Tax Account 007-330-004

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Owners

STARR VALLEY ROCK LLC
PO BOX 55
DEETH, NV 89823-0055

711113

Account Summary

Account ID	007-330-004
Account Type	Real Estate
Location	1650 UPPER STARR VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

007-330-004

Account Type

Real Estate

Location

1650 UPPER STARR VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,754.14
Total	$1,754.14
Paid	$1,754.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	8% High 8.0%, 92% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,754.14

Total

$1,754.14

Paid

$1,754.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

8% High 8.0%, 92% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$407.80	$0.00	$407.80	$407.80	$0.00
2	10/07/2024	10/17/2024	Paid	$448.78	$0.00	$448.78	$448.78	$0.00
3	01/06/2025	01/16/2025	Paid	$448.78	$0.00	$448.78	$448.78	$0.00
4	03/03/2025	03/13/2025	Paid	$448.78	$0.00	$448.78	$448.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.68	$0.00	$1,356.68	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$1,312.07	$0.00	$1,312.07	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$1,398.45	$0.00	$1,398.45	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$1,414.93	$0.00	$1,414.93	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$1,392.02	$0.00	$1,392.02	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$1,431.06	$0.00	$1,431.06	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$1,168.75	$0.00	$1,168.75	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$1,184.92	$0.00	$1,184.92	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$1,155.05	$0.00	$1,155.05	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$1,137.68	$0.00	$1,137.68	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	STARR VALLEY ROCK LLC CHECK 165	$-123.99	$0.00
08/30/2024	PAYMENT	STARR VALLEY ROCK LLC SYS 164 ORIG: CHECK	$-1,630.15	$123.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.99	$1,754.14
08/30/2024	ADJUSTMENT	STARR VALLEY ROCK LLC CHECK 164 VOIDED PAYMENT: 942176. REASON: AMENDMENT TO RE 2025	$1,630.15	$1,630.15
08/19/2024	PAYMENT	STARR VALLEY ROCK LLC CHECK 164	$-1,630.15	$0.00
07/10/2024	BILL	STARR VALLEY ROCK LLC	$1,630.15	$1,630.15
08/17/2023	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 162	$-1,356.68	$0.00
07/12/2023	BILL	STARR VALLEY ROCK LLC	$1,356.68	$1,356.68
08/12/2022	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 0160	$-1,312.07	$0.00
07/12/2022	BILL	STARR VALLEY ROCK LLC	$1,312.07	$1,312.07
08/23/2021	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 153	$-1,398.45	$0.00
07/14/2021	BILL	STARR VALLEY ROCK LLC	$1,398.45	$1,398.45
08/21/2020	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 149	$-1,414.93	$0.00
07/15/2020	BILL	STARR VALLEY ROCK LLC	$1,414.93	$1,414.93
08/14/2019	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 143	$-1,392.02	$0.00
07/10/2019	BILL	STARR VALLEY ROCK LLC	$1,392.02	$1,392.02
08/16/2018	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 141	$-1,431.06	$0.00
07/09/2018	BILL	STARR VALLEY ROCK LLC	$1,431.06	$1,431.06
08/23/2017	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 140	$-1,168.75	$0.00
07/07/2017	BILL	STARR VALLEY ROCK LLC	$1,168.75	$1,168.75
08/16/2016	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 125	$-1,184.92	$0.00
07/08/2016	BILL	STARR VALLEY ROCK LLC	$1,184.92	$1,184.92
08/21/2015	PAYMENT	DAHL, MARK E & CORALEE J CHECK NUM: 4653	$-1,155.05	$0.00
07/08/2015	BILL	DAHL, MARK E & CORALEE J TR	$1,155.05	$1,155.05
08/15/2014	PAYMENT	DAHL, MARK & CORALEE CHECK NUM: 4466	$-1,137.68	$0.00
07/10/2014	BILL	DAHL, MARK E & CORALEE J TR	$1,137.68	$1,137.68
02/27/2014	PAYMENT	DAHL, MARK E & CORALEE CHECK NUM: 4394	$-275.06	$0.00
01/08/2014	PAYMENT	DAHL, MARK & CORALEE CHECK NUM: 4338	$-275.06	$275.06
10/03/2013	PAYMENT	DAHL, MARK & CORALEE CHECK NUM: 4340	$-275.06	$550.12
09/04/2013	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 4289	$-275.09	$825.18
07/16/2013	BILL	DAHL, MARK E & CORALEE J TR	$1,100.27	$1,100.27
01/07/2013	PAYMENT	DAHL, MARK E & CORALEE J TRUST CHECK NUM: 1910	$-532.04	$0.00
09/28/2012	PAYMENT	DAHL, MARK E & CORALEE J TRUST CHECK NUM: 4144	$-266.02	$532.04
08/16/2012	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 133	$-266.03	$798.06
07/10/2012	BILL	DAHL, MARK E & CORALEE J TR	$1,064.09	$1,064.09
03/01/2012	PAYMENT	DAHL, MARK & CORALEE CHECK NUM: 4116	$-259.60	$0.00
12/30/2011	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 4196	$-259.60	$259.60
10/05/2011	PAYMENT	DAHL, MARK & CORALEE CHECK NUM: 4038	$-259.60	$519.20
08/23/2011	PAYMENT	DAHL, MARK E & CORALEE J TRUST CHECK NUM: 4009	$-259.63	$778.80
07/14/2011	BILL	DAHL, MARK E & CORALEE J TR	$1,038.43	$1,038.43
03/08/2011	PAYMENT	CORALEE DAHL CREDIT: D BANK: OP INTERNET NUM: 140073	$-277.69	$0.00
01/05/2011	PAYMENT	DAHL, MARK E & CORALEE J TRUST CHECK NUM: 3845	$-277.69	$277.69
10/05/2010	PAYMENT	DAHL, MARK & CORALEE CHECK NUM: 3776	$-277.69	$555.38
08/27/2010	PAYMENT	DAHL, MARK E & CORALEE J TR ET CHECK NUM: 3747	$-277.70	$833.07
07/14/2010	BILL	DAHL, MARK E & CORALEE J TR	$1,110.77	$1,110.77
03/03/2010	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 3641	$-116.00	$0.00
03/03/2010	PAYMENT	MARK MANUFACTURING CHECK NUM: 1676	$-152.43	$116.00
01/08/2010	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 1656	$-134.22	$268.43
01/08/2010	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 3593	$-134.21	$402.65
10/20/2009	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 1619	$-134.22	$536.86
10/20/2009	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 3512	$-134.21	$671.08
09/21/2009	PAYMENT	MARK MANUFACTURING CHECK NUM: 16007	$-127.30	$805.29
09/21/2009	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 3495	$-141.14	$932.59
07/21/2009	BILL	DAHL, MARK E & CORALEE J TR	$1,073.73	$1,073.73
02/18/2009	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 1540	$-10.38	$0.00
12/08/2008	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 1509	$-259.60	$10.38
12/08/2008	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 259.60	$-259.60	$269.98
10/20/2008	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 3272	$-129.80	$529.58
10/20/2008	PAYMENT	MARK MANUFACTURING CHECK NUM: 1482	$-129.80	$659.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.38	$789.18
08/26/2008	PAYMENT	MARK MANUFACTURING CHECK NUM: 1465	$-129.81	$778.80
08/26/2008	PAYMENT	DAHL, MARK E & CORALEE J TRUST CHECK NUM: 1465	$-129.81	$908.61
07/14/2008	BILL	DAHL, MARK E & CORALEE J TR	$1,038.42	$1,038.42
03/24/2008	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 3094	$-10.07	$0.00
03/20/2008	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 3083,1409	$-251.65	$10.07
03/20/2008	ADJUSTMENT	total put in was wrong NUM: 3083,1409	$251.66	$261.72
03/20/2008	VOID	DAHL, MARK E & CORALEE J TR CHECK NUM: 3083,1409	$-251.66	$10.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.07	$261.72
01/08/2008	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 1378,3035	$-251.65	$251.65
10/01/2007	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 2937,1329	$-251.65	$503.30
08/29/2007	PAYMENT	2 CHECKS - SEE NOTES CHECK NUM: 1323/2920	$-251.66	$754.95
07/13/2007	BILL	DAHL, MARK E & CORALEE J TR	$1,006.61	$1,006.61
03/28/2007	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 1275	$-132.33	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.09	$132.33
02/21/2007	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 2780	$-127.24	$127.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.39	$254.48
01/08/2007	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 2146/1242	$-244.32	$254.09
10/19/2006	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 2704	$-122.16	$498.41
10/17/2006	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 1206	$-122.16	$620.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.77	$742.73
09/07/2006	PAYMENT	DAHL, MARK E & CORALEE J TR ET CHECK NUM: 2650,1184	$-244.32	$732.96
07/19/2006	BILL	DAHL, MARK E & CORALEE J TR	$977.28	$977.28
12/06/2005	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 2435	$-473.02	$0.00
10/04/2005	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 362,105	$-236.51	$473.02
08/31/2005	PAYMENT	CORALEE DAHL CHECK NUM: 2358	$-236.58	$709.53
07/21/2005	BILL	DAHL, MARK E & CORALEE J TR	$946.11	$946.11
02/24/2005	PAYMENT	@	$-235.69	$0.00
01/07/2005	PAYMENT	@	$-235.69	$235.69
10/14/2004	PAYMENT	@	$-235.69	$471.38
08/23/2004	PAYMENT	@	$-235.69	$707.07
07/01/2004	BILL	DAHL, MARK E & CORALEE @	$942.76	$942.76
03/16/2004	PAYMENT	@	$-234.59	$0.00
01/06/2004	PAYMENT	@	$-234.59	$234.59
10/07/2003	PAYMENT	@	$-234.59	$469.18
08/25/2003	PAYMENT	@	$-244.00	$703.77
07/01/2003	PENALTY	Penalty 03-04	$9.38	$947.77
07/01/2003	BILL	DAHL, MARK E & CORALEE @	$938.39	$938.39