1.36	$0.00
07/10/2014	BILL	DAHL, DEMAR H TR ET AL	$1.36	$1.36
04/18/2014	PAYMENT	DAHL, MARGARET E/DAHL LIVING T CHECK NUM: 281	$-1.53	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.09	$1.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.08	$1.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.06	$1.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.05	$1.30
07/16/2013	BILL	DAHL, MARGARET E TR	$1.25	$1.25
08/16/2012	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 251	$-1.15	$0.00
07/10/2012	BILL	DAHL, MARGARET E TR	$1.15	$1.15
08/12/2011	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 224	$-1.08	$0.00
07/14/2011	BILL	DAHL, MARGARET E TR	$1.08	$1.08
08/18/2010	PAYMENT	DAHL, MARGARET E DAHL LIVING T CHECK NUM: 0162	$-1.01	$0.00
07/14/2010	BILL	DAHL, MARGARET E TR	$1.01	$1.01
08/03/2009	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 3939	$-0.96	$0.00
07/21/2009	BILL	DAHL, MARGARET E TR	$0.96	$0.96
08/15/2008	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 3797	$-0.89	$0.00
07/14/2008	BILL	DAHL, MARGARET E TR	$0.89	$0.89
08/01/2007	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 1249	$-0.84	$0.00
07/13/2007	BILL	DAHL, MARGARET E TR	$0.84	$0.84
08/15/2006	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 1216	$-0.79	$0.00
07/19/2006	BILL	DAHL, MARGARET E TR	$0.79	$0.79
08/16/2005	PAYMENT	MARGARET DAHL CHECK NUM: 1102	$-0.76	$0.00
07/21/2005	BILL	DAHL, MARGARET E TR	$0.76	$0.76
07/29/2004	PAYMENT	@	$-0.81	$0.00
07/01/2004	BILL	DAHL, MARGARET E TR @	$0.81	$0.81
08/05/2003	PAYMENT	@	$-0.74	$0.00
07/01/2003	BILL	DAHL, HARVEY A & MARGA @	$0.74	$0.74