Tax Account 009-15D-001

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Owners

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

Account Summary

Account ID	009-15D-001
Account Type	Real Estate
Location	0 TWP 40N RGE 64E MDB&M
Balance	$6.19
Currently Due	$6.19

$6.19 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $6.19 (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	$76.48
Total	$76.48
Paid	$70.29
Balance	$6.19
Due	$6.19
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	$76.48	$0.00	$76.48	$70.29	$6.19	Pay $6.19 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.19
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.19
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.09	$0.00	$65.09	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$61.71	$0.00	$61.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$62.57	$0.03	$62.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$67.58	$0.00	$67.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$66.87	$0.00	$66.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$57.46	$0.00	$57.46	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$54.26	$0.00	$54.26	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$51.00	$0.00	$51.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$47.43	$0.00	$47.43	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HALTER, THEODORE J SYS 1331 ORIG: CHECK	$-70.29	$6.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.19	$76.48
08/30/2024	ADJUSTMENT	HALTER, THEODORE J CHECK 1331 VOIDED PAYMENT: 931286. REASON: AMENDMENT TO RE 2025	$70.29	$70.29
08/15/2024	PAYMENT	HALTER, THEODORE J CHECK 1331	$-70.29	$0.00
07/10/2024	BILL	HALTER RANCH LLC	$70.29	$70.29
08/02/2023	PAYMENT	HALTER RANCH LLC CHECK NUM: 1489	$-65.09	$0.00
07/12/2023	BILL	HALTER RANCH LLC	$65.09	$65.09
08/05/2022	PAYMENT	HALTER, THEODORE J CHECK NUM: 1464	$-60.27	$0.00
07/12/2022	BILL	HALTER RANCH LLC	$60.27	$60.27
08/10/2021	PAYMENT	HALTER, THEODORE J CHECK NUM: 1424	$-61.71	$0.00
07/14/2021	BILL	HALTER RANCH LLC	$61.71	$61.71
08/12/2020	PAYMENT	HALTER, THEODORE J CHECK NUM: 3069	$-62.60	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$62.60
07/15/2020	BILL	HALTER RANCH LLC	$62.57	$62.57
08/16/2019	PAYMENT	HALTER RANCH LLC CHECK NUM: 1066	$-67.58	$0.00
07/10/2019	BILL	HALTER RANCH LLC	$67.58	$67.58
07/30/2018	PAYMENT	HALTER, THEODORE J CHECK NUM: 3058	$-66.87	$0.00
07/09/2018	BILL	HALTER RANCH LLC	$66.87	$66.87
07/28/2017	PAYMENT	HALTER, THEODORE J CHECK NUM: 3017	$-57.46	$0.00
07/07/2017	BILL	HALTER RANCH LLC	$57.46	$57.46
08/10/2016	PAYMENT	HALTER, THEODORE J CHECK NUM: 2670	$-54.26	$0.00
07/08/2016	BILL	HALTER RANCH LLC	$54.26	$54.26
07/22/2015	PAYMENT	THEODORE J HALTER CHECK NUM: 2619	$-51.00	$0.00
07/08/2015	BILL	HALTER RANCH LLC	$51.00	$51.00
08/08/2014	PAYMENT	HALTER, THEODORE J CHECK NUM: 2575	$-47.43	$0.00
07/10/2014	BILL	HALTER RANCH LLC	$47.43	$47.43
08/12/2013	PAYMENT	HALTER THEODORE J CHECK NUM: 2498	$-44.01	$0.00
07/16/2013	BILL	HALTER RANCH LLC	$44.01	$44.01
08/02/2012	PAYMENT	HALTER, THEODORE J CHECK	$-40.80	$0.00
07/10/2012	BILL	HALTER RANCH LLC	$40.80	$40.80
08/09/2011	PAYMENT	HALTER RANCH LLC CHECK NUM: 2444	$-38.31	$0.00
07/14/2011	BILL	HALTER RANCH LLC	$38.31	$38.31
08/03/2010	PAYMENT	HALTER RANCH LLC CHECK NUM: 2409	$-36.35	$0.00
07/14/2010	BILL	HALTER RANCH LLC	$36.35	$36.35
08/21/2009	PAYMENT	HALTER RANCH LLC CHECK NUM: 2384	$-34.50	$0.00
07/21/2009	BILL	HALTER RANCH LLC	$34.50	$34.50
08/06/2008	PAYMENT	THEODORE HALTER CHECK NUM: 2350	$-32.04	$0.00
07/14/2008	BILL	HALTER RANCH LLC	$32.04	$32.04
07/25/2007	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 1167	$-30.22	$0.00
07/13/2007	BILL	PACKER, SHIRLEY TR	$30.22	$30.22
08/24/2006	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 933	$-28.40	$0.00
07/19/2006	BILL	PACKER, SHIRLEY TR	$28.40	$28.40
09/07/2005	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 830	$-27.49	$0.00
07/21/2005	BILL	PACKER, SHIRLEY TR	$27.49	$27.49
07/27/2004	PAYMENT	@	$-29.89	$0.00
07/01/2004	BILL	PACKER, SHIRLEY FAMILY @	$29.89	$29.89
10/01/2003	PAYMENT	@	$-39.01	$0.00
10/01/2003	PAYMENT	PACKER, SHIRLEY FAMILY @	$-32.74	$39.01
07/01/2003	PENALTY	Penalty 03-04	$12.18	$71.75
07/01/2003	BILL	PACKER, SHIRLEY FAMILY @	$26.83	$59.57
06/30/2003	BILL	Balance Forward @	$32.74	$32.74