Tax Account 010-35L-054

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Owners

HALTERMAN, DONALD
PO BOX 317
MONTELLO, NV 89830-0317

824193

Account Summary

Account ID	010-35L-054
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35L-054

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$4.30	$32.94	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$13.56	$43.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$223.15	$236.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$17.62	$30.92	$0.00	$0.00	2.5086	1.0
2013/2014 REAL ESTATE TAXES	$13.30	$12.46	$25.76	$0.00	$0.00	2.5086	1.0
2012/2013 REAL ESTATE TAXES	$13.30	$13.78	$27.08	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DONALD HALTERMAN ONLINE	$-28.64	$0.00
07/10/2024	BILL	HALTERMAN, DONALD	$28.64	$28.64
08/07/2023	PAYMENT	HALTERMAN, DON CREDIT: D BANK: OP INTERNET NUM: 04474P	$-28.64	$0.00
07/12/2023	BILL	BENNETT, CAROLE LANE	$28.64	$28.64
02/07/2023	PAYMENT	TETER, MELISSA CREDIT: D BANK: OP INTERNET NUM: 076661	$-32.94	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.72	$32.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.22
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$29.79
07/12/2022	BILL	BENNETT, CAROLE LANE	$28.64	$28.64
05/19/2022	PAYMENT	STALLIONS, TIMOTHY D CREDIT: D BANK: OP INTERNET NUM: 781827	$-43.41	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$36.41
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.53
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.04
07/14/2021	BILL	BENNETT, CAROLE LANE	$29.85	$29.85
05/06/2021	PAYMENT	HALTERMAN, DONALD CHECK NUM: ACH	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	BENNETT, CAROLE LANE	$14.67	$14.67
07/22/2019	PAYMENT	HALTERMAN, DONALD CREDIT: D BANK: OP INTERNET NUM: 05438A	$-14.67	$0.00
07/10/2019	BILL	BENNETT, CAROLE LANE ET AL	$14.67	$14.67
08/07/2018	PAYMENT	HALTERMAN, DONALD J CREDIT: D BANK: OP INTERNET NUM: 006810	$-14.62	$0.00
07/09/2018	BILL	BENNETT, CAROLE LANE	$14.62	$14.62
01/26/2018	PAYMENT	BENNETT, CAROLE LANE CHECK NUM: 0000005008	$-13.83	$0.00
01/26/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.47	$13.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.80	$15.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.67	$14.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	BENNETT, CAROLE LANE	$13.30	$13.30
08/18/2016	PAYMENT	BENNETT, CAROLE L CREDIT: D BANK: OP INTERNET NUM: 024319	$-13.30	$0.00
07/08/2016	BILL	BENNETT, CAROLE LANE	$13.30	$13.30
04/15/2016	PAYMENT	VALENTINE, KAYLEIGH CASH	$-320.21	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.33	$320.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$319.88
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$318.95
03/01/2016	INTEREST	Monthly Interest	$0.33	$218.95
02/01/2016	INTEREST	Monthly Interest	$0.33	$218.62
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$218.29
01/04/2016	INTEREST	Monthly Interest	$0.33	$217.49
12/01/2015	INTEREST	Monthly Interest	$0.33	$217.16
11/23/2015	AMENDMENT	CERTIFIED LTR X3	$20.22	$216.83
11/02/2015	INTEREST	Monthly Interest	$0.33	$196.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$196.28
10/02/2015	INTEREST	Monthly Interest	$0.33	$195.61
09/15/2015	AMENDMENT	Title Search Fee	$100.00	$195.28
09/01/2015	INTEREST	Monthly Interest	$0.33	$95.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$94.95
08/03/2015	INTEREST	Monthly Interest	$0.33	$94.42
07/08/2015	BILL	ELKO CO TREAS TR	$13.30	$94.09
07/01/2015	INTEREST	Monthly Interest	$0.33	$80.79
06/01/2015	INTEREST	Monthly Interest	$0.33	$80.46
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$80.13
05/01/2015	INTEREST	Monthly Interest	$0.22	$73.13
04/01/2015	INTEREST	Monthly Interest	$0.22	$72.91
03/16/2015	PENALTY	Certified mailing fee	$6.48	$72.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.93	$66.21
03/02/2015	INTEREST	Monthly Interest	$0.22	$65.28
02/02/2015	INTEREST	Monthly Interest	$0.22	$65.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$64.84
01/02/2015	INTEREST	Monthly Interest	$0.22	$64.04
12/01/2014	INTEREST	Monthly Interest	$0.22	$63.82
11/03/2014	INTEREST	Monthly Interest	$0.22	$63.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$63.38
10/01/2014	INTEREST	Monthly Interest	$0.22	$62.71
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$62.49
09/02/2014	INTEREST	Monthly Interest	$0.22	$61.96
08/01/2014	INTEREST	Monthly Interest	$0.22	$61.74
07/10/2014	BILL	CLEVENGER, GARLAND W & PATTIE	$13.30	$61.52
07/01/2014	INTEREST	Monthly Interest	$0.22	$48.22
06/02/2014	INTEREST	Monthly Interest	$0.22	$48.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$47.78
05/01/2014	INTEREST	Monthly Interest	$0.11	$40.78
04/01/2014	INTEREST	Monthly Interest	$0.11	$40.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$40.56
03/03/2014	INTEREST	Monthly Interest	$0.11	$39.63
02/03/2014	INTEREST	Monthly Interest	$0.11	$39.52
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$39.41
01/02/2014	INTEREST	Monthly Interest	$0.11	$38.61
12/02/2013	INTEREST	Monthly Interest	$0.11	$38.50
11/04/2013	INTEREST	Monthly Interest	$0.11	$38.39
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$38.28
10/01/2013	INTEREST	Monthly Interest	$0.11	$37.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$37.50
09/03/2013	INTEREST	Monthly Interest	$0.11	$36.97
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.86
07/16/2013	BILL	CLEVENGER, GARLAND W & PATTIE	$13.30	$36.75
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.45
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.34
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.93	$16.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.80	$15.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	CLEVENGER, GARLAND W & PATTIE	$13.30	$13.30
08/10/2011	PAYMENT	GARLAND CLEVENGER CREDIT: D BANK: PNP INTERNET NUM: 6897375	$-13.30	$0.00
07/14/2011	BILL	CLEVENGER, GARLAND W & PATTIE	$13.30	$13.30
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8731	$-13.30	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8731	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/10/2010	VOID	CLEVENGER, GARLAND W & PATTIE CHECK NUM: 8731	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	CLEVENGER, GARLAND W & PATTIE	$13.30	$13.30
08/04/2009	PAYMENT	WAYNE'S TOWING CHECK NUM: 2489	$-13.30	$0.00
07/21/2009	BILL	CLEVENGER, GARLAND W & PATTIE	$13.30	$13.30
08/18/2008	PAYMENT	CLEVENGER, GARLAND W & PATTIE CHECK NUM: 8587	$-13.30	$0.00
07/14/2008	BILL	CLEVENGER, GARLAND W & PATTIE	$13.30	$13.30
02/07/2008	PAYMENT	CLEVENGER, GARLAND W & PATTIE CHECK NUM: 8531	$-15.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.80	$15.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.67	$14.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	CLEVENGER, GARLAND W & PATTIE	$13.30	$13.30
08/17/2006	PAYMENT	CLEVENGER, GARLAND W & PATTIE CHECK NUM: 8332	$-13.30	$0.00
07/19/2006	BILL	CLEVENGER, GARLAND W & PATTIE	$13.30	$13.30
08/19/2005	PAYMENT	CLEVENGER, GARLAND W & PATTIE CHECK NUM: 8124	$-13.30	$0.00
07/21/2005	BILL	CLEVENGER, GARLAND W & PATTIE	$13.30	$13.30
07/28/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	CLEVENGER, GARLAND W & @	$13.31	$13.31
08/06/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	CLEVENGER, GARLAND W & @	$13.31	$13.31