Tax Account 007-330-017

Print Page · · Payments Cart · New Search

Owners

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

711113

Account Summary

Account ID	007-330-017
Account Type	Real Estate
Location	1846 DENNIS FLAT RD
Balance	$0.00
Currently Due	$0.00

Account ID

007-330-017

Account Type

Real Estate

Location

1846 DENNIS FLAT RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.18
Total	$261.18
Paid	$261.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$261.18

Total

$261.18

Paid

$261.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.38	$0.00	$60.38	$60.38	$0.00
2	10/07/2024	10/17/2024	Paid	$66.93	$0.00	$66.93	$66.93	$0.00
3	01/06/2025	01/16/2025	Paid	$66.93	$0.00	$66.93	$66.93	$0.00
4	03/03/2025	03/13/2025	Paid	$66.94	$0.00	$66.94	$66.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$233.47	$0.00	$233.47	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$226.67	$0.00	$226.67	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$238.28	$0.00	$238.28	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$235.92	$0.03	$235.95	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$249.87	$0.00	$249.87	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$259.61	$0.00	$259.61	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$223.37	$0.00	$223.37	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$226.32	$0.00	$226.32	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$219.83	$0.00	$219.83	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$213.43	$0.00	$213.43	$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	$-20.71	$0.00
08/30/2024	PAYMENT	STARR VALLEY ROCK LLC SYS 164 ORIG: CHECK	$-240.47	$20.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.71	$261.18
08/30/2024	ADJUSTMENT	STARR VALLEY ROCK LLC CHECK 164 VOIDED PAYMENT: 942177. REASON: AMENDMENT TO RE 2025	$240.47	$240.47
08/19/2024	PAYMENT	STARR VALLEY ROCK LLC CHECK 164	$-240.47	$0.00
07/10/2024	BILL	STARR VALLEY ROCK LLC	$240.47	$240.47
08/17/2023	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 162	$-233.47	$0.00
07/12/2023	BILL	STARR VALLEY ROCK LLC	$233.47	$233.47
08/12/2022	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 0160	$-226.67	$0.00
07/12/2022	BILL	STARR VALLEY ROCK LLC	$226.67	$226.67
08/23/2021	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 153	$-238.28	$0.00
07/14/2021	BILL	STARR VALLEY ROCK LLC	$238.28	$238.28
08/21/2020	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 149	$-235.95	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$235.95
07/15/2020	BILL	STARR VALLEY ROCK LLC	$235.92	$235.92
08/14/2019	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 143	$-249.87	$0.00
07/10/2019	BILL	STARR VALLEY ROCK LLC	$249.87	$249.87
08/16/2018	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 141	$-259.61	$0.00
07/09/2018	BILL	STARR VALLEY ROCK LLC	$259.61	$259.61
08/23/2017	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 140	$-223.37	$0.00
07/07/2017	BILL	STARR VALLEY ROCK LLC	$223.37	$223.37
08/16/2016	PAYMENT	STARR VALLEY ROCK LLC CHECK NUM: 125	$-226.32	$0.00
07/08/2016	BILL	STARR VALLEY ROCK LLC	$226.32	$226.32
08/21/2015	PAYMENT	DAHL, MARK E & CORALEE J CHECK NUM: 4653	$-219.83	$0.00
07/08/2015	BILL	DAHL, MARK E & CORALEE J TRUST	$219.83	$219.83
08/15/2014	PAYMENT	DAHL, MARK & CORALEE CHECK NUM: 4466	$-213.43	$0.00
07/10/2014	BILL	DAHL, MARK E & CORALEE J TRUST	$213.43	$213.43
02/27/2014	PAYMENT	DAHL, MARK E & CORALEE CHECK NUM: 4394	$-52.02	$0.00
01/08/2014	PAYMENT	DAHL, MARK & CORALEE CHECK NUM: 4338	$-52.02	$52.02
10/03/2013	PAYMENT	DAHL, MARK & CORALEE CHECK NUM: 4340	$-52.02	$104.04
09/04/2013	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 4289	$-52.02	$156.06
07/16/2013	BILL	DAHL, MARK E & CORALEE J TRUST	$208.08	$208.08
01/07/2013	PAYMENT	DAHL, MARK E & CORALEE J TRUST CHECK NUM: 1910	$-101.00	$0.00
09/28/2012	PAYMENT	DAHL, MARK E & CORALEE J TRUST CHECK NUM: 4144	$-50.50	$101.00
08/16/2012	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 133	$-50.53	$151.50
07/10/2012	BILL	DAHL, MARK E & CORALEE J TRUST	$202.03	$202.03
03/01/2012	PAYMENT	DAHL, MARK & CORALEE CHECK NUM: 4116	$-49.03	$0.00
12/30/2011	PAYMENT	DAHL, MARK E & CORALEE J TR CHECK NUM: 4196	$-49.03	$49.03
10/05/2011	PAYMENT	DAHL, MARK & CORALEE CHECK NUM: 4038	$-49.03	$98.06
08/23/2011	PAYMENT	DAHL, MARK E & CORALEE J TRUST CHECK NUM: 4009	$-49.06	$147.09
07/14/2011	BILL	DAHL, MARK E & CORALEE J TRUST	$196.15	$196.15
03/08/2011	PAYMENT	CORALEE DAHL CREDIT: D BANK: OP INTERNET NUM: 186085	$-47.61	$0.00
01/05/2011	PAYMENT	DAHL, MARK E & CORALEE J TRUST CHECK NUM: 3845	$-47.61	$47.61
10/05/2010	PAYMENT	DAHL, MARK & CORALEE CHECK NUM: 3776	$-47.61	$95.22
08/27/2010	PAYMENT	DAHL, MARK E & CORALEE J TR ET CHECK NUM: 3747	$-47.62	$142.83
07/14/2010	BILL	DAHL, MARK E & CORALEE J TRUST	$190.45	$190.45
09/21/2009	PAYMENT	MARK MANUFACTURING CHECK NUM: 16007	$-13.80	$0.00
07/21/2009	BILL	DAHL, MARK E & CORALEE J TRUST	$13.80	$13.80
08/26/2008	PAYMENT	MARK MANUFACTURING CHECK NUM: 1465	$-6.90	$0.00
08/26/2008	PAYMENT	DAHL, MARK E & CORALEE J TRUST CHECK NUM: 1465	$-6.90	$6.90
07/14/2008	BILL	DAHL, MARK E & CORALEE J TRUST	$13.80	$13.80
08/29/2007	PAYMENT	2 CHECKS - SEE NOTES CHECK NUM: 1323/2920	$-13.01	$0.00
07/13/2007	BILL	DAHL, MARK E & CORALEE J TRUST	$13.01	$13.01
09/07/2006	PAYMENT	DAHL, MARK E & CORALEE J TR ET CHECK NUM: 2650,1184	$-12.23	$0.00
07/19/2006	BILL	DAHL, MARK E & CORALEE J TRUST	$12.23	$12.23
08/31/2005	PAYMENT	CORALEE DAHL CHECK NUM: 2358	$-11.48	$0.00
07/21/2005	BILL	DAHL, MARK E & CORALEE J TRUST	$11.48	$11.48
08/23/2004	PAYMENT	@	$-10.89	$0.00
07/01/2004	BILL	DAHL, MARK E & CORALEE @	$10.89	$10.89
08/25/2003	PAYMENT	@	$-10.25	$0.00
07/01/2003	BILL	DAHL, MARK E & CORALEE @	$10.25	$10.25