Tax Account 007-330-005

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Owners

DAHL, M JONATHAN
2046 DENNIS FLAT RD
DEETH, NV 89823-2021

767932

Account Summary

Account ID	007-330-005
Account Type	Real Estate
Location	0 TWP 36N RGE 59E MDB&M
Balance	$3,777.96
Currently Due	$911.93

Account ID

007-330-005

Account Type

Real Estate

Location

0 TWP 36N RGE 59E MDB&M

Balance

$3,777.96

Currently Due

$911.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,742.89
Total	$3,777.96
Paid	$0.00
Balance	$3,777.96
Due	$911.93
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	53% High 8.0%, 47% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,742.89

Total

$3,777.96

Paid

$0.00

Balance

$3,777.96

Due

$911.93

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

53% High 8.0%, 47% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$876.86	$35.07	$876.86	$0.00	$911.93
2	10/07/2024	10/17/2024	Due	$955.34	$0.00	$955.34	$0.00	$1,867.27
3	01/06/2025	01/16/2025	Due	$955.34	$0.00	$955.34	$0.00	$2,822.61
4	03/03/2025	03/13/2025	Due	$955.35	$0.00	$955.35	$0.00	$3,777.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,261.48	$114.16	$3,375.64	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$3,130.53	$31.31	$3,161.84	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$3,263.43	$32.64	$3,296.07	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$3,231.04	$32.44	$3,263.48	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$3,134.59	$62.70	$3,197.29	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$3,198.44	$0.00	$3,198.44	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$2,788.64	$27.89	$2,816.53	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$2,687.60	$80.64	$2,768.24	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$2,583.99	$0.00	$2,583.99	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$2,493.81	$0.00	$2,493.81	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	704.03	.00	704.03	176.03
2024-2025	S52	STARR VLY GW	2.19	.00	2.19	.57
2023-2024	S31	Humboldt Water	610.16	610.16	.00	.00
2023-2024	S52	Starr Vly GW	2.19	2.19	.00	.00
2022-2023	S31	Humboldt Water	610.16	610.16	.00	.00
2022-2023	S52	Starr Vly GW	2.19	2.19	.00	.00
2021-2022	S31	Humboldt Water	610.16	610.16	.00	.00
2021-2022	S52	Starr Vly GW	2.19	2.19	.00	.00
2020-2021	S31	Humboldt Water	563.22	563.22	.00	.00
2020-2021	S52	Starr Vly GW	16.11	16.11	.00	.00
2019-2020	S31	Humboldt Water	516.29	516.29	.00	.00
2019-2020	S52	Starr Vly GW	5.66	5.66	.00	.00
2018-2019	S31	Humboldt Water	469.35	469.35	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	281.61	281.61	.00	.00
2016-2017	S31	Humboldt Water	281.61	281.61	.00	.00
2015-2016	S31	Humboldt Water	281.61	281.61	.00	.00
2014-2015	S31	Humboldt Water	281.61	281.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.53	$3,777.96
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.07	$3,541.43
07/10/2024	BILL	DAHL, M JONATHAN	$3,506.36	$3,506.36
10/19/2023	PAYMENT	DAHL, TAMI R CARD	$-3,375.64	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.54	$3,375.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.62	$3,294.10
07/12/2023	BILL	DAHL, M JONATHAN	$3,261.48	$3,261.48
09/23/2022	PAYMENT	DAHL, TAMI R CREDIT: D	$-3,161.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$31.31	$3,161.84
07/12/2022	BILL	DAHL, M JONATHAN	$3,130.53	$3,130.53
09/08/2021	PAYMENT	DAHL, TAMI R CREDIT: D	$-3,296.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$32.64	$3,296.07
07/14/2021	BILL	DAHL, M JONATHAN	$3,263.43	$3,263.43
10/05/2020	PAYMENT	DAHL ANGUS RANCH/JONATHAN DAHL CHECK NUM: 1752	$-3,263.48	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$32.44	$3,263.48
07/15/2020	BILL	DAHL, M JONATHAN	$3,231.04	$3,231.04
12/03/2019	PAYMENT	DAHL, M JONATHAN CREDIT: D	$-1,567.28	$0.00
11/13/2019	PAYMENT	DAHL, TAMI R CREDIT: D	$-814.99	$1,567.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$31.35	$2,382.27
09/16/2019	PAYMENT	DAHL, TAMI R CREDIT: D	$-815.02	$2,350.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$31.35	$3,165.94
07/10/2019	BILL	DAHL, M JONATHAN	$3,134.59	$3,134.59
08/22/2018	PAYMENT	DAHL, M JONATHAN CHECK NUM: 1471	$-3,198.44	$0.00
07/09/2018	BILL	DAHL, M JONATHAN	$3,198.44	$3,198.44
09/06/2017	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1405	$-2,816.53	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.89	$2,816.53
07/07/2017	BILL	DAHL, M JONATHAN	$2,788.64	$2,788.64
04/13/2017	PAYMENT	DAHL, M JONATHAN CREDIT: D	$-698.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$26.88	$698.77
01/18/2017	PAYMENT	DAHL, M JONATHAN CREDIT: D	$-698.77	$671.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.88	$1,370.66
10/26/2016	PAYMENT	DAHL, M CREDIT: D	$-698.77	$1,343.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.88	$2,042.55
08/16/2016	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1202	$-671.93	$2,015.67
07/08/2016	BILL	DAHL, M JONATHAN	$2,687.60	$2,687.60
03/02/2016	PAYMENT	DAHL, M J CREDIT: D	$-645.99	$0.00
01/04/2016	PAYMENT	DAHL, M J CREDIT: D	$-645.99	$645.99
10/13/2015	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1085	$-645.99	$1,291.98
08/17/2015	PAYMENT	DAHL, M CREDIT: D	$-646.02	$1,937.97
07/08/2015	BILL	DAHL, M JONATHAN	$2,583.99	$2,583.99
03/02/2015	PAYMENT	DAHL, M JONATHAN CREDIT: D	$-623.45	$0.00
12/29/2014	PAYMENT	DAHL, M CREDIT: D	$-623.45	$623.45
10/06/2014	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1308	$-623.45	$1,246.90
08/06/2014	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1258	$-623.46	$1,870.35
07/10/2014	BILL	DAHL, M JONATHAN	$2,493.81	$2,493.81
03/11/2014	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1194	$-596.61	$0.00
12/31/2013	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1175	$-596.61	$596.61
10/11/2013	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1046	$-596.61	$1,193.22
09/04/2013	PAYMENT	DAHL ANGUS-STARR VALLEY CHECK NUM: 1835	$-596.63	$1,789.83
07/16/2013	BILL	DAHL, M JONATHAN	$2,386.46	$2,386.46
03/08/2013	PAYMENT	DAHL, M JONATHAN CHECK NUM: 1785	$-571.07	$0.00
01/10/2013	PAYMENT	DAHL ANGUS/STARR VALLEY CHECK NUM: 1767	$-571.07	$571.07
10/03/2012	PAYMENT	DAHL ANGUS/STARR VALLEY CHECK NUM: 1701	$-571.07	$1,142.14
08/23/2012	PAYMENT	ANGUS, DAHL/STARR VALLEY CHECK NUM: 1686	$-571.11	$1,713.21
07/10/2012	BILL	DAHL, M JEOFFRY & KAREN GILLIG	$2,284.32	$2,284.32
03/08/2012	PAYMENT	ANGUS, DAHL - STARR VALLEY CHECK NUM: 1555	$-549.51	$0.00
01/05/2012	PAYMENT	DAHL ANGUS/STARR VALLEY CHECK NUM: 1521	$-549.51	$549.51
10/12/2011	PAYMENT	DAHL ANGUS/STARR VALLEY CHECK NUM: 1472	$-549.51	$1,099.02
08/24/2011	PAYMENT	ANGUS, DAHL (STARR VALLEY) CHECK NUM: 1429	$-549.55	$1,648.53
07/14/2011	BILL	DAHL, M JEOFFRY & KAREN GILLIG	$2,198.08	$2,198.08
03/08/2011	PAYMENT	ANGUS, DAHL/STARR VALLEY CHECK NUM: 1352	$-576.10	$0.00
01/06/2011	PAYMENT	DAHL ANGUS CHECK NUM: 1329	$-576.10	$576.10
10/07/2010	PAYMENT	DAHL ANGUS STAR VALLEY CHECK NUM: 1297	$-576.10	$1,152.20
08/27/2010	PAYMENT	DAHL, ANGUS/STARR VALLEY CHECK	$-576.13	$1,728.30
07/14/2010	BILL	DAHL, M JEOFFRY & KAREN GILLIG	$2,304.43	$2,304.43
03/02/2010	PAYMENT	DAHL ANGUS/STARR VALLEY CHECK NUM: 1208	$-620.79	$0.00
01/14/2010	PAYMENT	DAHL, M JEOFFRY & KAREN GILLIG CHECK NUM: 1189	$-620.79	$620.79
10/05/2009	PAYMENT	MUNECA CATTLE COMPANY CHECK NUM: 1153	$-620.79	$1,241.58
09/21/2009	PAYMENT	MUNECA CATTLE COMPANY CHECK NUM: 1118	$-620.80	$1,862.37
07/21/2009	BILL	DAHL, M JEOFFRY & KAREN GILLIG	$2,483.17	$2,483.17
10/09/2008	PAYMENT	MJ DAHL CHECK NUM: 5693	$-1,781.25	$0.00
09/04/2008	PAYMENT	DAHL, M JEOFFRY & KAREN GILLIG CHECK NUM: 5656	$-593.75	$1,781.25
07/14/2008	BILL	DAHL, M JEOFFRY & KAREN GILLIG	$2,375.00	$2,375.00
02/28/2008	PAYMENT	DAHL, M JEOFFRY & KAREN GILLIG CHECK NUM: 5465	$-586.35	$0.00
01/02/2008	PAYMENT	DAHL, M JEOFFRY & KAREN GILLIG CHECK NUM: 5386	$-586.35	$586.35
10/02/2007	PAYMENT	DAHL, M J CHECK NUM: 5246	$-586.35	$1,172.70
08/27/2007	PAYMENT	DAHL, M JEOFFRY & KAREN GILLIA CHECK NUM: 5210	$-586.38	$1,759.05
07/13/2007	BILL	DAHL, M JEOFFRY & KAREN GILLIG	$2,345.43	$2,345.43
11/20/2006	PAYMENT	DAHL, M JEOFFRY & KAREN GILLIG CHECK NUM: 4876	$-1,137.54	$0.00
10/05/2006	PAYMENT	DAHL, M JEOFFRY & KAREN GILLIG CHECK NUM: 4811	$-568.77	$1,137.54
09/05/2006	PAYMENT	DAHL, M JEOFFRY & KAREN GILLIG CHECK NUM: 4751	$-568.80	$1,706.31
07/19/2006	BILL	DAHL, M JEOFFRY & KAREN GILLIG	$2,275.11	$2,275.11
10/17/2005	PAYMENT	MUNECA CATTLE COMPANY CHECK NUM: 4381	$-1,088.20	$0.00
08/17/2005	PAYMENT	MJ DAHL CHECK NUM: 4248	$-1,088.21	$1,088.20
07/21/2005	BILL	DAHL, M JEOFFRY & KAREN GILLIG	$2,176.41	$2,176.41
08/13/2004	PAYMENT	@	$-2,116.01	$0.00
07/01/2004	BILL	DAHL, M JEOFFRY & KARE @	$2,116.01	$2,116.01
02/19/2004	PAYMENT	@	$-205.48	$0.00
01/08/2004	PAYMENT	@	$-205.48	$205.48
10/15/2003	PAYMENT	@	$-205.48	$410.96
08/28/2003	PAYMENT	@	$-205.48	$616.44
07/01/2003	BILL	DAHL, M JEOFFRY & KARE @	$821.92	$821.92