Tax Account 007-330-034

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Owners

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

627027

Account Summary

Account ID	007-330-034
Account Type	Real Estate
Location	2046 DENNIS FLAT RD
Balance	$332.08
Currently Due	$0.00

Account ID

007-330-034

Account Type

Real Estate

Location

2046 DENNIS FLAT RD

Balance

$332.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$646.08
Total	$646.08
Paid	$314.00
Balance	$332.08
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

$646.08

Total

$646.08

Paid

$314.00

Balance

$332.08

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	$147.97	$0.00	$147.97	$147.97	$0.00
2	10/07/2024	10/17/2024	Paid	$166.03	$0.00	$166.03	$166.03	$0.00
3	01/06/2025	01/16/2025	Due	$166.03	$0.00	$166.03	$0.00	$166.03
4	03/03/2025	03/13/2025	Due	$166.05	$0.00	$166.05	$0.00	$332.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$573.81	$20.09	$593.90	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$557.11	$5.57	$562.68	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$540.89	$5.41	$546.30	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$525.14	$5.25	$530.39	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$509.84	$10.20	$520.04	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$461.05	$0.00	$461.05	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$394.18	$3.94	$398.12	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$382.70	$3.83	$386.53	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$371.55	$0.00	$371.55	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$360.74	$0.00	$360.74	$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	$-314.00	$332.08
10/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-5.92	$646.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.07	$652.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.92	$596.93
07/10/2024	BILL	DAHL, M JONATHAN	$591.01	$591.01
10/19/2023	PAYMENT	DAHL, TAMI R CARD	$-593.90	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.35	$593.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.74	$579.55
07/12/2023	BILL	DAHL, M JONATHAN	$573.81	$573.81
09/23/2022	PAYMENT	DAHL, TAMI R CREDIT: D	$-562.68	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.57	$562.68
07/12/2022	BILL	DAHL, M JONATHAN	$557.11	$557.11
09/08/2021	PAYMENT	DAHL, TAMI R CREDIT: D	$-546.30	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.41	$546.30
07/14/2021	BILL	DAHL, M JONATHAN	$540.89	$540.89
10/05/2020	PAYMENT	DAHL ANGUS RANCH/JONATHAN DAHL CHECK NUM: 1752	$-530.39	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.25	$530.39
07/15/2020	BILL	DAHL, M JONATHAN	$525.14	$525.14
12/03/2019	PAYMENT	DAHL, M JONATHAN CREDIT: D	$-254.92	$0.00
11/13/2019	PAYMENT	DAHL, TAMI R CREDIT: D	$-132.56	$254.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.10	$387.48
09/16/2019	PAYMENT	DAHL, TAMI R CREDIT: D	$-132.56	$382.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.10	$514.94
07/10/2019	BILL	DAHL, M JONATHAN	$509.84	$509.84
08/22/2018	PAYMENT	DAHL, M JONATHAN CHECK NUM: 1471	$-461.05	$0.00
07/09/2018	BILL	DAHL, M JONATHAN	$461.05	$461.05
09/06/2017	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1405	$-398.12	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.94	$398.12
07/07/2017	BILL	DAHL, M JONATHAN	$394.18	$394.18
10/26/2016	PAYMENT	DAHL, M CREDIT: D	$-290.84	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.83	$290.84
08/16/2016	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1202	$-95.69	$287.01
07/08/2016	BILL	DAHL, M JONATHAN	$382.70	$382.70
08/17/2015	PAYMENT	DAHL, M CREDIT: D	$-371.55	$0.00
07/08/2015	BILL	DAHL, M JONATHAN	$371.55	$371.55
03/02/2015	PAYMENT	DAHL, M JONATHAN CREDIT: D	$-90.18	$0.00
12/29/2014	PAYMENT	DAHL, M CREDIT: D	$-90.18	$90.18
10/06/2014	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1308	$-90.18	$180.36
08/06/2014	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1258	$-90.20	$270.54
07/10/2014	BILL	DAHL, M JONATHAN	$360.74	$360.74
03/11/2014	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1194	$-87.56	$0.00
12/31/2013	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1175	$-87.56	$87.56
10/11/2013	PAYMENT	DAHL ANGUS RANCH CHECK NUM: 1046	$-87.56	$175.12
09/04/2013	PAYMENT	DAHL ANGUS-STARR VALLEY CHECK NUM: 1835	$-87.56	$262.68
07/16/2013	BILL	DAHL, M JONATHAN	$350.24	$350.24
03/08/2013	PAYMENT	DAHL, M JONATHAN CHECK NUM: 1785	$-85.01	$0.00
01/10/2013	PAYMENT	DAHL ANGUS/STARR VALLEY CHECK NUM: 1767	$-85.01	$85.01
10/03/2012	PAYMENT	DAHL ANGUS/STARR VALLEY CHECK NUM: 1701	$-85.01	$170.02
08/23/2012	PAYMENT	ANGUS, DAHL/STARR VALLEY CHECK NUM: 1686	$-85.02	$255.03
07/10/2012	BILL	DAHL, M JONATHAN	$340.05	$340.05
03/08/2012	PAYMENT	ANGUS, DAHL - STARR VALLEY CHECK NUM: 1555	$-82.53	$0.00
01/05/2012	PAYMENT	DAHL ANGUS/STARR VALLEY CHECK NUM: 1521	$-82.53	$82.53
10/12/2011	PAYMENT	DAHL ANGUS/STARR VALLEY CHECK NUM: 1472	$-82.53	$165.06
08/24/2011	PAYMENT	ANGUS, DAHL (STARR VALLEY) CHECK NUM: 1429	$-82.56	$247.59
07/14/2011	BILL	DAHL, M JONATHAN	$330.15	$330.15
03/08/2011	PAYMENT	ANGUS, DAHL/STARR VALLEY CHECK NUM: 1352	$-85.24	$0.00
01/06/2011	PAYMENT	DAHL ANGUS CHECK NUM: 1329	$-85.24	$85.24
10/07/2010	PAYMENT	DAHL ANGUS STAR VALLEY CHECK NUM: 1297	$-85.24	$170.48
08/27/2010	PAYMENT	DAHL, ANGUS/STARR VALLEY CHECK	$-85.24	$255.72
07/14/2010	BILL	DAHL, M JEOFFRY & KAREN G	$340.96	$340.96
03/02/2010	PAYMENT	DAHL ANGUS/STARR VALLEY CHECK NUM: 1208	$-84.10	$0.00
01/14/2010	PAYMENT	DAHL, M JEOFFRY & KAREN GILLIG CHECK NUM: 1189	$-84.10	$84.10
10/05/2009	PAYMENT	MUNECA CATTLE COMPANY CHECK NUM: 1153	$-84.10	$168.20
09/21/2009	PAYMENT	MUNECA CATTLE COMPANY CHECK NUM: 1118	$-84.13	$252.30
07/21/2009	BILL	MUNECA CATTLE COMPANY	$336.43	$336.43
10/09/2008	PAYMENT	MJ DAHL CHECK NUM: 5693	$-244.95	$0.00
09/04/2008	PAYMENT	DAHL, M JEOFFRY & KAREN GILLIG CHECK NUM: 5656	$-81.68	$244.95
07/14/2008	BILL	MUNECA CATTLE COMPANY	$326.63	$326.63
01/02/2008	PAYMENT	MUNECA CATTLE COMPANY CHECK NUM: 3931	$-142.52	$0.00
10/02/2007	PAYMENT	DAHL, M J CHECK NUM: 5246	$-71.26	$142.52
08/27/2007	PAYMENT	MUNECA CATTLE COMPANY CHECK NUM: 3928	$-71.28	$213.78
07/13/2007	BILL	MUNECA CATTLE COMPANY	$285.06	$285.06