Tax Account 007-510-012

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Owners

DAHL, KIRK H & RAMONA W TR
HC 60 BOX 470
RUBY VALLEY, NV 89833-9801

(DAHL FAMILY TRUST)

743528 (SEE F16)

Account Summary

Account ID	007-510-012
Account Type	Real Estate
Location	0 TWP 32N RGE 60E MDB&M
Balance	$435.90
Currently Due	$0.00

Account ID

007-510-012

Account Type

Real Estate

Location

0 TWP 32N RGE 60E MDB&M

Balance

$435.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.78
Total	$857.78
Paid	$421.88
Balance	$435.90
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$857.78

Total

$857.78

Paid

$421.88

Balance

$435.90

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$203.93	$0.00	$203.93	$203.93	$0.00
2	10/07/2024	10/17/2024	Paid	$217.95	$0.00	$217.95	$217.95	$0.00
3	01/06/2025	01/16/2025	Due	$217.95	$0.00	$217.95	$0.00	$217.95
4	03/03/2025	03/13/2025	Due	$217.95	$0.00	$217.95	$0.00	$435.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.93	$32.97	$974.90	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$908.42	$0.00	$908.42	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$847.91	$0.00	$847.91	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$763.94	$0.00	$763.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$440.46	$0.00	$440.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$465.92	$0.00	$465.92	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$400.48	$0.00	$400.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$378.17	$0.00	$378.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$355.43	$0.00	$355.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$330.63	$0.00	$330.63	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S57	RUBY VALLEY GW	326.36	163.18	163.18	.00
2023-2024	S57	Ruby Valley GW	489.54	489.54	.00	.00
2022-2023	S57	Ruby Valley GW	489.54	489.54	.00	.00
2021-2022	S57	Ruby Valley GW	407.94	407.94	.00	.00
2020-2021	S57	Ruby Valley GW	326.36	326.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	DAHL RANCH/KIRK H & RAMONA W TR CHECK 6663	$-217.95	$435.90
08/30/2024	PAYMENT	DAHL RANCH/ KIRK H & RAMONA W SYS 06632 ORIG: CHECK	$-203.93	$653.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.84	$857.78
08/30/2024	ADJUSTMENT	DAHL RANCH/ KIRK H & RAMONA W CHECK 06632 VOIDED PAYMENT: 944232. REASON: AMENDMENT TO RE 2025	$203.93	$814.94
08/20/2024	PAYMENT	DAHL RANCH/ KIRK H & RAMONA W CHECK 06632	$-203.93	$611.01
07/10/2024	BILL	DAHL, KIRK H & RAMONA W TR	$814.94	$814.94
03/08/2024	PAYMENT	DAHL RANCH ET AL CHECK 6567	$-235.47	$0.00
01/10/2024	PAYMENT	DAHL RANCH ET AL CHECK 6538	$-235.47	$235.47
11/30/2023	PAYMENT	DAHL RANCH ET AL CHECK 6501	$-16.70	$470.94
11/13/2023	PAYMENT	DAHL RANCH/KIRK H OR RAMONA W CHECK 6485	$-487.26	$487.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.55	$974.90
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.42	$951.35
07/12/2023	BILL	DAHL, KIRK H & RAMONA W TR	$941.93	$941.93
03/09/2023	PAYMENT	DAHL RANCH ET AL CHECK NUM: 06360	$-227.10	$0.00
01/06/2023	PAYMENT	DAHL RANCH, KIRT H OR RAMONA CHECK NUM: 6330	$-227.10	$227.10
10/11/2022	PAYMENT	DAHL RANCH/KURT H OR RAMONA W CHECK NUM: 6275	$-227.10	$454.20
08/17/2022	PAYMENT	DAHL RANCH. KIRK & RAMONA CHECK NUM: 6215	$-227.12	$681.30
07/12/2022	BILL	DAHL, KIRK H & RAMONA W TR	$908.42	$908.42
03/10/2022	PAYMENT	DAHL, KIRK H & RAMONA W TR CHECK NUM: 6147	$-211.97	$0.00
01/06/2022	PAYMENT	DAHL RANCH CHECK NUM: 6119	$-211.97	$211.97
10/12/2021	PAYMENT	DAHL RANCH, KIRK H OR RAMONA W CHECK NUM: 6062	$-211.97	$423.94
08/24/2021	PAYMENT	DAHL RANCH ET AL CHECK NUM: 06023	$-212.00	$635.91
07/14/2021	BILL	DAHL, KIRK H & RAMONA W TR	$847.91	$847.91
03/03/2021	PAYMENT	DAHL RANCH, DAHL, KIRK H OR RA CHECK NUM: 5959	$-190.98	$0.00
01/07/2021	PAYMENT	DAHL RANCH DAHL, KIRK H OR RA CHECK NUM: 5930	$-190.98	$190.98
10/12/2020	PAYMENT	DAHL RANCH, DAHL, KIRK H OR RA CHECK NUM: 5866	$-190.98	$381.96
08/25/2020	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5835	$-191.00	$572.94
07/15/2020	BILL	DAHL, KIRK H & RAMONA W TR	$763.94	$763.94
03/09/2020	PAYMENT	DAHL RANCH/KIRK H & RAMONA W D CHECK NUM: 5749	$-110.11	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$110.11
01/10/2020	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 05726	$-110.11	$110.11
10/10/2019	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 5664	$-110.11	$220.22
08/27/2019	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 5636	$-110.13	$330.33
07/10/2019	BILL	DAHL, KIRK H & RAMONA W TR	$440.46	$440.46
03/07/2019	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5551	$-116.48	$0.00
01/14/2019	PAYMENT	DAHL, KIRK H & RAMONA/RANCH CHECK NUM: 5525	$-116.48	$116.48
10/10/2018	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4568	$-116.48	$232.96
08/27/2018	PAYMENT	DAHL RANCH, KIRK H OR RAMONA W CHECK NUM: 5437	$-116.48	$349.44
07/09/2018	BILL	DAHL, KIRK H & RAMONA W	$465.92	$465.92
03/07/2018	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 5339	$-100.12	$0.00
01/04/2018	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5309	$-100.12	$100.12
10/04/2017	PAYMENT	DAHL RANCHES/ KIRK H & RAMONAW CHECK NUM: 5236	$-100.12	$200.24
08/24/2017	PAYMENT	DAHL RANCH, KIRK OR RAMONA CHECK NUM: 5208	$-100.12	$300.36
07/07/2017	BILL	DAHL, KIRK H & RAMONAW	$400.48	$400.48
03/08/2017	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5125	$-94.54	$0.00
01/05/2017	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 5095	$-94.54	$94.54
10/05/2016	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5024	$-94.54	$189.08
08/22/2016	PAYMENT	DAHL RANCH CHECK NUM: 4981	$-94.55	$283.62
07/08/2016	BILL	DAHL, KIRK H & RAMONAW	$378.17	$378.17
03/09/2016	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 4889	$-88.85	$0.00
01/07/2016	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 4859	$-88.85	$88.85
10/07/2015	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 4785	$-88.85	$177.70
08/20/2015	PAYMENT	DAHL RANCH; KIRK & RAMONA DAHL CHECK NUM: 04742	$-88.88	$266.55
07/08/2015	BILL	DAHL, KIRK H & RAMONAW	$355.43	$355.43
03/06/2015	PAYMENT	DAHL RANCH CHECK NUM: 04647	$-82.65	$0.00
01/08/2015	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 4610	$-82.65	$82.65
10/08/2014	PAYMENT	DAHL RANCH ET AL CHECK NUM: 04525	$-82.65	$165.30
08/25/2014	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4492	$-82.68	$247.95
07/10/2014	BILL	DAHL, KIRK H & RAMONAW	$330.63	$330.63
03/10/2014	PAYMENT	DAHL RANCH ET AL CHECK NUM: 4390	$-78.73	$0.00
01/08/2014	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 4352	$-78.73	$78.73
10/11/2013	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 4280	$-78.73	$157.46
09/03/2013	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4238	$-78.76	$236.19
07/16/2013	BILL	DAHL, KIRK H & RAMONAW	$314.95	$314.95
02/27/2013	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 4102	$-78.71	$0.00
01/08/2013	PAYMENT	DAHL RANCH/ KIRK H & RAMONA W CHECK NUM: 4066	$-78.71	$78.71
10/04/2012	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 3983	$-78.71	$157.42
08/23/2012	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 3939	$-78.72	$236.13
07/10/2012	BILL	DAHL, KIRK H & RAMONAW	$314.85	$314.85
03/07/2012	PAYMENT	DAHL RANCH/DAHL, KIRK H & RAMO CHECK NUM: 3839	$-73.92	$0.00
01/05/2012	PAYMENT	DAHL, KIRK H & RAMONA/RANCH CHECK NUM: 3814	$-73.92	$73.92
10/11/2011	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3747	$-73.92	$147.84
08/24/2011	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3715	$-73.93	$221.76
07/14/2011	BILL	DAHL, KIRK H & RAMONAW	$295.69	$295.69
03/08/2011	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 3634	$-70.13	$0.00
01/05/2011	PAYMENT	DAHL, KIRK H & RAMONA W/RANCH CHECK NUM: 3601	$-70.13	$70.13
10/07/2010	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3541	$-70.13	$140.26
08/27/2010	PAYMENT	DAHL RANCH/DAHL, KIRK & RAMONA CHECK NUM: 3500	$-70.14	$210.39
07/14/2010	BILL	DAHL, KIRK H & RAMONAW	$280.53	$280.53
03/03/2010	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3401	$-66.53	$0.00
01/13/2010	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3379	$-66.53	$66.53
10/21/2009	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3298	$-66.53	$133.06
09/21/2009	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3258	$-66.56	$199.59
07/21/2009	BILL	DAHL, KIRK H & RAMONAW	$266.15	$266.15
03/06/2009	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3174	$-61.78	$0.00
01/12/2009	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3120	$-61.78	$61.78
10/09/2008	PAYMENT	DAHL RANCH CHECK NUM: 3032	$-61.78	$123.56
09/04/2008	PAYMENT	DAHL RANCH CHECK NUM: 2998	$-61.78	$185.34
07/14/2008	BILL	DAHL, KIRK H & RAMONAW	$247.12	$247.12
03/05/2008	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 2860	$-59.37	$0.00
01/08/2008	PAYMENT	DAHL RANCH CHECK NUM: 2823	$-59.37	$59.37
10/03/2007	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 2710	$-59.37	$118.74
08/31/2007	PAYMENT	DAHL RANCH CHECK NUM: 2658	$-59.40	$178.11
07/13/2007	BILL	DAHL, KIRK H & RAMONAW	$237.51	$237.51
03/08/2007	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 2519	$-56.87	$0.00
01/03/2007	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 2471	$-56.87	$56.87
10/03/2006	PAYMENT	DAHL RANCH CHECK NUM: 2395	$-56.87	$113.74
09/11/2006	PAYMENT	DAHL RANCH CHECK NUM: 2344	$-56.87	$170.61
07/19/2006	BILL	DAHL, KIRK H & RAMONAW	$227.48	$227.48
03/09/2006	PAYMENT	DAHL RANCH CHECK NUM: 2223	$-56.08	$0.00
01/05/2006	PAYMENT	DAHL RANCH CHECK NUM: 2182	$-58.32	$56.08
10/18/2005	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 2119	$-56.08	$114.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.24	$170.48
09/06/2005	PAYMENT	DAHL RANCH CHECK NUM: 2070	$-56.08	$168.24
07/21/2005	BILL	DAHL, KIRK H & RAMONAW	$224.32	$224.32
03/09/2005	PAYMENT	@	$-56.19	$0.00
01/07/2005	PAYMENT	@	$-56.19	$56.19
10/06/2004	PAYMENT	@	$-56.19	$112.38
08/23/2004	PAYMENT	@	$-56.19	$168.57
07/01/2004	BILL	DAHL, KIRK H & RAMONA @	$224.76	$224.76
03/03/2004	PAYMENT	@	$-56.23	$0.00
01/09/2004	PAYMENT	@	$-56.23	$56.23
10/15/2003	PAYMENT	@	$-56.23	$112.46
08/27/2003	PAYMENT	@	$-56.25	$168.69
07/01/2003	BILL	DAHL, KIRK H & RAMONA @	$224.94	$224.94