Tax Account 008-330-005

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Owners

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

641102

Account Summary

Account ID	008-330-005
Account Type	Real Estate
Location	1191 CLOVER VALLEY RD
Balance	$5,149.10
Currently Due	$0.00

Account ID

008-330-005

Account Type

Real Estate

Location

1191 CLOVER VALLEY RD

Balance

$5,149.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,087.16
Total	$10,087.16
Paid	$4,938.06
Balance	$5,149.10
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	81% High 8.0%, 19% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,087.16

Total

$10,087.16

Paid

$4,938.06

Balance

$5,149.10

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

81% High 8.0%, 19% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,363.52	$0.00	$2,363.52	$2,363.52	$0.00
2	10/07/2024	10/17/2024	Paid	$2,574.54	$0.00	$2,574.54	$2,574.54	$0.00
3	01/06/2025	01/16/2025	Due	$2,574.54	$0.00	$2,574.54	$0.00	$2,574.54
4	03/03/2025	03/13/2025	Due	$2,574.56	$0.00	$2,574.56	$0.00	$5,149.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,824.71	$321.22	$9,145.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$8,160.91	$0.00	$8,160.91	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$8,787.19	$0.00	$8,787.19	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$8,889.45	$0.00	$8,889.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$8,921.79	$0.00	$8,921.79	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9,373.75	$0.00	$9,373.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8,996.69	$0.00	$8,996.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8,834.80	$0.00	$8,834.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7,284.85	$72.85	$7,357.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6,663.59	$0.00	$6,663.59	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000230	$-2,574.54	$5,149.10
08/30/2024	PAYMENT	DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK	$-2,363.52	$7,723.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$633.71	$10,087.16
08/30/2024	ADJUSTMENT	DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946196. REASON: AMENDMENT TO RE 2025	$2,363.52	$9,453.45
08/23/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 228	$-2,363.52	$7,089.93
07/10/2024	BILL	DALTON REAL ESTATE LLC	$9,453.45	$9,453.45
03/13/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000226	$-2,527.39	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.35	$2,527.39
01/10/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 225	$-6,618.54	$2,515.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$220.62	$9,133.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$88.25	$8,912.96
07/12/2023	BILL	DALTON REAL ESTATE LLC	$8,824.71	$8,824.71
03/03/2023	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 220	$-2,040.22	$0.00
12/27/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 217	$-2,040.22	$2,040.22
09/19/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 214	$-2,040.22	$4,080.44
08/17/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 213	$-2,040.25	$6,120.66
07/12/2022	BILL	DALTON REAL ESTATE LLC	$8,160.91	$8,160.91
03/01/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 210	$-2,196.79	$0.00
12/30/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 209	$-2,196.79	$2,196.79
09/28/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 207	$-2,196.79	$4,393.58
08/20/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 205	$-2,196.82	$6,590.37
07/14/2021	BILL	DALTON REAL ESTATE LLC	$8,787.19	$8,787.19
02/22/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000202	$-2,203.44	$0.00
01/05/2021	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000200	$-2,228.66	$2,203.44
10/07/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000198	$-2,228.66	$4,432.10
08/19/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 195	$-2,228.69	$6,660.76
07/15/2020	BILL	DALTON REAL ESTATE LLC	$8,889.45	$8,889.45
02/24/2020	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 191	$-2,230.44	$0.00
01/08/2020	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000189	$-2,230.44	$2,230.44
10/01/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 187	$-2,230.44	$4,460.88
08/21/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 185	$-2,230.47	$6,691.32
07/10/2019	BILL	DALTON REAL ESTATE LLC	$8,921.79	$8,921.79
02/27/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 182	$-2,343.43	$0.00
01/04/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 181	$-2,343.43	$2,343.43
09/26/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 178	$-2,343.43	$4,686.86
08/21/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 177	$-2,343.46	$7,030.29
07/09/2018	BILL	DALTON REAL ESTATE LLC	$9,373.75	$9,373.75
03/07/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 174	$-2,249.17	$0.00
12/26/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 172	$-2,249.17	$2,249.17
09/28/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 169	$-2,249.17	$4,498.34
08/16/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 168	$-2,249.18	$6,747.51
07/07/2017	BILL	DALTON REAL ESTATE LLC	$8,996.69	$8,996.69
03/08/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 165	$-2,208.70	$0.00
01/04/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 163	$-2,208.70	$2,208.70
09/22/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 161	$-2,208.70	$4,417.40
08/09/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 160	$-2,208.70	$6,626.10
07/08/2016	BILL	DALTON REAL ESTATE LLC	$8,834.80	$8,834.80
02/29/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 158	$-1,821.21	$0.00
12/28/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 156	$-1,821.21	$1,821.21
10/06/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000153	$-1,894.06	$3,642.42
09/23/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000152	$-1,821.22	$5,536.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$72.85	$7,357.70
07/08/2015	BILL	DALTON REAL ESTATE LLC	$7,284.85	$7,284.85
03/06/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000148	$-1,665.89	$0.00
01/08/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 146	$-1,665.89	$1,665.89
10/08/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0144	$-1,665.89	$3,331.78
08/19/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 142	$-1,665.92	$4,997.67
07/10/2014	BILL	DALTON REAL ESTATE LLC	$6,663.59	$6,663.59
02/25/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 139	$-1,591.55	$0.00
01/02/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0138	$-1,591.55	$1,591.55
10/01/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 135	$-1,591.55	$3,183.10
08/22/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 132	$-1,591.57	$4,774.65
07/16/2013	BILL	DALTON REAL ESTATE LLC	$6,366.22	$6,366.22
02/26/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 129	$-1,445.47	$0.00
12/31/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0128	$-1,445.47	$1,445.47
09/27/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 122	$-1,445.47	$2,890.94
08/23/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 121	$-1,445.49	$4,336.41
07/10/2012	BILL	DALTON REAL ESTATE LLC	$5,781.90	$5,781.90
02/21/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 114	$-1,422.17	$0.00
12/29/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 112	$-1,422.17	$1,422.17
10/03/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 108	$-1,422.17	$2,844.34
08/25/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 106	$-1,422.17	$4,266.51
07/14/2011	BILL	DALTON REAL ESTATE LLC	$5,688.68	$5,688.68
02/23/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0102	$-1,546.84	$0.00
01/24/2011	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6854	$-1,608.71	$1,546.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$61.87	$3,155.55
10/05/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6814	$-1,546.84	$3,093.68
08/24/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6789	$-1,546.84	$4,640.52
07/14/2010	BILL	DALTON LIVESTOCK	$6,187.36	$6,187.36
03/15/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6726	$-1,626.18	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.55	$1,626.18
01/14/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6699	$-1,563.63	$1,563.63
10/05/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6633	$-1,563.63	$3,127.26
08/17/2009	PAYMENT	D VERNON DALTON CHECK NUM: 0340	$-1,563.63	$4,690.89
07/21/2009	BILL	DALTON LIVESTOCK	$6,254.52	$6,254.52
03/31/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6541	$-149.43	$0.00
03/17/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6540	$-1,596.54	$149.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.02	$1,745.97
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.55	$1,662.95
01/12/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6513	$-1,596.54	$1,660.40
10/23/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6475	$-1,596.54	$3,256.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$63.86	$4,853.48
08/12/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6438	$-1,596.55	$4,789.62
07/14/2008	BILL	DALTON LIVESTOCK	$6,386.17	$6,386.17
02/25/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6365	$-1,438.26	$0.00
01/08/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6345	$-1,438.26	$1,438.26
10/01/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6306	$-1,438.26	$2,876.52
08/21/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6279	$-1,438.27	$4,314.78
07/13/2007	BILL	DALTON LIVESTOCK	$5,753.05	$5,753.05
03/07/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6218	$-1,249.32	$0.00
01/04/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6189	$-1,249.32	$1,249.32
09/20/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6155	$-1,249.32	$2,498.64
08/31/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6128	$-1,249.32	$3,747.96
07/19/2006	BILL	DALTON LIVESTOCK	$4,997.28	$4,997.28
03/01/2006	PAYMENT	DALTON LIVESTOCK CHECK	$-1,403.48	$0.00
12/28/2005	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6012	$-1,403.48	$1,403.48
09/28/2005	PAYMENT	DALTON LIVESTOCK CHECK NUM: 5975	$-1,403.48	$2,806.96
08/05/2005	PAYMENT	DALTON LIVESTOCK CHECK NUM: 5943	$-1,814.04	$4,210.44
07/21/2005	BILL	DALTON LIVESTOCK	$6,024.48	$6,024.48
04/01/2005	PAYMENT	@	$-1,428.29	$0.00
12/28/2004	PAYMENT	@	$-1,428.29	$1,428.29
10/05/2004	PAYMENT	@	$-1,428.29	$2,856.58
08/16/2004	PAYMENT	@	$-1,485.43	$4,284.87
07/01/2004	PENALTY	Penalty 04-05	$57.13	$5,770.30
07/01/2004	BILL	DALTON LIVESTOCK @	$5,713.17	$5,713.17
03/03/2004	PAYMENT	@	$-1,517.54	$0.00
01/06/2004	PAYMENT	@	$-1,517.54	$1,517.54
10/06/2003	PAYMENT	@	$-1,517.54	$3,035.08
08/22/2003	PAYMENT	@	$-1,517.57	$4,552.62
07/01/2003	BILL	DALTON LIVESTOCK @	$6,070.19	$6,070.19