Tax Account 008-320-010

Print Page · · Payments Cart · New Search

Owners

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

641102

Account Summary

Account ID	008-320-010
Account Type	Real Estate
Location	0 TWP 35N RGE 62E MDB&M
Balance	$1,217.20
Currently Due	$0.00

Account ID

008-320-010

Account Type

Real Estate

Location

0 TWP 35N RGE 62E MDB&M

Balance

$1,217.20

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,434.80
Total	$2,459.16
Paid	$1,241.96
Balance	$1,217.20
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	91% High 5.8%, 9% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,434.80

Total

$2,459.16

Paid

$1,241.96

Balance

$1,217.20

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

91% High 5.8%, 9% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$609.00	$24.36	$0.00	$609.00	$633.36	$0.00
2	10/06/2025	10/16/2025	Paid	$608.60	$0.00	$0.00	$608.60	$608.60	$0.00
3	01/05/2026	01/15/2026	Due	$608.60	$0.00	$0.00	$608.60	$0.00	$608.60
4	03/02/2026	03/12/2026	Due	$608.60	$0.00	$0.00	$608.60	$0.00	$1,217.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,406.58	$0.00	$0.00	$2,406.58	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$1,998.81	$72.76	$0.00	$2,071.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,922.67	$0.00	$0.00	$1,922.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,762.36	$0.00	$0.00	$1,762.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,751.65	$0.00	$0.00	$1,751.65	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,771.45	$0.00	$0.00	$1,771.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,719.63	$0.00	$0.00	$1,719.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,517.76	$0.00	$0.00	$1,517.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,462.82	$0.00	$0.00	$1,462.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,284.44	$12.84	$0.00	$1,297.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,226.78	$0.00	$0.00	$1,226.78	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S55	Clover Vly GW	495.87	247.95	247.92	.00
2024-2025	S55	CLOVER VLY GW	495.87	495.87	.00	.00
2023-2024	S55	Clover Vly GW	368.86	368.86	.00	.00
2022-2023	S55	Clover Vly GW	368.86	368.86	.00	.00
2021-2022	S55	Clover Vly GW	123.16	123.16	.00	.00
2020-2021	S55	Clover Vly GW	123.16	123.16	.00	.00
2019-2020	S55	Clover Vly GW	123.16	123.16	.00	.00
2018-2019	S55	Clover Vly GW	123.16	123.16	.00	.00
2017-2018	S55	Clover Vly GW	123.16	123.16	.00	.00
2016-2017	S55	Clover Vly GW	123.16	123.16	.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 237	$-608.60	$1,217.20
10/06/2025	PAYMENT	DALTON REAL ESTATE LLC CHECK 238	$-24.36	$1,825.80
09/09/2025	PAYMENT	DALTON REAL ESTATE LLC CHECK 236	$-609.00	$1,850.16
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.36	$2,459.16
07/11/2025	BILL	DALTON REAL ESTATE LLC	$2,434.80	$2,434.80
03/14/2025	PAYMENT	DALTON REAL ESTATE LLC CHECK 233	$-614.67	$0.00
01/09/2025	PAYMENT	DALTON REAL ESTATE LLC CHECK 231	$-614.66	$614.67
10/09/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000230	$-614.66	$1,229.33
08/30/2024	PAYMENT	DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK	$-562.59	$1,843.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.88	$2,406.58
08/30/2024	ADJUSTMENT	DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946188. REASON: AMENDMENT TO RE 2025	$562.59	$2,249.70
08/23/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 228	$-562.59	$1,687.11
07/10/2024	BILL	DALTON REAL ESTATE LLC	$2,249.70	$2,249.70
03/13/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000226	$-572.45	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$572.45
01/10/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 225	$-1,499.12	$569.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.97	$2,068.77
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.99	$2,018.80
07/12/2023	BILL	DALTON REAL ESTATE LLC	$1,998.81	$1,998.81
03/03/2023	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 220	$-480.66	$0.00
12/27/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 217	$-480.66	$480.66
09/19/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 214	$-480.66	$961.32
08/17/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 213	$-480.69	$1,441.98
07/12/2022	BILL	DALTON REAL ESTATE LLC	$1,922.67	$1,922.67
03/01/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 210	$-440.59	$0.00
12/30/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 209	$-440.59	$440.59
09/28/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 207	$-440.59	$881.18
08/20/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 205	$-440.59	$1,321.77
07/14/2021	BILL	DALTON REAL ESTATE LLC	$1,762.36	$1,762.36
02/22/2021	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000202	$-437.91	$0.00
01/05/2021	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000200	$-437.91	$437.91
10/07/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000198	$-437.91	$875.82
08/19/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 195	$-437.92	$1,313.73
07/15/2020	BILL	DALTON REAL ESTATE LLC	$1,751.65	$1,751.65
02/24/2020	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 191	$-442.86	$0.00
01/08/2020	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000189	$-442.86	$442.86
10/01/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 187	$-442.86	$885.72
08/21/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 185	$-442.87	$1,328.58
07/10/2019	BILL	DALTON REAL ESTATE LLC	$1,771.45	$1,771.45
02/27/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 182	$-429.90	$0.00
01/04/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 181	$-429.90	$429.90
09/26/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 178	$-429.90	$859.80
08/21/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 177	$-429.93	$1,289.70
07/09/2018	BILL	DALTON REAL ESTATE LLC	$1,719.63	$1,719.63
03/07/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 174	$-379.44	$0.00
12/26/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 172	$-379.44	$379.44
09/28/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 169	$-379.44	$758.88
08/16/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 168	$-379.44	$1,138.32
07/07/2017	BILL	DALTON REAL ESTATE LLC	$1,517.76	$1,517.76
03/08/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 165	$-365.70	$0.00
01/04/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 163	$-365.70	$365.70
09/22/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 161	$-365.70	$731.40
08/09/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 160	$-365.72	$1,097.10
07/08/2016	BILL	DALTON REAL ESTATE LLC	$1,462.82	$1,462.82
02/29/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 158	$-321.11	$0.00
12/28/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 156	$-321.11	$321.11
10/06/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000153	$-333.95	$642.22
09/23/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000152	$-321.11	$976.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.84	$1,297.28
07/08/2015	BILL	DALTON REAL ESTATE LLC	$1,284.44	$1,284.44
03/06/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000148	$-306.69	$0.00
01/08/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 146	$-306.69	$306.69
10/08/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0144	$-306.69	$613.38
08/19/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 142	$-306.71	$920.07
07/10/2014	BILL	DALTON REAL ESTATE LLC	$1,226.78	$1,226.78
02/25/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 139	$-292.64	$0.00
01/02/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0138	$-292.64	$292.64
10/01/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 135	$-292.64	$585.28
08/22/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 132	$-292.66	$877.92
07/16/2013	BILL	DALTON REAL ESTATE LLC	$1,170.58	$1,170.58
02/26/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 129	$-278.97	$0.00
12/31/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0128	$-278.97	$278.97
09/27/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 122	$-278.97	$557.94
08/23/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 121	$-278.99	$836.91
07/10/2012	BILL	DALTON REAL ESTATE LLC	$1,115.90	$1,115.90
02/21/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 114	$-267.47	$0.00
12/29/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 112	$-267.47	$267.47
10/03/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 108	$-267.47	$534.94
08/25/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 106	$-267.48	$802.41
07/14/2011	BILL	DALTON REAL ESTATE LLC	$1,069.89	$1,069.89
02/23/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0102	$-257.43	$0.00
01/24/2011	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6854	$-267.73	$257.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.30	$525.16
10/05/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6814	$-257.43	$514.86
08/24/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6789	$-257.43	$772.29
07/14/2010	BILL	DALTON LIVESTOCK	$1,029.72	$1,029.72
03/15/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6726	$-257.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.91	$257.68
01/14/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6699	$-247.77	$247.77
10/05/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6633	$-247.77	$495.54
08/17/2009	PAYMENT	D VERNON DALTON CHECK NUM: 0340	$-247.77	$743.31
07/21/2009	BILL	DALTON LIVESTOCK	$991.08	$991.08
03/31/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6541	$-22.13	$0.00
03/17/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6540	$-236.42	$22.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.29	$258.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.38	$246.26
01/12/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6513	$-236.42	$245.88
10/23/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6475	$-236.42	$482.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.46	$718.72
08/12/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6438	$-236.43	$709.26
07/14/2008	BILL	DALTON LIVESTOCK	$945.69	$945.69
02/25/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6365	$-229.53	$0.00
01/08/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6345	$-229.53	$229.53
10/01/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6306	$-229.53	$459.06
08/21/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6279	$-229.56	$688.59
07/13/2007	BILL	DALTON LIVESTOCK	$918.15	$918.15
03/07/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6218	$-222.85	$0.00
01/04/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6189	$-222.85	$222.85
09/20/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6155	$-222.85	$445.70
08/31/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6128	$-222.86	$668.55
07/19/2006	BILL	DALTON LIVESTOCK	$891.41	$891.41
07/01/2004	BILL	DALTON LIVESTOCK @	$0.00	$0.00
07/01/2003	BILL	DALTON LIVESTOCK @	$0.00	$0.00