Tax Account BU002925

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Owners

MARK MFG
PO BOX 55
DEETH, NV 89823-0055

DAHL, MARK

Account Summary

Account ID	BU002925
Account Type	Personal Property
Location	TWP 36N RGE 59E 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	2023/2024 PERSONAL PROPERTY TAXES
Original	$38.87
Total	$38.87
Paid	$38.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	24.0 (Starr Valley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$38.87	$0.00	$38.87	$38.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$39.65	$0.00	$39.65	$0.00	$0.00	2.6770	24.0
2021/2022 PERSONAL PROPERTY TAXES	$36.00	$0.00	$36.00	$0.00	$0.00	2.8548	24.0
2020/2021 PERSONAL PROPERTY TAXES	$39.99	$0.00	$39.99	$0.00	$0.00	2.8223	24.0
2019/2020 PERSONAL PROPERTY TAXES	$42.31	$0.00	$42.31	$0.00	$0.00	2.8223	24.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/15/2024	PAYMENT	DAHL, MARK E OR CORALEE J CHECK 6679	$-38.87	$0.00
01/31/2024	BILL	MARK MFG	$38.87	$38.87
02/08/2023	PAYMENT	MARK MANUFACTURING CHECK NUM: 2114	$-39.65	$0.00
01/24/2023	BILL	MARK MFG	$39.65	$39.65
02/09/2022	PAYMENT	MARK MANUFACTURING CHECK NUM: 2219	$-36.00	$0.00
01/25/2022	BILL	MARK MFG	$36.00	$36.00
04/19/2021	PAYMENT	CORALEE J DAHL CHECK NUM: 021041903099674	$-39.99	$0.00
03/10/2021	BILL	MARK MFG	$39.99	$39.99
03/09/2020	PAYMENT	MARK MANUFACTURING CHECK NUM: 2177	$-42.31	$0.00
02/25/2020	BILL	MARK MFG	$42.31	$42.31
02/11/2019	PAYMENT	MARK MANUFACTURING CHECK NUM: 2152	$-47.64	$0.00
01/24/2019	BILL	MARK MFG	$47.64	$47.64
02/09/2018	PAYMENT	MARK MFG CHECK NUM: 2083	$-49.63	$0.00
01/29/2018	BILL	MARK MFG	$49.63	$49.63
02/17/2017	PAYMENT	MARK MFG CHECK NUM: 2047	$-56.91	$0.00
01/30/2017	BILL	MARK MFG	$56.91	$56.91
02/10/2016	PAYMENT	MARK MFG/DAHL, MARK & CORALEE CHECK NUM: 1888	$-45.74	$0.00
01/22/2016	BILL	MARK MFG	$45.74	$45.74
01/30/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
01/28/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
02/07/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
01/23/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
03/03/2010	PAYMENT	DAHL, MARK & CORALEE CHECK NUM: 3641	$-18.22	$0.00
01/26/2010	BILL	MARK MFG	$18.22	$18.22
02/18/2009	PAYMENT	MARK MFG CHECK NUM: 1540	$-20.38	$0.00
01/26/2009	BILL	MARK MFG	$20.38	$20.38
02/20/2008	PAYMENT	MARK MFG CHECK NUM: 1397	$-22.61	$0.00
01/29/2008	BILL	MARK MFG	$22.61	$22.61
02/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
02/02/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
03/17/2005	PAYMENT	MARK MFG CHECK NUM: 1632	$-15.73	$0.00
02/10/2005	BILL	Billed on Old System	$15.73	$15.73