Tax Account 007-530-010

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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	007-530-010
Account Type	Real Estate
Location	920 N RUBY VALLEY RD
Balance	$1,968.92
Currently Due	$656.30

Account ID

007-530-010

Account Type

Real Estate

Location

920 N RUBY VALLEY RD

Balance

$1,968.92

Currently Due

$656.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.32
Total	$2,555.32
Paid	$586.40
Balance	$1,968.92
Due	$656.30
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	65% High 8.0%, 35% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,555.32

Total

$2,555.32

Paid

$586.40

Balance

$1,968.92

Due

$656.30

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

65% High 8.0%, 35% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$586.40	$0.00	$586.40	$586.40	$0.00
2	10/07/2024	10/17/2024	Due	$656.30	$0.00	$656.30	$0.00	$656.30
3	01/06/2025	01/16/2025	Due	$656.30	$0.00	$656.30	$0.00	$1,312.60
4	03/03/2025	03/13/2025	Due	$656.32	$0.00	$656.32	$0.00	$1,968.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,205.92	$77.21	$2,283.13	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,974.29	$0.00	$1,974.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,074.72	$0.00	$2,074.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,038.44	$0.00	$2,038.44	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,976.97	$0.00	$1,976.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,958.99	$0.00	$1,958.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,585.51	$0.00	$1,585.51	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,514.33	$0.00	$1,514.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,442.22	$0.00	$1,442.22	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,364.45	$0.00	$1,364.45	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DAHL RANCH/ KIRK H & RAMONA W SYS 06632 ORIG: CHECK	$-586.40	$1,968.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.41	$2,555.32
08/30/2024	ADJUSTMENT	DAHL RANCH/ KIRK H & RAMONA W CHECK 06632 VOIDED PAYMENT: 944230. REASON: AMENDMENT TO RE 2025	$586.40	$2,344.91
08/20/2024	PAYMENT	DAHL RANCH/ KIRK H & RAMONA W CHECK 06632	$-586.40	$1,758.51
07/10/2024	BILL	DAHL, KIRK H & RAMONA W TR	$2,344.91	$2,344.91
03/08/2024	PAYMENT	DAHL RANCH ET AL CHECK 6567	$-551.48	$0.00
01/10/2024	PAYMENT	DAHL RANCH ET AL CHECK 6538	$-551.48	$551.48
11/30/2023	PAYMENT	DAHL RANCH ET AL CHECK 6501	$-16.66	$1,102.96
11/13/2023	PAYMENT	DAHL RANCH/KIRK H OR RAMONA W CHECK 6485	$-1,163.51	$1,119.62
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$55.15	$2,283.13
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.06	$2,227.98
07/12/2023	BILL	DAHL, KIRK H & RAMONA W TR	$2,205.92	$2,205.92
03/09/2023	PAYMENT	DAHL RANCH ET AL CHECK NUM: 06360	$-493.57	$0.00
01/06/2023	PAYMENT	DAHL RANCH, KIRT H OR RAMONA CHECK NUM: 6330	$-493.57	$493.57
10/11/2022	PAYMENT	DAHL RANCH/KURT H OR RAMONA W CHECK NUM: 6275	$-493.57	$987.14
08/17/2022	PAYMENT	DAHL RANCH. KIRK & RAMONA CHECK NUM: 6215	$-493.58	$1,480.71
07/12/2022	BILL	DAHL, KIRK H & RAMONA W TR	$1,974.29	$1,974.29
03/10/2022	PAYMENT	DAHL, KIRK H & RAMONA W TR CHECK NUM: 6147	$-518.68	$0.00
01/06/2022	PAYMENT	DAHL RANCH CHECK NUM: 6119	$-518.68	$518.68
10/12/2021	PAYMENT	DAHL RANCH, KIRK H OR RAMONA W CHECK NUM: 6062	$-518.68	$1,037.36
08/24/2021	PAYMENT	DAHL RANCH ET AL CHECK NUM: 06023	$-518.68	$1,556.04
07/14/2021	BILL	DAHL, KIRK H & RAMONA W TR	$2,074.72	$2,074.72
03/03/2021	PAYMENT	DAHL RANCH, DAHL, KIRK H OR RA CHECK NUM: 5959	$-505.29	$0.00
01/07/2021	PAYMENT	DAHL RANCH DAHL, KIRK H OR RA CHECK NUM: 5930	$-511.04	$505.29
10/12/2020	PAYMENT	DAHL RANCH, DAHL, KIRK H OR RA CHECK NUM: 5866	$-511.04	$1,016.33
08/25/2020	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5835	$-511.07	$1,527.37
07/15/2020	BILL	DAHL, KIRK H & RAMONA W TR	$2,038.44	$2,038.44
03/09/2020	PAYMENT	DAHL RANCH/KIRK H & RAMONA W D CHECK NUM: 5749	$-494.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$494.24
01/10/2020	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 05726	$-494.24	$494.24
10/10/2019	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 5664	$-494.24	$988.48
08/27/2019	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 5636	$-494.25	$1,482.72
07/10/2019	BILL	DAHL, KIRK H & RAMONA W TR	$1,976.97	$1,976.97
03/07/2019	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5551	$-489.74	$0.00
01/14/2019	PAYMENT	DAHL, KIRK H & RAMONA/RANCH CHECK NUM: 5525	$-489.74	$489.74
10/10/2018	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4568	$-489.74	$979.48
08/27/2018	PAYMENT	DAHL RANCH, KIRK H OR RAMONA W CHECK NUM: 5437	$-489.77	$1,469.22
07/09/2018	BILL	DAHL, KIRK H & RAMONA	$1,958.99	$1,958.99
03/07/2018	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 5339	$-396.37	$0.00
01/04/2018	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5309	$-396.37	$396.37
10/04/2017	PAYMENT	DAHL RANCHES/ KIRK H & RAMONAW CHECK NUM: 5236	$-396.37	$792.74
08/24/2017	PAYMENT	DAHL RANCH, KIRK OR RAMONA CHECK NUM: 5208	$-396.40	$1,189.11
07/07/2017	BILL	DAHL, KIRK H & RAMONA	$1,585.51	$1,585.51
03/08/2017	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5125	$-378.58	$0.00
01/05/2017	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 5095	$-378.58	$378.58
10/05/2016	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5024	$-378.58	$757.16
08/22/2016	PAYMENT	DAHL RANCH CHECK NUM: 4981	$-378.59	$1,135.74
07/08/2016	BILL	DAHL, KIRK H & RAMONA	$1,514.33	$1,514.33
03/09/2016	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 4889	$-360.55	$0.00
01/07/2016	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 4859	$-360.55	$360.55
10/07/2015	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 4785	$-360.55	$721.10
08/20/2015	PAYMENT	DAHL RANCH; KIRK & RAMONA DAHL CHECK NUM: 04742	$-360.57	$1,081.65
07/08/2015	BILL	DAHL, KIRK H & RAMONA	$1,442.22	$1,442.22
03/06/2015	PAYMENT	DAHL RANCH CHECK NUM: 04647	$-341.11	$0.00
01/08/2015	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 4610	$-341.11	$341.11
10/08/2014	PAYMENT	DAHL RANCH ET AL CHECK NUM: 04525	$-341.11	$682.22
08/25/2014	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4492	$-341.12	$1,023.33
07/10/2014	BILL	DAHL, KIRK H & RAMONA	$1,364.45	$1,364.45
03/10/2014	PAYMENT	DAHL RANCH ET AL CHECK NUM: 4390	$-322.41	$0.00
01/08/2014	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 4352	$-322.41	$322.41
10/11/2013	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 4280	$-322.41	$644.82
09/03/2013	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4238	$-322.42	$967.23
07/16/2013	BILL	DAHL, KIRK H & RAMONA	$1,289.65	$1,289.65
02/27/2013	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 4102	$-304.45	$0.00
01/08/2013	PAYMENT	DAHL RANCH/ KIRK H & RAMONA W CHECK NUM: 4066	$-304.45	$304.45
10/04/2012	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 3983	$-304.45	$608.90
08/23/2012	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 3939	$-304.46	$913.35
07/10/2012	BILL	DAHL, KIRK H & RAMONA	$1,217.81	$1,217.81
03/07/2012	PAYMENT	DAHL RANCH/DAHL, KIRK H & RAMO CHECK NUM: 3839	$-289.68	$0.00
01/05/2012	PAYMENT	DAHL, KIRK H & RAMONA/RANCH CHECK NUM: 3814	$-289.68	$289.68
10/11/2011	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3747	$-289.68	$579.36
08/24/2011	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3715	$-289.68	$869.04
07/14/2011	BILL	DAHL, KIRK H & RAMONA	$1,158.72	$1,158.72
03/08/2011	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 3634	$-285.05	$0.00
01/05/2011	PAYMENT	DAHL, KIRK H & RAMONA W/RANCH CHECK NUM: 3601	$-285.05	$285.05
10/07/2010	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3541	$-285.05	$570.10
08/27/2010	PAYMENT	DAHL RANCH/DAHL, KIRK & RAMONA CHECK NUM: 3500	$-285.08	$855.15
07/14/2010	BILL	DAHL, KIRK H & RAMONA	$1,140.23	$1,140.23
03/03/2010	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3401	$-276.18	$0.00
01/13/2010	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3379	$-276.18	$276.18
10/21/2009	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3298	$-276.18	$552.36
09/21/2009	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3258	$-276.20	$828.54
07/21/2009	BILL	DAHL, KIRK H & RAMONA	$1,104.74	$1,104.74
03/06/2009	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3174	$-261.04	$0.00
01/12/2009	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3120	$-261.04	$261.04
10/09/2008	PAYMENT	DAHL RANCH CHECK NUM: 3032	$-261.04	$522.08
09/04/2008	PAYMENT	DAHL RANCH CHECK NUM: 2998	$-261.06	$783.12
07/14/2008	BILL	DAHL, KIRK H & RAMONA	$1,044.18	$1,044.18
03/05/2008	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 2860	$-237.81	$0.00
01/08/2008	PAYMENT	DAHL RANCH CHECK NUM: 2823	$-237.81	$237.81
10/03/2007	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 2710	$-237.81	$475.62
08/31/2007	PAYMENT	DAHL RANCH CHECK NUM: 2658	$-237.82	$713.43
07/13/2007	BILL	DAHL, KIRK H & RAMONA	$951.25	$951.25
03/08/2007	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 2519	$-230.88	$0.00
01/03/2007	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 2471	$-230.88	$230.88
10/03/2006	PAYMENT	DAHL RANCH CHECK NUM: 2395	$-230.88	$461.76
09/11/2006	PAYMENT	DAHL RANCH CHECK NUM: 2344	$-230.89	$692.64
07/19/2006	BILL	DAHL, KIRK H & RAMONA	$923.53	$923.53
03/09/2006	PAYMENT	DAHL RANCH CHECK NUM: 2223	$-219.47	$0.00
01/05/2006	PAYMENT	DAHL RANCH CHECK NUM: 2182	$-228.25	$219.47
10/18/2005	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 2119	$-219.47	$447.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.78	$667.19
09/06/2005	PAYMENT	DAHL RANCH CHECK NUM: 2070	$-219.47	$658.41
07/21/2005	BILL	DAHL, KIRK H & RAMONA	$877.88	$877.88
03/09/2005	PAYMENT	@	$-211.85	$0.00
01/07/2005	PAYMENT	@	$-211.85	$211.85
10/06/2004	PAYMENT	@	$-211.85	$423.70
08/23/2004	PAYMENT	@	$-211.86	$635.55
07/01/2004	BILL	DAHL, KIRK H & RAMONA @	$847.41	$847.41
03/03/2004	PAYMENT	@	$-197.64	$0.00
01/09/2004	PAYMENT	@	$-197.64	$197.64
10/15/2003	PAYMENT	@	$-197.64	$395.28
08/27/2003	PAYMENT	@	$-197.65	$592.92
07/01/2003	BILL	DAHL, KIRK H & RAMONA @	$790.57	$790.57