Tax Account RU58K008

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Owners

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

Account Summary

Account ID	RU58K008
Account Type	Personal Property
Location	SEC 17 TWP 39N RGE 69E MDB&M MONTELLO
Balance	$502.24
Currently Due	$502.24

$502.24 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $502.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$456.58
Total	$502.24
Paid	$0.00
Balance	$502.24
Due	$502.24
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/03/2025	03/14/2025	Past due	$456.58	$45.66	$456.58	$0.00	$502.24	Pay $502.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$787.30	$78.73	$866.03	$0.00	$0.00	0.0000	1.0
2022/2023 PERSONAL PROPERTY TAXES	$820.47	$82.05	$902.52	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$601.82	$60.18	$662.00	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$437.94	$0.00	$437.94	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$396.32	$0.00	$396.32	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2025	PENALTY	PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$45.66	$502.24
01/30/2025	BILL	DL RANCH LLC	$456.58	$456.58
05/24/2024	PAYMENT	DL RANCH LLC CHECK 1185	$-866.03	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$78.73	$866.03
01/30/2024	BILL	DL RANCH LLC	$787.30	$787.30
03/20/2023	PAYMENT	DEMOREST, LUISA CREDIT: D BANK: OP INTERNET NUM: H02472	$-902.52	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$82.05	$902.52
01/24/2023	BILL	DL RANCH LLC	$820.47	$820.47
03/23/2022	PAYMENT	SL RANCH, LLC CHECK NUM: 1072	$-662.00	$0.00
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$60.18	$662.00
01/25/2022	BILL	DL RANCH LLC	$601.82	$601.82
04/21/2021	PAYMENT	DEMOREST, LUISA R CHECK NUM: ACH	$-437.94	$0.00
02/26/2021	BILL	DL RANCH LLC	$437.94	$437.94
03/18/2020	PAYMENT	DL RANCH LLC CHECK NUM: ACH	$-396.32	$0.00
02/25/2020	BILL	DL RANCH LLC	$396.32	$396.32