Tax Account TU176005

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Owners

DALTON, JAY B
HC 60 BOX 122
WELLS, NV 89835-9802

BRITTON, ROBERT E

Account Summary

Account ID	TU176005
Account Type	Personal Property
Location	TWP 35N RGE 62E 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$262.66
Total	$262.66
Paid	$262.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$65.95	$0.00	$0.00	$65.95	$65.95	$0.00
2	10/06/2025	10/16/2025	Paid	$65.57	$0.00	$0.00	$65.57	$65.57	$0.00
3	01/05/2026	01/15/2026	Paid	$65.57	$0.00	$0.00	$65.57	$65.57	$0.00
4	03/02/2026	03/12/2026	Paid	$65.57	$0.00	$0.00	$65.57	$65.57	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$257.91	$0.00	$0.00	$257.91	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$228.37	$0.00	$0.00	$228.37	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$221.72	$0.00	$0.00	$221.72	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$228.22	$0.00	$0.00	$228.22	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$221.57	$0.01	$0.00	$221.58	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$215.12	$0.00	$0.00	$215.12	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2025	PAYMENT	DALTON LIVESTOCK LLC CHECK 5695	$-262.66	$0.00
07/11/2025	BILL	DALTON, JAY B	$262.66	$262.66
10/09/2024	PAYMENT	DALTON LIVESTOCK LLC CHECK 5438	$-22.71	$0.00
08/30/2024	PAYMENT	DALTON LIVESTOCK SYS 005396 ORIG: CHECK	$-235.20	$22.71
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$22.71	$257.91
08/30/2024	ADJUSTMENT	DALTON LIVESTOCK CHECK 005396 VOIDED PAYMENT: 941754. REASON: AMENDMENT TO PP 2025	$235.20	$235.20
08/19/2024	PAYMENT	DALTON LIVESTOCK CHECK 005396	$-235.20	$0.00
07/10/2024	BILL	DALTON, JAY B	$235.20	$235.20
08/15/2023	PAYMENT	DALTON LIVESTOCK LLC CHECK NUM: 005060	$-228.37	$0.00
07/12/2023	BILL	DALTON, JAY B	$228.37	$228.37
08/17/2022	PAYMENT	DALTON LIVESTOCK LLC CHECK NUM: 4710	$-221.72	$0.00
07/13/2022	BILL	DALTON, JAY B	$221.72	$221.72
08/20/2021	PAYMENT	DALTON LIVESTOCK LLC CHECK NUM: 4342	$-228.22	$0.00
07/15/2021	BILL	DALTON, JAY B & REBECCA	$228.22	$228.22
03/09/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
08/19/2020	PAYMENT	DALTON LIVESTOCK LLC CHECK NUM: 3966	$-221.58	$-0.01
07/13/2020	BILL	DALTON, JAY B & REBECCA	$221.57	$221.57
08/21/2019	PAYMENT	DALTON LIVESTOCK LLC CHECK NUM: 3560	$-215.12	$0.00
07/10/2019	BILL	DALTON, JAY B & REBECCA	$215.12	$215.12
08/20/2018	PAYMENT	DALTON LIVESTOCK LLC CHECK NUM: 3171	$-208.85	$0.00
07/09/2018	BILL	DALTON, JAY B & REBECCA	$208.85	$208.85
08/16/2017	PAYMENT	DALTON LIVESTOCK, LLC CHECK NUM: 2757	$-188.65	$0.00
07/07/2017	BILL	DALTON, JAY B & REBECCA	$188.65	$188.65
08/11/2016	PAYMENT	DALTON LIVESTOCK, LLC CHECK NUM: 2329	$-186.61	$0.00
07/08/2016	BILL	DALTON, JAY B & REBECCA	$186.61	$186.61
08/06/2015	PAYMENT	DALTON, JAY B & MELISSA J CHECK NUM: 1761	$-181.17	$0.00
07/08/2015	BILL	DALTON, JAY B & REBECCA	$181.17	$181.17
03/24/2015	PAYMENT	DALTON, JAY CREDIT: D BANK: OP INTERNET NUM: 182506	$-145.44	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.41	$145.44
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.41	$141.03
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.41	$136.62
08/19/2014	PAYMENT	DALTON, JAY B CHECK NUM: 1582	$-44.08	$132.21
07/08/2014	BILL	DALTON, JAY B & REBECCA	$176.29	$176.29
02/25/2014	PAYMENT	DALTON, JAY B CHECK NUM: 1490	$-42.79	$0.00
01/08/2014	PAYMENT	DALTON, JAY B CHECK NUM: 1466	$-42.79	$42.79
10/01/2013	PAYMENT	DALTON, JAY B CHECK NUM: 1428	$-42.79	$85.58
08/08/2013	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 1401	$-42.79	$128.37
07/16/2013	BILL	DALTON, JAY B & REBECCA	$171.16	$171.16
02/27/2013	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 1326	$-52.71	$0.00
01/02/2013	PAYMENT	DALTON, JAY B CHECK NUM: 1311	$-52.71	$52.71
10/02/2012	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 1281	$-52.71	$105.42
08/14/2012	PAYMENT	DALTON, JAY B CHECK NUM: 1259	$-52.72	$158.13
07/10/2012	BILL	DALTON, JAY B & REBECCA	$210.85	$210.85
02/23/2012	PAYMENT	DALTON, JAY B CHECK NUM: 1193	$-60.43	$0.00
01/03/2012	PAYMENT	DALTON, JAY B CHECK NUM: 1172	$-60.43	$60.43
10/12/2011	PAYMENT	DALTON, JAY B CHECK NUM: 1129	$-60.43	$120.86
08/10/2011	PAYMENT	DALTON, JAY B CHECK NUM: 1102	$-60.46	$181.29
07/14/2011	BILL	DALTON, JAY B & REBECCA	$241.75	$241.75
02/16/2011	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 1025	$-71.60	$0.00
12/10/2010	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 1224	$-71.60	$71.60
09/27/2010	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 1185	$-71.60	$143.20
08/17/2010	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 1154	$-71.63	$214.80
07/14/2010	BILL	DALTON, JAY B & REBECCA	$286.43	$286.43
02/10/2010	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 1074	$-79.96	$0.00
12/14/2009	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 1047	$-79.96	$79.96
10/15/2009	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 1008	$-79.96	$159.92
09/09/2009	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 979	$-79.97	$239.88
07/21/2009	BILL	DALTON, JAY B & REBECCA	$319.85	$319.85
04/01/2009	PAYMENT	DALTON, JAY B & REBECCA CREDIT: D	$-306.12	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$9.28	$306.12
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$9.28	$296.84
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$9.28	$287.56
08/06/2008	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 769	$-92.79	$278.28
07/10/2008	BILL	DALTON, JAY B & REBECCA	$371.07	$371.07
02/21/2008	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 684	$-96.83	$0.00
12/21/2007	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 659	$-96.83	$96.83
09/10/2007	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 609	$-96.83	$193.66
08/07/2007	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 589	$-96.84	$290.49
07/13/2007	BILL	DALTON, JAY B & REBECCA	$387.33	$387.33
02/27/2007	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 531	$-102.22	$0.00
12/12/2006	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 102.22	$-102.22	$102.22
09/19/2006	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 425	$-102.22	$204.44
08/11/2006	PAYMENT	DALTON, JAY B & REBECCA CHECK NUM: 411	$-102.22	$306.66
07/20/2006	BILL	DALTON, JAY B & REBECCA	$408.88	$408.88
02/17/2006	PAYMENT	BRAD DALTON CHECK NUM: 2494	$-104.95	$0.00
12/23/2005	PAYMENT	BRITTON, ROBERT E & ANN LOUISE CHECK	$-104.95	$104.95
10/06/2005	PAYMENT	BRITTON, ROBERT E & ANN LOUISE CHECK NUM: 3584	$-104.95	$209.90
09/06/2005	PAYMENT	ANN LOUISE BRITTON TRUST CHECK NUM: 3524	$-104.96	$314.85
08/01/2005	BILL	BRITTON, ROBERT E & ANN LOUISE	$419.81	$419.81
10/19/2004	PAYMENT	Payment on Old System	$-111.84	$0.00
09/16/2004	PAYMENT	Payment on Old System	$-223.68	$111.84
08/09/2004	PAYMENT	Payment on Old System	$-111.85	$335.52
07/06/2004	BILL	Billed on Old System	$447.37	$447.37