Tax Account 008-110-014

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Owners

DALTON REAL ESTATE LLC
HC 60 BOX 130
WELLS, NV 89835-9802

736618

Account Summary

Account ID	008-110-014
Account Type	Real Estate
Location	0 TWP 36N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-110-014

Account Type

Real Estate

Location

0 TWP 36N RGE 61E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.36
Total	$41.36
Paid	$41.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.36

Total

$41.36

Paid

$41.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$41.36	$0.00	$41.36	$41.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$35.21	$3.25	$38.46	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.60	$0.00	$32.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$33.28	$0.00	$33.28	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$33.75	$0.03	$33.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$36.49	$0.00	$36.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$36.13	$0.00	$36.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$31.06	$0.00	$31.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$29.33	$0.00	$29.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$28.67	$0.00	$28.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$25.63	$0.00	$25.63	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.34	$0.00
08/30/2024	PAYMENT	DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK	$-38.02	$3.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.34	$41.36
08/30/2024	ADJUSTMENT	DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946202. REASON: AMENDMENT TO RE 2025	$38.02	$38.02
08/23/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 228	$-38.02	$0.00
07/10/2024	BILL	DALTON REAL ESTATE LLC	$38.02	$38.02
03/13/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000226	$-3.25	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$3.25
01/10/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 225	$-35.21	$3.17
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$38.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$36.62
07/12/2023	BILL	DALTON REAL ESTATE LLC	$35.21	$35.21
08/17/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 213	$-32.60	$0.00
07/12/2022	BILL	DALTON REAL ESTATE LLC	$32.60	$32.60
08/20/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 205	$-33.28	$0.00
07/14/2021	BILL	DALTON REAL ESTATE LLC	$33.28	$33.28
08/19/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 195	$-33.78	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$33.78
07/15/2020	BILL	DALTON REAL ESTATE LLC	$33.75	$33.75
08/21/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 185	$-36.49	$0.00
07/10/2019	BILL	DALTON REAL ESTATE LLC	$36.49	$36.49
08/21/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 177	$-36.13	$0.00
07/09/2018	BILL	DALTON REAL ESTATE LLC	$36.13	$36.13
07/26/2017	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3683	$-31.06	$0.00
07/07/2017	BILL	NEVADA RANCH LC	$31.06	$31.06
07/25/2016	PAYMENT	RANDY MARRIOTT CHECK NUM: 3658	$-29.33	$0.00
07/08/2016	BILL	NEVADA RANCH LC	$29.33	$29.33
07/21/2015	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513508893	$-28.67	$0.00
07/08/2015	BILL	NEVADA RANCH LC	$28.67	$28.67
08/19/2014	PAYMENT	MARRIOTT, RANDY CHECK NUM: 3577	$-25.63	$0.00
07/10/2014	BILL	NEVADA RANCH LC	$25.63	$25.63
09/04/2013	PAYMENT	MARRIOTT, RANDY E CHECK NUM: 2924	$-23.79	$0.00
07/16/2013	BILL	NEVADA RANCH LC	$23.79	$23.79
08/30/2012	PAYMENT	NEVADA RANCH LC CHECK NUM: 9513503102	$-22.05	$0.00
07/10/2012	BILL	NEVADA RANCH LC	$22.05	$22.05
08/23/2011	PAYMENT	NEVADA RANCH LC CHECK NUM: 2804	$-20.70	$0.00
07/14/2011	BILL	NEVADA RANCH LC	$20.70	$20.70
08/04/2010	PAYMENT	NEVADA RANCH LC CHECK NUM: 51702	$-19.65	$0.00
07/14/2010	BILL	NEVADA RANCH LC	$19.65	$19.65
08/06/2009	PAYMENT	NEVADA RANCH LC CREDIT: D	$-18.64	$0.00
07/21/2009	BILL	NEVADA RANCH LC	$18.64	$18.64
09/02/2008	PAYMENT	NEVADA RANCH LC CHECK NUM: 900292	$-17.31	$0.00
07/14/2008	BILL	NEVADA RANCH LC	$17.31	$17.31
10/05/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2759	$-16.98	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.65	$16.98
07/13/2007	BILL	NEVADA RANCH LC	$16.33	$16.33
04/24/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: 2643	$-0.04	$0.00
01/29/2007	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-1.38	$0.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.04	$1.42
11/27/2006	PAYMENT	NEVADA RANCH LC CHECK NUM: MO	$-15.35	$1.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.77	$16.73
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.61	$15.96
07/19/2006	BILL	NEVADA RANCH LC	$15.35	$15.35
01/31/2006	AMENDMENT	w/o pen	$-0.02	$0.00
10/17/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 421804	$-0.47	$0.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.49
09/21/2005	PAYMENT	NEVADA RANCH LC CHECK NUM: 537421750	$-15.01	$0.47
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.60	$15.48
07/27/2005	PAYMENT	NEVADA RANCHES CHECK NUM: 91048801	$-25.38	$14.88
07/21/2005	BILL	NEVADA RANCH LC	$14.88	$40.26
07/01/2004	BILL	NEVADA RANCH LC @	$25.38	$25.38
12/01/2003	PAYMENT	@	$-15.10	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.51	$15.10
07/01/2003	BILL	NEVADA RANCH LC @	$14.59	$14.59