Tax Account 008-34B-003

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Owners

DAHL HOUSE PROPERTIES LLC
7755 SW BRACKEN DR
CORNELIUS, OR 97113-6070

696090

Account Summary

Account ID	008-34B-003
Account Type	Real Estate
Location	770 ALAZON LN
Balance	$1,711.78
Currently Due	$862.81

Account ID

008-34B-003

Account Type

Real Estate

Location

770 ALAZON LN

Balance

$1,711.78

Currently Due

$862.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.11
Total	$1,711.78
Paid	$0.00
Balance	$1,711.78
Due	$862.81
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,656.11

Total

$1,711.78

Paid

$0.00

Balance

$1,711.78

Due

$862.81

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$382.66	$15.31	$382.66	$0.00	$397.97
2	10/07/2024	10/17/2024	Past due	$424.48	$40.36	$424.48	$0.00	$862.81
3	01/06/2025	01/16/2025	Due	$424.48	$0.00	$424.48	$0.00	$1,287.29
4	03/03/2025	03/13/2025	Due	$424.49	$0.00	$424.49	$0.00	$1,711.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.49	$126.58	$1,533.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,365.52	$61.46	$1,426.98	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,477.44	$103.42	$1,580.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,473.45	$104.36	$1,577.81	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,451.55	$130.65	$1,582.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,399.79	$0.00	$1,399.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,269.78	$0.00	$1,269.78	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,334.50	$0.00	$1,334.50	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,327.28	$0.00	$1,327.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,336.51	$0.00	$1,336.51	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S49	Mary's River Wtr	7.28	7.28	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.36	$1,711.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.04	$1,671.42
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.31	$1,545.38
07/10/2024	BILL	DAHL HOUSE PROPERTIES LLC	$1,530.07	$1,530.07
04/30/2024	PAYMENT	ENOCH DAHL ONLINE	$-365.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.06	$365.68
01/22/2024	PAYMENT	"ENOCH DAHL" ONLINE	$-1,167.39	$351.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.29	$1,519.01
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.16	$1,455.72
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.07	$1,420.56
07/12/2023	BILL	DAHL HOUSE PROPERTIES LLC	$1,406.49	$1,406.49
05/02/2023	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 5ZW796VPL	$-730.56	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$730.56
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$737.56
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$34.14	$730.56
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.66	$696.42
10/13/2022	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: QFM1F08PL	$-696.42	$682.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.66	$1,379.18
07/12/2022	BILL	DAHL HOUSE PROPERTIES LLC	$1,365.52	$1,365.52
04/19/2022	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: Q04WX0MNL	$-790.43	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.94	$790.43
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.77	$753.49
01/04/2022	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: JXCV75BNL	$-790.43	$738.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.94	$1,529.15
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.77	$1,492.21
07/14/2021	BILL	DAHL HOUSE PROPERTIES LLC	$1,477.44	$1,477.44
05/04/2021	PAYMENT	DAHL HOUSE PROPERTIES LLC CHECK NUM: ACH	$-780.21	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$37.27	$780.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.91	$742.94
12/29/2020	PAYMENT	ENOCH DAHL CHECK NUM: ACH	$-797.60	$728.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$37.27	$1,525.63
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$14.91	$1,488.36
07/15/2020	BILL	DAHL HOUSE PROPERTIES LLC	$1,473.45	$1,473.45
04/28/2020	PAYMENT	DAHL HOUSE PROPERTIES, LLC CHECK NUM: ACH	$-428.20	$0.00
04/28/2020	PAYMENT	DAHL HOUSE PROPERTIES, LLC CHECK NUM: ACH	$-399.17	$428.20
04/28/2020	PAYMENT	DAHL HOUSE PROPERTIES, LLC CHECK NUM: ACH	$-377.40	$827.37
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.32	$1,204.77
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,139.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.29	$1,139.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.52	$1,103.16
09/09/2019	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 134720024	$-377.43	$1,088.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.52	$1,466.07
07/10/2019	BILL	DAHL HOUSE PROPERTIES LLC	$1,451.55	$1,451.55
03/15/2019	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 132879338	$-349.94	$0.00
01/15/2019	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 132094178	$-349.94	$349.94
10/11/2018	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 130731271	$-349.94	$699.88
08/30/2018	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 130242361	$-349.97	$1,049.82
07/09/2018	BILL	DAHL HOUSE PROPERTIES LLC	$1,399.79	$1,399.79
03/15/2018	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 128322402	$-317.44	$0.00
01/10/2018	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 127454724	$-317.44	$317.44
10/06/2017	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 126112144	$-317.44	$634.88
08/25/2017	PAYMENT	DAHL, DAHL HOUSE PROPERTIES CHECK BANK: OP INTERNET NUM: 125617908	$-317.46	$952.32
07/07/2017	BILL	DAHL HOUSE PROPERTIES LLC	$1,269.78	$1,269.78
03/15/2017	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 123727248	$-333.62	$0.00
01/12/2017	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 122883456	$-333.62	$333.62
10/14/2016	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 121535020	$-333.62	$667.24
08/24/2016	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 120932543	$-333.64	$1,000.86
07/08/2016	BILL	DAHL HOUSE PROPERTIES LLC	$1,334.50	$1,334.50
03/21/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 118722950	$-331.82	$0.00
03/21/2016	AMENDMENT	Paid on Friday before penalty	$-13.27	$331.82
03/21/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 118722950	$331.82	$345.09
03/21/2016	VOID	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 118722950	$-331.82	$13.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.27	$345.09
01/14/2016	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 117601535	$-331.82	$331.82
10/12/2015	PAYMENT	ENOCH, DAHL CHECK BANK: OP INTERNET NUM: 115957395	$-331.82	$663.64
08/19/2015	PAYMENT	DAHL, ENOCH CHECK BANK: OP INTERNET NUM: 115185771	$-331.82	$995.46
07/08/2015	BILL	DAHL HOUSE PROPERTIES LLC	$1,327.28	$1,327.28
01/05/2015	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 111604444	$-668.24	$0.00
10/06/2014	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 110067843	$-334.12	$668.24
08/11/2014	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 109391474	$-334.15	$1,002.36
07/10/2014	BILL	REYNOLDS, RAY DEIHL &TOMMI ANN	$1,336.51	$1,336.51
02/18/2014	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 107026171	$-316.72	$0.00
09/16/2013	PAYMENT	MARQUIS, SANTA CHECK BANK: OP INTERNET NUM: 105021700	$-316.72	$316.72
09/16/2013	PAYMENT	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 105021685	$-316.72	$633.44
08/12/2013	PAYMENT	REYNOLDS, R. D. CHECK BANK: OP INTERNET NUM: 104692486	$-316.73	$950.16
07/16/2013	BILL	REYNOLDS, RAY DEIHL &TOMMI ANN	$1,266.89	$1,266.89
03/11/2013	PAYMENT	REYNOLDS, RAY D CHECK BANK: OP INTERNET NUM: 102999686	$-315.14	$0.00
12/17/2012	PAYMENT	REYNOLDS, RAY D CHECK BANK: OP INTERNET NUM: 102091823	$-315.14	$315.14
10/19/2012	ADJUSTMENT	ECHECK CHARGEBACK BANK: OP INTERNET NUM: 101246891	$315.14	$630.28
10/15/2012	VOID	REYNOLDS, RAY CHECK BANK: OP INTERNET NUM: 101246891	$-315.14	$315.14
09/13/2012	PAYMENT	REYNOLDS DRILLING CHECK NUM: 9530	$-315.14	$630.28
08/13/2012	PAYMENT	RD REYNOLDS DRILLING CHECK NUM: 9514	$-315.15	$945.42
07/10/2012	BILL	REYNOLDS, RAY DEIHL &TOMMI ANN	$1,260.57	$1,260.57
02/09/2012	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9452	$-309.95	$0.00
12/12/2011	PAYMENT	REYNOLDS, RAY DEIHL &TOMMI ANN CHECK NUM: 9426	$-309.95	$309.95
10/17/2011	PAYMENT	REYNOLDS, RAY & TOMMI A CHECK NUM: 9397	$-322.35	$619.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.40	$942.25
08/16/2011	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9387	$-309.98	$929.85
07/14/2011	BILL	REYNOLDS, RAY DEIHL &TOMMI ANN	$1,239.83	$1,239.83
04/11/2011	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9334	$-126.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.86	$126.43
02/04/2011	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9316	$-322.99	$121.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.68	$444.56
11/12/2010	PAYMENT	REYNOLDS, R D DRILLING CHECK NUM: 9289	$-322.99	$439.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.50	$762.87
10/08/2010	PAYMENT	REYNOLDS, R D DRILLING CHECK NUM: 9275	$-546.53	$758.37
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.92	$1,304.90
07/14/2010	BILL	REYNOLDS, RAY DEIHL &TOMMI ANN	$1,291.98	$1,291.98
04/07/2010	PAYMENT	REYNOLDS, RAY DEIHL &TOMMI ANN CHECK NUM: 2580	$-24.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.94	$24.37
03/11/2010	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9226	$-313.25	$23.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.90	$336.68
10/23/2009	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9183	$-313.25	$335.78
10/07/2009	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9174	$-616.50	$649.03
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.53	$1,265.53
07/21/2009	BILL	REYNOLDS, RAY DEIHL &TOMMI ANN	$1,253.00	$1,253.00
03/09/2009	PAYMENT	REYNOLDS, RAY DEIHL &TOMMI ANN CHECK NUM: 9124	$-321.35	$0.00
01/08/2009	PAYMENT	RD REYNOLDS DRILLIONG CHECK NUM: 9111	$-321.35	$321.35
09/18/2008	PAYMENT	REYNOLDS, RAY D & TOMMIE ANN CHECK NUM: 9074	$-321.35	$642.70
08/20/2008	PAYMENT	R D REYNOLDS DRILLING CHECK NUM: 9066	$-321.37	$964.05
07/14/2008	BILL	REYNOLDS, RAY DEIHL &TOMMI ANN	$1,285.42	$1,285.42
03/05/2008	PAYMENT	RD REYNOLDS DRILLINGMMI A CHECK NUM: 9031	$-324.97	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.50	$324.97
12/07/2007	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 9013	$-311.99	$324.47
10/15/2007	PAYMENT	RD REYNOLDS DRILLING CHECK NUM: 2503	$-311.99	$636.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.48	$948.45
08/14/2007	PAYMENT	REYNOLDS, RAY DEIHL &TOMMI ANN CHECK NUM: 2929	$-312.00	$935.97
07/13/2007	BILL	REYNOLDS, RAY DEIHL &TOMMI ANN	$1,247.97	$1,247.97
03/01/2007	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 2827	$-299.92	$0.00
01/05/2007	PAYMENT	REYNOLDS, RAY DEIHL &TOMMI ANN CHECK NUM: 2183	$-299.92	$299.92
10/03/2006	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 2122	$-299.92	$599.84
09/14/2006	PAYMENT	REYNOLDS, RAY D & TOMMI A CHECK NUM: 2091	$-299.92	$899.76
07/19/2006	BILL	REYNOLDS, RAY DEIHL &TOMMI ANN	$1,199.68	$1,199.68
03/03/2006	PAYMENT	REYNOLDS DRILLING CHECK NUM: 1942	$-291.18	$0.00
12/23/2005	PAYMENT	REYNOLDS, RAY D & TOMMIE ANN CHECK NUM: 1592	$-291.18	$291.18
09/29/2005	PAYMENT	REYNOLDS, RAY D & TOMMI M CHECK NUM: 1526	$-291.18	$582.36
08/10/2005	PAYMENT	RD REYNOLDS DRILLING CHECK NUM: 1461	$-291.20	$873.54
07/21/2005	BILL	REYNOLDS, RAY DEIHL &TOMMI ANN	$1,164.74	$1,164.74
03/03/2005	PAYMENT	@	$-298.47	$0.00
01/04/2005	PAYMENT	@	$-298.47	$298.47
09/29/2004	PAYMENT	@	$-298.47	$596.94
07/29/2004	PAYMENT	@	$-298.50	$895.41
07/01/2004	BILL	REYNOLDS, RAY DEIHL & @	$1,193.91	$1,193.91
02/27/2004	PAYMENT	@	$-314.49	$0.00
12/24/2003	PAYMENT	@	$-314.49	$314.49
10/02/2003	PAYMENT	@	$-314.49	$628.98
07/30/2003	PAYMENT	@	$-314.49	$943.47
07/01/2003	BILL	REYNOLDS, RAY DEIHL & @	$1,257.96	$1,257.96