Tax Account 007-510-014

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Owners

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

(DAHL FAMILY TRUST)

743528

Account Summary

Account ID	007-510-014
Account Type	Real Estate
Location	0 TWP 32N RGE 60E MDB&M
Balance	$1,336.98
Currently Due	$0.00

Account ID

007-510-014

Account Type

Real Estate

Location

0 TWP 32N RGE 60E MDB&M

Balance

$1,336.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.88
Total	$1,782.88
Paid	$445.90
Balance	$1,336.98
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

$1,782.88

Total

$1,782.88

Paid

$445.90

Balance

$1,336.98

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	$445.90	$0.00	$445.90	$445.90	$0.00
2	10/07/2024	10/17/2024	Due	$445.66	$0.00	$445.66	$0.00	$445.66
3	01/06/2025	01/16/2025	Due	$445.66	$0.00	$445.66	$0.00	$891.32
4	03/03/2025	03/13/2025	Due	$445.66	$0.00	$445.66	$0.00	$1,336.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,884.24	$65.95	$1,950.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,640.57	$0.00	$1,640.57	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,589.96	$0.00	$1,589.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,661.41	$0.03	$1,661.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,638.54	$0.00	$1,638.54	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,474.09	$0.00	$1,474.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,132.11	$0.00	$1,132.11	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,166.93	$0.00	$1,166.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$969.02	$0.00	$969.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,087.83	$0.00	$1,087.83	$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	129.35	32.36	96.99	.00
2023-2024	S57	Ruby Valley GW	194.02	194.02	.00	.00
2022-2023	S57	Ruby Valley GW	194.02	194.02	.00	.00
2021-2022	S57	Ruby Valley GW	161.68	161.68	.00	.00
2020-2021	S57	Ruby Valley GW	129.35	129.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	DAHL RANCH/ KIRK H & RAMONA W CHECK 06632	$-445.90	$1,336.98
07/10/2024	BILL	DAHL, KIRK H & RAMONA W TR	$1,782.88	$1,782.88
03/08/2024	PAYMENT	DAHL RANCH ET AL CHECK 6567	$-471.05	$0.00
01/10/2024	PAYMENT	DAHL RANCH ET AL CHECK 6538	$-471.05	$471.05
11/30/2023	PAYMENT	DAHL RANCH ET AL CHECK 6501	$-16.66	$942.10
11/13/2023	PAYMENT	DAHL RANCH/KIRK H OR RAMONA W CHECK 6485	$-991.43	$958.76
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.11	$1,950.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.84	$1,903.08
07/12/2023	BILL	DAHL, KIRK H & RAMONA W TR	$1,884.24	$1,884.24
03/09/2023	PAYMENT	DAHL RANCH ET AL CHECK NUM: 06360	$-410.13	$0.00
01/06/2023	PAYMENT	DAHL RANCH, KIRT H OR RAMONA CHECK NUM: 6330	$-410.13	$410.13
10/11/2022	PAYMENT	DAHL RANCH/KURT H OR RAMONA W CHECK NUM: 6275	$-410.13	$820.26
08/17/2022	PAYMENT	DAHL RANCH. KIRK & RAMONA CHECK NUM: 6215	$-410.18	$1,230.39
07/12/2022	BILL	DAHL, KIRK H & RAMONA W TR	$1,640.57	$1,640.57
03/10/2022	PAYMENT	DAHL, KIRK H & RAMONA W TR CHECK NUM: 6147	$-397.49	$0.00
01/06/2022	PAYMENT	DAHL RANCH CHECK NUM: 6119	$-397.49	$397.49
10/12/2021	PAYMENT	DAHL RANCH, KIRK H OR RAMONA W CHECK NUM: 6062	$-397.49	$794.98
08/24/2021	PAYMENT	DAHL RANCH ET AL CHECK NUM: 06023	$-397.49	$1,192.47
07/14/2021	BILL	DAHL, KIRK H & RAMONA W TR	$1,589.96	$1,589.96
03/03/2021	PAYMENT	DAHL RANCH, DAHL, KIRK H OR RA CHECK NUM: 5959	$-415.36	$0.00
01/07/2021	PAYMENT	DAHL RANCH DAHL, KIRK H OR RA CHECK NUM: 5930	$-415.36	$415.36
10/12/2020	PAYMENT	DAHL RANCH, DAHL, KIRK H OR RA CHECK NUM: 5866	$-415.36	$830.72
08/25/2020	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5835	$-415.36	$1,246.08
07/15/2020	AMENDMENT	Too small to refund	$0.03	$1,661.44
07/15/2020	BILL	DAHL, KIRK H & RAMONA W TR	$1,661.41	$1,661.41
03/09/2020	PAYMENT	DAHL RANCH/KIRK H & RAMONA W D CHECK NUM: 5749	$-409.63	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$409.63
01/10/2020	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 05726	$-409.63	$409.63
10/10/2019	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 5664	$-409.63	$819.26
08/27/2019	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 5636	$-409.65	$1,228.89
07/10/2019	BILL	DAHL, KIRK H & RAMONA W TR	$1,638.54	$1,638.54
03/07/2019	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5551	$-368.52	$0.00
01/14/2019	PAYMENT	DAHL, KIRK H & RAMONA/RANCH CHECK NUM: 5525	$-368.52	$368.52
10/10/2018	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4568	$-368.52	$737.04
08/27/2018	PAYMENT	DAHL RANCH, KIRK H OR RAMONA W CHECK NUM: 5437	$-368.53	$1,105.56
07/09/2018	BILL	DAHL, KIRK H & RAMONA W	$1,474.09	$1,474.09
03/07/2018	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 5339	$-283.02	$0.00
01/04/2018	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5309	$-283.02	$283.02
10/04/2017	PAYMENT	DAHL RANCHES/ KIRK H & RAMONAW CHECK NUM: 5236	$-283.02	$566.04
08/24/2017	PAYMENT	DAHL RANCH, KIRK OR RAMONA CHECK NUM: 5208	$-283.05	$849.06
07/07/2017	BILL	DAHL, KIRK H & RAMONAW	$1,132.11	$1,132.11
03/08/2017	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5125	$-291.73	$0.00
01/05/2017	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 5095	$-291.73	$291.73
10/05/2016	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5024	$-291.73	$583.46
08/22/2016	PAYMENT	DAHL RANCH CHECK NUM: 4981	$-291.74	$875.19
07/08/2016	BILL	DAHL, KIRK H & RAMONAW	$1,166.93	$1,166.93
03/09/2016	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 4889	$-242.25	$0.00
01/07/2016	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 4859	$-242.25	$242.25
10/07/2015	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 4785	$-242.25	$484.50
08/20/2015	PAYMENT	DAHL RANCH; KIRK & RAMONA DAHL CHECK NUM: 04742	$-242.27	$726.75
07/08/2015	BILL	DAHL, KIRK H & RAMONAW	$969.02	$969.02
03/06/2015	PAYMENT	DAHL RANCH CHECK NUM: 04647	$-271.95	$0.00
01/08/2015	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 4610	$-271.95	$271.95
10/08/2014	PAYMENT	DAHL RANCH ET AL CHECK NUM: 04525	$-271.95	$543.90
08/25/2014	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4492	$-271.98	$815.85
07/10/2014	BILL	DAHL, KIRK H & RAMONAW	$1,087.83	$1,087.83
03/10/2014	PAYMENT	DAHL RANCH ET AL CHECK NUM: 4390	$-293.52	$0.00
01/08/2014	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 4352	$-293.52	$293.52
10/11/2013	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 4280	$-293.52	$587.04
09/03/2013	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4238	$-293.54	$880.56
07/16/2013	BILL	DAHL, KIRK H & RAMONAW	$1,174.10	$1,174.10
02/27/2013	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 4102	$-317.25	$0.00
01/08/2013	PAYMENT	DAHL RANCH/ KIRK H & RAMONA W CHECK NUM: 4066	$-317.25	$317.25
10/04/2012	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 3983	$-317.25	$634.50
08/23/2012	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 3939	$-317.25	$951.75
07/10/2012	BILL	DAHL, KIRK H & RAMONAW	$1,269.00	$1,269.00
03/07/2012	PAYMENT	DAHL RANCH/DAHL, KIRK H & RAMO CHECK NUM: 3839	$-174.22	$0.00
01/05/2012	PAYMENT	DAHL, KIRK H & RAMONA/RANCH CHECK NUM: 3814	$-174.22	$174.22
10/11/2011	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3747	$-174.22	$348.44
08/24/2011	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3715	$-174.25	$522.66
07/14/2011	BILL	DAHL, KIRK H & RAMONAW	$696.91	$696.91
03/08/2011	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 3634	$-156.78	$0.00
01/05/2011	PAYMENT	DAHL, KIRK H & RAMONA W/RANCH CHECK NUM: 3601	$-156.78	$156.78
10/07/2010	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3541	$-156.78	$313.56
08/27/2010	PAYMENT	DAHL RANCH/DAHL, KIRK & RAMONA CHECK NUM: 3500	$-156.81	$470.34
07/14/2010	BILL	DAHL, KIRK H & RAMONAW	$627.15	$627.15
03/03/2010	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3401	$-159.62	$0.00
01/13/2010	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3379	$-159.62	$159.62
10/21/2009	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3298	$-159.62	$319.24
09/21/2009	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3258	$-159.63	$478.86
07/21/2009	BILL	DAHL, KIRK H & RAMONAW	$638.49	$638.49
03/06/2009	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3174	$-142.94	$0.00
01/12/2009	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3120	$-142.94	$142.94
10/09/2008	PAYMENT	DAHL RANCH CHECK NUM: 3032	$-142.94	$285.88
09/04/2008	PAYMENT	DAHL RANCH CHECK NUM: 2998	$-142.97	$428.82
07/14/2008	BILL	DAHL, KIRK H & RAMONAW	$571.79	$571.79
03/05/2008	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 2860	$-122.35	$0.00
01/08/2008	PAYMENT	DAHL RANCH CHECK NUM: 2823	$-122.35	$122.35
10/03/2007	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 2710	$-122.35	$244.70
08/31/2007	PAYMENT	DAHL RANCH CHECK NUM: 2658	$-122.38	$367.05
07/13/2007	BILL	DAHL, KIRK H & RAMONAW	$489.43	$489.43
03/08/2007	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 2519	$-122.47	$0.00
01/03/2007	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 2471	$-122.47	$122.47
10/03/2006	PAYMENT	DAHL RANCH CHECK NUM: 2395	$-122.47	$244.94
09/11/2006	PAYMENT	DAHL RANCH CHECK NUM: 2344	$-122.47	$367.41
07/19/2006	BILL	DAHL, KIRK H & RAMONAW	$489.88	$489.88
03/09/2006	PAYMENT	DAHL RANCH CHECK NUM: 2223	$-123.73	$0.00
01/05/2006	PAYMENT	DAHL RANCH CHECK NUM: 2182	$-128.68	$123.73
10/18/2005	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 2119	$-123.73	$252.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.95	$376.14
09/06/2005	PAYMENT	DAHL RANCH CHECK NUM: 2070	$-123.76	$371.19
07/21/2005	BILL	DAHL, KIRK H & RAMONAW	$494.95	$494.95
03/09/2005	PAYMENT	@	$-145.60	$0.00
01/07/2005	PAYMENT	@	$-145.60	$145.60
10/06/2004	PAYMENT	@	$-145.60	$291.20
08/23/2004	PAYMENT	@	$-145.63	$436.80
07/01/2004	BILL	DAHL, KIRK H & RAMONA @	$582.43	$582.43
03/03/2004	PAYMENT	@	$-119.79	$0.00
01/09/2004	PAYMENT	@	$-119.79	$119.79
10/15/2003	PAYMENT	@	$-119.79	$239.58
08/27/2003	PAYMENT	@	$-119.81	$359.37
07/01/2003	BILL	DAHL, KIRK H & RAMONA @	$479.18	$479.18