Tax Account 008-370-005

Print Page · · Payments Cart · New Search

Owners

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

641102

Account Summary

Account ID	008-370-005
Account Type	Real Estate
Location	0 TWP 40N RGE 62E MDB&M
Balance	$163.81
Currently Due	$54.60

Account ID

008-370-005

Account Type

Real Estate

Location

0 TWP 40N RGE 62E MDB&M

Balance

$163.81

Currently Due

$54.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.94
Total	$212.94
Paid	$49.13
Balance	$163.81
Due	$54.60
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

$212.94

Total

$212.94

Paid

$49.13

Balance

$163.81

Due

$54.60

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	$49.13	$0.00	$49.13	$49.13	$0.00
2	10/07/2024	10/17/2024	Due	$54.60	$0.00	$54.60	$0.00	$54.60
3	01/06/2025	01/16/2025	Due	$54.60	$0.00	$54.60	$0.00	$109.20
4	03/03/2025	03/13/2025	Due	$54.61	$0.00	$54.61	$0.00	$163.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.20	$6.59	$187.79	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$167.78	$0.00	$167.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$171.88	$0.00	$171.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$174.26	$0.00	$174.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$188.29	$0.00	$188.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$198.45	$0.00	$198.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$166.17	$0.00	$166.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$156.92	$0.00	$156.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$147.49	$1.48	$148.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$137.19	$0.00	$137.19	$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
08/30/2024	PAYMENT	DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK	$-49.13	$163.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.23	$212.94
08/30/2024	ADJUSTMENT	DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946191. REASON: AMENDMENT TO RE 2025	$49.13	$195.71
08/23/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 228	$-49.13	$146.58
07/10/2024	BILL	DALTON REAL ESTATE LLC	$195.71	$195.71
03/13/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000226	$-51.89	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.25	$51.89
01/10/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 225	$-135.90	$51.64
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$187.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$183.01
07/12/2023	BILL	DALTON REAL ESTATE LLC	$181.20	$181.20
03/03/2023	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 220	$-41.94	$0.00
12/27/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 217	$-41.94	$41.94
09/19/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 214	$-41.94	$83.88
08/17/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 213	$-41.96	$125.82
07/12/2022	BILL	DALTON REAL ESTATE LLC	$167.78	$167.78
03/01/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 210	$-42.97	$0.00
12/30/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 209	$-42.97	$42.97
09/28/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 207	$-42.97	$85.94
08/20/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 205	$-42.97	$128.91
07/14/2021	BILL	DALTON REAL ESTATE LLC	$171.88	$171.88
02/22/2021	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000202	$-43.56	$0.00
01/05/2021	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000200	$-43.56	$43.56
10/07/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000198	$-43.56	$87.12
08/19/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 195	$-43.58	$130.68
07/15/2020	BILL	DALTON REAL ESTATE LLC	$174.26	$174.26
02/24/2020	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 191	$-47.07	$0.00
01/08/2020	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000189	$-47.07	$47.07
10/01/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 187	$-47.07	$94.14
08/21/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 185	$-47.08	$141.21
07/10/2019	BILL	DALTON REAL ESTATE LLC	$188.29	$188.29
02/27/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 182	$-49.61	$0.00
01/04/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 181	$-49.61	$49.61
09/26/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 178	$-49.61	$99.22
08/21/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 177	$-49.62	$148.83
07/09/2018	BILL	DALTON REAL ESTATE LLC	$198.45	$198.45
03/07/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 174	$-41.54	$0.00
12/26/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 172	$-41.54	$41.54
09/28/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 169	$-41.54	$83.08
08/16/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 168	$-41.55	$124.62
07/07/2017	BILL	DALTON REAL ESTATE LLC	$166.17	$166.17
03/08/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 165	$-39.23	$0.00
01/04/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 163	$-39.23	$39.23
09/22/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 161	$-39.23	$78.46
08/09/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 160	$-39.23	$117.69
07/08/2016	BILL	DALTON REAL ESTATE LLC	$156.92	$156.92
02/29/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 158	$-36.87	$0.00
12/28/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 156	$-36.87	$36.87
10/06/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000153	$-36.87	$73.74
09/23/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000152	$-38.36	$110.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$148.97
07/08/2015	BILL	DALTON REAL ESTATE LLC	$147.49	$147.49
03/06/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000148	$-34.29	$0.00
01/08/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 146	$-34.29	$34.29
10/08/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0144	$-34.29	$68.58
08/19/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 142	$-34.32	$102.87
07/10/2014	BILL	DALTON REAL ESTATE LLC	$137.19	$137.19
02/25/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 139	$-31.81	$0.00
01/02/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0138	$-31.81	$31.81
10/01/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 135	$-31.81	$63.62
08/22/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 132	$-31.82	$95.43
07/16/2013	BILL	DALTON REAL ESTATE LLC	$127.25	$127.25
02/26/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 129	$-29.48	$0.00
12/31/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0128	$-29.48	$29.48
09/27/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 122	$-29.48	$58.96
08/23/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 121	$-29.49	$88.44
07/10/2012	BILL	DALTON REAL ESTATE LLC	$117.93	$117.93
02/21/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 114	$-27.68	$0.00
12/29/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 112	$-27.68	$27.68
10/03/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 108	$-27.68	$55.36
08/25/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 106	$-27.69	$83.04
07/14/2011	BILL	DALTON REAL ESTATE LLC	$110.73	$110.73
02/23/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0102	$-26.26	$0.00
01/24/2011	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6854	$-27.31	$26.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.05	$53.57
10/05/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6814	$-26.26	$52.52
08/24/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6789	$-26.27	$78.78
07/14/2010	BILL	DALTON LIVESTOCK	$105.05	$105.05
08/17/2009	PAYMENT	D VERNON DALTON CHECK NUM: 0340	$-99.67	$0.00
07/21/2009	BILL	DALTON LIVESTOCK	$99.67	$99.67
08/12/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6438	$-92.54	$0.00
07/14/2008	BILL	DALTON LIVESTOCK	$92.54	$92.54
08/21/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6279	$-87.31	$0.00
07/13/2007	BILL	DALTON LIVESTOCK	$87.31	$87.31
08/31/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6128	$-82.06	$0.00
07/19/2006	BILL	DALTON LIVESTOCK	$82.06	$82.06
07/01/2004	BILL	DALTON LIVESTOCK @	$0.00	$0.00
07/01/2003	BILL	DALTON LIVESTOCK @	$0.00	$0.00