Tax Account 007-11I-009

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 007-11I-009
Account Type Real Estate
Location 0 SEC 21 TWP 36N RGE 58E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $87.03
Total $87.03
Paid $87.03
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$87.03$0.00$87.03$87.03$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$75.43$0.00$75.43$0.00$0.002.63782.0
2022/2023 REAL ESTATE TAXES$70.38$0.00$70.38$0.00$0.002.63782.0
2021/2022 REAL ESTATE TAXES$73.08$2.92$76.00$0.00$0.002.81562.0
2020/2021 REAL ESTATE TAXES$72.71$2.91$75.62$0.00$0.002.78312.0
2019/2020 REAL ESTATE TAXES$70.33$15.47$85.80$0.00$0.002.78312.0
2018/2019 REAL ESTATE TAXES$68.72$0.00$68.72$0.00$0.002.77312.0
2017/2018 REAL ESTATE TAXES$12.68$0.00$12.68$0.00$0.002.52312.0
2016/2017 REAL ESTATE TAXES$6.68$0.00$6.68$0.00$0.002.52312.0
2015/2016 REAL ESTATE TAXES$6.52$0.00$6.52$0.00$0.002.52312.0
2014/2015 REAL ESTATE TAXES$5.84$0.00$5.84$0.00$0.002.52312.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S35North Fork GrWtr7.287.28.00.00
2023-2024S35North Fork Gr Wtr7.287.28.00.00
2022-2023S35North Fork Gr Wtr7.287.28.00.00
2021-2022S35North Fork Gr Wtr7.287.28.00.00
2020-2021S35North Fork Gr Wtr7.287.28.00.00
2019-2020S35North Fork Gr Wtr5.605.60.00.00
2018-2019S35North Fork Gr Wtr5.605.60.00.00
2017-2018S35North Fork Gr Wtr5.605.60.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2024PAYMENTBAR D CATTLE CO LLC CHECK 1847$-6.14$0.00
08/30/2024PAYMENTBAR D CATTLE COMPANY LLC SYS 1811 ORIG: CHECK$-80.89$6.14
08/30/2024AMENDMENTAMENDMENT TO RE 2025$6.14$87.03
08/30/2024ADJUSTMENTBAR D CATTLE COMPANY LLC CHECK 1811 VOIDED PAYMENT: 944643. REASON: AMENDMENT TO RE 2025$80.89$80.89
08/20/2024PAYMENTBAR D CATTLE COMPANY LLC CHECK 1811$-80.89$0.00
07/10/2024BILLDAHL, DEMAR H & LORA L TR$80.89$80.89
08/15/2023PAYMENTBAR D CATTLE COMPANY LLC CHECK NUM: 1635$-75.43$0.00
07/12/2023BILLDAHL, DEMAR H & LORA L TR$75.43$75.43
08/29/2022PAYMENTBAR C CATTLE COMPANY LLC CHECK NUM: 1288$-70.38$0.00
07/12/2022BILLDAHL, DEMAR H & LORA L TR$70.38$70.38
10/04/2021PAYMENTBAR D CATTLE COMPANY LLC CHECK NUM: 1152$-2.92$0.00
08/31/2021PAYMENTBAR D CATTLE COMPANY LLC CHECK NUM: 1141$-73.08$2.92
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.92$76.00
07/14/2021BILLDAHL, DEMAR H & LORA L TR$73.08$73.08
09/08/2020PAYMENTDEMAR DAHL COMPANNY LLC CHECK NUM: 107$-75.62$0.00
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.91$75.62
07/15/2020BILLDAHL, DEMAR H & LORA L TR$72.71$72.71
04/24/2020PAYMENTDAHL, DEMAR H & LORA LEE/ BAR CHECK NUM: 121$-85.80$0.00
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$4.92$85.80
02/28/2020INTERESTMonthly Interest$0.00$80.88
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$4.22$80.88
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$3.52$76.66
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$2.81$73.14
07/10/2019BILLDAHL, DEMAR H & LORA L TR$70.33$70.33
08/07/2018PAYMENTBAR D CATTLE CO LLC CHECK NUM: 6682$-68.72$0.00
07/09/2018BILLDAHL, DEMAR H & LORA L TR$68.72$68.72
07/17/2017PAYMENTBAR D CATTLE CO CHECK NUM: 6389$-12.68$0.00
07/07/2017BILLDAHL, DEMAR H & LORA L$12.68$12.68
08/11/2016PAYMENTDAHL LIVING TR CHECK NUM: 1057$-6.68$0.00
07/08/2016BILLDAHL, MARK E ET AL$6.68$6.68
08/19/2015PAYMENTDAHL LIVING TRUST CHECK NUM: 1036$-6.52$0.00
07/08/2015BILLDAHL, DEMAR H TR ET AL$6.52$6.52
08/07/2014PAYMENTDAHL LIVING TRUST CHECK NUM: 1017$-5.84$0.00
07/10/2014BILLDAHL, DEMAR H TR ET AL$5.84$5.84
04/18/2014PAYMENTDAHL, MARGARET E/DAHL LIVING T CHECK NUM: 281$-6.62$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.38$6.62
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.33$6.24
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.27$5.91
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.22$5.64
07/16/2013BILLDAHL, MARGARET E TR$5.42$5.42
08/16/2012PAYMENTDAHL, MARGARET E TR CHECK NUM: 251$-5.03$0.00
07/10/2012BILLDAHL, MARGARET E TR$5.03$5.03
08/12/2011PAYMENTDAHL, MARGARET E TR CHECK NUM: 224$-4.71$0.00
07/14/2011BILLDAHL, MARGARET E TR$4.71$4.71
08/18/2010PAYMENTDAHL, MARGARET E DAHL LIVING T CHECK NUM: 0162$-4.47$0.00
07/14/2010BILLDAHL, MARGARET E TR$4.47$4.47
08/03/2009PAYMENTDAHL, MARGARET E TR CHECK NUM: 3939$-4.30$0.00
07/21/2009BILLDAHL, MARGARET E TR$4.30$4.30
08/15/2008PAYMENTDAHL, MARGARET E TR CHECK NUM: 3797$-3.99$0.00
07/14/2008BILLDAHL, MARGARET E TR$3.99$3.99
08/01/2007PAYMENTDAHL, MARGARET E TR CHECK NUM: 1249$-3.76$0.00
07/13/2007BILLDAHL, MARGARET E TR$3.76$3.76
08/15/2006PAYMENTDAHL, MARGARET E TR CHECK NUM: 1216$-3.53$0.00
07/19/2006BILLDAHL, MARGARET E TR$3.53$3.53
08/16/2005PAYMENTMARGARET DAHL CHECK NUM: 1102$-3.45$0.00
07/21/2005BILLDAHL, MARGARET E TR$3.45$3.45
07/29/2004PAYMENT@$-3.68$0.00
07/01/2004BILLDAHL, MARGARET E TR @$3.68$3.68
08/05/2003PAYMENT@$-80.12$0.00
07/01/2003BILLDAHL, HARVEY A & MARGR @$80.12$80.12