Tax Account 008-140-010

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Owners

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

641102

Account Summary

Account ID	008-140-010
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	$3.73
Total	$3.88
Paid	$3.88
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	$3.73	$0.15	$0.00	$3.73	$3.88	$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	$3.66	$0.00	$0.00	$3.66	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$3.11	$0.00	$0.00	$3.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2.88	$0.00	$0.00	$2.88	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2.94	$0.00	$0.00	$2.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2.99	$0.00	$0.00	$2.99	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.24	$0.00	$0.00	$3.24	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$8.36	$0.00	$0.00	$8.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2.79	$0.00	$0.00	$2.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.64	$0.00	$0.00	$2.64	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.48	$0.10	$0.00	$2.58	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.30	$0.00	$0.00	$2.30	$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	ECT CHECK -	$-0.15	$0.00
09/09/2025	PAYMENT	DALTON REAL ESTATE LLC CHECK 236	$-3.73	$0.15
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.15	$3.88
07/11/2025	BILL	DALTON REAL ESTATE LLC	$3.73	$3.73
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.30	$0.00
08/30/2024	PAYMENT	DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK	$-3.36	$0.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.30	$3.66
08/30/2024	ADJUSTMENT	DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946189. REASON: AMENDMENT TO RE 2025	$3.36	$3.36
08/23/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 228	$-3.36	$0.00
07/10/2024	BILL	DALTON REAL ESTATE LLC	$3.36	$3.36
03/04/2024	PAYMENT	DALTON REAL ESTATE LLC SYS 225 ORIG: CHECK	$-3.11	$0.00
03/04/2024	AMENDMENT	TOO SMALL TO BILL	$-0.29	$3.11
03/04/2024	ADJUSTMENT	DALTON REAL ESTATE LLC CHECK 225 VOIDED PAYMENT: 885861. REASON: TOO SMALL TO BILL	$3.11	$3.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$0.29
01/10/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 225	$-3.11	$0.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$3.23
07/12/2023	BILL	DALTON REAL ESTATE LLC	$3.11	$3.11
08/17/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 213	$-2.88	$0.00
07/12/2022	BILL	DALTON REAL ESTATE LLC	$2.88	$2.88
08/20/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 205	$-2.94	$0.00
07/14/2021	BILL	DALTON REAL ESTATE LLC	$2.94	$2.94
08/19/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 195	$-2.99	$0.00
07/15/2020	BILL	DALTON REAL ESTATE LLC	$2.99	$2.99
08/21/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 185	$-3.24	$0.00
07/10/2019	BILL	DALTON REAL ESTATE LLC	$3.24	$3.24
08/21/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 177	$-8.36	$0.00
07/09/2018	BILL	DALTON REAL ESTATE LLC	$8.36	$8.36
08/16/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 168	$-2.79	$0.00
07/07/2017	BILL	DALTON REAL ESTATE LLC	$2.79	$2.79
08/09/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 160	$-2.64	$0.00
07/08/2016	BILL	DALTON REAL ESTATE LLC	$2.64	$2.64
09/23/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000152	$-2.58	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.10	$2.58
07/08/2015	BILL	DALTON REAL ESTATE LLC	$2.48	$2.48
08/19/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 142	$-2.30	$0.00
07/10/2014	BILL	DALTON REAL ESTATE LLC	$2.30	$2.30
08/22/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 132	$-2.14	$0.00
07/16/2013	BILL	DALTON REAL ESTATE LLC	$2.14	$2.14
08/23/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 121	$-1.98	$0.00
07/10/2012	BILL	DALTON REAL ESTATE LLC	$1.98	$1.98
08/25/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 106	$-1.86	$0.00
07/14/2011	BILL	DALTON REAL ESTATE LLC	$1.86	$1.86
08/24/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6789	$-1.75	$0.00
07/14/2010	BILL	DALTON LIVESTOCK	$1.75	$1.75
08/17/2009	PAYMENT	D VERNON DALTON CHECK NUM: 0340	$-1.65	$0.00
07/21/2009	BILL	DALTON LIVESTOCK	$1.65	$1.65
08/12/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6438	$-1.52	$0.00
07/14/2008	BILL	DALTON LIVESTOCK	$1.52	$1.52
08/21/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6279	$-1.44	$0.00
07/13/2007	BILL	DALTON LIVESTOCK	$1.44	$1.44
08/31/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6128	$-1.35	$0.00
07/19/2006	BILL	DALTON LIVESTOCK	$1.35	$1.35
07/01/2004	BILL	DALTON LIVESTOCK @	$0.00	$0.00
07/01/2003	BILL	DALTON LIVESTOCK @	$0.00	$0.00