Tax Account 007-14D-001
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 | 007-14D-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 33 TWP 39N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.53 |
| Total | $4.53 |
| Paid | $4.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3.87 | $0.00 | $3.87 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $3.58 | $0.00 | $3.58 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $3.64 | $0.15 | $3.79 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $3.71 | $0.15 | $3.86 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $4.01 | $0.00 | $4.01 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $3.97 | $0.00 | $3.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $3.40 | $0.00 | $3.40 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $3.20 | $0.00 | $3.20 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $3.14 | $0.00 | $3.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $2.81 | $0.00 | $2.81 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-0.36 | $0.00 |
| 08/30/2024 | PAYMENT | BAR D CATTLE COMPANY LLC SYS 1811 ORIG: CHECK | $-4.17 | $0.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.36 | $4.53 |
| 08/30/2024 | ADJUSTMENT | BAR D CATTLE COMPANY LLC CHECK 1811 VOIDED PAYMENT: 944640. REASON: AMENDMENT TO RE 2025 | $4.17 | $4.17 |
| 08/20/2024 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK 1811 | $-4.17 | $0.00 |
| 07/10/2024 | BILL | DAHL, DEMAR H & LORA L TR | $4.17 | $4.17 |
| 08/15/2023 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 1635 | $-3.87 | $0.00 |
| 07/12/2023 | BILL | DAHL, DEMAR H & LORA L TR | $3.87 | $3.87 |
| 08/29/2022 | PAYMENT | BAR C CATTLE COMPANY LLC CHECK NUM: 1288 | $-3.58 | $0.00 |
| 07/12/2022 | BILL | DAHL, DEMAR H & LORA L TR | $3.58 | $3.58 |
| 10/04/2021 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 1152 | $-0.15 | $0.00 |
| 08/31/2021 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 1141 | $-3.64 | $0.15 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.15 | $3.79 |
| 07/14/2021 | BILL | DAHL, DEMAR H & LORA L TR | $3.64 | $3.64 |
| 09/08/2020 | PAYMENT | DEMAR DAHL COMPANNY LLC CHECK NUM: 107 | $-3.86 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.15 | $3.86 |
| 07/15/2020 | BILL | DAHL, DEMAR H & LORA L TR | $3.71 | $3.71 |
| 09/17/2019 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 7896 | $-4.01 | $0.00 |
| 09/17/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-0.16 | $4.01 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.17 |
| 07/10/2019 | BILL | DAHL, DEMAR H & LORA L TR | $4.01 | $4.01 |
| 08/07/2018 | PAYMENT | BAR D CATTLE CO LLC CHECK NUM: 6682 | $-3.97 | $0.00 |
| 07/09/2018 | BILL | DAHL, DEMAR H & LORA L TR | $3.97 | $3.97 |
| 07/17/2017 | PAYMENT | BAR D CATTLE CO CHECK NUM: 6389 | $-3.40 | $0.00 |
| 07/07/2017 | BILL | DAHL, DEMAR H & LORA L | $3.40 | $3.40 |
| 08/11/2016 | PAYMENT | DAHL LIVING TR CHECK NUM: 1057 | $-3.20 | $0.00 |
| 07/08/2016 | BILL | DAHL, MARK E ET AL | $3.20 | $3.20 |
| 08/19/2015 | PAYMENT | DAHL LIVING TRUST CHECK NUM: 1036 | $-3.14 | $0.00 |
| 07/08/2015 | BILL | DAHL, DEMAR H TR ET AL | $3.14 | $3.14 |
| 08/07/2014 | PAYMENT | DAHL LIVING TRUST CHECK NUM: 1017 | $-2.81 | $0.00 |
| 07/10/2014 | BILL | DAHL, DEMAR H TR ET AL | $2.81 | $2.81 |
| 04/18/2014 | PAYMENT | DAHL, MARGARET E/DAHL LIVING T CHECK NUM: 281 | $-3.17 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.18 | $3.17 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.16 | $2.99 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.13 | $2.83 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.10 | $2.70 |
| 07/16/2013 | BILL | DAHL, MARGARET E TR | $2.60 | $2.60 |
| 08/16/2012 | PAYMENT | DAHL, MARGARET E TR CHECK NUM: 251 | $-2.41 | $0.00 |
| 07/10/2012 | BILL | DAHL, MARGARET E TR | $2.41 | $2.41 |
| 08/12/2011 | PAYMENT | DAHL, MARGARET E TR CHECK NUM: 224 | $-2.25 | $0.00 |
| 07/14/2011 | BILL | DAHL, MARGARET E TR | $2.25 | $2.25 |
| 08/18/2010 | PAYMENT | DAHL, MARGARET E DAHL LIVING T CHECK NUM: 0162 | $-2.14 | $0.00 |
| 07/14/2010 | BILL | DAHL, MARGARET E TR | $2.14 | $2.14 |
| 08/03/2009 | PAYMENT | DAHL, MARGARET E TR CHECK NUM: 3939 | $-2.05 | $0.00 |
| 07/21/2009 | BILL | DAHL, MARGARET E TR | $2.05 | $2.05 |
| 08/15/2008 | PAYMENT | DAHL, MARGARET E TR CHECK NUM: 3797 | $-1.91 | $0.00 |
| 07/14/2008 | BILL | DAHL, MARGARET E TR | $1.91 | $1.91 |
| 08/01/2007 | PAYMENT | DAHL, MARGARET E TR CHECK NUM: 1249 | $-1.81 | $0.00 |
| 07/13/2007 | BILL | DAHL, MARGARET E TR | $1.81 | $1.81 |
| 08/15/2006 | PAYMENT | DAHL, MARGARET E TR CHECK NUM: 1216 | $-1.70 | $0.00 |
| 07/19/2006 | BILL | DAHL, MARGARET E TR | $1.70 | $1.70 |
| 08/16/2005 | PAYMENT | MARGARET DAHL CHECK NUM: 1102 | $-1.65 | $0.00 |
| 07/21/2005 | BILL | DAHL, MARGARET E TR | $1.65 | $1.65 |
| 07/29/2004 | PAYMENT | @ | $-1.80 | $0.00 |
| 07/01/2004 | BILL | DAHL, MARGARET E TR @ | $1.80 | $1.80 |
| 08/05/2003 | PAYMENT | @ | $-1.62 | $0.00 |
| 07/01/2003 | BILL | DAHL, HARVEY A & MARGA @ | $1.62 | $1.62 |
