Tax Account 009-14B-001

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Owners

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

Account Summary

Account ID	009-14B-001
Account Type	Real Estate
Location	0 SEC 3 TWP 39N RGE 64E MDB&M
Balance	$5.83
Currently Due	$5.83

$5.83 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.20
Total	$72.20
Paid	$66.37
Balance	$5.83
Due	$5.83
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$72.20	$0.00	$72.20	$66.37	$5.83	Pay $5.83 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.83
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.83
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$61.45	$0.00	$61.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$56.90	$0.00	$56.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$58.18	$0.00	$58.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$59.00	$0.03	$59.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$63.73	$0.00	$63.73	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$63.25	$0.00	$63.25	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$54.36	$0.00	$54.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$51.33	$0.00	$51.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$50.02	$0.00	$50.02	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$44.87	$0.00	$44.87	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HALTER, THEODORE J SYS 1331 ORIG: CHECK	$-66.37	$5.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.83	$72.20
08/30/2024	ADJUSTMENT	HALTER, THEODORE J CHECK 1331 VOIDED PAYMENT: 931272. REASON: AMENDMENT TO RE 2025	$66.37	$66.37
08/15/2024	PAYMENT	HALTER, THEODORE J CHECK 1331	$-66.37	$0.00
07/10/2024	BILL	HALTER RANCH LLC	$66.37	$66.37
08/02/2023	PAYMENT	HALTER RANCH LLC CHECK NUM: 1489	$-61.45	$0.00
07/12/2023	BILL	HALTER RANCH LLC	$61.45	$61.45
08/05/2022	PAYMENT	HALTER, THEODORE J CHECK NUM: 1464	$-56.90	$0.00
07/12/2022	BILL	HALTER RANCH LLC	$56.90	$56.90
08/10/2021	PAYMENT	HALTER, THEODORE J CHECK NUM: 1424	$-58.18	$0.00
07/14/2021	BILL	HALTER RANCH LLC	$58.18	$58.18
08/12/2020	PAYMENT	HALTER, THEODORE J CHECK NUM: 3069	$-59.03	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$59.03
07/15/2020	BILL	HALTER RANCH LLC	$59.00	$59.00
08/16/2019	PAYMENT	HALTER RANCH LLC CHECK NUM: 1066	$-63.73	$0.00
07/10/2019	BILL	HALTER RANCH LLC	$63.73	$63.73
07/30/2018	PAYMENT	HALTER, THEODORE J CHECK NUM: 3058	$-63.25	$0.00
07/09/2018	BILL	HALTER RANCH LLC	$63.25	$63.25
07/28/2017	PAYMENT	HALTER, THEODORE J CHECK NUM: 3017	$-54.36	$0.00
07/07/2017	BILL	HALTER RANCH LLC	$54.36	$54.36
08/10/2016	PAYMENT	HALTER, THEODORE J CHECK NUM: 2670	$-51.33	$0.00
07/08/2016	BILL	HALTER RANCH LLC	$51.33	$51.33
07/22/2015	PAYMENT	THEODORE J HALTER CHECK NUM: 2619	$-50.02	$0.00
07/08/2015	BILL	HALTER RANCH LLC	$50.02	$50.02
08/08/2014	PAYMENT	HALTER, THEODORE J CHECK NUM: 2575	$-44.87	$0.00
07/10/2014	BILL	HALTER RANCH LLC	$44.87	$44.87
08/12/2013	PAYMENT	HALTER THEODORE J CHECK NUM: 2498	$-41.61	$0.00
07/16/2013	BILL	HALTER RANCH LLC	$41.61	$41.61
08/02/2012	PAYMENT	HALTER, THEODORE J CHECK	$-38.55	$0.00
07/10/2012	BILL	HALTER RANCH LLC	$38.55	$38.55
08/09/2011	PAYMENT	HALTER RANCH LLC CHECK NUM: 2444	$-36.19	$0.00
07/14/2011	BILL	HALTER RANCH LLC	$36.19	$36.19
08/03/2010	PAYMENT	HALTER RANCH LLC CHECK NUM: 2409	$-34.35	$0.00
07/14/2010	BILL	HALTER RANCH LLC	$34.35	$34.35
08/21/2009	PAYMENT	HALTER RANCH LLC CHECK NUM: 2384	$-32.58	$0.00
07/21/2009	BILL	HALTER RANCH LLC	$32.58	$32.58
08/06/2008	PAYMENT	THEODORE HALTER CHECK NUM: 2350	$-30.26	$0.00
07/14/2008	BILL	HALTER RANCH LLC	$30.26	$30.26
07/25/2007	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 1167	$-28.54	$0.00
07/13/2007	BILL	PACKER, SHIRLEY TR	$28.54	$28.54
08/24/2006	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 933	$-26.82	$0.00
07/19/2006	BILL	PACKER, SHIRLEY TR	$26.82	$26.82
09/07/2005	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 830	$-25.96	$0.00
07/21/2005	BILL	PACKER, SHIRLEY TR	$25.96	$25.96
07/27/2004	PAYMENT	@	$-28.08	$0.00
07/01/2004	BILL	PACKER, SHIRLEY FAMILY @	$28.08	$28.08
10/01/2003	PAYMENT	@	$-37.29	$0.00
10/01/2003	PAYMENT	PACKER, SHIRLEY FAMILY @	$-30.90	$37.29
07/01/2003	PENALTY	Penalty 03-04	$11.89	$68.19
07/01/2003	BILL	PACKER, SHIRLEY FAMILY @	$25.40	$56.30
06/30/2003	BILL	Balance Forward @	$30.90	$30.90