Tax Account 007-330-038
Owners
DAHL, DREW E & PAMELA TR
PO BOX 1565
FALLON, NV 89407-1565
(DAHL LIVING TRUST)
712688
Account Summary
| Account ID | 007-330-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1595 UPPER STARR VALLEY RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $521.31 |
| Total | $521.31 |
| Paid | $521.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 24.0 (Starr Valley) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $518.53 | $0.00 | $0.00 | $518.53 | $0.00 | $0.00 | 2.6770 | 24.0 |
| 2024/2025 REAL ESTATE TAXES | $84.78 | $0.00 | $0.00 | $84.78 | $0.00 | $0.00 | 2.6770 | 24.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Humboldt Water | 9.90 | 9.90 | .00 | .00 |
| 2025-2026 | S31 | Humboldt Water | 7.92 | 7.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | BOULDER CREEK CHECK 1760 | $-521.31 | $0.00 |
| 07/06/2026 | BILL | DAHL, DREW E & PAMELA TR | $521.31 | $521.31 |
| 08/19/2025 | PAYMENT | BOULDER CREEK CHECK 001746 | $-518.53 | $0.00 |
| 07/11/2025 | BILL | DAHL, DREW E & PAMELA TR | $518.53 | $518.53 |
| 09/04/2024 | PAYMENT | BOULDER CREEK CHECK 1720 | $-84.78 | $0.00 |
| 09/04/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN | $-3.39 | $84.78 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.39 | $88.17 |
| 07/10/2024 | BILL | DAHL, DREW E & PAMELA TR | $84.78 | $84.78 |
