Tax Account 008-140-005

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Owners

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

641102

Account Summary

Account ID	008-140-005
Account Type	Real Estate
Location	0 TWP 39N RGE 61E 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	2025/2026 REAL ESTATE TAXES
Original	$39.01
Total	$40.57
Paid	$40.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$39.01	$1.56	$0.00	$39.01	$40.57	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.38	$0.00	$0.00	$38.38	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$32.66	$3.02	$0.00	$35.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$30.24	$0.00	$0.00	$30.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$30.98	$0.00	$0.00	$30.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$31.42	$0.00	$0.00	$31.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$33.94	$0.00	$0.00	$33.94	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.66	$0.00	$0.00	$38.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$28.83	$0.00	$0.00	$28.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$27.23	$0.00	$0.00	$27.23	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.60	$1.02	$0.00	$26.62	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$23.80	$0.00	$0.00	$23.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/06/2025	PAYMENT	DALTON REAL ESTATE LLC CHECK 238	$-1.56	$0.00
09/09/2025	PAYMENT	DALTON REAL ESTATE LLC CHECK 236	$-39.01	$1.56
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.56	$40.57
07/11/2025	BILL	DALTON REAL ESTATE LLC	$39.01	$39.01
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.11	$0.00
08/30/2024	PAYMENT	DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK	$-35.27	$3.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.11	$38.38
08/30/2024	ADJUSTMENT	DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946185. REASON: AMENDMENT TO RE 2025	$35.27	$35.27
08/23/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 228	$-35.27	$0.00
07/10/2024	BILL	DALTON REAL ESTATE LLC	$35.27	$35.27
03/13/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000226	$-3.02	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$3.02
01/10/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 225	$-32.66	$2.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.63	$35.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$33.97
07/12/2023	BILL	DALTON REAL ESTATE LLC	$32.66	$32.66
08/17/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 213	$-30.24	$0.00
07/12/2022	BILL	DALTON REAL ESTATE LLC	$30.24	$30.24
08/20/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 205	$-30.98	$0.00
07/14/2021	BILL	DALTON REAL ESTATE LLC	$30.98	$30.98
08/19/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 195	$-31.42	$0.00
07/15/2020	BILL	DALTON REAL ESTATE LLC	$31.42	$31.42
08/21/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 185	$-33.94	$0.00
07/10/2019	BILL	DALTON REAL ESTATE LLC	$33.94	$33.94
08/21/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 177	$-38.66	$0.00
07/09/2018	BILL	DALTON REAL ESTATE LLC	$38.66	$38.66
08/16/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 168	$-28.83	$0.00
07/07/2017	BILL	DALTON REAL ESTATE LLC	$28.83	$28.83
08/09/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 160	$-27.23	$0.00
07/08/2016	BILL	DALTON REAL ESTATE LLC	$27.23	$27.23
09/23/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000152	$-26.62	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.02	$26.62
07/08/2015	BILL	DALTON REAL ESTATE LLC	$25.60	$25.60
08/19/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 142	$-23.80	$0.00
07/10/2014	BILL	DALTON REAL ESTATE LLC	$23.80	$23.80
08/22/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 132	$-22.07	$0.00
07/16/2013	BILL	DALTON REAL ESTATE LLC	$22.07	$22.07
08/23/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 121	$-20.44	$0.00
07/10/2012	BILL	DALTON REAL ESTATE LLC	$20.44	$20.44
08/25/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 106	$-19.19	$0.00
07/14/2011	BILL	DALTON REAL ESTATE LLC	$19.19	$19.19
08/24/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6789	$-18.21	$0.00
07/14/2010	BILL	DALTON LIVESTOCK	$18.21	$18.21
08/17/2009	PAYMENT	D VERNON DALTON CHECK NUM: 0340	$-17.49	$0.00
07/21/2009	BILL	DALTON LIVESTOCK	$17.49	$17.49
08/12/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6438	$-16.25	$0.00
07/14/2008	BILL	DALTON LIVESTOCK	$16.25	$16.25
08/21/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6279	$-15.33	$0.00
07/13/2007	BILL	DALTON LIVESTOCK	$15.33	$15.33
08/31/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6128	$-14.41	$0.00
07/19/2006	BILL	DALTON LIVESTOCK	$14.41	$14.41
08/05/2005	PAYMENT	DALTON LIVESTOCK CHECK NUM: 5943	$-13.93	$0.00
07/21/2005	BILL	DALTON LIVESTOCK	$13.93	$13.93
08/16/2004	PAYMENT	@	$-15.22	$0.00
07/01/2004	BILL	DALTON LIVESTOCK @	$15.22	$15.22
08/22/2003	PAYMENT	@	$-13.55	$0.00
07/01/2003	BILL	DALTON LIVESTOCK @	$13.55	$13.55