Tax Account 007-520-009

Print Page · · Payments Cart · New Search

Owners

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

(DAHL FAMILY TRUST)

743528

Account Summary

Account ID	007-520-009
Account Type	Real Estate
Location	0 TWP 33N RGE 60E MDB&M
Balance	$191.08
Currently Due	$0.00

Account ID

007-520-009

Account Type

Real Estate

Location

0 TWP 33N RGE 60E MDB&M

Balance

$191.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.21
Total	$371.21
Paid	$180.13
Balance	$191.08
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

$371.21

Total

$371.21

Paid

$180.13

Balance

$191.08

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	$84.60	$0.00	$84.60	$84.60	$0.00
2	10/07/2024	10/17/2024	Paid	$95.53	$0.00	$95.53	$95.53	$0.00
3	01/06/2025	01/16/2025	Due	$95.53	$0.00	$95.53	$0.00	$95.53
4	03/03/2025	03/13/2025	Due	$95.55	$0.00	$95.55	$0.00	$191.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.49	$10.94	$323.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$289.33	$0.00	$289.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$267.90	$0.00	$267.90	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$253.70	$0.00	$253.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$244.87	$0.00	$244.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$232.76	$0.00	$232.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$200.05	$0.00	$200.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$188.89	$0.00	$188.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$177.53	$0.00	$177.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$165.13	$0.00	$165.13	$0.00	$0.00	2.5086	1.0

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	$-95.53	$191.08
08/30/2024	PAYMENT	DAHL RANCH/ KIRK H & RAMONA W SYS 06632 ORIG: CHECK	$-84.60	$286.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.71	$371.21
08/30/2024	ADJUSTMENT	DAHL RANCH/ KIRK H & RAMONA W CHECK 06632 VOIDED PAYMENT: 944235. REASON: AMENDMENT TO RE 2025	$84.60	$337.50
08/20/2024	PAYMENT	DAHL RANCH/ KIRK H & RAMONA W CHECK 06632	$-84.60	$252.90
07/10/2024	BILL	DAHL, KIRK H & RAMONA W TR	$337.50	$337.50
03/08/2024	PAYMENT	DAHL RANCH ET AL CHECK 6567	$-78.12	$0.00
01/10/2024	PAYMENT	DAHL RANCH ET AL CHECK 6538	$-78.12	$78.12
11/30/2023	PAYMENT	DAHL RANCH ET AL CHECK 6501	$-16.66	$156.24
11/13/2023	PAYMENT	DAHL RANCH/KIRK H OR RAMONA W CHECK 6485	$-150.53	$172.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.81	$323.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.13	$315.62
07/12/2023	BILL	DAHL, KIRK H & RAMONA W TR	$312.49	$312.49
03/09/2023	PAYMENT	DAHL RANCH ET AL CHECK NUM: 06360	$-72.33	$0.00
01/06/2023	PAYMENT	DAHL RANCH, KIRT H OR RAMONA CHECK NUM: 6330	$-72.33	$72.33
10/11/2022	PAYMENT	DAHL RANCH/KURT H OR RAMONA W CHECK NUM: 6275	$-72.33	$144.66
08/17/2022	PAYMENT	DAHL RANCH. KIRK & RAMONA CHECK NUM: 6215	$-72.34	$216.99
07/12/2022	BILL	DAHL, KIRK H & RAMONA W TR	$289.33	$289.33
03/10/2022	PAYMENT	DAHL, KIRK H & RAMONA W TR CHECK NUM: 6147	$-66.97	$0.00
01/06/2022	PAYMENT	DAHL RANCH CHECK NUM: 6119	$-66.97	$66.97
10/12/2021	PAYMENT	DAHL RANCH, KIRK H OR RAMONA W CHECK NUM: 6062	$-66.97	$133.94
08/24/2021	PAYMENT	DAHL RANCH ET AL CHECK NUM: 06023	$-66.99	$200.91
07/14/2021	BILL	DAHL, KIRK H & RAMONA W TR	$267.90	$267.90
03/03/2021	PAYMENT	DAHL RANCH, DAHL, KIRK H OR RA CHECK NUM: 5959	$-63.42	$0.00
01/07/2021	PAYMENT	DAHL RANCH DAHL, KIRK H OR RA CHECK NUM: 5930	$-63.42	$63.42
10/12/2020	PAYMENT	DAHL RANCH, DAHL, KIRK H OR RA CHECK NUM: 5866	$-63.42	$126.84
08/25/2020	PAYMENT	DAHL RANCH, DAHL, KIRK H OR RA CHECK NUM: 5835	$-63.44	$190.26
07/15/2020	BILL	DAHL, KIRK H & RAMONA W TR	$253.70	$253.70
03/09/2020	PAYMENT	DAHL RANCH/KIRK H & RAMONA W D CHECK NUM: 5749	$-61.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$61.21
01/10/2020	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 05726	$-61.21	$61.21
10/10/2019	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 5664	$-61.21	$122.42
08/27/2019	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 5636	$-61.24	$183.63
07/10/2019	BILL	DAHL, KIRK H & RAMONA W TR	$244.87	$244.87
03/07/2019	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5551	$-58.19	$0.00
01/14/2019	PAYMENT	DAHL, KIRK H & RAMONA/RANCH CHECK NUM: 5525	$-58.19	$58.19
10/10/2018	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4568	$-58.19	$116.38
08/27/2018	PAYMENT	DAHL RANCH, KIRK H OR RAMONA W CHECK NUM: 5437	$-58.19	$174.57
07/09/2018	BILL	DAHL, KIRK H & RAMONA	$232.76	$232.76
03/07/2018	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 5339	$-50.01	$0.00
01/04/2018	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5309	$-50.01	$50.01
10/04/2017	PAYMENT	DAHL RANCHES/ KIRK H & RAMONAW CHECK NUM: 5236	$-50.01	$100.02
08/24/2017	PAYMENT	DAHL RANCH, KIRK OR RAMONA CHECK NUM: 5208	$-50.02	$150.03
07/07/2017	BILL	DAHL, KIRK H & RAMONA	$200.05	$200.05
03/08/2017	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5125	$-47.22	$0.00
01/05/2017	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 5095	$-47.22	$47.22
10/05/2016	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5024	$-47.22	$94.44
08/22/2016	PAYMENT	DAHL RANCH CHECK NUM: 4981	$-47.23	$141.66
07/08/2016	BILL	DAHL, KIRK H & RAMONA	$188.89	$188.89
03/09/2016	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 4889	$-44.38	$0.00
01/07/2016	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 4859	$-44.38	$44.38
10/07/2015	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 4785	$-44.38	$88.76
08/20/2015	PAYMENT	DAHL RANCH; KIRK & RAMONA DAHL CHECK NUM: 04742	$-44.39	$133.14
07/08/2015	BILL	DAHL, KIRK H & RAMONA	$177.53	$177.53
03/06/2015	PAYMENT	DAHL RANCH CHECK NUM: 04647	$-41.28	$0.00
01/08/2015	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 4610	$-41.28	$41.28
10/08/2014	PAYMENT	DAHL RANCH ET AL CHECK NUM: 04525	$-41.28	$82.56
08/25/2014	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4492	$-41.29	$123.84
07/10/2014	BILL	DAHL, KIRK H & RAMONA	$165.13	$165.13
03/10/2014	PAYMENT	DAHL RANCH ET AL CHECK NUM: 4390	$-38.29	$0.00
01/08/2014	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 4352	$-38.29	$38.29
10/11/2013	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 4280	$-38.29	$76.58
09/03/2013	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4238	$-38.30	$114.87
07/16/2013	BILL	DAHL, KIRK H & RAMONA	$153.17	$153.17
02/27/2013	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 4102	$-35.49	$0.00
01/08/2013	PAYMENT	DAHL RANCH/ KIRK H & RAMONA W CHECK NUM: 4066	$-35.49	$35.49
10/04/2012	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 3983	$-35.49	$70.98
08/23/2012	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 3939	$-35.49	$106.47
07/10/2012	BILL	DAHL, KIRK H & RAMONA	$141.96	$141.96
03/07/2012	PAYMENT	DAHL RANCH/DAHL, KIRK H & RAMO CHECK NUM: 3839	$-35.04	$0.00
01/05/2012	PAYMENT	DAHL, KIRK H & RAMONA/RANCH CHECK NUM: 3814	$-35.04	$35.04
10/11/2011	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3747	$-35.04	$70.08
08/24/2011	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3715	$-35.06	$105.12
07/14/2011	BILL	DAHL, KIRK H & RAMONA	$140.18	$140.18
03/08/2011	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 3634	$-36.53	$0.00
01/05/2011	PAYMENT	DAHL, KIRK H & RAMONA W/RANCH CHECK NUM: 3601	$-36.53	$36.53
10/07/2010	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3541	$-36.53	$73.06
08/27/2010	PAYMENT	DAHL RANCH/DAHL, KIRK & RAMONA CHECK NUM: 3500	$-36.54	$109.59
07/14/2010	BILL	DAHL, KIRK H & RAMONA	$146.13	$146.13
03/03/2010	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3401	$-60.31	$0.00
01/13/2010	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3379	$-60.31	$60.31
10/21/2009	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3298	$-60.31	$120.62
09/21/2009	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3258	$-60.34	$180.93
07/21/2009	BILL	DAHL, KIRK H & RAMONA	$241.27	$241.27
03/06/2009	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3174	$-64.48	$0.00
01/12/2009	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3120	$-64.48	$64.48
10/09/2008	PAYMENT	DAHL RANCH CHECK NUM: 3032	$-64.48	$128.96
09/04/2008	PAYMENT	DAHL RANCH CHECK NUM: 2998	$-64.48	$193.44
07/14/2008	BILL	DAHL, KIRK H & RAMONA	$257.92	$257.92
03/05/2008	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 2860	$-60.83	$0.00
01/08/2008	PAYMENT	DAHL RANCH CHECK NUM: 2823	$-60.83	$60.83
10/03/2007	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 2710	$-60.83	$121.66
08/31/2007	PAYMENT	DAHL RANCH CHECK NUM: 2658	$-60.84	$182.49
07/13/2007	BILL	DAHL, KIRK H & RAMONA	$243.33	$243.33
03/08/2007	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 2519	$-57.17	$0.00
01/03/2007	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 2471	$-57.17	$57.17
10/03/2006	PAYMENT	DAHL RANCH CHECK NUM: 2395	$-57.17	$114.34
09/11/2006	PAYMENT	DAHL RANCH CHECK NUM: 2344	$-57.18	$171.51
07/19/2006	BILL	DAHL, KIRK H & RAMONA	$228.69	$228.69
03/09/2006	PAYMENT	DAHL RANCH CHECK NUM: 2223	$-53.53	$0.00
01/05/2006	PAYMENT	DAHL RANCH CHECK NUM: 2182	$-55.67	$53.53
10/18/2005	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 2119	$-53.53	$109.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.14	$162.73
09/06/2005	PAYMENT	DAHL RANCH CHECK NUM: 2070	$-53.54	$160.59
07/21/2005	BILL	DAHL, KIRK H & RAMONA	$214.13	$214.13
03/09/2005	PAYMENT	@	$-50.79	$0.00
01/07/2005	PAYMENT	@	$-50.79	$50.79
10/06/2004	PAYMENT	@	$-50.79	$101.58
08/23/2004	PAYMENT	@	$-50.79	$152.37
07/01/2004	BILL	DAHL, KIRK H & RAMONA @	$203.16	$203.16
03/03/2004	PAYMENT	@	$-49.18	$0.00
01/09/2004	PAYMENT	@	$-49.18	$49.18
10/15/2003	PAYMENT	@	$-49.18	$98.36
08/27/2003	PAYMENT	@	$-49.21	$147.54
07/01/2003	BILL	DAHL, KIRK H & RAMONA @	$196.75	$196.75