Tax Account 007-330-015

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Account Summary

Account ID	007-330-015
Account Type	Real Estate
Location	0 TWP 36N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.96
Total	$31.96
Paid	$31.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
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	$31.96	$0.00	$31.96	$31.96	$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	$27.24	$0.00	$27.24	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$25.22	$0.00	$25.22	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$25.34	$0.00	$25.34	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$25.69	$0.03	$25.72	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$27.72	$0.00	$27.72	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$24.40	$0.00	$24.40	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$23.04	$0.00	$23.04	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$21.64	$0.00	$21.64	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$20.13	$0.00	$20.13	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.53	$0.00
08/30/2024	PAYMENT	STARR VALLEY ROCK LLC SYS 0163 ORIG: CHECK	$-29.43	$2.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.53	$31.96
08/30/2024	ADJUSTMENT	STARR VALLEY ROCK LLC CHECK 0163 VOIDED PAYMENT: 917858. REASON: AMENDMENT TO RE 2025	$29.43	$29.43
07/29/2024	PAYMENT	STARR VALLEY ROCK LLC CHECK 0163	$-29.43	$0.00
07/10/2024	BILL	STARR VALLEY ROCK LLC	$29.43	$29.43
08/04/2023	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 161	$-27.24	$0.00
07/12/2023	BILL	STARR VALLEY ROCK LLC	$27.24	$27.24
07/26/2022	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 159	$-25.22	$0.00
07/12/2022	BILL	STARR VALLEY ROCK LLC	$25.22	$25.22
08/23/2021	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 153	$-25.34	$0.00
07/14/2021	BILL	STARR VALLEY ROCK LLC	$25.34	$25.34
08/21/2020	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 149	$-25.72	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$25.72
07/15/2020	BILL	STARR VALLEY ROCK LLC	$25.69	$25.69
08/14/2019	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 143	$-27.72	$0.00
07/10/2019	BILL	STARR VALLEY ROCK LLC	$27.72	$27.72
08/16/2018	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 141	$-35.12	$0.00
07/09/2018	BILL	STARR VALLEY ROCK LLC	$35.12	$35.12
08/23/2017	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 140	$-24.40	$0.00
07/07/2017	BILL	STARR VALLEY ROCK LLC	$24.40	$24.40
08/11/2016	PAYMENT	DAHL LIVING TR CHECK NUM: 1057	$-23.04	$0.00
07/08/2016	BILL	DAHL, DEMAR H TR ET AL	$23.04	$23.04
08/19/2015	PAYMENT	DAHL LIVING TRUST CHECK NUM: 1036	$-21.64	$0.00
07/08/2015	BILL	DAHL, DEMAR H TR ET AL	$21.64	$21.64
08/07/2014	PAYMENT	DAHL LIVING TRUST CHECK NUM: 1017	$-20.13	$0.00
07/10/2014	BILL	DAHL, MARGARET E TR	$20.13	$20.13
04/18/2014	PAYMENT	DAHL, MARGARET E/DAHL LIVING T CHECK NUM: 281	$-22.79	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.12	$21.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.93	$20.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.43
07/16/2013	BILL	DAHL, MARGARET E TR	$18.68	$18.68
08/16/2012	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 251	$-17.31	$0.00
07/10/2012	BILL	DAHL, MARGARET E TR	$17.31	$17.31
08/12/2011	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 224	$-16.26	$0.00
07/14/2011	BILL	DAHL, MARGARET E TR	$16.26	$16.26
08/18/2010	PAYMENT	DAHL, MARGARET E DAHL LIVING T CHECK NUM: 0162	$-15.43	$0.00
07/14/2010	BILL	DAHL, MARGARET E TR	$15.43	$15.43
08/03/2009	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 3939	$-14.63	$0.00
07/21/2009	BILL	DAHL, MARGARET E TR	$14.63	$14.63
08/15/2008	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 3797	$-13.58	$0.00
07/14/2008	BILL	DAHL, MARGARET E TR	$13.58	$13.58
08/01/2007	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 1249	$-12.82	$0.00
07/13/2007	BILL	DAHL, MARGARET E TR	$12.82	$12.82
08/15/2006	PAYMENT	DAHL, MARGARET E TR CHECK NUM: 1216	$-12.05	$0.00
07/19/2006	BILL	DAHL, MARGARET E TR	$12.05	$12.05
08/16/2005	PAYMENT	MARGARET DAHL CHECK NUM: 1102	$-11.63	$0.00
07/21/2005	BILL	DAHL, MARGARET E TR	$11.63	$11.63
07/29/2004	PAYMENT	@	$-14.21	$0.00
07/01/2004	BILL	DAHL, MARGARET E TR @	$14.21	$14.21
08/05/2003	PAYMENT	@	$-12.66	$0.00
07/01/2003	BILL	DAHL, HARVEY A & MARGA @	$12.66	$12.66