Tax Account 009-15C-001

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Owners

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

Account Summary

Account ID	009-15C-001
Account Type	Real Estate
Location	0 TWP 40N 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	$24.85
Total	$24.85
Paid	$24.85
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	$24.85	$0.00	$24.85	$24.85	$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	$21.15	$0.00	$21.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$19.58	$0.00	$19.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$20.06	$0.00	$20.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$20.35	$0.00	$20.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$21.98	$0.00	$21.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$21.74	$0.00	$21.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.64	$0.00	$17.64	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$16.59	$0.00	$16.59	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.44	$0.00	$15.44	$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	$-2.01	$0.00
08/30/2024	PAYMENT	HALTER, THEODORE J SYS 1331 ORIG: CHECK	$-22.84	$2.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.01	$24.85
08/30/2024	ADJUSTMENT	HALTER, THEODORE J CHECK 1331 VOIDED PAYMENT: 931285. REASON: AMENDMENT TO RE 2025	$22.84	$22.84
08/15/2024	PAYMENT	HALTER, THEODORE J CHECK 1331	$-22.84	$0.00
07/10/2024	BILL	HALTER RANCH LLC	$22.84	$22.84
08/02/2023	PAYMENT	HALTER RANCH LLC CHECK NUM: 1489	$-21.15	$0.00
07/12/2023	BILL	HALTER RANCH LLC	$21.15	$21.15
08/05/2022	PAYMENT	HALTER, THEODORE J CHECK NUM: 1464	$-19.58	$0.00
07/12/2022	BILL	HALTER RANCH LLC	$19.58	$19.58
08/10/2021	PAYMENT	HALTER, THEODORE J CHECK NUM: 1424	$-20.06	$0.00
07/14/2021	BILL	HALTER RANCH LLC	$20.06	$20.06
08/12/2020	PAYMENT	HALTER, THEODORE J CHECK NUM: 3069	$-20.35	$0.00
07/15/2020	BILL	HALTER RANCH LLC	$20.35	$20.35
08/16/2019	PAYMENT	HALTER RANCH LLC CHECK NUM: 1066	$-21.98	$0.00
07/10/2019	BILL	HALTER RANCH LLC	$21.98	$21.98
07/30/2018	PAYMENT	HALTER, THEODORE J CHECK NUM: 3058	$-21.74	$0.00
07/09/2018	BILL	HALTER RANCH LLC	$21.74	$21.74
07/28/2017	PAYMENT	HALTER, THEODORE J CHECK NUM: 3017	$-18.68	$0.00
07/07/2017	BILL	HALTER RANCH LLC	$18.68	$18.68
08/10/2016	PAYMENT	HALTER, THEODORE J CHECK NUM: 2670	$-17.64	$0.00
07/08/2016	BILL	HALTER RANCH LLC	$17.64	$17.64
07/22/2015	PAYMENT	THEODORE J HALTER CHECK NUM: 2619	$-16.59	$0.00
07/08/2015	BILL	HALTER RANCH LLC	$16.59	$16.59
08/08/2014	PAYMENT	HALTER, THEODORE J CHECK NUM: 2575	$-15.44	$0.00
07/10/2014	BILL	HALTER RANCH LLC	$15.44	$15.44
08/12/2013	PAYMENT	HALTER THEODORE J CHECK NUM: 2498	$-14.32	$0.00
07/16/2013	BILL	HALTER RANCH LLC	$14.32	$14.32
08/02/2012	PAYMENT	HALTER, THEODORE J CHECK	$-13.28	$0.00
07/10/2012	BILL	HALTER RANCH LLC	$13.28	$13.28
08/09/2011	PAYMENT	HALTER RANCH LLC CHECK NUM: 2444	$-12.46	$0.00
07/14/2011	BILL	HALTER RANCH LLC	$12.46	$12.46
08/03/2010	PAYMENT	HALTER RANCH LLC CHECK NUM: 2409	$-11.82	$0.00
07/14/2010	BILL	HALTER RANCH LLC	$11.82	$11.82
08/21/2009	PAYMENT	HALTER RANCH LLC CHECK NUM: 2384	$-11.21	$0.00
07/21/2009	BILL	HALTER RANCH LLC	$11.21	$11.21
08/06/2008	PAYMENT	THEODORE HALTER CHECK NUM: 2350	$-10.40	$0.00
07/14/2008	BILL	HALTER RANCH LLC	$10.40	$10.40
07/25/2007	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 1167	$-9.82	$0.00
07/13/2007	BILL	PACKER, SHIRLEY TR	$9.82	$9.82
08/24/2006	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 933	$-9.23	$0.00
07/19/2006	BILL	PACKER, SHIRLEY TR	$9.23	$9.23
09/07/2005	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 830	$-8.93	$0.00
07/21/2005	BILL	PACKER, SHIRLEY TR	$8.93	$8.93
07/27/2004	PAYMENT	@	$-9.72	$0.00
07/01/2004	BILL	PACKER, SHIRLEY FAMILY @	$9.72	$9.72
10/01/2003	PAYMENT	@	$-17.41	$0.00
10/01/2003	PAYMENT	PACKER, SHIRLEY FAMILY @	$-10.67	$17.41
07/01/2003	PENALTY	Penalty 03-04	$8.69	$28.08
07/01/2003	BILL	PACKER, SHIRLEY FAMILY @	$8.72	$19.39
06/30/2003	BILL	Balance Forward @	$10.67	$10.67