Tax Account 007-550-019
Owners
DAHL, DEMAR H & LORA L TR
PO BOX 67
DEETH, NV 89823-0067
(DEMAR H DAHL & LORA L DAHL
FAMILY REVOCABLE TRUST DATED
02292008)
731847
Account Summary
| Account ID | 007-550-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3972 STARR VALLEY RD |
| Balance | $3,319.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,352.29 |
| Total | $4,352.29 |
| Paid | $1,032.63 |
| Balance | $3,319.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 24.1 (Starr Valley No ECVA) |
| Tax Cap | 53% High 8.0%, 47% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,846.09 | $38.46 | $3,884.55 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2022/2023 REAL ESTATE TAXES | $3,681.32 | $294.50 | $3,975.82 | $0.00 | $0.00 | 2.6378 | 24.1 |
| 2021/2022 REAL ESTATE TAXES | $3,803.31 | $38.04 | $3,841.35 | $0.00 | $0.00 | 2.8156 | 24.1 |
| 2020/2021 REAL ESTATE TAXES | $3,477.84 | $34.78 | $3,512.62 | $0.00 | $0.00 | 2.7831 | 24.1 |
| 2019/2020 REAL ESTATE TAXES | $3,314.51 | $33.15 | $3,347.66 | $0.00 | $0.00 | 2.7831 | 24.1 |
| 2018/2019 REAL ESTATE TAXES | $3,009.27 | $0.00 | $3,009.27 | $0.00 | $0.00 | 2.7731 | 24.1 |
| 2017/2018 REAL ESTATE TAXES | $3,812.08 | $0.00 | $3,812.08 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2016/2017 REAL ESTATE TAXES | $3,821.42 | $0.00 | $3,821.42 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2015/2016 REAL ESTATE TAXES | $2,653.59 | $26.54 | $2,680.13 | $0.00 | $0.00 | 2.5231 | 24.1 |
| 2014/2015 REAL ESTATE TAXES | $2,693.23 | $0.00 | $2,693.23 | $0.00 | $0.00 | 2.5231 | 24.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Humboldt Water | 1144.27 | 286.09 | 858.18 | .00 |
| 2024-2025 | S52 | STARR VLY GW | 377.35 | 94.36 | 282.99 | .00 |
| 2023-2024 | S31 | Humboldt Water | 991.70 | 991.70 | .00 | .00 |
| 2023-2024 | S49 | Mary's River Wtr | 9.85 | 9.85 | .00 | .00 |
| 2023-2024 | S52 | Starr Vly GW | 377.35 | 377.35 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 991.70 | 991.70 | .00 | .00 |
| 2022-2023 | S52 | Starr Vly GW | 377.35 | 377.35 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 991.70 | 991.70 | .00 | .00 |
| 2021-2022 | S52 | Starr Vly GW | 377.35 | 377.35 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 915.42 | 915.42 | .00 | .00 |
| 2020-2021 | S52 | Starr Vly GW | 377.35 | 377.35 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 839.14 | 839.14 | .00 | .00 |
| 2019-2020 | S52 | Starr Vly GW | 290.27 | 290.27 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 762.84 | 762.84 | .00 | .00 |
| 2018-2019 | S52 | Starr Vly GW | 6.74 | 6.74 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 457.71 | 457.71 | .00 | .00 |
| 2017-2018 | S52 | Starr Vly GW | 290.27 | 290.27 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 457.71 | 457.71 | .00 | .00 |
| 2016-2017 | S52 | Starr Vly GW | 290.27 | 290.27 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 457.71 | 457.71 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 457.71 | 457.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | BAR D CATTLE COMPANY LLC SYS 1811 ORIG: CHECK | $-1,032.63 | $3,319.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $222.85 | $4,352.29 |
| 08/30/2024 | ADJUSTMENT | BAR D CATTLE COMPANY LLC CHECK 1811 VOIDED PAYMENT: 944641. REASON: AMENDMENT TO RE 2025 | $1,032.63 | $4,129.44 |
| 08/20/2024 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK 1811 | $-1,032.63 | $3,096.81 |
| 07/10/2024 | BILL | DAHL, DEMAR H & LORA L TR | $4,129.44 | $4,129.44 |
| 02/21/2024 | PAYMENT | DEMAR DAHL ONLINE | $-999.96 | $0.00 |
| 01/16/2024 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK 1705 | $-961.50 | $999.96 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.46 | $1,961.46 |
| 10/12/2023 | PAYMENT | DEMAR DAHL CHECK OPECK | $-961.50 | $1,923.00 |
| 08/15/2023 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 1635 | $-961.59 | $2,884.50 |
| 07/12/2023 | BILL | DAHL, DEMAR H & LORA L TR | $3,846.09 | $3,846.09 |
| 04/17/2023 | PAYMENT | DAHL, DEMAR H CHECK BANK: OP INTERNET NUM: LQZZQ4SPL | $-3,055.43 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $165.66 | $3,055.43 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $92.03 | $2,889.77 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $36.81 | $2,797.74 |
| 08/29/2022 | PAYMENT | BAR C CATTLE COMPANY LLC CHECK NUM: 1288 | $-920.39 | $2,760.93 |
| 07/12/2022 | BILL | DAHL, DEMAR H & LORA L TR | $3,681.32 | $3,681.32 |
| 02/28/2022 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 1216 | $-950.79 | $0.00 |
| 01/05/2022 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 1192 | $-950.81 | $950.79 |
| 10/04/2021 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 1152 | $-38.06 | $1,901.60 |
| 10/04/2021 | PAYMENT | DAHL, DEMAR H & LORA L TR CHECK NUM: 1151 | $-950.81 | $1,939.66 |
| 08/31/2021 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 1141 | $-950.88 | $2,890.47 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $38.04 | $3,841.35 |
| 07/14/2021 | BILL | DAHL, DEMAR H & LORA L TR | $3,803.31 | $3,803.31 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.11 | $0.00 |
| 09/08/2020 | PAYMENT | DEMAR DAHL COMPANNY LLC CHECK NUM: 107 | $-3,512.51 | $0.11 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $34.78 | $3,512.62 |
| 07/15/2020 | BILL | DAHL, DEMAR H & LORA L TR | $3,477.84 | $3,477.84 |
| 10/09/2019 | PAYMENT | DAHL, DEMAR H CHECK BANK: OP INTERNET NUM: T5YHNRQKLA4 | $-33.15 | $0.00 |
| 09/17/2019 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 7690 | $-3,314.51 | $33.15 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $33.15 | $3,347.66 |
| 07/10/2019 | BILL | DAHL, DEMAR H & LORA L TR | $3,314.51 | $3,314.51 |
| 08/07/2018 | PAYMENT | BAR D CATTLE CO LLC CHECK NUM: 6682 | $-3,009.27 | $0.00 |
| 07/09/2018 | BILL | DAHL, DEMAR H & LORA L TR | $3,009.27 | $3,009.27 |
| 03/12/2018 | PAYMENT | BAR D CATTLE CO LLC CHECK NUM: 7187 | $-953.00 | $0.00 |
| 01/02/2018 | PAYMENT | BAR D CATTLE CO CHECK NUM: 7082 | $-953.00 | $953.00 |
| 10/12/2017 | PAYMENT | DAHL, DEMAR CHECK BANK: OP INTERNET NUM: 126181380 | $-953.00 | $1,906.00 |
| 08/23/2017 | PAYMENT | BAR D CATTLE CO LLC CHECK NUM: 6910 | $-953.08 | $2,859.00 |
| 07/07/2017 | BILL | DAHL, DEMAR H | $3,812.08 | $3,812.08 |
| 02/28/2017 | PAYMENT | BAR D CATTLE CO LLC CHECK NUM: 6718 | $-955.34 | $0.00 |
| 12/13/2016 | PAYMENT | BAR D CATTLE CO LLC CHECK NUM: 6607 | $-955.34 | $955.34 |
| 10/12/2016 | PAYMENT | DAHL, DEMAR CHECK BANK: OP INTERNET NUM: 121511992 | $-955.34 | $1,910.68 |
| 08/11/2016 | PAYMENT | BAR D CATTLE CO LLC CHECK NUM: 6466 | $-955.40 | $2,866.02 |
| 07/08/2016 | BILL | DAHL, DEMAR H | $3,821.42 | $3,821.42 |
| 12/18/2015 | PAYMENT | BAR D CATTLE CO LLC CHECK NUM: 6239 | $-1,326.78 | $0.00 |
| 11/12/2015 | PAYMENT | DAHL, DEMAR H CHECK BANK: OP INTERNET NUM: 116467636 | $-689.93 | $1,326.78 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $26.54 | $2,016.71 |
| 08/20/2015 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 6141 | $-663.42 | $1,990.17 |
| 07/08/2015 | BILL | DAHL, DEMAR H | $2,653.59 | $2,653.59 |
| 03/13/2015 | PAYMENT | BAR D CATTLE CO CHECK NUM: 5966 | $-673.30 | $0.00 |
| 01/09/2015 | PAYMENT | BAR D CATTLE CO LLC CHECK NUM: 5913 | $-673.30 | $673.30 |
| 10/16/2014 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 5534 | $-673.30 | $1,346.60 |
| 08/14/2014 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 5810 | $-673.33 | $2,019.90 |
| 07/10/2014 | BILL | DAHL, DEMAR H | $2,693.23 | $2,693.23 |
| 03/11/2014 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 5665 | $-605.84 | $0.00 |
| 12/30/2013 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 5622 | $-605.84 | $605.84 |
| 10/11/2013 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 5500 | $-605.84 | $1,211.68 |
| 08/08/2013 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 5254 | $-605.89 | $1,817.52 |
| 07/16/2013 | BILL | DAHL, DEMAR H | $2,423.41 | $2,423.41 |
| 03/15/2013 | PAYMENT | ELKO COUNTY TREASURER CASH BANK: WF INTERNET | $-0.02 | $0.00 |
| 03/08/2013 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 5286 | $-541.38 | $0.02 |
| 12/26/2012 | PAYMENT | BAR D CATTLE COMPANY CHECK NUM: 5254 | $-541.36 | $541.40 |
| 10/10/2012 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 5173 | $-541.38 | $1,082.76 |
| 07/25/2012 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 5131 | $-541.41 | $1,624.14 |
| 07/10/2012 | BILL | DAHL, DEMAR H | $2,165.55 | $2,165.55 |
| 02/24/2012 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 5026 | $-542.28 | $0.00 |
| 01/05/2012 | PAYMENT | BAR D CATTLE COMPANY CHECK NUM: 4995 | $-542.28 | $542.28 |
| 10/05/2011 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 4888 | $-542.28 | $1,084.56 |
| 08/22/2011 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 4898 | $-542.31 | $1,626.84 |
| 07/14/2011 | BILL | DAHL, DEMAR H | $2,169.15 | $2,169.15 |
| 02/28/2011 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 4770 | $-581.80 | $0.00 |
| 12/20/2010 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 4670 | $-581.80 | $581.80 |
| 09/30/2010 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 4615 | $-581.80 | $1,163.60 |
| 08/26/2010 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 4548 | $-581.86 | $1,745.40 |
| 07/14/2010 | BILL | DAHL, DEMAR H | $2,327.26 | $2,327.26 |
| 03/26/2010 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 4451 | $-633.56 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $24.37 | $633.56 |
| 01/15/2010 | PAYMENT | BAR D CATTLE COMPANYLLC CHECK NUM: 4328 | $-609.19 | $609.19 |
| 10/12/2009 | PAYMENT | DAHL, DEMAR H CHECK NUM: 4184 | $-609.19 | $1,218.38 |
| 08/27/2009 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 4146 | $-609.24 | $1,827.57 |
| 07/21/2009 | BILL | DAHL, DEMAR H | $2,436.81 | $2,436.81 |
| 02/24/2009 | PAYMENT | BAR D CATTLE CO CHECK NUM: 3982 | $-586.64 | $0.00 |
| 01/02/2009 | PAYMENT | BAR D. CATTLE COMPANY, LLC CHECK NUM: 3869 | $-586.64 | $586.64 |
| 10/09/2008 | PAYMENT | BAR D CATTLE CO CHECK NUM: 3788 | $-586.64 | $1,173.28 |
| 08/21/2008 | PAYMENT | BAR D CATTLE COM CHECK NUM: 3630 | $-586.67 | $1,759.92 |
| 07/14/2008 | BILL | DAHL, DEMAR H | $2,346.59 | $2,346.59 |
| 02/13/2008 | PAYMENT | DAHL, DEMAR H CHECK NUM: 3382 | $-590.61 | $0.00 |
| 01/23/2008 | PAYMENT | DAHL, DEMAR H CHECK NUM: 3403 | $-567.89 | $590.61 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $22.72 | $1,158.50 |
| 09/27/2007 | PAYMENT | DAHL, DEMAR H CHECK NUM: 3161 | $-567.89 | $1,135.78 |
| 08/01/2007 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 3199 | $-567.91 | $1,703.67 |
| 07/13/2007 | BILL | DAHL, DEMAR H | $2,271.58 | $2,271.58 |
| 03/12/2007 | PAYMENT | DAHL, DEMAR H CHECK NUM: 2833 | $-550.53 | $0.00 |
| 01/04/2007 | PAYMENT | BAR D CATTLE COMPANY LLC CHECK NUM: 550.53 | $-550.53 | $550.53 |
| 10/17/2006 | PAYMENT | DAHL, DEMAR H CHECK NUM: 2584 | $-578.34 | $1,101.06 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $27.54 | $1,679.40 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.01 | $1,651.86 |
| 09/12/2006 | PAYMENT | BAR D CATTLE CO, LLC CHECK NUM: 2514 | $-574.14 | $1,651.85 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.13 | $2,225.99 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.13 | $2,225.86 |
| 07/19/2006 | BILL | DAHL, DEMAR H | $2,202.15 | $2,225.73 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.13 | $23.58 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.13 | $23.45 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $23.32 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.63 | $16.32 |
| 03/02/2006 | PAYMENT | DAHL, DEMAR H CHECK NUM: 2247 | $-392.21 | $15.69 |
| 01/25/2006 | PAYMENT | DAHL, DEMAR H CHECK NUM: 2187 | $-392.21 | $407.90 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $15.69 | $800.11 |
| 09/26/2005 | PAYMENT | DAHL, DEMAR H CHECK NUM: 2066 | $-392.21 | $784.42 |
| 08/17/2005 | PAYMENT | BAR D CATTTLE COMPANY LLC CHECK NUM: 2025 | $-392.25 | $1,176.63 |
| 07/21/2005 | BILL | DAHL, DEMAR H | $1,568.88 | $1,568.88 |
| 04/04/2005 | PAYMENT | @ | $-378.01 | $0.00 |
| 01/12/2005 | PAYMENT | @ | $-378.01 | $378.01 |
| 10/14/2004 | PAYMENT | @ | $-378.01 | $756.02 |
| 07/30/2004 | PAYMENT | @ | $-393.15 | $1,134.03 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $15.12 | $1,527.18 |
| 07/01/2004 | BILL | DAHL, DEMAR H @ | $1,512.06 | $1,512.06 |
| 03/05/2004 | PAYMENT | @ | $-395.42 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-395.42 | $395.42 |
| 10/14/2003 | PAYMENT | @ | $-806.68 | $790.84 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $15.82 | $1,597.52 |
| 07/01/2003 | BILL | DAHL, DEMAR H @ | $1,581.70 | $1,581.70 |
