Tax Account 008-360-018

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Owners

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

641102

Account Summary

Account ID	008-360-018
Account Type	Real Estate
Location	0 TWP 39N RGE 62E MDB&M
Balance	$1,246.88
Currently Due	$0.00

Account ID

008-360-018

Account Type

Real Estate

Location

0 TWP 39N RGE 62E MDB&M

Balance

$1,246.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,632.73
Total	$1,632.73
Paid	$385.85
Balance	$1,246.88
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,632.73

Total

$1,632.73

Paid

$385.85

Balance

$1,246.88

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$385.85	$0.00	$385.85	$385.85	$0.00
2	10/07/2024	10/17/2024	Due	$415.62	$0.00	$415.62	$0.00	$415.62
3	01/06/2025	01/16/2025	Due	$415.62	$0.00	$415.62	$0.00	$831.24
4	03/03/2025	03/13/2025	Due	$415.64	$0.00	$415.64	$0.00	$1,246.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,396.67	$50.85	$1,447.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,327.67	$0.00	$1,327.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,362.99	$0.00	$1,362.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,941.45	$0.05	$1,941.50	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,936.15	$0.00	$1,936.15	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,954.78	$0.00	$1,954.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,684.86	$0.00	$1,684.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,637.27	$0.00	$1,637.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,588.76	$15.89	$1,604.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,535.87	$0.00	$1,535.87	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	536.74	134.20	402.54	.00
2023-2024	S31	Humboldt Water	465.18	465.18	.00	.00
2022-2023	S31	Humboldt Water	465.18	465.18	.00	.00
2021-2022	S31	Humboldt Water	465.18	465.18	.00	.00
2020-2021	S31	Humboldt Water	429.39	429.39	.00	.00
2020-2021	S37	Metropolis Water	616.00	616.00	.00	.00
2019-2020	S31	Humboldt Water	393.61	393.61	.00	.00
2019-2020	S37	Metropolis Water	616.00	616.00	.00	.00
2018-2019	S31	Humboldt Water	357.83	357.83	.00	.00
2018-2019	S37	Metropolis Water	616.00	616.00	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S31	Humboldt Water	214.70	214.70	.00	.00
2017-2018	S37	Metropolis Water	616.00	616.00	.00	.00
2016-2017	S31	Humboldt Water	214.70	214.70	.00	.00
2016-2017	S37	Metropolis Water	616.00	616.00	.00	.00
2015-2016	S31	Humboldt Water	214.70	214.70	.00	.00
2015-2016	S37	Metropolis Water	616.00	616.00	.00	.00
2014-2015	S31	Humboldt Water	214.70	214.70	.00	.00
2014-2015	S37	Metropolis Water	616.00	616.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK	$-385.85	$1,246.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.99	$1,632.73
08/30/2024	ADJUSTMENT	DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946194. REASON: AMENDMENT TO RE 2025	$385.85	$1,542.74
08/23/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 228	$-385.85	$1,156.89
07/10/2024	BILL	DALTON REAL ESTATE LLC	$1,542.74	$1,542.74
03/13/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000226	$-400.01	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.96	$400.01
01/10/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 225	$-1,047.51	$398.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.92	$1,445.56
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.97	$1,410.64
07/12/2023	BILL	DALTON REAL ESTATE LLC	$1,396.67	$1,396.67
03/03/2023	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 220	$-331.91	$0.00
12/27/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 217	$-331.91	$331.91
09/19/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 214	$-331.91	$663.82
08/17/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 213	$-331.94	$995.73
07/12/2022	BILL	DALTON REAL ESTATE LLC	$1,327.67	$1,327.67
03/01/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 210	$-340.74	$0.00
12/30/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 209	$-340.74	$340.74
09/28/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 207	$-340.74	$681.48
08/20/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 205	$-340.77	$1,022.22
07/14/2021	BILL	DALTON REAL ESTATE LLC	$1,362.99	$1,362.99
02/22/2021	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000202	$-485.37	$0.00
01/05/2021	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000200	$-485.37	$485.37
10/07/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000198	$-639.37	$970.74
08/19/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 195	$-331.39	$1,610.11
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.05	$1,941.50
07/15/2020	BILL	DALTON REAL ESTATE LLC	$1,941.45	$1,941.45
02/24/2020	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 191	$-484.03	$0.00
01/08/2020	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000189	$-484.03	$484.03
10/01/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 187	$-484.03	$968.06
08/21/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 185	$-484.06	$1,452.09
07/10/2019	BILL	DALTON REAL ESTATE LLC	$1,936.15	$1,936.15
02/27/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 182	$-488.68	$0.00
01/04/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 181	$-488.68	$488.68
09/26/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 178	$-488.68	$977.36
08/21/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 177	$-488.74	$1,466.04
07/09/2018	BILL	DALTON REAL ESTATE LLC	$1,954.78	$1,954.78
03/07/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 174	$-421.21	$0.00
12/26/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 172	$-421.21	$421.21
09/28/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 169	$-421.21	$842.42
08/16/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 168	$-421.23	$1,263.63
07/07/2017	BILL	DALTON REAL ESTATE LLC	$1,684.86	$1,684.86
03/08/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 165	$-409.31	$0.00
01/04/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 163	$-409.31	$409.31
09/22/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 161	$-409.31	$818.62
08/09/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 160	$-409.34	$1,227.93
07/08/2016	BILL	DALTON REAL ESTATE LLC	$1,637.27	$1,637.27
02/29/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 158	$-397.18	$0.00
12/28/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 156	$-397.18	$397.18
10/06/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000153	$-413.07	$794.36
09/23/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000152	$-397.22	$1,207.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.89	$1,604.65
07/08/2015	BILL	DALTON REAL ESTATE LLC	$1,588.76	$1,588.76
03/06/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000148	$-383.96	$0.00
01/08/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 146	$-383.96	$383.96
10/08/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0144	$-383.96	$767.92
08/19/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 142	$-383.99	$1,151.88
07/10/2014	BILL	DALTON REAL ESTATE LLC	$1,535.87	$1,535.87
02/25/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 139	$-396.13	$0.00
01/02/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0138	$-396.13	$396.13
10/01/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 135	$-396.13	$792.26
08/22/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 132	$-396.17	$1,188.39
07/16/2013	BILL	DALTON REAL ESTATE LLC	$1,584.56	$1,584.56
02/26/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 129	$-539.56	$0.00
12/31/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0128	$-539.56	$539.56
09/27/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 122	$-539.56	$1,079.12
08/23/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 121	$-539.61	$1,618.68
07/10/2012	BILL	DALTON REAL ESTATE LLC	$2,158.29	$2,158.29
02/21/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 114	$-532.59	$0.00
12/29/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 112	$-532.59	$532.59
10/03/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 108	$-532.59	$1,065.18
08/25/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 106	$-532.61	$1,597.77
07/14/2011	BILL	DALTON REAL ESTATE LLC	$2,130.38	$2,130.38
02/23/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0102	$-1,204.08	$0.00
01/24/2011	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6854	$-1,252.24	$1,204.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.16	$2,456.32
10/05/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6814	$-1,204.08	$2,408.16
08/24/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6789	$-1,204.11	$3,612.24
07/14/2010	BILL	DALTON LIVESTOCK	$4,816.35	$4,816.35
03/15/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6726	$-1,247.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$47.97	$1,247.30
01/14/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6699	$-1,199.33	$1,199.33
10/05/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6633	$-1,199.33	$2,398.66
08/17/2009	PAYMENT	D VERNON DALTON CHECK NUM: 0340	$-1,199.38	$3,597.99
07/21/2009	BILL	DALTON LIVESTOCK	$4,797.37	$4,797.37
03/31/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6541	$-110.87	$0.00
03/17/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6540	$-1,184.50	$110.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.59	$1,295.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.90	$1,233.78
01/12/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6513	$-1,184.50	$1,231.88
10/23/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6475	$-1,184.50	$2,416.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.38	$3,600.88
08/12/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6438	$-1,184.55	$3,553.50
07/14/2008	BILL	DALTON LIVESTOCK	$4,738.05	$4,738.05
02/25/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6365	$-1,174.44	$0.00
01/08/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6345	$-1,174.44	$1,174.44
10/01/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6306	$-1,174.44	$2,348.88
08/21/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6279	$-1,174.46	$3,523.32
07/13/2007	BILL	DALTON LIVESTOCK	$4,697.78	$4,697.78
03/07/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6218	$-1,156.87	$0.00
01/04/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6189	$-1,156.87	$1,156.87
09/20/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6155	$-1,156.87	$2,313.74
08/31/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6128	$-1,156.89	$3,470.61
07/19/2006	BILL	DALTON LIVESTOCK	$4,627.50	$4,627.50
03/01/2006	PAYMENT	DALTON LIVESTOCK CHECK	$-1,149.58	$0.00
12/28/2005	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6012	$-1,149.58	$1,149.58
09/28/2005	PAYMENT	DALTON LIVESTOCK CHECK NUM: 5975	$-1,149.58	$2,299.16
08/05/2005	PAYMENT	DALTON LIVESTOCK CHECK NUM: 5943	$-1,149.62	$3,448.74
07/21/2005	BILL	DALTON LIVESTOCK	$4,598.36	$4,598.36
04/01/2005	PAYMENT	@	$-1,147.69	$0.00
12/28/2004	PAYMENT	@	$-1,147.69	$1,147.69
10/05/2004	PAYMENT	@	$-1,147.69	$2,295.38
08/16/2004	PAYMENT	@	$-1,193.63	$3,443.07
07/01/2004	PENALTY	Penalty 04-05	$45.91	$4,636.70
07/01/2004	BILL	DALTON LIVESTOCK @	$4,590.79	$4,590.79
03/03/2004	PAYMENT	@	$-154.08	$0.00
01/06/2004	PAYMENT	@	$-154.08	$154.08
10/06/2003	PAYMENT	@	$-154.08	$308.16
08/22/2003	PAYMENT	@	$-154.10	$462.24
07/01/2003	BILL	DALTON LIVESTOCK @	$616.34	$616.34