Tax Account 007-520-014

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Owners

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

(DAHL FAMILY TRUST)

748479

Account Summary

Account ID	007-520-014
Account Type	Real Estate
Location	0 TWP 33N RGE 60E MDB&M
Balance	$72.68
Currently Due	$36.34

Account ID

007-520-014

Account Type

Real Estate

Location

0 TWP 33N RGE 60E MDB&M

Balance

$72.68

Currently Due

$36.34

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$145.63
Total	$145.63
Paid	$72.95
Balance	$72.68
Due	$36.34
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$145.63

Total

$145.63

Paid

$72.95

Balance

$72.68

Due

$36.34

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.61	$0.00	$0.00	$36.61	$36.61	$0.00
2	10/06/2025	10/16/2025	Paid	$36.34	$0.00	$0.00	$36.34	$36.34	$0.00
3	01/05/2026	01/15/2026	Due	$36.34	$0.00	$0.00	$36.34	$0.00	$36.34
4	03/02/2026	03/12/2026	Due	$36.34	$0.00	$0.00	$36.34	$0.00	$72.68

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$137.64	$0.00	$0.00	$137.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$116.53	$4.08	$0.00	$120.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$107.90	$0.00	$0.00	$107.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$112.86	$0.00	$0.00	$112.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$110.85	$0.00	$0.00	$110.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$110.91	$0.00	$0.00	$110.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$105.42	$3.69	$0.00	$109.11	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$90.62	$0.00	$0.00	$90.62	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$85.58	$0.00	$0.00	$85.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$80.42	$0.00	$0.00	$80.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$74.80	$0.00	$0.00	$74.80	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	DAHL RANCH CHECK (LOCKBOX-LA) - 6848	$-36.34	$72.68
08/25/2025	PAYMENT	DAHL RANCH CHECK (LOCKBOX-LA) - 6814	$-36.61	$109.02
07/11/2025	BILL	DAHL, KIRK H & RAMONA W TR	$145.63	$145.63
03/13/2025	PAYMENT	DAHL RANCH ET AL CHECK 6743	$-35.34	$0.00
01/09/2025	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK 6717	$-35.30	$35.34
10/16/2024	PAYMENT	DAHL RANCH/KIRK H & RAMONA W TR CHECK 6663	$-35.30	$70.64
08/30/2024	PAYMENT	DAHL RANCH/ KIRK H & RAMONA W SYS 06632 ORIG: CHECK	$-31.70	$105.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.80	$137.64
08/30/2024	ADJUSTMENT	DAHL RANCH/ KIRK H & RAMONA W CHECK 06632 VOIDED PAYMENT: 944234. REASON: AMENDMENT TO RE 2025	$31.70	$125.84
08/20/2024	PAYMENT	DAHL RANCH/ KIRK H & RAMONA W CHECK 06632	$-31.70	$94.14
07/10/2024	BILL	DAHL, KIRK H & RAMONA W TR	$125.84	$125.84
03/08/2024	PAYMENT	DAHL RANCH ET AL CHECK 6567	$-29.13	$0.00
01/10/2024	PAYMENT	DAHL RANCH ET AL CHECK 6538	$-29.13	$29.13
11/30/2023	PAYMENT	DAHL RANCH ET AL CHECK 6501	$-16.66	$58.26
11/13/2023	PAYMENT	DAHL RANCH/KIRK H OR RAMONA W CHECK 6485	$-45.69	$74.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.91	$120.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$117.70
07/12/2023	BILL	DAHL, KIRK H & RAMONA W TR	$116.53	$116.53
03/09/2023	PAYMENT	DAHL RANCH ET AL CHECK NUM: 06360	$-26.97	$0.00
01/06/2023	PAYMENT	DAHL RANCH, KIRT H OR RAMONA CHECK NUM: 6330	$-26.97	$26.97
10/11/2022	PAYMENT	DAHL RANCH/KURT H OR RAMONA W CHECK NUM: 6275	$-26.97	$53.94
08/17/2022	PAYMENT	DAHL RANCH. KIRK & RAMONA CHECK NUM: 6215	$-26.99	$80.91
07/12/2022	BILL	DAHL, KIRK H & RAMONA W TR	$107.90	$107.90
03/10/2022	PAYMENT	DAHL, KIRK H & RAMONA W TR CHECK NUM: 6147	$-28.21	$0.00
01/06/2022	PAYMENT	DAHL RANCH CHECK NUM: 6119	$-28.21	$28.21
10/12/2021	PAYMENT	DAHL RANCH, KIRK H OR RAMONA W CHECK NUM: 6062	$-28.21	$56.42
08/24/2021	PAYMENT	DAHL RANCH ET AL CHECK NUM: 06023	$-28.23	$84.63
07/14/2021	BILL	DAHL, KIRK H & RAMONA W TR	$112.86	$112.86
03/03/2021	PAYMENT	DAHL RANCH, DAHL, KIRK H OR RA CHECK NUM: 5959	$-27.71	$0.00
01/07/2021	PAYMENT	DAHL RANCH DAHL, KIRK H OR RA CHECK NUM: 5930	$-27.71	$27.71
10/12/2020	PAYMENT	DAHL RANCH, DAHL, KIRK H OR RA CHECK NUM: 5866	$-27.71	$55.42
08/25/2020	PAYMENT	DAHL RANCH, DAHL, KIRK H OR RA CHECK NUM: 5835	$-27.72	$83.13
07/15/2020	BILL	DAHL, KIRK H & RAMONA W TR	$110.85	$110.85
03/09/2020	PAYMENT	DAHL RANCH/KIRK H & RAMONA W D CHECK NUM: 5749	$-27.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$27.72
01/10/2020	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 05726	$-27.72	$27.72
10/10/2019	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 5664	$-27.72	$55.44
08/27/2019	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 5636	$-27.75	$83.16
07/10/2019	BILL	DAHL, KIRK H & RAMONA W TR	$110.91	$110.91
04/11/2019	PAYMENT	DAHL RANCH, DAHL, KIRK & RAMON CHECK NUM: 5573	$-56.39	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.64	$56.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.05	$53.75
10/10/2018	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4568	$-26.35	$52.70
08/27/2018	PAYMENT	DAHL RANCH, KIRK H OR RAMONA W CHECK NUM: 5437	$-26.37	$79.05
07/09/2018	BILL	DAHL, KIRK H & RAMONA W	$105.42	$105.42
08/24/2017	PAYMENT	DAHL RANCH, KIRK OR RAMONA CHECK NUM: 5208	$-90.62	$0.00
07/07/2017	BILL	DAHL, KIRK H & RAMONA W	$90.62	$90.62
08/22/2016	PAYMENT	DAHL RANCH CHECK NUM: 4981	$-85.58	$0.00
07/08/2016	BILL	DAHL, KIRK H & RAMONA W	$85.58	$85.58
08/20/2015	PAYMENT	DAHL RANCH; KIRK & RAMONA DAHL CHECK NUM: 04742	$-80.42	$0.00
07/08/2015	BILL	DAHL, KIRK H & RAMONA W	$80.42	$80.42
08/25/2014	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4492	$-74.80	$0.00
07/10/2014	BILL	DAHL, KIRK H & RAMONA W	$74.80	$74.80
04/29/2014	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 4420	$-84.65	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.86	$84.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.78	$72.16
07/16/2013	BILL	DAHL, KIRK H & RAMONA W	$69.38	$69.38
08/23/2012	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 3939	$-64.30	$0.00
07/10/2012	BILL	DAHL, KIRK H & RAMONA W	$64.30	$64.30
08/24/2011	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3715	$-63.39	$0.00
07/14/2011	BILL	DAHL, KIRK H & RAMONA W	$63.39	$63.39
08/27/2010	PAYMENT	DAHL RANCH/DAHL, KIRK & RAMONA CHECK NUM: 3500	$-62.56	$0.00
07/14/2010	BILL	DAHL, KIRK H & RAMONA W	$62.56	$62.56
09/21/2009	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3258	$-90.66	$0.00
07/21/2009	BILL	DAHL, KIRK H & RAMONA W	$90.66	$90.66
09/04/2008	PAYMENT	DAHL RANCH CHECK NUM: 2998	$-96.15	$0.00
07/14/2008	BILL	DAHL, KIRK H & RAMONA W	$96.15	$96.15
08/31/2007	PAYMENT	DAHL RANCH CHECK NUM: 2658	$-90.70	$0.00
07/13/2007	BILL	DAHL, KIRK H & RAMONA W	$90.70	$90.70
09/11/2006	PAYMENT	DAHL RANCH CHECK NUM: 2344	$-85.23	$0.00
07/19/2006	BILL	DAHL, KIRK H & RAMONA W	$85.23	$85.23
09/06/2005	PAYMENT	DAHL RANCH CHECK NUM: 2070	$-79.80	$0.00
07/21/2005	BILL	DAHL, KIRK H & RAMONA W	$79.80	$79.80
08/23/2004	PAYMENT	@	$-75.71	$0.00
07/01/2004	BILL	DAHL, KIRK H & RAMONA @	$75.71	$75.71
08/27/2003	PAYMENT	@	$-71.99	$0.00
07/01/2003	BILL	DAHL, KIRK H & RAMONA @	$71.99	$71.99