Tax Account 047-010-042

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Owners

DAHLSTROM, DEREK H & DEANA M TR
848 SILVER OAK DR
SPRING CREEK, NV 89815-7106

(DEREK & DEANA DAHLSTROM FAMILY

TRUST 05282021)

788380

Account Summary

Account ID	047-010-042
Account Type	Real Estate
Location	842 SILVER OAK DR
Balance	$0.00
Currently Due	$0.00

Account ID

047-010-042

Account Type

Real Estate

Location

842 SILVER OAK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$303.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$303.53

Total

$303.53

Paid

$303.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$15.18	$203.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$10.06	$138.00	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	DEREK DAHLSTROM EBOX WF - 024100703075762	$-42.78	$0.00
08/30/2024	PAYMENT	DEREK DAHLSTROM SYS WF - 024073003087738 ORIG: EBOX	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	DEREK DAHLSTROM EBOX WF - 024073003087738 VOIDED PAYMENT: 917898. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
07/30/2024	PAYMENT	DEREK DAHLSTROM EBOX WF - 024073003087738	$-260.75	$0.00
07/10/2024	BILL	DAHLSTROM, DEREK H & DEANA M TR	$260.75	$260.75
08/14/2023	PAYMENT	DEREK DAHLSTROM CHECK BANK: WF INTERNET NUM: 023081403077550	$-241.60	$0.00
07/12/2023	BILL	DAHLSTROM, DEREK H & DEANA M T	$241.60	$241.60
07/21/2022	PAYMENT	DEREK DAHLSTROM CHECK BANK: WF INTERNET NUM: 022072103069932	$-223.89	$0.00
07/12/2022	BILL	DAHLSTROM, DEREK H & DEANA M T	$223.89	$223.89
08/03/2021	PAYMENT	DEREK DAHLSTROM CHECK BANK: WF INTERNET NUM: 021080303177710	$-207.05	$0.00
07/14/2021	BILL	DAHLSTROM, DEREK H & DEANA M T	$207.05	$207.05
07/23/2020	PAYMENT	DAHLSTROM, DEANA CHECK NUM: ACH	$-196.03	$0.00
07/15/2020	BILL	DAHLSTROM, DEREK H & DEANA M	$196.03	$196.03
03/02/2020	PAYMENT	DEANA DAHLSTROM CHECK NUM: ACH	$-46.86	$0.00
03/02/2020	PAYMENT	DEANA DAHLSTROM CHECK NUM: ACH	$-55.37	$46.86
03/02/2020	PAYMENT	DEANA DAHLSTROM CHECK NUM: ACH	$-51.61	$102.23
03/02/2020	PAYMENT	DEANA DAHLSTROM CHECK NUM: ACH	$-49.96	$153.84
02/28/2020	INTEREST	Monthly Interest	$0.00	$203.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.51	$203.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.75	$195.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$190.54
07/10/2019	BILL	DAHLSTROM, DEREK H & DEANA M	$188.62	$188.62
08/10/2018	PAYMENT	DEREK DAHLSTROM CHECK BANK: WF INTERNET NUM: 018081003088503	$-179.36	$0.00
07/09/2018	BILL	DAHLSTROM, DEREK H & DEANA M	$179.36	$179.36
08/14/2017	PAYMENT	DEREK DAHLSTROM CHECK BANK: WF INTERNET NUM: 017081403058823	$-156.20	$0.00
07/07/2017	BILL	DAHLSTROM, DEREK H & DEANA M	$156.20	$156.20
08/05/2016	PAYMENT	DEREK DAHLSTROM CHECK BANK: WF INTERNET NUM: 016080503092816	$-144.91	$0.00
07/08/2016	BILL	DAHLSTROM, DEREK H & DEANA M	$144.91	$144.91
07/24/2015	PAYMENT	DEREK DAHLSTROM CHECK BANK: WF INTERNET NUM: 015072403066403	$-136.18	$0.00
07/08/2015	BILL	DAHLSTROM, DEREK H & DEANA M	$136.18	$136.18
03/23/2015	PAYMENT	GUZMAN, CAROLINE CHECK NUM: 0000995121	$-10.00	$0.00
03/23/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$3.25	$10.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.26	$6.75
03/02/2015	PAYMENT	GUZMAN, CAROLINE CHECK NUM: 0000995117	$-68.00	$6.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.00	$74.49
11/20/2014	PAYMENT	GUZMAN, CAROLINE CHECK NUM: 995102	$-60.00	$72.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	CABANILLA, VILMA	$127.94	$127.94
04/21/2014	PAYMENT	GUZMAN, CAROLINE CHECK NUM: 0000995077	$-135.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	CABANILLA, VILMA	$117.50	$117.50
03/12/2013	PAYMENT	GUZMAN, CAROLINE C CHECK BANK: OP INTERNET NUM: 103008573	$-117.60	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	CABANILLA, VILMA	$108.89	$108.89
04/20/2012	PAYMENT	CAROLINE GUZMAN CHECK BANK: WF INTERNET NUM: 012042003064137	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	CABANILLA, VILMA	$102.23	$102.23
04/25/2011	PAYMENT	GUZMAN, CAROLINE C CHECK NUM: 5877	$-119.00	$0.00
04/25/2011	AMENDMENT	Adjusted to amount paid	$0.68	$119.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	CABANILLA, VILMA	$96.98	$96.98
09/09/2009	PAYMENT	CAROLINE C GUZMAN CHECK NUM: 5581	$-93.27	$0.00
07/21/2009	BILL	CABANILLA, VILMA	$93.27	$93.27
09/19/2008	PAYMENT	CAROLINE C GUZMAN CHECK NUM: 5463	$-90.00	$0.00
09/19/2008	AMENDMENT	o/p to small to refund	$4.11	$90.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	CABANILLA, VILMA	$82.59	$82.59
08/31/2007	PAYMENT	CAROLINE C GUZMAN CHECK NUM: 5224	$-76.74	$0.00
07/13/2007	BILL	CABANILLA, VILMA	$76.74	$76.74
08/30/2006	PAYMENT	CAROLINE GUZMAN CHECK NUM: 4958	$-72.12	$0.00
07/19/2006	BILL	CABANILLA, VILMA	$72.12	$72.12
08/29/2005	PAYMENT	CAROLINE GUZMAN CHECK NUM: 4690	$-72.04	$0.00
07/21/2005	BILL	CABANILLA, VILMA	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CABANILLA, VILMA @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CABANILLA, VILMA @	$72.13	$72.13