Tax Account 009-150-006

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Owners

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

Account Summary

Account ID	009-150-006
Account Type	Real Estate
Location	0 TWP 40N RGE 64E MDB&M
Balance	$5.68
Currently Due	$5.68

$5.68 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $5.68 (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	$67.08
Total	$67.35
Paid	$61.67
Balance	$5.68
Due	$5.68
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	$67.08	$0.00	$67.08	$61.67	$5.41	Pay $5.41 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.27	$0.00	$0.00	$5.68	Pay $5.68 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.09	$0.00	$57.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$52.86	$0.00	$52.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$53.95	$0.00	$53.95	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$54.74	$0.02	$54.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$59.16	$0.00	$59.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.63	$0.00	$58.63	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.40	$0.00	$50.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$46.53	$0.00	$46.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.62	$0.00	$41.62	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$5.68
08/30/2024	PAYMENT	HALTER, THEODORE J SYS 1331 ORIG: CHECK	$-61.67	$5.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.41	$67.08
08/30/2024	ADJUSTMENT	HALTER, THEODORE J CHECK 1331 VOIDED PAYMENT: 931284. REASON: AMENDMENT TO RE 2025	$61.67	$61.67
08/15/2024	PAYMENT	HALTER, THEODORE J CHECK 1331	$-61.67	$0.00
07/10/2024	BILL	HALTER RANCH LLC	$61.67	$61.67
08/02/2023	PAYMENT	HALTER RANCH LLC CHECK NUM: 1489	$-57.09	$0.00
07/12/2023	BILL	HALTER RANCH LLC	$57.09	$57.09
08/05/2022	PAYMENT	HALTER, THEODORE J CHECK NUM: 1464	$-52.86	$0.00
07/12/2022	BILL	HALTER RANCH LLC	$52.86	$52.86
08/10/2021	PAYMENT	HALTER, THEODORE J CHECK NUM: 1424	$-53.95	$0.00
07/14/2021	BILL	HALTER RANCH LLC	$53.95	$53.95
08/12/2020	PAYMENT	HALTER, THEODORE J CHECK NUM: 3069	$-54.76	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$54.76
07/15/2020	BILL	HALTER RANCH LLC	$54.74	$54.74
08/16/2019	PAYMENT	HALTER RANCH LLC CHECK NUM: 1066	$-59.16	$0.00
07/10/2019	BILL	HALTER RANCH LLC	$59.16	$59.16
07/30/2018	PAYMENT	HALTER, THEODORE J CHECK NUM: 3058	$-58.63	$0.00
07/09/2018	BILL	HALTER RANCH LLC	$58.63	$58.63
07/28/2017	PAYMENT	HALTER, THEODORE J CHECK NUM: 3017	$-50.40	$0.00
07/07/2017	BILL	HALTER RANCH LLC	$50.40	$50.40
08/10/2016	PAYMENT	HALTER, THEODORE J CHECK NUM: 2670	$-47.59	$0.00
07/08/2016	BILL	HALTER RANCH LLC	$47.59	$47.59
07/22/2015	PAYMENT	THEODORE J HALTER CHECK NUM: 2619	$-46.53	$0.00
07/08/2015	BILL	HALTER RANCH LLC	$46.53	$46.53
08/08/2014	PAYMENT	HALTER, THEODORE J CHECK NUM: 2575	$-41.62	$0.00
07/10/2014	BILL	HALTER RANCH LLC	$41.62	$41.62
08/12/2013	PAYMENT	HALTER THEODORE J CHECK NUM: 2498	$-38.60	$0.00
07/16/2013	BILL	HALTER RANCH LLC	$38.60	$38.60
08/02/2012	PAYMENT	HALTER, THEODORE J CHECK	$-35.77	$0.00
07/10/2012	BILL	HALTER RANCH LLC	$35.77	$35.77
08/09/2011	PAYMENT	HALTER RANCH LLC CHECK NUM: 2444	$-33.58	$0.00
07/14/2011	BILL	HALTER RANCH LLC	$33.58	$33.58
08/03/2010	PAYMENT	HALTER RANCH LLC CHECK NUM: 2409	$-31.86	$0.00
07/14/2010	BILL	HALTER RANCH LLC	$31.86	$31.86
08/21/2009	PAYMENT	HALTER RANCH LLC CHECK NUM: 2384	$-30.23	$0.00
07/21/2009	BILL	HALTER RANCH LLC	$30.23	$30.23
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-28.08	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$28.08	$28.08
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-26.48	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$26.48	$26.48
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-24.89	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$24.89	$24.89
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-24.08	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$24.08	$24.08
08/16/2004	PAYMENT	@	$-25.87	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$25.87	$25.87
08/21/2003	PAYMENT	@	$-23.64	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$23.64	$23.64