Tax Account 009-14E-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	009-14E-001
Account Type	Real Estate
Location	0 SEC 8 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	$36.41
Total	$36.41
Paid	$36.41
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	$36.41	$0.00	$36.41	$36.41	$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	$30.99	$0.00	$30.99	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.69	$0.00	$28.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.33	$0.00	$29.33	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.76	$0.00	$29.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$32.14	$0.00	$32.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$36.85	$0.00	$36.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$27.28	$0.00	$27.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.12	$0.00	$25.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22.53	$0.00	$22.53	$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	$-2.95	$0.00
08/30/2024	PAYMENT	HALTER, THEODORE J SYS 1331 ORIG: CHECK	$-33.46	$2.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.95	$36.41
08/30/2024	ADJUSTMENT	HALTER, THEODORE J CHECK 1331 VOIDED PAYMENT: 931275. REASON: AMENDMENT TO RE 2025	$33.46	$33.46
08/15/2024	PAYMENT	HALTER, THEODORE J CHECK 1331	$-33.46	$0.00
07/10/2024	BILL	HALTER RANCH LLC	$33.46	$33.46
08/02/2023	PAYMENT	HALTER RANCH LLC CHECK NUM: 1489	$-30.99	$0.00
07/12/2023	BILL	HALTER RANCH LLC	$30.99	$30.99
08/05/2022	PAYMENT	HALTER, THEODORE J CHECK NUM: 1464	$-28.69	$0.00
07/12/2022	BILL	HALTER RANCH LLC	$28.69	$28.69
08/10/2021	PAYMENT	HALTER, THEODORE J CHECK NUM: 1424	$-29.33	$0.00
07/14/2021	BILL	HALTER RANCH LLC	$29.33	$29.33
08/12/2020	PAYMENT	HALTER, THEODORE J CHECK NUM: 3069	$-29.76	$0.00
07/15/2020	BILL	HALTER RANCH LLC	$29.76	$29.76
08/16/2019	PAYMENT	HALTER RANCH LLC CHECK NUM: 1066	$-32.14	$0.00
07/10/2019	BILL	HALTER RANCH LLC	$32.14	$32.14
07/30/2018	PAYMENT	HALTER, THEODORE J CHECK NUM: 3058	$-36.85	$0.00
07/09/2018	BILL	HALTER RANCH LLC	$36.85	$36.85
07/28/2017	PAYMENT	HALTER, THEODORE J CHECK NUM: 3017	$-27.28	$0.00
07/07/2017	BILL	HALTER RANCH LLC	$27.28	$27.28
08/10/2016	PAYMENT	HALTER, THEODORE J CHECK NUM: 2670	$-25.76	$0.00
07/08/2016	BILL	HALTER RANCH LLC	$25.76	$25.76
07/22/2015	PAYMENT	THEODORE J HALTER CHECK NUM: 2619	$-25.12	$0.00
07/08/2015	BILL	HALTER RANCH LLC	$25.12	$25.12
08/08/2014	PAYMENT	HALTER, THEODORE J CHECK NUM: 2575	$-22.53	$0.00
07/10/2014	BILL	HALTER RANCH LLC	$22.53	$22.53
08/12/2013	PAYMENT	HALTER THEODORE J CHECK NUM: 2498	$-20.90	$0.00
07/16/2013	BILL	HALTER RANCH LLC	$20.90	$20.90
08/02/2012	PAYMENT	HALTER, THEODORE J CHECK	$-19.37	$0.00
07/10/2012	BILL	HALTER RANCH LLC	$19.37	$19.37
08/09/2011	PAYMENT	HALTER RANCH LLC CHECK NUM: 2444	$-18.19	$0.00
07/14/2011	BILL	HALTER RANCH LLC	$18.19	$18.19
08/03/2010	PAYMENT	HALTER RANCH LLC CHECK NUM: 2409	$-17.26	$0.00
07/14/2010	BILL	HALTER RANCH LLC	$17.26	$17.26
08/21/2009	PAYMENT	HALTER RANCH LLC CHECK NUM: 2384	$-16.37	$0.00
07/21/2009	BILL	HALTER RANCH LLC	$16.37	$16.37
08/06/2008	PAYMENT	THEODORE HALTER CHECK NUM: 2350	$-15.21	$0.00
07/14/2008	BILL	HALTER RANCH LLC	$15.21	$15.21
07/25/2007	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 1167	$-14.36	$0.00
07/13/2007	BILL	PACKER, SHIRLEY TR	$14.36	$14.36
08/24/2006	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 933	$-13.50	$0.00
07/19/2006	BILL	PACKER, SHIRLEY TR	$13.50	$13.50
09/07/2005	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 830	$-13.09	$0.00
07/21/2005	BILL	PACKER, SHIRLEY TR	$13.09	$13.09
07/27/2004	PAYMENT	@	$-14.14	$0.00
07/01/2004	BILL	PACKER, SHIRLEY FAMILY @	$14.14	$14.14
10/01/2003	PAYMENT	@	$-22.26	$0.00
10/01/2003	PAYMENT	PACKER, SHIRLEY FAMILY @	$-15.58	$22.26
07/01/2003	PENALTY	Penalty 03-04	$9.47	$37.84
07/01/2003	BILL	PACKER, SHIRLEY FAMILY @	$12.79	$28.37
06/30/2003	BILL	Balance Forward @	$15.58	$15.58