Tax Account 009-15H-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	009-15H-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	$13.66
Total	$13.66
Paid	$13.66
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	$13.66	$0.00	$13.66	$13.66	$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	$11.62	$0.00	$11.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$10.76	$0.00	$10.76	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$10.98	$0.00	$10.98	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.04	$0.00	$12.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$11.97	$0.00	$11.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10.28	$0.00	$10.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$9.71	$0.00	$9.71	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9.45	$0.00	$9.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.49	$0.00	$8.49	$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	$-1.10	$0.00
08/30/2024	PAYMENT	HALTER, THEODORE J SYS 1331 ORIG: CHECK	$-12.56	$1.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.10	$13.66
08/30/2024	ADJUSTMENT	HALTER, THEODORE J CHECK 1331 VOIDED PAYMENT: 931288. REASON: AMENDMENT TO RE 2025	$12.56	$12.56
08/15/2024	PAYMENT	HALTER, THEODORE J CHECK 1331	$-12.56	$0.00
07/10/2024	BILL	HALTER RANCH LLC	$12.56	$12.56
08/02/2023	PAYMENT	HALTER RANCH LLC CHECK NUM: 1489	$-11.62	$0.00
07/12/2023	BILL	HALTER RANCH LLC	$11.62	$11.62
08/05/2022	PAYMENT	HALTER, THEODORE J CHECK NUM: 1464	$-10.76	$0.00
07/12/2022	BILL	HALTER RANCH LLC	$10.76	$10.76
08/10/2021	PAYMENT	HALTER, THEODORE J CHECK NUM: 1424	$-10.98	$0.00
07/14/2021	BILL	HALTER RANCH LLC	$10.98	$10.98
08/12/2020	PAYMENT	HALTER, THEODORE J CHECK NUM: 3069	$-11.16	$0.00
07/15/2020	BILL	HALTER RANCH LLC	$11.16	$11.16
08/16/2019	PAYMENT	HALTER RANCH LLC CHECK NUM: 1066	$-12.04	$0.00
07/10/2019	BILL	HALTER RANCH LLC	$12.04	$12.04
07/30/2018	PAYMENT	HALTER, THEODORE J CHECK NUM: 3058	$-11.97	$0.00
07/09/2018	BILL	HALTER RANCH LLC	$11.97	$11.97
07/28/2017	PAYMENT	HALTER, THEODORE J CHECK NUM: 3017	$-10.28	$0.00
07/07/2017	BILL	HALTER RANCH LLC	$10.28	$10.28
08/10/2016	PAYMENT	HALTER, THEODORE J CHECK NUM: 2670	$-9.71	$0.00
07/08/2016	BILL	HALTER RANCH LLC	$9.71	$9.71
07/22/2015	PAYMENT	THEODORE J HALTER CHECK NUM: 2619	$-9.45	$0.00
07/08/2015	BILL	HALTER RANCH LLC	$9.45	$9.45
08/08/2014	PAYMENT	HALTER, THEODORE J CHECK NUM: 2575	$-8.49	$0.00
07/10/2014	BILL	HALTER RANCH LLC	$8.49	$8.49
08/12/2013	PAYMENT	HALTER THEODORE J CHECK NUM: 2498	$-7.88	$0.00
07/16/2013	BILL	HALTER RANCH LLC	$7.88	$7.88
08/02/2012	PAYMENT	HALTER, THEODORE J CHECK	$-7.30	$0.00
07/10/2012	BILL	HALTER RANCH LLC	$7.30	$7.30
08/09/2011	PAYMENT	HALTER RANCH LLC CHECK NUM: 2444	$-6.85	$0.00
07/14/2011	BILL	HALTER RANCH LLC	$6.85	$6.85
08/03/2010	PAYMENT	HALTER RANCH LLC CHECK NUM: 2409	$-6.50	$0.00
07/14/2010	BILL	HALTER RANCH LLC	$6.50	$6.50
08/21/2009	PAYMENT	HALTER RANCH LLC CHECK NUM: 2384	$-6.16	$0.00
07/21/2009	BILL	HALTER RANCH LLC	$6.16	$6.16
08/06/2008	PAYMENT	THEODORE HALTER CHECK NUM: 2350	$-5.71	$0.00
07/14/2008	BILL	HALTER RANCH LLC	$5.71	$5.71
07/25/2007	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 1167	$-5.39	$0.00
07/13/2007	BILL	PACKER, SHIRLEY TR	$5.39	$5.39
08/24/2006	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 933	$-5.07	$0.00
07/19/2006	BILL	PACKER, SHIRLEY TR	$5.07	$5.07
09/07/2005	PAYMENT	PACKER, SHIRLEY TR CHECK NUM: 830	$-4.92	$0.00
07/21/2005	BILL	PACKER, SHIRLEY TR	$4.92	$4.92
07/27/2004	PAYMENT	@	$-5.33	$0.00
07/01/2004	BILL	PACKER, SHIRLEY FAMILY @	$5.33	$5.33
10/01/2003	PAYMENT	@	$-12.73	$0.00
10/01/2003	PAYMENT	PACKER, SHIRLEY FAMILY @	$-5.84	$12.73
07/01/2003	PENALTY	Penalty 03-04	$7.93	$18.57
07/01/2003	BILL	PACKER, SHIRLEY FAMILY @	$4.80	$10.64
06/30/2003	BILL	Balance Forward @	$5.84	$5.84