Tax Account 008-580-004

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Owners

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

641102

Account Summary

Account ID	008-580-004
Account Type	Real Estate
Location	0 TWP 39N RGE 63E MDB&M
Balance	$94.93
Currently Due	$31.64

Account ID

008-580-004

Account Type

Real Estate

Location

0 TWP 39N RGE 63E MDB&M

Balance

$94.93

Currently Due

$31.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.20
Total	$123.20
Paid	$28.27
Balance	$94.93
Due	$31.64
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

$123.20

Total

$123.20

Paid

$28.27

Balance

$94.93

Due

$31.64

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	$28.27	$0.00	$28.27	$28.27	$0.00
2	10/07/2024	10/17/2024	Due	$31.64	$0.00	$31.64	$0.00	$31.64
3	01/06/2025	01/16/2025	Due	$31.64	$0.00	$31.64	$0.00	$63.28
4	03/03/2025	03/13/2025	Due	$31.65	$0.00	$31.65	$0.00	$94.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.05	$3.79	$107.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$96.34	$0.00	$96.34	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$99.10	$0.00	$99.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$98.42	$0.03	$98.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$101.66	$0.00	$101.66	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$109.05	$0.00	$109.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$89.32	$0.00	$89.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$84.34	$0.00	$84.34	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$79.28	$3.17	$82.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$73.75	$0.00	$73.75	$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	$-28.27	$94.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.84	$123.20
08/30/2024	ADJUSTMENT	DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946186. REASON: AMENDMENT TO RE 2025	$28.27	$112.36
08/23/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 228	$-28.27	$84.09
07/10/2024	BILL	DALTON REAL ESTATE LLC	$112.36	$112.36
03/13/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000226	$-29.80	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$29.80
01/10/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 225	$-78.04	$29.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$107.69
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$105.09
07/12/2023	BILL	DALTON REAL ESTATE LLC	$104.05	$104.05
08/17/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 213	$-96.34	$0.00
07/12/2022	BILL	DALTON REAL ESTATE LLC	$96.34	$96.34
08/20/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 205	$-99.10	$0.00
07/14/2021	BILL	DALTON REAL ESTATE LLC	$99.10	$99.10
08/19/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 195	$-98.45	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$98.45
07/15/2020	BILL	DALTON REAL ESTATE LLC	$98.42	$98.42
02/24/2020	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 191	$-25.41	$0.00
01/08/2020	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000189	$-25.41	$25.41
10/01/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 187	$-25.41	$50.82
08/21/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 185	$-25.43	$76.23
07/10/2019	BILL	DALTON REAL ESTATE LLC	$101.66	$101.66
02/27/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 182	$-27.26	$0.00
01/04/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 181	$-27.26	$27.26
09/26/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 178	$-27.26	$54.52
08/21/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 177	$-27.27	$81.78
07/09/2018	BILL	DALTON REAL ESTATE LLC	$109.05	$109.05
08/16/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 168	$-89.32	$0.00
07/07/2017	BILL	DALTON REAL ESTATE LLC	$89.32	$89.32
08/09/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 160	$-84.34	$0.00
07/08/2016	BILL	DALTON REAL ESTATE LLC	$84.34	$84.34
10/06/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000153	$-2.17	$0.00
09/23/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000152	$-80.28	$2.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.17	$82.45
07/08/2015	BILL	DALTON REAL ESTATE LLC	$79.28	$79.28
08/19/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 142	$-73.75	$0.00
07/10/2014	BILL	DALTON REAL ESTATE LLC	$73.75	$73.75
08/22/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 132	$-71.62	$0.00
07/16/2013	BILL	DALTON REAL ESTATE LLC	$71.62	$71.62
08/23/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 121	$-66.38	$0.00
07/10/2012	BILL	DALTON REAL ESTATE LLC	$66.38	$66.38
08/25/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 106	$-63.06	$0.00
07/14/2011	BILL	DALTON REAL ESTATE LLC	$63.06	$63.06
08/24/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6789	$-59.83	$0.00
07/14/2010	BILL	DALTON LIVESTOCK	$59.83	$59.83
08/17/2009	PAYMENT	D VERNON DALTON CHECK NUM: 0340	$-77.71	$0.00
07/21/2009	BILL	DALTON LIVESTOCK	$77.71	$77.71
08/12/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6438	$-72.14	$0.00
07/14/2008	BILL	DALTON LIVESTOCK	$72.14	$72.14
08/21/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6279	$-68.06	$0.00
07/13/2007	BILL	DALTON LIVESTOCK	$68.06	$68.06
08/31/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6128	$-63.98	$0.00
07/19/2006	BILL	DALTON LIVESTOCK	$63.98	$63.98
07/01/2004	BILL	DALTON LIVESTOCK @	$0.00	$0.00
07/01/2003	BILL	DALTON LIVESTOCK @	$0.00	$0.00