Tax Account 007-330-033

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Owners

DAHL, M JONATHAN
HC 64 BOX 78
DEETH, NV 89823-9702

767932

Account Summary

Account ID	007-330-033
Account Type	Real Estate
Location	0 COUNTY RD 702
Balance	$71.47
Currently Due	$0.00

Account ID

007-330-033

Account Type

Real Estate

Location

0 COUNTY RD 702

Balance

$71.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.41
Total	$139.41
Paid	$67.94
Balance	$71.47
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$139.41

Total

$139.41

Paid

$67.94

Balance

$71.47

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	$32.21	$0.00	$32.21	$32.21	$0.00
2	10/07/2024	10/17/2024	Paid	$35.73	$0.00	$35.73	$35.73	$0.00
3	01/06/2025	01/16/2025	Due	$35.73	$0.00	$35.73	$0.00	$35.73
4	03/03/2025	03/13/2025	Due	$35.74	$0.00	$35.74	$0.00	$71.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.42	$4.14	$122.56	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$109.65	$1.10	$110.75	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$115.10	$1.15	$116.25	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$115.83	$1.15	$116.98	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$115.53	$2.32	$117.85	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$121.30	$0.00	$121.30	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$106.32	$1.06	$107.38	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$100.92	$1.01	$101.93	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$99.79	$0.00	$99.79	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$99.84	$0.00	$99.84	$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
10/03/2024	PAYMENT	DAHL ANGUS RANCH OR DAHL, M JONATHAN CHECK 2123	$-67.94	$71.47
10/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-1.29	$139.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.53	$140.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$129.17
07/10/2024	BILL	DAHL, M JONATHAN	$127.88	$127.88
10/19/2023	PAYMENT	DAHL, TAMI R CARD	$-122.56	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$122.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$119.60
07/12/2023	BILL	DAHL, M JONATHAN	$118.42	$118.42
09/23/2022	PAYMENT	DAHL, TAMI R CREDIT: D	$-110.75	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.10	$110.75
07/12/2022	BILL	DAHL, M JONATHAN	$109.65	$109.65
09/08/2021	PAYMENT	DAHL, TAMI R CREDIT: D	$-116.25	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.15	$116.25
07/14/2021	BILL	DAHL, M JONATHAN	$115.10	$115.10
05/14/2021	PAYMENT	ECT CASH	$-0.75	$0.00
10/05/2020	PAYMENT	DAHL ANGUS RANCH/JONATHAN DAHL CHECK NUM: 1752	$-116.23	$0.75
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.15	$116.98
07/15/2020	BILL	DAHL, M JONATHAN	$115.83	$115.83
12/03/2019	PAYMENT	DAHL, M JONATHAN CREDIT: D	$-57.76	$0.00
11/13/2019	PAYMENT	DAHL, TAMI R CREDIT: D	$-30.04	$57.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.16	$87.80
09/16/2019	PAYMENT	DAHL, TAMI R CREDIT: D	$-30.05	$86.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$116.69
07/10/2019	BILL	DAHL, M JONATHAN	$115.53	$115.53
08/22/2018	PAYMENT	DAHL, M JONATHAN CHECK NUM: 1471	$-121.30	$0.00
07/09/2018	BILL	DAHL, M JONATHAN	$121.30	$121.30
09/06/2017	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1405	$-107.38	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.06	$107.38
07/07/2017	BILL	DAHL, M JONATHAN	$106.32	$106.32
10/26/2016	PAYMENT	DAHL, M CREDIT: D	$-76.70	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.01	$76.70
08/16/2016	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1202	$-25.23	$75.69
07/08/2016	BILL	DAHL, M JONATHAN	$100.92	$100.92
08/17/2015	PAYMENT	DAHL, M CREDIT: D	$-99.79	$0.00
07/08/2015	BILL	DAHL, M JONATHAN	$99.79	$99.79
08/06/2014	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1258	$-99.84	$0.00
07/10/2014	BILL	DAHL, M JONATHAN	$99.84	$99.84
09/04/2013	PAYMENT	DAHL ANGUS-STARR VALLEY CHECK NUM: 1835	$-99.79	$0.00
07/16/2013	BILL	DAHL, M JONATHAN	$99.79	$99.79
08/23/2012	PAYMENT	ANGUS, DAHL/STARR VALLEY CHECK NUM: 1686	$-93.23	$0.00
07/10/2012	BILL	DAHL, M JEOFFRY & KAREN G	$93.23	$93.23
03/08/2012	PAYMENT	ANGUS, DAHL - STARR VALLEY CHECK NUM: 1555	$-55.23	$0.00
01/05/2012	PAYMENT	DAHL ANGUS/STARR VALLEY CHECK NUM: 1521	$-55.23	$55.23
10/12/2011	PAYMENT	DAHL ANGUS/STARR VALLEY CHECK NUM: 1472	$-55.23	$110.46
08/24/2011	PAYMENT	ANGUS, DAHL (STARR VALLEY) CHECK NUM: 1429	$-55.23	$165.69
07/14/2011	BILL	DAHL, M JEOFFRY & KAREN G	$220.92	$220.92
03/08/2011	PAYMENT	ANGUS, DAHL/STARR VALLEY CHECK NUM: 1352	$-167.80	$0.00
01/06/2011	PAYMENT	DAHL ANGUS CHECK NUM: 1329	$-167.80	$167.80
10/07/2010	PAYMENT	DAHL ANGUS STAR VALLEY CHECK NUM: 1297	$-167.80	$335.60
08/27/2010	PAYMENT	DAHL, ANGUS/STARR VALLEY CHECK	$-167.82	$503.40
07/14/2010	BILL	MUNECA CATTLE COMPANY	$671.22	$671.22
03/02/2010	PAYMENT	DAHL ANGUS/STARR VALLEY CHECK NUM: 1208	$-137.10	$0.00
01/14/2010	PAYMENT	DAHL, M JEOFFRY & KAREN GILLIG CHECK NUM: 1189	$-137.10	$137.10
10/05/2009	PAYMENT	MUNECA CATTLE COMPANY CHECK NUM: 1153	$-137.10	$274.20
09/21/2009	PAYMENT	MUNECA CATTLE COMPANY CHECK NUM: 1118	$-137.10	$411.30
07/21/2009	BILL	MUNECA CATTLE COMPANY	$548.40	$548.40
10/09/2008	PAYMENT	MJ DAHL CHECK NUM: 5693	$-331.02	$0.00
09/04/2008	PAYMENT	DAHL, M JEOFFRY & KAREN GILLIG CHECK NUM: 5656	$-110.35	$331.02
07/14/2008	BILL	MUNECA CATTLE COMPANY	$441.37	$441.37
01/02/2008	PAYMENT	MUNECA CATTLE COMPANY CHECK NUM: 3931	$-311.38	$0.00
10/02/2007	PAYMENT	DAHL, M J CHECK NUM: 5246	$-155.69	$311.38
08/27/2007	PAYMENT	MUNECA CATTLE COMPANY CHECK NUM: 3928	$-155.71	$467.07
07/13/2007	BILL	MUNECA CATTLE COMPANY	$622.78	$622.78
11/20/2006	PAYMENT	MUNECA CATTLE COMPANY CHECK NUM: 3921	$-319.68	$0.00
10/05/2006	PAYMENT	MUNECA CATTLE COMPANY CHECK NUM: 3915	$-159.84	$319.68
09/05/2006	PAYMENT	MUNECA CATTLE COMPANY CHECK NUM: 3912	$-159.86	$479.52
07/19/2006	BILL	MUNECA CATTLE COMPANY	$639.38	$639.38
10/17/2005	PAYMENT	MUNECA CATTLE COMPANY CHECK NUM: 4381	$-312.92	$0.00
08/17/2005	PAYMENT	MJ DAHL CHECK NUM: 4248	$-312.95	$312.92
07/21/2005	BILL	MUNECA CATTLE COMPANY	$625.87	$625.87
08/13/2004	PAYMENT	@	$-593.80	$0.00
07/01/2004	BILL	MUNECA CATTLE COMPANY @	$593.80	$593.80
02/19/2004	PAYMENT	@	$-449.68	$0.00
01/08/2004	PAYMENT	@	$-449.68	$449.68
10/15/2003	PAYMENT	@	$-449.68	$899.36
08/28/2003	PAYMENT	@	$-449.68	$1,349.04
07/01/2003	BILL	MUNECA CATTLE COMPANY @	$1,798.72	$1,798.72