Tax Account 008-090-003

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	008-090-003
Account Type	Real Estate
Location	0 TWP 34N RGE 61E MDB&M
Balance	$196.06
Currently Due	$0.00

Account ID

008-090-003

Account Type

Real Estate

Location

0 TWP 34N RGE 61E MDB&M

Balance

$196.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.13
Total	$382.13
Paid	$186.07
Balance	$196.06
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

$382.13

Total

$382.13

Paid

$186.07

Balance

$196.06

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	$88.05	$0.00	$88.05	$88.05	$0.00
2	10/07/2024	10/17/2024	Paid	$98.02	$0.00	$98.02	$98.02	$0.00
3	01/06/2025	01/16/2025	Due	$98.02	$0.00	$98.02	$0.00	$98.02
4	03/03/2025	03/13/2025	Due	$98.04	$0.00	$98.04	$0.00	$196.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.47	$11.40	$336.87	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$301.36	$0.00	$301.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$317.87	$0.00	$317.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$314.85	$0.00	$314.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$310.52	$0.00	$310.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$295.16	$0.00	$295.16	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$253.70	$0.00	$253.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$239.57	$0.00	$239.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$234.70	$0.00	$234.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$218.70	$0.00	$218.70	$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	$-98.02	$196.06
08/30/2024	PAYMENT	DAHL RANCH/ KIRK H & RAMONA W SYS 06632 ORIG: CHECK	$-88.05	$294.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.62	$382.13
08/30/2024	ADJUSTMENT	DAHL RANCH/ KIRK H & RAMONA W CHECK 06632 VOIDED PAYMENT: 944233. REASON: AMENDMENT TO RE 2025	$88.05	$351.51
08/20/2024	PAYMENT	DAHL RANCH/ KIRK H & RAMONA W CHECK 06632	$-88.05	$263.46
07/10/2024	BILL	DAHL, KIRK H & RAMONA W TR	$351.51	$351.51
03/08/2024	PAYMENT	DAHL RANCH ET AL CHECK 6567	$-81.36	$0.00
01/10/2024	PAYMENT	DAHL RANCH ET AL CHECK 6538	$-81.36	$81.36
11/30/2023	PAYMENT	DAHL RANCH ET AL CHECK 6501	$-16.66	$162.72
11/13/2023	PAYMENT	DAHL RANCH/KIRK H OR RAMONA W CHECK 6485	$-157.49	$179.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.14	$336.87
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.26	$328.73
07/12/2023	BILL	DAHL, KIRK H & RAMONA W TR	$325.47	$325.47
03/09/2023	PAYMENT	DAHL RANCH ET AL CHECK NUM: 06360	$-75.34	$0.00
01/06/2023	PAYMENT	DAHL RANCH, KIRT H OR RAMONA CHECK NUM: 6330	$-75.34	$75.34
10/11/2022	PAYMENT	DAHL RANCH/KURT H OR RAMONA W CHECK NUM: 6275	$-75.34	$150.68
08/17/2022	PAYMENT	DAHL RANCH. KIRK & RAMONA CHECK NUM: 6215	$-75.34	$226.02
07/12/2022	BILL	DAHL, KIRK H & RAMONA W TR	$301.36	$301.36
03/10/2022	PAYMENT	DAHL, KIRK H & RAMONA W TR CHECK NUM: 6147	$-79.46	$0.00
01/06/2022	PAYMENT	DAHL RANCH CHECK NUM: 6119	$-79.46	$79.46
10/12/2021	PAYMENT	DAHL RANCH, KIRK H OR RAMONA W CHECK NUM: 6062	$-79.46	$158.92
08/24/2021	PAYMENT	DAHL RANCH ET AL CHECK NUM: 06023	$-79.49	$238.38
07/14/2021	BILL	DAHL, KIRK H & RAMONA W TR	$317.87	$317.87
03/03/2021	PAYMENT	DAHL RANCH, DAHL, KIRK H OR RA CHECK NUM: 5959	$-78.71	$0.00
01/07/2021	PAYMENT	DAHL RANCH DAHL, KIRK H OR RA CHECK NUM: 5930	$-78.71	$78.71
10/12/2020	PAYMENT	DAHL RANCH, DAHL, KIRK H OR RA CHECK NUM: 5866	$-78.71	$157.42
08/25/2020	PAYMENT	DAHL RANCH, DAHL, KIRK H OR RA CHECK NUM: 5835	$-78.72	$236.13
07/15/2020	BILL	DAHL, KIRK H & RAMONA W TR	$314.85	$314.85
03/09/2020	PAYMENT	DAHL RANCH/KIRK H & RAMONA W D CHECK NUM: 5749	$-77.63	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$77.63
01/10/2020	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 05726	$-77.63	$77.63
10/10/2019	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 5664	$-77.63	$155.26
08/27/2019	PAYMENT	DAHL, KIRK H & RAMONA W RANCH CHECK NUM: 5636	$-77.63	$232.89
07/10/2019	BILL	DAHL, KIRK H & RAMONA W TR	$310.52	$310.52
03/07/2019	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5551	$-73.79	$0.00
01/14/2019	PAYMENT	DAHL, KIRK H & RAMONA/RANCH CHECK NUM: 5525	$-73.79	$73.79
10/10/2018	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4568	$-73.79	$147.58
08/27/2018	PAYMENT	DAHL RANCH, KIRK H OR RAMONA W CHECK NUM: 5437	$-73.79	$221.37
07/09/2018	BILL	DAHL, KIRK H & RAMONA	$295.16	$295.16
03/07/2018	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 5339	$-63.42	$0.00
01/04/2018	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5309	$-63.42	$63.42
10/04/2017	PAYMENT	DAHL RANCHES/ KIRK H & RAMONAW CHECK NUM: 5236	$-63.42	$126.84
08/24/2017	PAYMENT	DAHL RANCH, KIRK OR RAMONA CHECK NUM: 5208	$-63.44	$190.26
07/07/2017	BILL	DAHL, KIRK H & RAMONA	$253.70	$253.70
03/08/2017	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5125	$-59.89	$0.00
01/05/2017	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 5095	$-59.89	$59.89
10/05/2016	PAYMENT	DAHL RANCH ET AL CHECK NUM: 5024	$-59.89	$119.78
08/22/2016	PAYMENT	DAHL RANCH CHECK NUM: 4981	$-59.90	$179.67
07/08/2016	BILL	DAHL, KIRK H & RAMONA	$239.57	$239.57
03/09/2016	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 4889	$-58.67	$0.00
01/07/2016	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 4859	$-58.67	$58.67
10/07/2015	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 4785	$-58.67	$117.34
08/20/2015	PAYMENT	DAHL RANCH; KIRK & RAMONA DAHL CHECK NUM: 04742	$-58.69	$176.01
07/08/2015	BILL	DAHL, KIRK H & RAMONA	$234.70	$234.70
03/06/2015	PAYMENT	DAHL RANCH CHECK NUM: 04647	$-54.67	$0.00
01/08/2015	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 4610	$-54.67	$54.67
10/08/2014	PAYMENT	DAHL RANCH ET AL CHECK NUM: 04525	$-54.67	$109.34
08/25/2014	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4492	$-54.69	$164.01
07/10/2014	BILL	DAHL, KIRK H & RAMONA	$218.70	$218.70
03/10/2014	PAYMENT	DAHL RANCH ET AL CHECK NUM: 4390	$-57.04	$0.00
01/08/2014	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 4352	$-57.04	$57.04
10/11/2013	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 4280	$-57.04	$114.08
09/03/2013	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 4238	$-57.06	$171.12
07/16/2013	BILL	DAHL, KIRK H & RAMONA	$228.18	$228.18
02/27/2013	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 4102	$-55.24	$0.00
01/08/2013	PAYMENT	DAHL RANCH/ KIRK H & RAMONA W CHECK NUM: 4066	$-55.24	$55.24
10/04/2012	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 3983	$-55.24	$110.48
08/23/2012	PAYMENT	DAHL RANCH/KIRK H & RAMONA W CHECK NUM: 3939	$-55.24	$165.72
07/10/2012	BILL	DAHL, KIRK H & RAMONA	$220.96	$220.96
03/07/2012	PAYMENT	DAHL RANCH/DAHL, KIRK H & RAMO CHECK NUM: 3839	$-52.93	$0.00
01/05/2012	PAYMENT	DAHL, KIRK H & RAMONA/RANCH CHECK NUM: 3814	$-52.93	$52.93
10/11/2011	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3747	$-52.93	$105.86
08/24/2011	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3715	$-52.94	$158.79
07/14/2011	BILL	DAHL, KIRK H & RAMONA	$211.73	$211.73
03/08/2011	PAYMENT	DAHL, KIRK H & RAMONA W CHECK NUM: 3634	$-50.64	$0.00
01/05/2011	PAYMENT	DAHL, KIRK H & RAMONA W/RANCH CHECK NUM: 3601	$-50.64	$50.64
10/07/2010	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3541	$-50.64	$101.28
08/27/2010	PAYMENT	DAHL RANCH/DAHL, KIRK & RAMONA CHECK NUM: 3500	$-50.65	$151.92
07/14/2010	BILL	DAHL, KIRK H & RAMONA	$202.57	$202.57
03/03/2010	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3401	$-52.59	$0.00
01/13/2010	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3379	$-52.59	$52.59
10/21/2009	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3298	$-52.59	$105.18
09/21/2009	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3258	$-52.61	$157.77
07/21/2009	BILL	DAHL, KIRK H & RAMONA	$210.38	$210.38
03/06/2009	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 3174	$-31.14	$0.00
01/12/2009	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 3120	$-31.14	$31.14
10/09/2008	PAYMENT	DAHL RANCH CHECK NUM: 3032	$-31.14	$62.28
09/04/2008	PAYMENT	DAHL RANCH CHECK NUM: 2998	$-31.17	$93.42
07/14/2008	BILL	DAHL, KIRK H & RAMONA	$124.59	$124.59
03/05/2008	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 2860	$-29.38	$0.00
01/08/2008	PAYMENT	DAHL RANCH CHECK NUM: 2823	$-29.38	$29.38
10/03/2007	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 2710	$-29.38	$58.76
08/31/2007	PAYMENT	DAHL RANCH CHECK NUM: 2658	$-29.39	$88.14
07/13/2007	BILL	DAHL, KIRK H & RAMONA	$117.53	$117.53
03/08/2007	PAYMENT	DAHL, KIRK H & RAMONAW CHECK NUM: 2519	$-27.61	$0.00
01/03/2007	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 2471	$-27.61	$27.61
10/03/2006	PAYMENT	DAHL RANCH CHECK NUM: 2395	$-27.61	$55.22
09/11/2006	PAYMENT	DAHL RANCH CHECK NUM: 2344	$-27.64	$82.83
07/19/2006	BILL	DAHL, KIRK H & RAMONA	$110.47	$110.47
03/09/2006	PAYMENT	DAHL RANCH CHECK NUM: 2223	$-25.86	$0.00
01/05/2006	PAYMENT	DAHL RANCH CHECK NUM: 2182	$-26.89	$25.86
10/18/2005	PAYMENT	DAHL, KIRK H & RAMONA CHECK NUM: 2119	$-25.86	$52.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.03	$78.61
09/06/2005	PAYMENT	DAHL RANCH CHECK NUM: 2070	$-25.86	$77.58
07/21/2005	BILL	DAHL, KIRK H & RAMONA	$103.44	$103.44
03/09/2005	PAYMENT	@	$-25.51	$0.00
01/07/2005	PAYMENT	@	$-25.51	$25.51
10/06/2004	PAYMENT	@	$-25.51	$51.02
08/23/2004	PAYMENT	@	$-25.52	$76.53
07/01/2004	BILL	DAHL, KIRK H & RAMONA @	$102.05	$102.05
03/03/2004	PAYMENT	@	$-26.16	$0.00
01/09/2004	PAYMENT	@	$-26.16	$26.16
10/15/2003	PAYMENT	@	$-26.16	$52.32
08/27/2003	PAYMENT	@	$-26.16	$78.48
07/01/2003	BILL	DAHL, KIRK H & RAMONA @	$104.64	$104.64