Tax Account 008-110-014

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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$41.36$0.00$41.36$41.36$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$35.21$3.25$38.46$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$32.60$0.00$32.60$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$33.28$0.00$33.28$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$33.75$0.03$33.78$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$36.49$0.00$36.49$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$36.13$0.00$36.13$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$31.06$0.00$31.06$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$29.33$0.00$29.33$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$28.67$0.00$28.67$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$25.63$0.00$25.63$0.00$0.002.50861.0

Tax Bill and Payment History

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