Tax Account 007-550-098

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Owners

DAHL, AMMON & MELANEE
980 INDIAN SPRINGS RD
BOUNTIFUL, UT 84010-3333

803946

Account Summary

Account ID	007-550-098
Account Type	Real Estate
Location	0 UPPER STARR VALLEY RD
Balance	$386.02
Currently Due	$193.01

$193.01 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $386.02 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$772.34
Total	$772.34
Paid	$386.32
Balance	$386.02
Due	$193.01
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$193.31	$0.00	$0.00	$193.31	$193.31	$0.00
2	10/06/2025	10/16/2025	Paid	$193.01	$0.00	$0.00	$193.01	$193.01	$0.00
3	01/05/2026	01/15/2026	Due	$193.01	$0.00	$0.00	$193.01	$0.00	$193.01	Pay $193.01 Now
4	03/02/2026	03/12/2026	Due	$193.01	$0.00	$0.00	$193.01	$0.00	$386.02	Pay $386.02 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$783.78	$0.00	$0.00	$783.78	$0.00	$0.00	2.6378	24.1
2023/2024 REAL ESTATE TAXES	$415.44	$0.00	$0.00	$415.44	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$386.83	$0.00	$0.00	$386.83	$0.00	$0.00	2.6378	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Humboldt Water	36.00	18.00	18.00	9.00
2024-2025	S31	Humboldt Water	33.75	33.75	.00	.00
2023-2024	S31	Humboldt Water	29.25	29.25	.00	.00
2022-2023	S31	Humboldt Water	29.25	29.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	AMMON M DAHL EBOX US BANK - 25276010758713	$-193.01	$386.02
08/15/2025	PAYMENT	AMMON M DAHL EBOX US BANK - 25227010051193	$-193.31	$579.03
07/11/2025	BILL	DAHL, AMMON & MELANEE	$772.34	$772.34
02/28/2025	PAYMENT	AMMON M DAHL EBOX US BANK - 25059007510502	$-195.87	$0.00
01/03/2025	PAYMENT	AMMON M DAHL EBOX WF - 025010303140740	$-195.87	$195.87
10/07/2024	PAYMENT	AMMON M DAHL EBOX WF - 024100703075737	$-195.87	$391.74
08/16/2024	PAYMENT	AMMON M DAHL EBOX WF - 024081603098332	$-196.17	$587.61
07/10/2024	BILL	DAHL, AMMON & MELANEE	$783.78	$783.78
03/01/2024	PAYMENT	AMMON M DAHL EBOX WF - 024030103147977	$-103.85	$0.00
12/29/2023	PAYMENT	AMMON M DAHL EBOX WF - 023122903133874	$-103.85	$103.85
09/29/2023	PAYMENT	AMMON M DAHL EBOX WF - 023092903129035	$-103.85	$207.70
08/18/2023	PAYMENT	AMMON M DAHL CHECK BANK: WF INTERNET NUM: 023081803108300	$-103.89	$311.55
07/12/2023	BILL	DAHL, AMMON & MELANEE	$415.44	$415.44
03/01/2023	PAYMENT	AMMON M DAHL CHECK BANK: WF INTERNET NUM: 023030103127845	$-96.70	$0.00
12/29/2022	PAYMENT	AMMON M DAHL CHECK BANK: WF INTERNET NUM: 022122903085679	$-96.70	$96.70
09/29/2022	PAYMENT	AMMON M DAHL CHECK BANK: WF INTERNET NUM: 022092903069032	$-96.70	$193.40
08/10/2022	PAYMENT	AMMON M DAHL CHECK BANK: WF INTERNET NUM: 022081003084289	$-96.73	$290.10
07/12/2022	BILL	DAHL, AMMON & MELANEE	$386.83	$386.83