Tax Account 001-422-003

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Owners

ELLISON PROPERTIES LLC
PO BOX 683
ELKO, NV 89803-0683

Account Summary

Account ID	001-422-003
Account Type	Real Estate
Location	430 S 5TH ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-422-003

Account Type

Real Estate

Location

430 S 5TH ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,387.56
Total	$6,387.56
Paid	$6,387.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,387.56

Total

$6,387.56

Paid

$6,387.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City 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	$1,506.86	$0.00	$1,506.86	$1,506.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,626.89	$0.00	$1,626.89	$1,626.89	$0.00
3	01/06/2025	01/16/2025	Paid	$1,626.89	$0.00	$1,626.89	$1,626.89	$0.00
4	03/03/2025	03/13/2025	Paid	$1,626.92	$0.00	$1,626.92	$1,626.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,579.78	$0.00	$5,579.78	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$5,166.62	$0.00	$5,166.62	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$5,138.13	$0.00	$5,138.13	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$4,865.10	$0.00	$4,865.10	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$4,695.80	$0.00	$4,695.80	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$4,557.06	$0.00	$4,557.06	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$4,509.08	$0.00	$4,509.08	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$4,530.01	$0.00	$4,530.01	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$4,232.07	$0.00	$4,232.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$4,195.71	$0.00	$4,195.71	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	ELLISON ELECTRIC CHECK 2589	$-361.56	$0.00
08/30/2024	PAYMENT	ELLISON PROPERTIES LLC SYS 2357 ORIG: CHECK	$-6,026.00	$361.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$361.56	$6,387.56
08/30/2024	ADJUSTMENT	ELLISON PROPERTIES LLC CHECK 2357 VOIDED PAYMENT: 912865. REASON: AMENDMENT TO RE 2025	$6,026.00	$6,026.00
07/22/2024	PAYMENT	ELLISON PROPERTIES LLC CHECK 2357	$-6,026.00	$0.00
07/10/2024	BILL	ELLISON PROPERTIES LLC	$6,026.00	$6,026.00
08/02/2023	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2093	$-5,579.78	$0.00
07/12/2023	BILL	ELLISON PROPERTIES LLC	$5,579.78	$5,579.78
07/20/2022	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2029	$-5,166.62	$0.00
07/12/2022	BILL	ELLISON PROPERTIES LLC	$5,166.62	$5,166.62
07/20/2021	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 6451	$-5,138.13	$0.00
07/14/2021	BILL	ELLISON PROPERTIES LLC	$5,138.13	$5,138.13
11/19/2020	PAYMENT	ELLISON ELECTRIC CHECK NUM: 3018	$-1,216.27	$0.00
08/20/2020	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 6169	$-1,216.27	$1,216.27
07/27/2020	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 6148	$-1,216.27	$2,432.54
07/27/2020	PAYMENT	SOUTHSIDE LAUNDRY SERIES LLC CHECK NUM: 5965	$-1,216.29	$3,648.81
07/15/2020	BILL	ELLISON PROPERTIES LLC	$4,865.10	$4,865.10
09/27/2019	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5873	$-1,173.95	$0.00
09/27/2019	PAYMENT	ELLISON, CINDY & JOHN CHECK NUM: 1044	$-1,173.95	$1,173.95
08/28/2019	PAYMENT	ELLISON ELECTRIC CHECK NUM: 2842	$-1,173.95	$2,347.90
08/01/2019	PAYMENT	SOUTHSIDE LAUNDRY SERIES LLC CHECK NUM: 5699	$-1,173.95	$3,521.85
07/10/2019	BILL	ELLISON PROPERTIES LLC	$4,695.80	$4,695.80
03/08/2019	PAYMENT	ELLISON ELECTRIC CHECK NUM: 2758	$-1,139.25	$0.00
09/04/2018	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5445	$-1,139.25	$1,139.25
09/04/2018	PAYMENT	SOUTHSIDE LAUNDRY SERIES LLC CHECK NUM: 5520	$-1,139.25	$2,278.50
07/17/2018	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5383	$-1,139.31	$3,417.75
07/09/2018	BILL	ELLISON PROPERTIES, LLC	$4,557.06	$4,557.06
10/06/2017	PAYMENT	ELLISON, CINDY & JOHN CHECK NUM: 1025	$-1,127.27	$0.00
07/19/2017	PAYMENT	ELLISON PROPERTIES, LLC CHECK NUM: 4918	$-1,127.27	$1,127.27
07/11/2017	PAYMENT	ELLISON PROPERTIES, LLC CHECK NUM: 4908	$-2,254.54	$2,254.54
07/07/2017	BILL	ELLISON PROPERTIES, LLC	$4,509.08	$4,509.08
08/08/2016	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 4563	$-2,265.00	$0.00
08/08/2016	PAYMENT	ELLISON, CINDY & JOHN CHECK NUM: 1006	$-1,132.50	$2,265.00
07/29/2016	PAYMENT	ELLISON ELECTRIC CHECK NUM: 9169	$-1,132.51	$3,397.50
07/08/2016	BILL	ELLISON PROPERTIES, LLC	$4,530.01	$4,530.01
12/07/2015	PAYMENT	ELLISON PROPERTIES, LLC CHECK NUM: 4282	$-2,116.02	$0.00
08/10/2015	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 4154	$-1,058.01	$2,116.02
07/22/2015	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 4141	$-1,058.04	$3,174.03
07/08/2015	BILL	ELLISON PROPERTIES, LLC	$4,232.07	$4,232.07
08/15/2014	PAYMENT	ELLISON PROPERTIES/JOHN & CIND CHECK NUM: 3803	$-3,146.76	$0.00
08/04/2014	PAYMENT	ELLISON PROPERTIES, LLC CHECK NUM: 3792	$-1,048.95	$3,146.76
07/10/2014	BILL	ELLISON PROPERTIES, LLC	$4,195.71	$4,195.71
07/22/2013	PAYMENT	ELLISON PROPERTIES, LLC CHECK NUM: 3441	$-4,084.22	$0.00
07/16/2013	BILL	ELLISON PROPERTIES, LLC	$4,084.22	$4,084.22
07/23/2012	PAYMENT	ELLISON PROPERTIES, LLC CHECK NUM: 3059	$-4,012.06	$0.00
07/10/2012	BILL	ELLISON PROPERTIES, LLC	$4,012.06	$4,012.06
07/19/2011	PAYMENT	ELLISON PROPERTIES, LLC CHECK NUM: 3643,2778	$-3,925.49	$0.00
07/14/2011	BILL	ELLISON PROPERTIES, LLC	$3,925.49	$3,925.49
10/26/2010	PAYMENT	ELLISON ENTERPRISES/JOHN & CIN CHECK NUM: 2547	$-2,030.14	$0.00
08/02/2010	PAYMENT	ELLISON PROPERTIES, LLC CHECK NUM: 2484	$-2,030.16	$2,030.14
07/14/2010	BILL	ELLISON PROPERTIES, LLC	$4,060.30	$4,060.30
11/30/2009	PAYMENT	ELLISON PROPERTIES, LLC CHECK NUM: 2266	$-2,000.08	$0.00
08/03/2009	PAYMENT	ELLISON PROPERTIES, LLC CHECK NUM: 2132	$-1,000.04	$2,000.08
08/03/2009	PAYMENT	ELLISON PROPERTIES, LLC CHECK NUM: 3041	$-1,000.07	$3,000.12
07/21/2009	BILL	ELLISON PROPERTIES, LLC	$4,000.19	$4,000.19
12/29/2008	PAYMENT	ELLISON ELECTRIC CHECK NUM: 7657	$-972.94	$0.00
12/01/2008	PAYMENT	ELLISON ELECTRIC CHECK NUM: 8950	$-972.94	$972.94
09/15/2008	PAYMENT	ELLISON ELECTRIC CHECK NUM: 6711	$-972.94	$1,945.88
07/21/2008	PAYMENT	ELLISON, JOHN C & CINDY L CHECK NUM: 1906	$-972.97	$2,918.82
07/14/2008	BILL	ELLISON, JOHN C & CINDY L	$3,891.79	$3,891.79
08/01/2007	PAYMENT	ELLISON, JOHN C & CINDY L CHECK NUM: 2018	$-2,852.01	$0.00
08/01/2007	PAYMENT	ELLISON ELECTRIC CHECK NUM: 6101	$-950.69	$2,852.01
07/13/2007	BILL	ELLISON, JOHN C & CINDY L	$3,802.70	$3,802.70
12/29/2006	PAYMENT	ELLISON, JOHN C & CINDY L CHECK NUM: 1614	$-934.81	$0.00
12/14/2006	PAYMENT	ELLISON, JOHN C & CINDY L CHECK NUM: 2010	$-934.81	$934.81
10/12/2006	PAYMENT	ELLISON, JOHN & CINDY CHECK NUM: 1563	$-934.81	$1,869.62
08/14/2006	PAYMENT	ELLISON, JOHN & CINDY CHECK NUM: 1526	$-934.82	$2,804.43
07/19/2006	BILL	ELLISON, JOHN C & CINDY L	$3,739.25	$3,739.25
03/07/2006	PAYMENT	ELLISON, JOHN C & CINDY L CHECK NUM: 1397	$-621.52	$0.00
01/05/2006	PAYMENT	ELLISON, JOHN C & CINDY L CHECK NUM: 1361	$-621.52	$621.52
10/03/2005	PAYMENT	ELLISON, JOHN C & CINDY L CHECK NUM: 1289	$-621.52	$1,243.04
08/15/2005	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 1266	$-621.54	$1,864.56
07/21/2005	BILL	ELLISON, JOHN C & CINDY L	$2,486.10	$2,486.10
01/03/2005	PAYMENT	@	$-1,196.48	$0.00
10/25/2004	PAYMENT	@	$-598.24	$1,196.48
09/01/2004	PAYMENT	@	$-622.19	$1,794.72
07/01/2004	PENALTY	Penalty 04-05	$23.93	$2,416.91
07/01/2004	BILL	ELLISON, CHARLES E & A @	$2,392.98	$2,392.98
03/10/2004	PAYMENT	@	$-573.21	$0.00
01/12/2004	PAYMENT	@	$-573.21	$573.21
10/24/2003	PAYMENT	@	$-573.21	$1,146.42
08/21/2003	PAYMENT	@	$-596.14	$1,719.63
07/01/2003	PENALTY	Penalty 03-04	$22.93	$2,315.77
07/01/2003	BILL	ELLISON, CHARLES E & A @	$2,292.84	$2,292.84