Tax Account AU5547V2

Owners

DAHL, DEMAR H
PO BOX 67
DEETH, NV 89823-0067

Account Summary

Account ID AU5547V2
Account Type Personal Property
Location SPECIAL LANDS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 PERSONAL PROPERTY TAXES
Original $13.48
Total $13.48
Paid $13.48
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 0.0000
Tax District 2.0 (Television District)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
403/04/202403/15/2024Paid$13.48$0.00$13.48$13.48$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$12.48$0.00$12.48$0.00$0.002.63782.0
2021/2022 PERSONAL PROPERTY TAXES$13.12$0.00$13.12$0.00$0.002.81562.0
2020/2021 PERSONAL PROPERTY TAXES$12.97$0.00$12.97$0.00$0.002.78312.0
2019/2020 PERSONAL PROPERTY TAXES$12.64$0.00$12.64$0.00$0.002.78312.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2024PAYMENTBAR D CATTLE COMPANY LLC CHECK 1726$-13.48$0.00
01/22/2024BILLDAHL, DEMAR H$13.48$13.48
03/24/2023PAYMENTBAR D CATTLE COMPANY LLC CHECK NUM: 1570$-12.48$0.00
03/24/2023AMENDMENTREMOVE PEN- TOO SMALL TO BILL$-1.25$12.48
03/17/2023INTERESTInstlmnt4 Interest for 2022-23$1.25$13.73
01/23/2023BILLDAHL, DEMAR H$12.48$12.48
03/01/2022PAYMENTBAR D CATTLE COMPANY LLC4 CHECK NUM: 1217$-13.12$0.00
01/25/2022BILLDAHL, DEMAR H$13.12$13.12
03/19/2021PAYMENTBAR D CATTLE COMPANY LLC CHECK NUM: 529$-12.97$0.00
02/26/2021BILLDAHL, DEMAR H$12.97$12.97
03/09/2020PAYMENTBAR D CATTLE COMPANY LLC CHECK NUM: 7976$-12.64$0.00
01/29/2020BILLDAHL, DEMAR H$12.64$12.64
03/01/2019PAYMENTDAHL, DEMAR H CHECK BANK: OP INTERNET NUM: 132712134$-12.40$0.00
01/24/2019BILLDAHL, DEMAR H$12.40$12.40
01/29/2018BILLBelow minimum amount to Bill$0.00$0.00
01/30/2017BILLBelow minimum amount to Bill$0.00$0.00
01/22/2016BILLBelow minimum amount to Bill$0.00$0.00
01/26/2015BILLBelow minimum amount to Bill$0.00$0.00
01/29/2014BILLBelow minimum amount to Bill$0.00$0.00
01/29/2013BILLBelow minimum amount to Bill$0.00$0.00
01/23/2012BILLBelow minimum amount to Bill$0.00$0.00
01/28/2011BILLBelow minimum amount to Bill$0.00$0.00
01/26/2010BILLBelow minimum amount to Bill$0.00$0.00
01/26/2009BILLBelow minimum amount to Bill$0.00$0.00
01/29/2008BILLBelow minimum amount to Bill$0.00$0.00
03/26/2007PAYMENTBAR D CATTLE COMPANY, LLC CHECK NUM: 2858$-19.30$0.00
02/22/2007BILLDAHL, DEMAR H$19.30$19.30
03/02/2006PAYMENTDAHL, DEMAR H CHECK NUM: 2246$-25.28$0.00
02/02/2006BILLDAHL, DEMAR H$25.28$25.28
03/14/2005PAYMENTDAHL, DEMAR H CHECK NUM: 1864$-31.72$0.00
02/10/2005BILLBilled on Old System$31.72$31.72