Tax Account 010-37C-032

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Owners

DAHLSTROM, JAREN
1020 SONOMA BLVD # C
VALLEJO, CA 94590-6953

Account Summary

Account ID	010-37C-032
Account Type	Real Estate
Location	0 SEC 25 TWP 40N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.38
Total	$28.38
Paid	$28.38
Balance	$0.00
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	$28.38	$0.00	$28.38	$28.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.38	$0.00	$28.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.57	$0.00	$29.57	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.34	$0.00	$14.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	DAHLSTROM, JAREN VERN CHECK 1342	$-28.38	$0.00
07/10/2024	BILL	DAHLSTROM, JAREN	$28.38	$28.38
08/03/2023	PAYMENT	DAHLSTROM, JAREN VERN CHECK NUM: 1378	$-28.38	$0.00
07/12/2023	BILL	DAHLSTROM, JAREN	$28.38	$28.38
08/12/2022	PAYMENT	DAHLSTROM, JAREN V CREDIT: D BANK: OP INTERNET NUM: 48203Z	$-2.00	$0.00
08/02/2022	PAYMENT	DAHLSTROM, JAREN VERN CHECK NUM: 1354	$-26.38	$2.00
07/12/2022	BILL	DAHLSTROM, JAREN	$28.38	$28.38
08/18/2021	PAYMENT	DAHLSTROM, JAREN VERN CHECK NUM: 248	$-29.57	$0.00
07/14/2021	BILL	DAHLSTROM, JAREN	$29.57	$29.57
08/05/2020	PAYMENT	DAHLSTROM, JAREN CHECK NUM: 1003	$-14.40	$0.00
07/15/2020	BILL	DAHLSTROM, JAREN	$14.40	$14.40
08/23/2019	PAYMENT	DAHLSTROM, JAREN VERN CHECK NUM: 153	$-14.40	$0.00
07/10/2019	BILL	DAHLSTROM, JAREN	$14.40	$14.40
08/07/2018	PAYMENT	DAHLSTROM, JAREN VERN CHECK NUM: 2011	$-14.34	$0.00
07/09/2018	BILL	DAHLSTROM, JAREN	$14.34	$14.34
07/31/2017	PAYMENT	DAHLSTROM, JAREN VERN CHECK NUM: 1981	$-13.04	$0.00
07/07/2017	BILL	DAHLSTROM, JAREN	$13.04	$13.04
07/28/2016	PAYMENT	DAHLSTROM, JAREN CHECK NUM: 1852	$-13.04	$0.00
07/08/2016	BILL	DAHLSTROM, JAREN	$13.04	$13.04
07/31/2015	PAYMENT	DAHLSTROM, JAREN VERN CHECK NUM: 1763	$-13.04	$0.00
07/08/2015	BILL	DAHLSTROM, JAREN	$13.04	$13.04
08/14/2014	PAYMENT	DAHLSTROM, JAREN CHECK NUM: 1684	$-13.04	$0.00
07/10/2014	BILL	DAHLSTROM, JAREN	$13.04	$13.04
07/19/2013	PAYMENT	DAHLSTROM, JAREN CREDIT: D BANK: OP INTERNET NUM: 906118	$-36.16	$0.00
07/16/2013	BILL	DAHLSTROM, JAREN	$13.04	$36.16
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.12
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$22.90
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.91	$15.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.78	$14.99
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.65	$14.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.52	$13.56
07/10/2012	BILL	DAHLSTROM, JAREN	$13.04	$13.04
10/17/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1487	$-13.04	$0.00
10/17/2011	AMENDMENT	Removed pen, too small to bill	$-1.17	$13.04
10/17/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1487	$13.04	$14.21
10/17/2011	VOID	DAHLSTROM, JAREN CHECK NUM: 1487	$-13.04	$1.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.65	$14.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.56
07/14/2011	BILL	DAHLSTROM, JAREN	$13.04	$13.04
08/05/2010	PAYMENT	DAHLSTROM, JAREN CHECK NUM: 1206	$-13.04	$0.00
07/14/2010	BILL	DAHLSTROM, JAREN	$13.04	$13.04
09/16/2009	PAYMENT	DAHLSTROM, JAREN CHECK NUM: 1170	$-13.04	$0.00
07/21/2009	BILL	DAHLSTROM, JAREN	$13.04	$13.04
09/09/2008	PAYMENT	DAHLSTROM, JAREN CHECK NUM: 22287	$-13.04	$0.00
09/09/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.52	$13.04
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.52	$13.56
07/14/2008	BILL	DAHLSTROM, JAREN	$13.04	$13.04
08/27/2007	PAYMENT	CROW-0QUILL STUDIOS CHECK NUM: 22044	$-13.04	$0.00
07/13/2007	BILL	DAHLSTROM, JAREN	$13.04	$13.04
04/09/2007	PAYMENT	CROW-QUILL STUDIOS CHECK NUM: 22002	$-15.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.91	$15.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.78	$14.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.65	$14.21
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.52	$13.56
07/19/2006	BILL	DAHLSTROM, JAREN	$13.04	$13.04
08/18/2005	PAYMENT	DAHLSTROM, JAREN CHECK NUM: 21591	$-13.04	$0.00
07/21/2005	BILL	DAHLSTROM, JAREN	$13.04	$13.04
08/30/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	DAHLSTROM, JAREN @	$13.06	$13.06
09/08/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	DAHLSTROM, JAREN @	$13.06	$13.06