Tax Account 006-09B-024

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Owners

DALTON, MARY TR
207 MOUNTAIN CITY HWY UNIT 9
ELKO, NV 89801-9514

(RICHARD & MARY DALTON FAMILY

REVOCABLE TRUST 03072012)

811655

Account Summary

Account ID	006-09B-024
Account Type	Real Estate
Location	1953 CLARIDGE LOOP
Balance	$986.80
Currently Due	$0.00

Account ID

006-09B-024

Account Type

Real Estate

Location

1953 CLARIDGE LOOP

Balance

$986.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,925.72
Total	$1,925.72
Paid	$938.92
Balance	$986.80
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,925.72

Total

$1,925.72

Paid

$938.92

Balance

$986.80

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$445.53	$0.00	$445.53	$445.53	$0.00
2	10/07/2024	10/17/2024	Paid	$493.39	$0.00	$493.39	$493.39	$0.00
3	01/06/2025	01/16/2025	Due	$493.39	$0.00	$493.39	$0.00	$493.39
4	03/03/2025	03/13/2025	Due	$493.41	$0.00	$493.41	$0.00	$986.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.99	$0.00	$1,728.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,678.69	$0.00	$1,678.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,629.83	$0.00	$1,629.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,581.75	$15.82	$1,597.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,535.42	$0.00	$1,535.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,490.72	$0.00	$1,490.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,318.76	$0.00	$1,318.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,280.36	$0.00	$1,280.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,242.13	$0.00	$1,242.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,150.40	$11.50	$1,161.90	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	DALTON, MARY & RICHARD JR CHECK 3121	$-493.39	$986.80
08/30/2024	PAYMENT	DALTON, MARY LYNN TR SYS 1005 ORIG: CHECK	$-445.53	$1,480.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.92	$1,925.72
08/30/2024	ADJUSTMENT	DALTON, MARY LYNN TR CHECK 1005 VOIDED PAYMENT: 944517. REASON: AMENDMENT TO RE 2025	$445.53	$1,780.80
08/20/2024	PAYMENT	DALTON, MARY LYNN TR CHECK 1005	$-445.53	$1,335.27
07/10/2024	BILL	DALTON, MARY TR	$1,780.80	$1,780.80
03/08/2024	PAYMENT	DALTON, MARY &RICHARD FEATHERS CHECK 03093	$-432.24	$0.00
01/04/2024	PAYMENT	DALTON, MARY & FEATHERS, RICHARD E CHECK 3081	$-432.24	$432.24
10/12/2023	PAYMENT	DALTON, MARY & FEATHERS, RICHARD CHECK 3064	$-432.24	$864.48
08/15/2023	PAYMENT	DALTON, MARY TR CHECK NUM: 3053	$-432.27	$1,296.72
07/12/2023	BILL	DALTON, MARY TR	$1,728.99	$1,728.99
03/02/2023	PAYMENT	DALTON, MARY & FEATHERS, RICHA CHECK NUM: 3019	$-419.66	$0.00
01/12/2023	PAYMENT	DALTON, MARY & FEATHERS, RICHA CHECK NUM: 3005	$-419.66	$419.66
10/04/2022	PAYMENT	DALTON, RMARY & FEATHERS, RICH CHECK NUM: 2985	$-419.66	$839.32
08/24/2022	PAYMENT	FEATHERS, DAVID G & DALTON, MA CHECK NUM: 1182	$-419.71	$1,258.98
07/12/2022	BILL	DALTON, RICHARD E & MARY TR	$1,678.69	$1,678.69
03/04/2022	PAYMENT	FEATHERS, DAVID G & DALTON, MA CHECK NUM: 1179	$-407.45	$0.00
12/30/2021	PAYMENT	FEATHERS, DAVID G & MARY LYNN CHECK NUM: 1178	$-407.45	$407.45
10/12/2021	PAYMENT	DALTON, MARY & RICHARD FEATHER CHECK NUM: 02918	$-407.45	$814.90
08/24/2021	PAYMENT	DALTON, MARY & FEATHERS, RICHA CHECK NUM: 02907	$-407.48	$1,222.35
07/14/2021	BILL	DALTON, RICHARD E & MARY TR	$1,629.83	$1,629.83
02/25/2021	PAYMENT	DALTON, MARY & FEATHERS, RICHA CHECK NUM: 2790	$-395.43	$0.00
01/06/2021	PAYMENT	DALTON, MARY & RICHARD E FEATH CHECK NUM: 02777	$-395.43	$395.43
10/28/2020	PAYMENT	DALTON, MARY & RICHARD E CHECK NUM: 2875	$-411.25	$790.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.82	$1,202.11
08/24/2020	PAYMENT	DALTON, MARY & FEATHERS, RICHA CHECK NUM: 2865	$-395.46	$1,186.29
07/15/2020	BILL	DALTON, RICHARD E & MARY TR	$1,581.75	$1,581.75
02/26/2020	PAYMENT	DALTON, MARY & FEATHERS, RICHA CHECK NUM: 2849	$-383.85	$0.00
01/09/2020	PAYMENT	DALTON, MARY & FEATHERS, RICHA CHECK NUM: 2837	$-383.85	$383.85
10/09/2019	PAYMENT	DALTON, MARY & FEATHERS, RICHA CHECK NUM: 2821	$-383.85	$767.70
08/27/2019	PAYMENT	DALTON, MARY& RICHARD FEATHERS CHECK NUM: 21818	$-383.87	$1,151.55
07/10/2019	BILL	DALTON, RICHARD E & MARY TR	$1,535.42	$1,535.42
02/22/2019	PAYMENT	DALTON, MARY & FEATHERS, RICHA CHECK NUM: 2754	$-372.67	$0.00
01/09/2019	PAYMENT	DALTON, MARY & FEATHERS, RICHA CHECK NUM: 2745	$-372.67	$372.67
10/04/2018	PAYMENT	DALTON, MARY & ET AL CHECK NUM: 2735	$-372.67	$745.34
08/24/2018	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 2731	$-372.71	$1,118.01
07/09/2018	BILL	DALTON, RICHARD E & MARY TR	$1,490.72	$1,490.72
02/23/2018	PAYMENT	DALTON, RICHARD E & MARY TR CHECK NUM: 2698	$-329.69	$0.00
12/29/2017	PAYMENT	DALTON, RICHARD E & MARY TR CHECK NUM: 2691	$-329.69	$329.69
10/04/2017	PAYMENT	DALTON, MARY &RICHARD FEATHERS CHECK NUM: 2678	$-329.69	$659.38
08/29/2017	PAYMENT	DALTON, MARY & FEATHERS, RICHA CHECK NUM: 2672	$-329.69	$989.07
07/07/2017	BILL	DALTON, RICHARD E & MARY TR	$1,318.76	$1,318.76
02/27/2017	PAYMENT	FEATHERS, MARY & RICHARD E CHECK NUM: 2643	$-320.08	$0.00
12/27/2016	PAYMENT	DALTON, RICHARD E & MARY TR CHECK NUM: 2631	$-320.08	$320.08
10/04/2016	PAYMENT	DALTON, MARY & FEATHERS, RICHA CHECK NUM: 2615	$-320.08	$640.16
08/18/2016	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 2606	$-320.12	$960.24
07/08/2016	BILL	DALTON, RICHARD E & MARY TR	$1,280.36	$1,280.36
02/23/2016	PAYMENT	DALTON, RICHARD E & MARY TR CHECK NUM: 2573	$-310.53	$0.00
12/31/2015	PAYMENT	DALTON, RICHARD E & MARY TR CHECK NUM: 2562	$-310.53	$310.53
09/21/2015	PAYMENT	DALTON, MARY &RICHARD FEATHERS CHECK NUM: 02546	$-310.53	$621.06
08/12/2015	PAYMENT	DALTON, RICHARD E & MARY TR CHECK NUM: 2535	$-310.54	$931.59
07/08/2015	BILL	DALTON, RICHARD E & MARY TR	$1,242.13	$1,242.13
02/19/2015	PAYMENT	DALTON, MARY &RICHARD FEATHERS CHECK NUM: 02520	$-287.60	$0.00
01/08/2015	PAYMENT	FEATHERS, DAVID &MARY DALTON T CHECK NUM: 1138	$-287.60	$287.60
12/03/2014	PAYMENT	DALTON, RICHARD CHECK BANK: OP INTERNET NUM: 111027399	$-299.10	$575.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.50	$874.30
08/21/2014	PAYMENT	DALTON, RICHARD E & MARY TR CHECK NUM: 2438	$-287.60	$862.80
07/10/2014	BILL	DALTON, RICHARD E & MARY TR	$1,150.40	$1,150.40
02/24/2014	PAYMENT	DALTON, RICHARD E & MARY TR CHECK NUM: 2385	$-287.35	$0.00
01/06/2014	PAYMENT	DALTON, MARY CASH	$-287.35	$287.35
10/14/2013	PAYMENT	DALTON, MARY & FEATHERS, RICHA CHECK NUM: 2350	$-287.35	$574.70
08/26/2013	PAYMENT	DALTON, RICHARD E & MARY TR CHECK NUM: 2328	$-287.35	$862.05
07/16/2013	BILL	DALTON, RICHARD E & MARY TR	$1,149.40	$1,149.40
03/04/2013	PAYMENT	DALTON, MARY & FEATHERS, RICHA CHECK NUM: 2276	$-282.04	$0.00
01/07/2013	PAYMENT	DALTON, RICHARD E & MARY TR CHECK NUM: 2257	$-282.04	$282.04
10/08/2012	PAYMENT	DALTON, RICHARD E & MARY TR CHECK NUM: 2229	$-282.04	$564.08
08/20/2012	PAYMENT	DALTON, RICHARD E & MARY TR CHECK NUM: 2214	$-282.06	$846.12
07/10/2012	BILL	DALTON, RICHARD E & MARY TR	$1,128.18	$1,128.18
02/16/2012	PAYMENT	DALTON, RICHARD E & MARY CASH	$-276.81	$0.00
11/28/2011	PAYMENT	DALTON, MARY CASH	$-564.69	$276.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.07	$841.50
08/18/2011	PAYMENT	DALTON, RICHARD CASH	$-276.84	$830.43
07/14/2011	BILL	DALTON, RICHARD E & MARY	$1,107.27	$1,107.27
03/02/2011	PAYMENT	DALTON, RICHARD E & MARY CASH	$-271.79	$0.00
01/03/2011	PAYMENT	DALTON, RICHARD E & MARY CASH	$-271.79	$271.79
10/04/2010	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 9077	$-271.79	$543.58
08/12/2010	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 9054	$-271.82	$815.37
07/14/2010	BILL	DALTON, RICHARD E & MARY	$1,087.19	$1,087.19
02/25/2010	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 8974	$-263.87	$0.00
01/13/2010	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 8946	$-263.87	$263.87
10/20/2009	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 1749	$-263.87	$527.74
08/18/2009	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 8895	$-263.90	$791.61
07/21/2009	BILL	DALTON, RICHARD E & MARY	$1,055.51	$1,055.51
03/02/2009	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 8817	$-154.57	$0.00
01/09/2009	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 8782	$-154.57	$154.57
10/01/2008	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 1616	$-154.57	$309.14
08/27/2008	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 1575	$-154.59	$463.71
07/14/2008	BILL	DALTON, RICHARD E & MARY	$618.30	$618.30
02/13/2008	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 8579	$-152.84	$0.00
01/03/2008	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 8555	$-152.81	$152.84
10/01/2007	PAYMENT	FEATHERS, DAVID & MARY CHECK NUM: 1013	$-152.81	$305.65
08/16/2007	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 8461	$-152.81	$458.46
08/16/2007	ADJUSTMENT	CHECK FOR WRON AMOUNT NUM: 8461	$152.84	$611.27
08/16/2007	VOID	RICHARD E DALTON CHECK NUM: 8461	$-152.84	$458.43
07/13/2007	BILL	DALTON, RICHARD E & MARY	$611.27	$611.27
03/02/2007	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 8325	$-151.46	$0.00
01/04/2007	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 8274	$-151.46	$151.46
09/27/2006	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 8208	$-151.46	$302.92
08/21/2006	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 8172	$-151.46	$454.38
07/19/2006	BILL	DALTON, RICHARD E & MARY	$605.84	$605.84
03/02/2006	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 8003	$-147.05	$0.00
12/29/2005	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 7941	$-147.05	$147.05
10/06/2005	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 7860	$-147.05	$294.10
08/30/2005	PAYMENT	DALTON, RICHARD E & MARY CHECK NUM: 7786	$-147.07	$441.15
07/21/2005	BILL	DALTON, RICHARD E & MARY	$588.22	$588.22
03/04/2005	PAYMENT	@	$-142.81	$0.00
01/04/2005	PAYMENT	@	$-142.81	$142.81
10/06/2004	PAYMENT	@	$-142.81	$285.62
08/19/2004	PAYMENT	@	$-142.82	$428.43
07/01/2004	BILL	DALTON, RICHARD E & MA @	$571.25	$571.25
03/02/2004	PAYMENT	@	$-142.40	$0.00
01/07/2004	PAYMENT	@	$-142.40	$142.40
09/17/2003	PAYMENT	@	$-142.40	$284.80
08/27/2003	PAYMENT	@	$-142.40	$427.20
07/01/2003	BILL	DALTON, RICHARD E & MA @	$569.60	$569.60