Tax Account 008-590-002

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Owners

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

641102

Account Summary

Account ID	008-590-002
Account Type	Real Estate
Location	0 TWP 40N 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	2025/2026 REAL ESTATE TAXES
Original	$78.92
Total	$82.08
Paid	$82.08
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$78.92	$3.16	$0.00	$78.92	$82.08	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$77.69	$0.00	$0.00	$77.69	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$66.12	$6.10	$0.00	$72.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$61.22	$0.00	$0.00	$61.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$62.72	$0.00	$0.00	$62.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$63.59	$0.00	$0.00	$63.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$68.72	$0.00	$0.00	$68.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$75.55	$0.00	$0.00	$75.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$60.52	$0.00	$0.00	$60.52	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$57.15	$0.00	$0.00	$57.15	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$53.72	$2.15	$0.00	$55.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$49.98	$0.00	$0.00	$49.98	$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 238	$-3.16	$0.00
09/09/2025	PAYMENT	DALTON REAL ESTATE LLC CHECK 236	$-78.92	$3.16
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.16	$82.08
07/11/2025	BILL	DALTON REAL ESTATE LLC	$78.92	$78.92
10/09/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000230	$-6.29	$0.00
08/30/2024	PAYMENT	DALTON REAL ESTATE LLC SYS 228 ORIG: CHECK	$-71.40	$6.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.29	$77.69
08/30/2024	ADJUSTMENT	DALTON REAL ESTATE LLC CHECK 228 VOIDED PAYMENT: 946200. REASON: AMENDMENT TO RE 2025	$71.40	$71.40
08/23/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 228	$-71.40	$0.00
07/10/2024	BILL	DALTON REAL ESTATE LLC	$71.40	$71.40
03/13/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 000226	$-6.10	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$6.10
01/10/2024	PAYMENT	DALTON REAL ESTATE LLC CHECK 225	$-66.12	$5.95
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$72.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$68.76
07/12/2023	BILL	DALTON REAL ESTATE LLC	$66.12	$66.12
08/17/2022	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 213	$-61.22	$0.00
07/12/2022	BILL	DALTON REAL ESTATE LLC	$61.22	$61.22
08/20/2021	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 205	$-62.72	$0.00
07/14/2021	BILL	DALTON REAL ESTATE LLC	$62.72	$62.72
08/19/2020	PAYMENT	DALTON REAL ESTATE, LLC CHECK NUM: 195	$-63.59	$0.00
07/15/2020	BILL	DALTON REAL ESTATE LLC	$63.59	$63.59
08/21/2019	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 185	$-68.72	$0.00
07/10/2019	BILL	DALTON REAL ESTATE LLC	$68.72	$68.72
08/21/2018	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 177	$-75.55	$0.00
07/09/2018	BILL	DALTON REAL ESTATE LLC	$75.55	$75.55
08/16/2017	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 168	$-60.52	$0.00
07/07/2017	BILL	DALTON REAL ESTATE LLC	$60.52	$60.52
08/09/2016	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 160	$-57.15	$0.00
07/08/2016	BILL	DALTON REAL ESTATE LLC	$57.15	$57.15
09/23/2015	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 000152	$-55.87	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.87
07/08/2015	BILL	DALTON REAL ESTATE LLC	$53.72	$53.72
08/19/2014	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 142	$-49.98	$0.00
07/10/2014	BILL	DALTON REAL ESTATE LLC	$49.98	$49.98
08/22/2013	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 132	$-46.36	$0.00
07/16/2013	BILL	DALTON REAL ESTATE LLC	$46.36	$46.36
08/23/2012	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 121	$-42.96	$0.00
07/10/2012	BILL	DALTON REAL ESTATE LLC	$42.96	$42.96
08/25/2011	PAYMENT	DALTON REAL ESTATE LLC CHECK NUM: 106	$-40.35	$0.00
07/14/2011	BILL	DALTON REAL ESTATE LLC	$40.35	$40.35
08/24/2010	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6789	$-38.28	$0.00
07/14/2010	BILL	DALTON LIVESTOCK	$38.28	$38.28
08/17/2009	PAYMENT	D VERNON DALTON CHECK NUM: 0340	$-36.32	$0.00
07/21/2009	BILL	DALTON LIVESTOCK	$36.32	$36.32
08/12/2008	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6438	$-33.72	$0.00
07/14/2008	BILL	DALTON LIVESTOCK	$33.72	$33.72
08/21/2007	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6279	$-31.81	$0.00
07/13/2007	BILL	DALTON LIVESTOCK	$31.81	$31.81
08/31/2006	PAYMENT	DALTON LIVESTOCK CHECK NUM: 6128	$-29.90	$0.00
07/19/2006	BILL	DALTON LIVESTOCK	$29.90	$29.90
07/01/2004	BILL	DALTON LIVESTOCK @	$0.00	$0.00
07/01/2003	BILL	DALTON LIVESTOCK @	$0.00	$0.00