Tax Account 008-590-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	008-590-001
Account Type	Real Estate
Location	0 TWP 40N RGE 63E MDB&M
Balance	$74.52
Currently Due	$37.26

$37.26 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $74.52 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$149.41
Total	$150.92
Paid	$76.40
Balance	$74.52
Due	$37.26
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$37.63	$1.51	$0.00	$37.63	$39.14	$0.00
2	10/06/2025	10/16/2025	Paid	$37.26	$0.00	$0.00	$37.26	$37.26	$0.00
3	01/05/2026	01/15/2026	Due	$37.26	$0.00	$0.00	$37.26	$0.00	$37.26	Pay $37.26 Now
4	03/02/2026	03/12/2026	Due	$37.26	$0.00	$0.00	$37.26	$0.00	$74.52	Pay $74.52 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$147.11	$0.00	$0.00	$147.11	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$125.20	$4.56	$0.00	$129.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$115.93	$0.00	$0.00	$115.93	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$118.74	$0.00	$0.00	$118.74	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$120.38	$4.17	$0.00	$124.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$130.10	$0.00	$0.00	$130.10	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$138.59	$0.00	$0.00	$138.59	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$114.71	$0.00	$0.00	$114.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$108.32	$0.00	$0.00	$108.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$101.80	$1.02	$0.00	$102.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$94.70	$0.00	$0.00	$94.70	$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
10/06/2025	PAYMENT	DALTON REAL ESTATE LLC CHECK 237	$-37.26	$74.52
10/06/2025	PAYMENT	DALTON REAL ESTATE LLC CHECK 238	$-1.51	$111.78
09/09/2025	PAYMENT	DALTON REAL ESTATE LLC CHECK 236	$-37.63	$113.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.51	$150.92
07/11/2025	BILL	DALTON REAL ESTATE LLC	$149.41	$149.41
03/14/2025	PAYMENT	DALTON REAL ESTATE LLC CHECK 233	$-37.73	$0.00
01/09/2025	PAYMENT	DALTON REAL ESTATE LLC CHECK 231	$-37.68	$37.73
10/09/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000230	$-37.68	$75.41
08/30/2024	PAYMENT	DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK	$-34.02	$113.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.90	$147.11
08/30/2024	ADJUSTMENT	DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946197. REASON: AMENDMENT TO RE 2025	$34.02	$135.21
08/23/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 228	$-34.02	$101.19
07/10/2024	BILL	DALTON REAL ESTATE LLC	$135.21	$135.21
03/13/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000226	$-35.86	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.18	$35.86
01/10/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 225	$-93.90	$35.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.13	$129.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.25	$126.45
07/12/2023	BILL	DALTON REAL ESTATE LLC	$125.20	$125.20
03/03/2023	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 220	$-28.98	$0.00
12/27/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 217	$-28.98	$28.98
09/19/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 214	$-28.98	$57.96
08/17/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 213	$-28.99	$86.94
07/12/2022	BILL	DALTON REAL ESTATE LLC	$115.93	$115.93
03/01/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 210	$-29.68	$0.00
12/30/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 209	$-29.68	$29.68
09/28/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 207	$-29.68	$59.36
08/20/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 205	$-29.70	$89.04
07/14/2021	BILL	DALTON REAL ESTATE LLC	$118.74	$118.74
06/18/2021	PAYMENT	ECT CASH	$-4.14	$0.00
05/05/2021	AMENDMENT	MONTHLY INTEREST JUNE 2020	$4.14	$4.14
02/22/2021	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000202	$-30.10	$0.00
01/05/2021	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000200	$-30.10	$30.10
10/07/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 000198	$-30.10	$60.20
08/19/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 195	$-30.11	$90.30
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$120.41
07/15/2020	BILL	DALTON REAL ESTATE LLC	$120.38	$120.38
02/24/2020	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 191	$-32.52	$0.00
01/08/2020	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000189	$-32.52	$32.52
10/01/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 187	$-32.52	$65.04
08/21/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 185	$-32.54	$97.56
07/10/2019	BILL	DALTON REAL ESTATE LLC	$130.10	$130.10
02/27/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 182	$-34.64	$0.00
01/04/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 181	$-34.64	$34.64
09/26/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 178	$-34.64	$69.28
08/21/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 177	$-34.67	$103.92
07/09/2018	BILL	DALTON REAL ESTATE LLC	$138.59	$138.59
03/07/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 174	$-28.67	$0.00
12/26/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 172	$-28.67	$28.67
09/28/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 169	$-28.67	$57.34
08/16/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 168	$-28.70	$86.01
07/07/2017	BILL	DALTON REAL ESTATE LLC	$114.71	$114.71
03/08/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 165	$-27.08	$0.00
01/04/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 163	$-27.08	$27.08
09/22/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 161	$-27.08	$54.16
08/09/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 160	$-27.08	$81.24
07/08/2016	BILL	DALTON REAL ESTATE LLC	$108.32	$108.32
02/29/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 158	$-25.45	$0.00
12/28/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 156	$-25.45	$25.45
10/06/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000153	$-25.45	$50.90
09/23/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000152	$-26.47	$76.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.02	$102.82
07/08/2015	BILL	DALTON REAL ESTATE LLC	$101.80	$101.80
08/19/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 142	$-94.70	$0.00
07/10/2014	BILL	DALTON REAL ESTATE LLC	$94.70	$94.70
08/22/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 132	$-87.86	$0.00
07/16/2013	BILL	DALTON REAL ESTATE LLC	$87.86	$87.86
08/23/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 121	$-81.43	$0.00
07/10/2012	BILL	DALTON REAL ESTATE LLC	$81.43	$81.43
08/25/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 106	$-76.47	$0.00
07/14/2011	BILL	DALTON REAL ESTATE LLC	$76.47	$76.47
08/24/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6789	$-72.56	$0.00
07/14/2010	BILL	DALTON LIVESTOCK	$72.56	$72.56
08/17/2009	PAYMENT	D VERNON DALTON CHECK NUM: 0340	$-68.84	$0.00
07/21/2009	BILL	DALTON LIVESTOCK	$68.84	$68.84
08/12/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6438	$-63.93	$0.00
07/14/2008	BILL	DALTON LIVESTOCK	$63.93	$63.93
08/21/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6279	$-60.30	$0.00
07/13/2007	BILL	DALTON LIVESTOCK	$60.30	$60.30
08/31/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6128	$-56.67	$0.00
07/19/2006	BILL	DALTON LIVESTOCK	$56.67	$56.67
07/01/2004	BILL	DALTON LIVESTOCK @	$0.00	$0.00
07/01/2003	BILL	DALTON LIVESTOCK @	$0.00	$0.00