Tax Account 009-14M-001

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Owners

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

Account Summary

Account ID	009-14M-001
Account Type	Real Estate
Location	0 SEC 17 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	$653.76	$0.00	$653.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$512.14	$0.00	$512.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$39.74	$0.00	$39.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$512.07	$0.00	$512.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$510.29	$0.00	$510.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$220.79	$0.00	$220.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$26.49	$0.00	$26.49	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S49	Mary's River Wtr	624.00	624.00	.00	.00
2019-2020	S49	Mary's River Wtr	480.00	480.00	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S49	Mary's River Wtr	480.00	480.00	.00	.00
2016-2017	S49	Mary's River Wtr	480.00	480.00	.00	.00
2015-2016	S49	Mary's River Wtr	192.00	192.00	.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: 931279. 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	$-653.76	$0.00
07/15/2020	BILL	HALTER RANCH LLC	$653.76	$653.76
08/16/2019	PAYMENT	HALTER RANCH LLC CHECK NUM: 1066	$-512.14	$0.00
07/10/2019	BILL	HALTER RANCH LLC	$512.14	$512.14
07/30/2018	PAYMENT	HALTER, THEODORE J CHECK NUM: 3058	$-39.74	$0.00
07/09/2018	BILL	HALTER RANCH LLC	$39.74	$39.74
07/28/2017	PAYMENT	HALTER, THEODORE J CHECK NUM: 3017	$-512.07	$0.00
07/07/2017	BILL	HALTER RANCH LLC	$512.07	$512.07
08/10/2016	PAYMENT	HALTER, THEODORE J CHECK NUM: 2670	$-510.29	$0.00
07/08/2016	BILL	HALTER RANCH LLC	$510.29	$510.29
07/22/2015	PAYMENT	THEODORE J HALTER CHECK NUM: 2619	$-220.79	$0.00
07/08/2015	BILL	HALTER RANCH LLC	$220.79	$220.79
08/08/2014	PAYMENT	HALTER, THEODORE J CHECK NUM: 2575	$-26.49	$0.00
07/10/2014	BILL	HALTER RANCH LLC	$26.49	$26.49
08/12/2013	PAYMENT	HALTER THEODORE J CHECK NUM: 2498	$-31.86	$0.00
07/16/2013	BILL	HALTER RANCH LLC	$31.86	$31.86
08/02/2012	PAYMENT	HALTER, THEODORE J CHECK	$-29.52	$0.00
07/10/2012	BILL	HALTER RANCH LLC	$29.52	$29.52
08/09/2011	PAYMENT	HALTER RANCH LLC CHECK NUM: 2444	$-27.71	$0.00
07/14/2011	BILL	HALTER RANCH LLC	$27.71	$27.71
08/03/2010	PAYMENT	HALTER RANCH LLC CHECK NUM: 2409	$-26.29	$0.00
07/14/2010	BILL	HALTER RANCH LLC	$26.29	$26.29
08/21/2009	PAYMENT	HALTER RANCH LLC CHECK NUM: 2384	$-25.31	$0.00
07/21/2009	BILL	HALTER RANCH LLC	$25.31	$25.31
08/18/2008	PAYMENT	PARKER, CLINTON WAYNE CHECK NUM: 6639	$-280.96	$0.00
07/14/2008	BILL	PARKER, CLINTON WAYNE	$280.96	$280.96
07/26/2007	PAYMENT	PARKER, CLINTON W CHECK NUM: 6631	$-280.96	$0.00
07/13/2007	BILL	PARKER, CLINTON WAYNE	$280.96	$280.96
08/15/2006	PAYMENT	PARKER, CLINTON CHECK NUM: 1250	$-280.96	$0.00
07/19/2006	BILL	PARKER, CLINTON WAYNE	$280.96	$280.96
10/21/2005	PAYMENT	PARKER, CLINTON WAYNE CHECK NUM: 1141	$-2.81	$0.00
09/21/2005	PAYMENT	PARKER, CLINTON WAYNE CHECK NUM: 1126	$-280.96	$2.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.81	$283.77
07/21/2005	BILL	PARKER, CLINTON WAYNE	$280.96	$280.96
08/04/2004	PAYMENT	@	$-281.33	$0.00
07/01/2004	BILL	PARKER, CLINTON WAYNE @	$281.33	$281.33
08/07/2003	PAYMENT	@	$-281.33	$0.00
07/01/2003	BILL	PARKER, CLINTON WAYNE @	$281.33	$281.33