Tax Account 008-580-007

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Owners

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

641102

Account Summary

Account ID	008-580-007
Account Type	Real Estate
Location	0 TWP 39N RGE 63E MDB&M
Balance	$537.88
Currently Due	$0.00

Account ID

008-580-007

Account Type

Real Estate

Location

0 TWP 39N RGE 63E MDB&M

Balance

$537.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,045.59
Total	$1,045.59
Paid	$507.71
Balance	$537.88
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

$1,045.59

Total

$1,045.59

Paid

$507.71

Balance

$537.88

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	$238.77	$0.00	$238.77	$238.77	$0.00
2	10/07/2024	10/17/2024	Paid	$268.94	$0.00	$268.94	$268.94	$0.00
3	01/06/2025	01/16/2025	Due	$268.94	$0.00	$268.94	$0.00	$268.94
4	03/03/2025	03/13/2025	Due	$268.94	$0.00	$268.94	$0.00	$537.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$883.74	$32.17	$915.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$818.28	$0.00	$818.28	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$777.69	$0.00	$777.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$736.46	$0.00	$736.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$710.86	$0.00	$710.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$680.83	$0.00	$680.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$580.79	$0.00	$580.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$548.43	$0.00	$548.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$515.45	$5.15	$520.60	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$479.49	$0.00	$479.49	$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
10/09/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000230	$-268.94	$537.88
08/30/2024	PAYMENT	DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK	$-238.77	$806.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.14	$1,045.59
08/30/2024	ADJUSTMENT	DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946190. REASON: AMENDMENT TO RE 2025	$238.77	$954.45
08/23/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 228	$-238.77	$715.68
07/10/2024	BILL	DALTON REAL ESTATE LLC	$954.45	$954.45
03/13/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000226	$-253.10	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$253.10
01/10/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 225	$-662.81	$251.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.09	$914.67
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.84	$892.58
07/12/2023	BILL	DALTON REAL ESTATE LLC	$883.74	$883.74
03/03/2023	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 220	$-204.57	$0.00
12/27/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 217	$-204.57	$204.57
09/19/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 214	$-204.57	$409.14
08/17/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 213	$-204.57	$613.71
07/12/2022	BILL	DALTON REAL ESTATE LLC	$818.28	$818.28
03/01/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 210	$-194.42	$0.00
12/30/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 209	$-194.42	$194.42
09/28/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 207	$-194.42	$388.84
08/20/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 205	$-194.43	$583.26
07/14/2021	BILL	DALTON REAL ESTATE LLC	$777.69	$777.69
02/22/2021	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000202	$-184.11	$0.00
01/05/2021	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000200	$-184.11	$184.11
10/07/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000198	$-184.11	$368.22
08/19/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 195	$-184.13	$552.33
07/15/2020	BILL	DALTON REAL ESTATE LLC	$736.46	$736.46
02/24/2020	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 191	$-177.71	$0.00
01/08/2020	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000189	$-177.71	$177.71
10/01/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 187	$-177.71	$355.42
08/21/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 185	$-177.73	$533.13
07/10/2019	BILL	DALTON REAL ESTATE LLC	$710.86	$710.86
02/27/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 182	$-170.20	$0.00
01/04/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 181	$-170.20	$170.20
09/26/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 178	$-170.20	$340.40
08/21/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 177	$-170.23	$510.60
07/09/2018	BILL	DALTON REAL ESTATE LLC	$680.83	$680.83
03/07/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 174	$-145.19	$0.00
12/26/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 172	$-145.19	$145.19
09/28/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 169	$-145.19	$290.38
08/16/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 168	$-145.22	$435.57
07/07/2017	BILL	DALTON REAL ESTATE LLC	$580.79	$580.79
03/08/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 165	$-137.10	$0.00
01/04/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 163	$-137.10	$137.10
09/22/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 161	$-137.10	$274.20
08/09/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 160	$-137.13	$411.30
07/08/2016	BILL	DALTON REAL ESTATE LLC	$548.43	$548.43
02/29/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 158	$-128.86	$0.00
12/28/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 156	$-128.86	$128.86
10/06/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000153	$-134.01	$257.72
09/23/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000152	$-128.87	$391.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.15	$520.60
07/08/2015	BILL	DALTON REAL ESTATE LLC	$515.45	$515.45
03/06/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000148	$-119.87	$0.00
01/08/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 146	$-119.87	$119.87
10/08/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0144	$-119.87	$239.74
08/19/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 142	$-119.88	$359.61
07/10/2014	BILL	DALTON REAL ESTATE LLC	$479.49	$479.49
02/25/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 139	$-111.20	$0.00
01/02/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0138	$-111.20	$111.20
10/01/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 135	$-111.20	$222.40
08/22/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 132	$-111.21	$333.60
07/16/2013	BILL	DALTON REAL ESTATE LLC	$444.81	$444.81
02/26/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 129	$-103.06	$0.00
12/31/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0128	$-103.06	$103.06
09/27/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 122	$-103.06	$206.12
08/23/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 121	$-103.06	$309.18
07/10/2012	BILL	DALTON REAL ESTATE LLC	$412.24	$412.24
02/21/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 114	$-102.20	$0.00
12/29/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 112	$-102.20	$102.20
10/03/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 108	$-102.20	$204.40
08/25/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 106	$-102.23	$306.60
07/14/2011	BILL	DALTON REAL ESTATE LLC	$408.83	$408.83
02/23/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 0102	$-107.81	$0.00
01/24/2011	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6854	$-112.12	$107.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.31	$219.93
10/05/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6814	$-107.81	$215.62
08/24/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6789	$-107.82	$323.43
07/14/2010	BILL	DALTON LIVESTOCK	$431.25	$431.25
03/15/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6726	$-178.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.88	$178.93
01/14/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6699	$-172.05	$172.05
10/05/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6633	$-172.05	$344.10
08/17/2009	PAYMENT	D VERNON DALTON CHECK NUM: 0340	$-172.07	$516.15
07/21/2009	BILL	DALTON LIVESTOCK	$688.22	$688.22
03/31/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6541	$-17.76	$0.00
03/17/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6540	$-189.87	$17.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.87	$207.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.30	$197.76
01/12/2009	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6513	$-189.87	$197.46
10/23/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6475	$-189.87	$387.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.59	$577.20
08/12/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6438	$-189.87	$569.61
07/14/2008	BILL	DALTON LIVESTOCK	$759.48	$759.48
02/25/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6365	$-179.12	$0.00
01/08/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6345	$-179.12	$179.12
10/01/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6306	$-179.12	$358.24
08/21/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6279	$-179.13	$537.36
07/13/2007	BILL	DALTON LIVESTOCK	$716.49	$716.49
03/07/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6218	$-168.34	$0.00
01/04/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6189	$-168.34	$168.34
09/20/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6155	$-168.34	$336.68
08/31/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6128	$-168.36	$505.02
07/19/2006	BILL	DALTON LIVESTOCK	$673.38	$673.38
03/01/2006	PAYMENT	DALTON LIVESTOCK CHECK	$-157.63	$0.00
12/28/2005	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6012	$-157.63	$157.63
09/28/2005	PAYMENT	DALTON LIVESTOCK CHECK NUM: 5975	$-157.63	$315.26
08/05/2005	PAYMENT	DALTON LIVESTOCK CHECK NUM: 5943	$-157.63	$472.89
07/21/2005	BILL	DALTON LIVESTOCK	$630.52	$630.52
04/01/2005	PAYMENT	@	$-149.55	$0.00
12/28/2004	PAYMENT	@	$-149.55	$149.55
10/05/2004	PAYMENT	@	$-149.55	$299.10
08/16/2004	PAYMENT	@	$-155.55	$448.65
07/01/2004	PENALTY	Penalty 04-05	$5.98	$604.20
07/01/2004	BILL	DALTON LIVESTOCK @	$598.22	$598.22
03/03/2004	PAYMENT	@	$-141.93	$0.00
01/06/2004	PAYMENT	@	$-141.93	$141.93
10/06/2003	PAYMENT	@	$-141.93	$283.86
08/22/2003	PAYMENT	@	$-141.95	$425.79
07/01/2003	BILL	DALTON LIVESTOCK @	$567.74	$567.74