Tax Account 010-58K-007

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Owners

DL RANCH LLC
PO BOX 162
MONTELLO, NV 89830-0162

752182

Account Summary

Account ID	010-58K-007
Account Type	Real Estate
Location	4738 MONTELLO ROAD (SR233)
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	$20.28
Total	$20.28
Paid	$20.28
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	$20.28	$0.00	$20.28	$20.28	$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	$19.98	$0.00	$19.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$18.50	$0.00	$18.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$19.47	$0.00	$19.47	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$7.53	$0.03	$7.56	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.64	$0.00	$7.64	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$19.31	$0.00	$19.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.56	$0.00	$17.56	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"DALE DEMOREST" ONLINE	$-20.28	$0.00
07/10/2024	BILL	DL RANCH LLC	$20.28	$20.28
07/28/2023	PAYMENT	DEMOREST, DALE WAYNE CREDIT: D BANK: OP INTERNET NUM: H06311	$-19.98	$0.00
07/12/2023	BILL	DL RANCH LLC	$19.98	$19.98
08/08/2022	PAYMENT	DEMOREST, LUISA R CREDIT: D BANK: OP INTERNET NUM: 487291	$-18.50	$0.00
07/12/2022	BILL	DL RANCH LLC	$18.50	$18.50
08/09/2021	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 006034	$-19.47	$0.00
07/14/2021	BILL	DL RANCH LLC	$19.47	$19.47
07/24/2020	PAYMENT	DL RANCH LLC CHECK NUM: 1047	$-7.56	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$7.56
07/15/2020	BILL	DL RANCH LLC	$7.53	$7.53
08/12/2019	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: 967415	$-7.64	$0.00
07/10/2019	BILL	DL RANCH LLC	$7.64	$7.64
07/31/2018	PAYMENT	KIMBER, ALETA M CHECK NUM: 2261	$-19.31	$0.00
07/09/2018	BILL	KIMBER, BRYCE C JR & ALETA M T	$19.31	$19.31
07/18/2017	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2521	$-17.56	$0.00
07/07/2017	BILL	KIMBER, BRYCE C TR	$17.56	$17.56
07/20/2016	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2288	$-17.56	$0.00
07/08/2016	BILL	KIMBER, BRYCE C TR	$17.56	$17.56
07/30/2015	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2058	$-17.56	$0.00
07/08/2015	BILL	KIMBER, BRYCE C TR	$17.56	$17.56
08/20/2014	PAYMENT	KIMBER, BRYCE C CHECK NUM: 1818	$-17.56	$0.00
07/10/2014	BILL	KIMBER, BRYCE C TR	$17.56	$17.56
08/09/2013	PAYMENT	KIMBER, BRYCE C CHECK NUM: 1516	$-17.56	$0.00
07/16/2013	BILL	KIMBER, BRYCE C TR	$17.56	$17.56
08/15/2012	PAYMENT	KIMBER, BRYCE C TR CHECK NUM: 1210	$-17.56	$0.00
07/10/2012	BILL	KIMBER, BRYCE C TR	$17.56	$17.56
08/18/2011	PAYMENT	KIMBER, BRYCE & HILDING, BERNI CHECK NUM: 3289	$-17.56	$0.00
07/14/2011	BILL	KIMBER, BRYCE C TR	$17.56	$17.56
08/17/2010	PAYMENT	KIMBER, BRYCE C CHECK NUM: 3049	$-17.56	$0.00
07/14/2010	BILL	KIMBER, BRYCE C TR	$17.56	$17.56
09/14/2009	PAYMENT	KIMBER, BRYCE C CHECK NUM: 2821	$-17.56	$0.00
07/21/2009	BILL	KIMBER, BRYCE C	$17.56	$17.56
08/22/2008	PAYMENT	BRYCE KIMBER CHECK NUM: 2609	$-17.56	$0.00
07/14/2008	BILL	KIMBER, BRYCE C	$17.56	$17.56
08/13/2007	PAYMENT	KIMBER, BRYCE CONDON CHECK NUM: 2391	$-17.56	$0.00
07/13/2007	BILL	KIMBER, BRYCE C	$17.56	$17.56
08/30/2006	PAYMENT	BERNICE HILDING CHECK NUM: 2143	$-17.56	$0.00
07/19/2006	BILL	HALLENBECK, DALE LEROY & JUDIT	$17.56	$17.56
08/08/2005	PAYMENT	JUDITH HALLENBECK CHECK NUM: 1107	$-17.56	$0.00
07/21/2005	BILL	HALLENBECK, DALE LEROY & JUDIT	$17.56	$17.56
08/05/2004	PAYMENT	@	$-17.58	$0.00
07/01/2004	BILL	HALLENBECK, DALE LEROY @	$17.58	$17.58
08/04/2003	PAYMENT	@	$-17.58	$0.00
07/01/2003	BILL	HALLENBECK, DALE LEROY @	$17.58	$17.58