Tax Account 009-14C-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	009-14C-001
Account Type	Real Estate
Location	0 SEC 4 TWP 39N RGE 64E 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	$4.17
Total	$4.17
Paid	$4.17
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	$4.17	$0.00	$4.17	$4.17	$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	$3.55	$0.00	$3.55	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3.29	$0.00	$3.29	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3.36	$0.00	$3.36	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3.41	$0.02	$3.43	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$3.17	$0.00	$3.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2.99	$0.00	$2.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2.92	$0.00	$2.92	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2.62	$0.00	$2.62	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.34	$0.00
08/30/2024	PAYMENT	HALTER, THEODORE J SYS 1331 ORIG: CHECK	$-3.83	$0.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.34	$4.17
08/30/2024	ADJUSTMENT	HALTER, THEODORE J CHECK 1331 VOIDED PAYMENT: 931273. REASON: AMENDMENT TO RE 2025	$3.83	$3.83
08/15/2024	PAYMENT	HALTER, THEODORE J CHECK 1331	$-3.83	$0.00
07/10/2024	BILL	HALTER RANCH LLC	$3.83	$3.83
08/02/2023	PAYMENT	HALTER RANCH LLC CHECK NUM: 1489	$-3.55	$0.00
07/12/2023	BILL	HALTER RANCH LLC	$3.55	$3.55
08/05/2022	PAYMENT	HALTER, THEODORE J CHECK NUM: 1464	$-3.29	$0.00
07/12/2022	BILL	HALTER RANCH LLC	$3.29	$3.29
08/10/2021	PAYMENT	HALTER, THEODORE J CHECK NUM: 1424	$-3.36	$0.00
07/14/2021	BILL	HALTER RANCH LLC	$3.36	$3.36
08/12/2020	PAYMENT	HALTER, THEODORE J CHECK NUM: 3069	$-3.43	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$3.43
07/15/2020	BILL	HALTER RANCH LLC	$3.41	$3.41
08/16/2019	PAYMENT	HALTER RANCH LLC CHECK NUM: 1066	$-3.68	$0.00
07/10/2019	BILL	HALTER RANCH LLC	$3.68	$3.68
07/30/2018	PAYMENT	HALTER, THEODORE J CHECK NUM: 3058	$-3.68	$0.00
07/09/2018	BILL	HALTER RANCH LLC	$3.68	$3.68
07/28/2017	PAYMENT	HALTER, THEODORE J CHECK NUM: 3017	$-3.17	$0.00
07/07/2017	BILL	HALTER RANCH LLC	$3.17	$3.17
08/10/2016	PAYMENT	HALTER, THEODORE J CHECK NUM: 2670	$-2.99	$0.00
07/08/2016	BILL	HALTER RANCH LLC	$2.99	$2.99
07/22/2015	PAYMENT	THEODORE J HALTER CHECK NUM: 2619	$-2.92	$0.00
07/08/2015	BILL	HALTER RANCH LLC	$2.92	$2.92
08/08/2014	PAYMENT	HALTER, THEODORE J CHECK NUM: 2575	$-2.62	$0.00
07/10/2014	BILL	HALTER RANCH LLC	$2.62	$2.62
08/12/2013	PAYMENT	HALTER THEODORE J CHECK NUM: 2498	$-2.44	$0.00
07/16/2013	BILL	HALTER RANCH LLC	$2.44	$2.44
08/02/2012	PAYMENT	HALTER, THEODORE J CHECK	$-2.27	$0.00
07/10/2012	BILL	HALTER RANCH LLC	$2.27	$2.27
08/09/2011	PAYMENT	HALTER RANCH LLC CHECK NUM: 2444	$-2.12	$0.00
07/14/2011	BILL	HALTER RANCH LLC	$2.12	$2.12
08/03/2010	PAYMENT	HALTER RANCH LLC CHECK NUM: 2409	$-2.01	$0.00
07/14/2010	BILL	HALTER RANCH LLC	$2.01	$2.01
08/21/2009	PAYMENT	HALTER RANCH LLC CHECK NUM: 2384	$-1.90	$0.00
07/21/2009	BILL	HALTER RANCH LLC	$1.90	$1.90
08/06/2008	PAYMENT	THEODORE HALTER CHECK NUM: 2350	$-1.76	$0.00
07/14/2008	BILL	HALTER RANCH LLC	$1.76	$1.76
07/25/2007	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 1167	$-1.66	$0.00
07/13/2007	BILL	PACKER, SHIRLEY TR	$1.66	$1.66
08/24/2006	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 933	$-1.56	$0.00
07/19/2006	BILL	PACKER, SHIRLEY TR	$1.56	$1.56
09/07/2005	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 830	$-1.51	$0.00
07/21/2005	BILL	PACKER, SHIRLEY TR	$1.51	$1.51
07/27/2004	PAYMENT	@	$-1.61	$0.00
07/01/2004	BILL	PACKER, SHIRLEY FAMILY @	$1.61	$1.61
10/01/2003	PAYMENT	@	$-8.76	$0.00
10/01/2003	PAYMENT	PACKER, SHIRLEY FAMILY @	$-1.78	$8.76
07/01/2003	PENALTY	Penalty 03-04	$7.28	$10.54
07/01/2003	BILL	PACKER, SHIRLEY FAMILY @	$1.48	$3.26
06/30/2003	BILL	Balance Forward @	$1.78	$1.78