Tax Account 008-580-017

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Owners

HALTER RANCH LLC
360 PIERCE AVE STE 205
NORTH MANKATO, MN 56003-2211

Account Summary

Account ID	008-580-017
Account Type	Real Estate
Location	0 TWP 39N RGE 63E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.20
Total	$18.20
Paid	$18.20
Balance	$0.00
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	$18.20	$0.00	$18.20	$18.20	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.48	$0.00	$15.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$14.33	$0.00	$14.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$14.65	$0.00	$14.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.87	$0.03	$14.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$16.06	$0.00	$16.06	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.16	$0.00	$15.16	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$14.40	$0.00	$14.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.25	$0.00	$13.25	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.47	$0.00
08/30/2024	PAYMENT	HALTER, THEODORE J SYS 1331 ORIG: CHECK	$-16.73	$1.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.47	$18.20
08/30/2024	ADJUSTMENT	HALTER, THEODORE J CHECK 1331 VOIDED PAYMENT: 931271. REASON: AMENDMENT TO RE 2025	$16.73	$16.73
08/15/2024	PAYMENT	HALTER, THEODORE J CHECK 1331	$-16.73	$0.00
07/10/2024	BILL	HALTER RANCH LLC	$16.73	$16.73
08/02/2023	PAYMENT	HALTER RANCH LLC CHECK NUM: 1489	$-15.48	$0.00
07/12/2023	BILL	HALTER RANCH LLC	$15.48	$15.48
08/05/2022	PAYMENT	HALTER, THEODORE J CHECK NUM: 1464	$-14.33	$0.00
07/12/2022	BILL	HALTER RANCH LLC	$14.33	$14.33
08/10/2021	PAYMENT	HALTER, THEODORE J CHECK NUM: 1424	$-14.65	$0.00
07/14/2021	BILL	HALTER RANCH LLC	$14.65	$14.65
08/12/2020	PAYMENT	HALTER, THEODORE J CHECK NUM: 3069	$-14.90	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$14.90
07/15/2020	BILL	HALTER RANCH LLC	$14.87	$14.87
08/16/2019	PAYMENT	HALTER RANCH LLC CHECK NUM: 1066	$-16.06	$0.00
07/10/2019	BILL	HALTER RANCH LLC	$16.06	$16.06
07/30/2018	PAYMENT	HALTER, THEODORE J CHECK NUM: 3058	$-22.42	$0.00
07/09/2018	BILL	HALTER RANCH LLC	$22.42	$22.42
07/28/2017	PAYMENT	HALTER, THEODORE J CHECK NUM: 3017	$-16.04	$0.00
07/07/2017	BILL	HALTER RANCH LLC	$16.04	$16.04
08/10/2016	PAYMENT	HALTER, THEODORE J CHECK NUM: 2670	$-15.16	$0.00
07/08/2016	BILL	HALTER RANCH LLC	$15.16	$15.16
07/22/2015	PAYMENT	THEODORE J HALTER CHECK NUM: 2619	$-14.40	$0.00
07/08/2015	BILL	HALTER RANCH LLC	$14.40	$14.40
08/08/2014	PAYMENT	HALTER, THEODORE J CHECK NUM: 2575	$-13.25	$0.00
07/10/2014	BILL	HALTER RANCH LLC	$13.25	$13.25
08/12/2013	PAYMENT	HALTER THEODORE J CHECK NUM: 2498	$-15.92	$0.00
07/16/2013	BILL	HALTER RANCH LLC	$15.92	$15.92
08/02/2012	PAYMENT	HALTER, THEODORE J CHECK	$-14.75	$0.00
07/10/2012	BILL	HALTER RANCH LLC	$14.75	$14.75
08/09/2011	PAYMENT	HALTER RANCH LLC CHECK NUM: 2444	$-14.19	$0.00
07/14/2011	BILL	HALTER RANCH LLC	$14.19	$14.19
08/03/2010	PAYMENT	HALTER RANCH LLC CHECK NUM: 2409	$-13.15	$0.00
07/14/2010	BILL	HALTER RANCH LLC	$13.15	$13.15
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-279.17	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$279.17	$279.17
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-7.60	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$7.60	$7.60
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-7.18	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$7.18	$7.18
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-6.75	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$6.75	$6.75
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-6.55	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$6.55	$6.55
08/16/2004	PAYMENT	@	$-7.08	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$7.08	$7.08
08/21/2003	PAYMENT	@	$-6.41	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$6.41	$6.41