Tax Account 008-350-009

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Owners

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

641102

Account Summary

Account ID	008-350-009
Account Type	Real Estate
Location	0 TWP 38N RGE 62E MDB&M
Balance	$710.90
Currently Due	$0.00

Account ID

008-350-009

Account Type

Real Estate

Location

0 TWP 38N RGE 62E MDB&M

Balance

$710.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.04
Total	$1,422.04
Paid	$711.14
Balance	$710.90
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,422.04

Total

$1,422.04

Paid

$711.14

Balance

$710.90

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$355.69	$0.00	$355.69	$355.69	$0.00
2	10/07/2024	10/17/2024	Paid	$355.45	$0.00	$355.45	$355.45	$0.00
3	01/06/2025	01/16/2025	Due	$355.45	$0.00	$355.45	$0.00	$355.45
4	03/03/2025	03/13/2025	Due	$355.45	$0.00	$355.45	$0.00	$710.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,463.92	$53.29	$1,517.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,439.01	$0.00	$1,439.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,414.80	$0.00	$1,414.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,391.30	$0.00	$1,391.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,228.11	$0.00	$1,228.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$743.20	$0.00	$743.20	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$922.36	$0.00	$922.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$909.13	$0.00	$909.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$616.08	$6.16	$622.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$415.87	$0.00	$415.87	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	608.29	304.15	304.14	.00
2023-2024	S49	Mary's River Wtr	608.29	608.29	.00	.00
2022-2023	S49	Mary's River Wtr	608.29	608.29	.00	.00
2021-2022	S49	Mary's River Wtr	608.29	608.29	.00	.00
2020-2021	S49	Mary's River Wtr	608.29	608.29	.00	.00
2019-2020	S49	Mary's River Wtr	467.91	467.91	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	467.91	467.91	.00	.00
2016-2017	S49	Mary's River Wtr	467.91	467.91	.00	.00
2015-2016	S49	Mary's River Wtr	187.72	187.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000230	$-355.45	$710.90
08/23/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 228	$-355.69	$1,066.35
07/10/2024	BILL	DALTON REAL ESTATE LLC	$1,422.04	$1,422.04
03/13/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000226	$-419.26	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.05	$419.26
01/10/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 225	$-1,097.95	$417.21
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.60	$1,515.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.64	$1,478.56
07/12/2023	BILL	DALTON REAL ESTATE LLC	$1,463.92	$1,463.92
03/03/2023	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 220	$-359.75	$0.00
12/27/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 217	$-359.75	$359.75
09/19/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 214	$-359.75	$719.50
08/17/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 213	$-359.76	$1,079.25
07/12/2022	BILL	DALTON REAL ESTATE LLC	$1,439.01	$1,439.01
03/01/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 210	$-353.69	$0.00
12/30/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 209	$-353.69	$353.69
09/28/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 207	$-353.69	$707.38
08/20/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 205	$-353.73	$1,061.07
07/14/2021	BILL	DALTON REAL ESTATE LLC	$1,414.80	$1,414.80
02/22/2021	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000202	$-347.82	$0.00
01/05/2021	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000200	$-347.82	$347.82
10/07/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000198	$-347.82	$695.64
08/19/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 195	$-347.84	$1,043.46
07/15/2020	BILL	DALTON REAL ESTATE LLC	$1,391.30	$1,391.30
02/24/2020	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 191	$-307.02	$0.00
01/08/2020	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000189	$-307.02	$307.02
10/01/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 187	$-307.02	$614.04
08/21/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 185	$-307.05	$921.06
07/10/2019	BILL	DALTON REAL ESTATE LLC	$1,228.11	$1,228.11
02/27/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 182	$-185.80	$0.00
01/04/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 181	$-185.80	$185.80
09/26/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 178	$-185.80	$371.60
08/21/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 177	$-185.80	$557.40
07/09/2018	BILL	DALTON REAL ESTATE LLC	$743.20	$743.20
03/07/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 174	$-230.58	$0.00
12/26/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 172	$-230.58	$230.58
09/28/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 169	$-230.58	$461.16
08/16/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 168	$-230.62	$691.74
07/07/2017	BILL	DALTON REAL ESTATE LLC	$922.36	$922.36
03/08/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 165	$-227.27	$0.00
01/04/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 163	$-227.27	$227.27
09/22/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 161	$-227.27	$454.54
08/09/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 160	$-227.32	$681.81
07/08/2016	BILL	DALTON REAL ESTATE LLC	$909.13	$909.13
02/29/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 158	$-154.02	$0.00
12/28/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 156	$-154.02	$154.02
10/06/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000153	$-160.18	$308.04
09/23/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000152	$-154.02	$468.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.16	$622.24
07/08/2015	BILL	DALTON REAL ESTATE LLC	$616.08	$616.08
03/06/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000148	$-103.96	$0.00
01/08/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 146	$-103.96	$103.96
10/08/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0144	$-103.96	$207.92
08/19/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 142	$-103.99	$311.88
07/10/2014	BILL	DALTON REAL ESTATE LLC	$415.87	$415.87
02/25/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 139	$-100.93	$0.00
01/02/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0138	$-100.93	$100.93
10/01/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 135	$-100.93	$201.86
08/22/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 132	$-100.96	$302.79
07/16/2013	BILL	DALTON REAL ESTATE LLC	$403.75	$403.75
02/26/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 129	$-98.00	$0.00
12/31/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0128	$-98.00	$98.00
09/27/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 122	$-98.00	$196.00
08/23/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 121	$-98.00	$294.00
07/10/2012	BILL	DALTON REAL ESTATE LLC	$392.00	$392.00
02/21/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 114	$-95.14	$0.00
12/29/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 112	$-95.14	$95.14
10/03/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 108	$-95.14	$190.28
08/25/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 106	$-95.15	$285.42
07/14/2011	BILL	DALTON REAL ESTATE LLC	$380.57	$380.57
02/23/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0102	$-92.37	$0.00
01/24/2011	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6854	$-96.06	$92.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.69	$188.43
10/05/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6814	$-92.37	$184.74
08/24/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6789	$-92.38	$277.11
07/14/2010	BILL	DALTON LIVESTOCK	$369.49	$369.49
03/15/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6726	$-93.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.59	$93.27
01/14/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6699	$-89.68	$89.68
10/05/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6633	$-89.68	$179.36
08/17/2009	PAYMENT	D VERNON DALTON CHECK NUM: 0340	$-89.70	$269.04
07/21/2009	BILL	DALTON LIVESTOCK	$358.74	$358.74
03/31/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6541	$-8.15	$0.00
03/17/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6540	$-87.07	$8.15
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.53	$95.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.14	$90.69
01/12/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6513	$-87.07	$90.55
10/23/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6475	$-87.07	$177.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$264.69
08/12/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6438	$-87.09	$261.21
07/14/2008	BILL	DALTON LIVESTOCK	$348.30	$348.30
02/25/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6365	$-84.53	$0.00
01/08/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6345	$-84.53	$84.53
10/01/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6306	$-84.53	$169.06
08/21/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6279	$-84.56	$253.59
07/13/2007	BILL	DALTON LIVESTOCK	$338.15	$338.15
03/07/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6218	$-79.45	$0.00
01/04/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6189	$-79.45	$79.45
09/20/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6155	$-79.45	$158.90
08/31/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6128	$-79.46	$238.35
07/19/2006	BILL	DALTON LIVESTOCK	$317.81	$317.81
03/01/2006	PAYMENT	DALTON LIVESTOCK CHECK	$-77.32	$0.00
12/28/2005	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6012	$-77.32	$77.32
09/28/2005	PAYMENT	DALTON LIVESTOCK CHECK NUM: 5975	$-77.32	$154.64
08/05/2005	PAYMENT	DALTON LIVESTOCK CHECK NUM: 5943	$-77.35	$231.96
07/21/2005	BILL	DALTON LIVESTOCK	$309.31	$309.31
04/01/2005	PAYMENT	@	$-82.81	$0.00
12/28/2004	PAYMENT	@	$-82.81	$82.81
10/05/2004	PAYMENT	@	$-82.81	$165.62
08/16/2004	PAYMENT	@	$-86.15	$248.43
07/01/2004	PENALTY	Penalty 04-05	$3.31	$334.58
07/01/2004	BILL	DALTON LIVESTOCK @	$331.27	$331.27
03/03/2004	PAYMENT	@	$-75.80	$0.00
01/06/2004	PAYMENT	@	$-75.80	$75.80
10/06/2003	PAYMENT	@	$-75.80	$151.60
08/22/2003	PAYMENT	@	$-75.81	$227.40
07/01/2003	BILL	DALTON LIVESTOCK @	$303.21	$303.21