Tax Account 1319-09-701-002
Owners
DAHL LIVING TRUST 1999
PO BOX 1236
GENOA, NV 89411
DAHL, M TTEE
Account Summary
| Account ID | 1319-09-701-002 |
|---|---|
| Account Type | Real Estate |
| Location | 169 NIXON ST GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,676.37 |
| Total | $3,676.37 |
| Paid | $3,676.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,569.31 | $0.00 | $3,569.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,465.34 | $0.00 | $3,465.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,364.40 | $0.00 | $3,364.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,266.41 | $0.00 | $3,266.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,171.26 | $0.00 | $3,171.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,078.88 | $0.00 | $3,078.88 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,989.19 | $0.00 | $2,989.19 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,913.43 | $0.00 | $2,913.43 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,907.61 | $0.00 | $2,907.61 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,822.92 | $0.00 | $2,822.92 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 300035 | $-3,676.37 | $0.00 |
| 07/15/2024 | BILL | DAHL LIVING TRUST 1999 | $3,676.37 | $3,676.37 |
| 08/16/2023 | PAYMENT | DAHL, MOLLY CHECK 0000500010 | $-3,569.31 | $0.00 |
| 07/14/2023 | BILL | DAHL LIVING TRUST 1999 | $3,569.31 | $3,569.31 |
| 08/13/2022 | PAYMENT | DAHL, MOLLY CHECK 0000500007 | $-3,465.34 | $0.00 |
| 07/19/2022 | BILL | DAHL, M TTEE | $3,465.34 | $3,465.34 |
| 08/18/2021 | PAYMENT | DAHL, MOLLY CHECK | $-3,364.40 | $0.00 |
| 07/14/2021 | BILL | DAHL, M TTEE | $3,364.40 | $3,364.40 |
| 08/18/2020 | PAYMENT | DAHL, MOLLY CHECK | $-3,266.41 | $0.00 |
| 07/13/2020 | BILL | DAHL, M TTEE | $3,266.41 | $3,266.41 |
| 08/12/2019 | PAYMENT | DAHL, MOLLY CHECK | $-3,171.26 | $0.00 |
| 07/15/2019 | BILL | DAHL, M TTEE | $3,171.26 | $3,171.26 |
| 07/30/2018 | PAYMENT | DAHL, MOLLY CHECK | $-3,078.88 | $0.00 |
| 07/12/2018 | BILL | DAHL, M TTEE | $3,078.88 | $3,078.88 |
| 08/15/2017 | PAYMENT | DAHL, M TTEE CHECK | $-2,989.19 | $0.00 |
| 07/14/2017 | BILL | DAHL, M TTEE | $2,989.19 | $2,989.19 |
| 08/23/2016 | PAYMENT | DAHL, M TTEE CHECK | $-2,913.43 | $0.00 |
| 07/12/2016 | BILL | DAHL, M TTEE | $2,913.43 | $2,913.43 |
| 08/21/2015 | PAYMENT | DAHL, MOLLY CHECK | $-2,907.61 | $0.00 |
| 07/14/2015 | BILL | DAHL, MOLLY | $2,907.61 | $2,907.61 |
| 07/29/2014 | PAYMENT | YOCHUM, STEVEN N CHECK | $-2,822.92 | $0.00 |
| 07/17/2014 | BILL | YOCHUM, STEVEN N | $2,822.92 | $2,822.92 |
| 08/27/2013 | PAYMENT | YOCHUM, STEVEN N CHECK | $-2,740.69 | $0.00 |
| 07/16/2013 | BILL | YOCHUM, STEVEN N | $2,740.69 | $2,740.69 |
| 07/24/2012 | PAYMENT | YOCHUM, STEVEN N CHECK | $-2,660.87 | $0.00 |
| 07/13/2012 | BILL | YOCHUM, STEVEN N | $2,660.87 | $2,660.87 |
| 08/22/2011 | PAYMENT | YOCHUM, STEVEN N CHECK | $-2,583.33 | $0.00 |
| 07/15/2011 | BILL | YOCHUM, STEVEN N | $2,583.33 | $2,583.33 |
| 09/13/2010 | PAYMENT | YOCHUM, STEVEN N CHECK | $-2,533.20 | $0.00 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $25.08 | $2,533.20 |
| 07/14/2010 | BILL | YOCHUM, STEVEN N | $2,508.12 | $2,508.12 |
| 08/24/2009 | PAYMENT | YOCHUM, STEVEN N CHECK | $-2,435.06 | $0.00 |
| 07/13/2009 | BILL | YOCHUM, STEVEN N | $2,435.06 | $2,435.06 |
| 08/05/2008 | PAYMENT | YOCHUM, STEVEN N CHECK | $-2,364.15 | $0.00 |
| 07/18/2008 | BILL | YOCHUM, STEVEN N | $2,364.15 | $2,364.15 |
| 07/25/2007 | PAYMENT | YOCHUM, STEVEN N | $-2,225.59 | $0.00 |
| 07/01/2007 | BILL | YOCHUM, STEVEN N | $2,225.59 | $2,225.59 |
| 08/11/2006 | PAYMENT | YOCHUM, STEVEN N | $-2,160.79 | $0.00 |
| 07/01/2006 | BILL | YOCHUM, STEVEN N | $2,160.79 | $2,160.79 |
| 09/28/2005 | PAYMENT | YOCHUM, STEVEN N | $-2,118.83 | $0.00 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $20.98 | $2,118.83 |
| 07/01/2005 | BILL | YOCHUM, STEVEN N | $2,097.85 | $2,097.85 |
| 08/05/2004 | PAYMENT | YOCHUM, STEVEN N | $-2,036.77 | $0.00 |
| 07/01/2004 | BILL | YOCHUM, STEVEN N | $2,036.77 | $2,036.77 |
| 08/06/2003 | PAYMENT | YOCHUM, STEVEN N | $-2,024.64 | $0.00 |
| 07/01/2003 | BILL | YOCHUM, STEVEN N | $2,024.64 | $2,024.64 |
| 08/13/2002 | PAYMENT | YOCHUM, STEVEN N | $-2,061.71 | $0.00 |
| 07/01/2002 | BILL | YOCHUM, STEVEN N | $2,061.71 | $2,061.71 |
| 08/22/2001 | PAYMENT | YOCHUM, STEVEN N | $-1,946.34 | $0.00 |
| 07/01/2001 | BILL | YOCHUM, STEVEN N | $1,946.34 | $1,946.34 |
| 09/28/2000 | PAYMENT | YOCHUM, STEVEN N | $-1,719.91 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $17.03 | $1,719.91 |
| 07/01/2000 | BILL | YOCHUM, STEVEN N | $1,702.88 | $1,702.88 |
| 08/27/1999 | PAYMENT | YOCHUM, STEVEN N | $-1,694.65 | $0.00 |
| 07/01/1999 | BILL | YOCHUM, STEVEN N | $1,694.65 | $1,694.65 |
| 08/13/1998 | PAYMENT | YOCHUM, STEVEN N | $-1,688.88 | $0.00 |
| 07/01/1998 | BILL | YOCHUM, STEVEN N | $1,688.88 | $1,688.88 |
| 02/09/1998 | PAYMENT | YOCHUM, STEVEN N | $-864.41 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.95 | $864.41 |
| 12/01/1997 | PAYMENT | YOCHUM, STEVEN N | $-440.68 | $847.46 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $16.95 | $1,288.14 |
| 08/05/1997 | PAYMENT | 9997 | $-423.73 | $1,271.19 |
| 07/01/1997 | BILL | YOCHUM, STEVEN N | $1,694.92 | $1,694.92 |
| 02/07/1997 | PAYMENT | 9997 | $-429.22 | $0.00 |
| 12/09/1996 | PAYMENT | COUNTRYWIDE | $-429.22 | $429.22 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-429.22 | $858.44 |
| 07/29/1996 | PAYMENT | YOCHUM, STEVEN N | $-429.22 | $1,287.66 |
| 07/01/1996 | BILL | YOCHUM, STEVEN N | $1,716.88 | $1,716.88 |
| 02/15/1996 | PAYMENT | $-438.72 | $0.00 | |
| 12/14/1995 | PAYMENT | $-438.70 | $438.72 | |
| 09/12/1995 | PAYMENT | $-438.70 | $877.42 | |
| 07/31/1995 | PAYMENT | $-438.70 | $1,316.12 | |
| 07/01/1995 | BILL | YOCHUM, STEVEN N | $1,754.82 | $1,754.82 |
| 02/07/1995 | PAYMENT | $-307.63 | $0.00 | |
| 01/11/1995 | PAYMENT | $-307.63 | $307.63 | |
| 09/29/1994 | PAYMENT | $-307.63 | $615.26 | |
| 08/02/1994 | PAYMENT | $-307.63 | $922.89 | |
| 07/01/1994 | BILL | YOCHUM, STEVEN N | $1,230.52 | $1,230.52 |
| 12/28/1993 | PAYMENT | $-598.72 | $0.00 | |
| 08/02/1993 | PAYMENT | $-598.70 | $598.72 | |
| 07/01/1993 | BILL | YOCHUM, STEVEN N | $1,197.42 | $1,197.42 |
| 01/04/1993 | PAYMENT | $-597.06 | $0.00 | |
| 08/17/1992 | PAYMENT | $-597.04 | $597.06 | |
| 07/01/1992 | BILL | YOCHUM, STEVEN N | $1,194.10 | $1,194.10 |
| 01/06/1992 | PAYMENT | $-552.47 | $0.00 | |
| 08/20/1991 | PAYMENT | $-552.44 | $552.47 | |
| 07/01/1991 | BILL | YOCHUM, STEVEN N | $1,104.91 | $1,104.91 |
| 01/07/1991 | PAYMENT | $-375.20 | $0.00 | |
| 08/06/1990 | PAYMENT | $-375.20 | $375.20 | |
| 07/01/1990 | BILL | YOCHUM, STEVEN N | $750.40 | $750.40 |
| 08/25/1989 | PAYMENT | $-677.50 | $0.00 | |
| 07/01/1989 | BILL | YOCHUM, STEVEN N | $677.50 | $677.50 |
| 07/20/1988 | PAYMENT | $-653.12 | $0.00 | |
| 07/01/1988 | BILL | YOCHUM, STEVEN N | $653.12 | $653.12 |
| 08/19/1987 | PAYMENT | $-640.04 | $0.00 | |
| 07/01/1987 | BILL | YOCHUM, STEVEN N | $640.04 | $640.04 |
| 07/18/1986 | PAYMENT | $-262.36 | $0.00 | |
| 07/01/1986 | BILL | YOCHUM,STEVEN N | $262.36 | $262.36 |