Tax Account 001-461-022

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Owners

ELLISON PROPERTIES(646 OUDERKIR
PO BOX 683
ELKO, NV 89803-0683

Account Summary

Account ID	001-461-022
Account Type	Real Estate
Location	646 OUDERKIRK AVE ELKO CITY
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	$762.41
Total	$762.41
Paid	$762.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$180.24	$0.00	$180.24	$180.24	$0.00
2	10/07/2024	10/17/2024	Paid	$194.05	$0.00	$194.05	$194.05	$0.00
3	01/06/2025	01/16/2025	Paid	$194.05	$0.00	$194.05	$194.05	$0.00
4	03/03/2025	03/13/2025	Paid	$194.07	$0.00	$194.07	$194.07	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$698.60	$0.00	$698.60	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$678.32	$0.00	$678.32	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$684.51	$0.00	$684.51	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$671.39	$0.03	$671.42	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$680.08	$0.00	$680.08	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$674.43	$0.00	$674.43	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$686.25	$0.00	$686.25	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$666.28	$0.00	$666.28	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$645.93	$0.00	$645.93	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$656.30	$0.00	$656.30	$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 PROPERTIES OR ELLISON, JOHN CHECK 7358	$-42.92	$0.00
08/30/2024	PAYMENT	ELLISON PROPERTIES LLC SYS 2357 ORIG: CHECK	$-719.49	$42.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.92	$762.41
08/30/2024	ADJUSTMENT	ELLISON PROPERTIES LLC CHECK 2357 VOIDED PAYMENT: 912867. REASON: AMENDMENT TO RE 2025	$719.49	$719.49
07/22/2024	PAYMENT	ELLISON PROPERTIES LLC CHECK 2357	$-719.49	$0.00
07/10/2024	BILL	ELLISON PROPERTIES(646 OUDERKIR	$719.49	$719.49
08/02/2023	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2093	$-698.60	$0.00
07/12/2023	BILL	ELLISON PROPERTIES(646 OUDERKI	$698.60	$698.60
07/20/2022	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2029	$-678.32	$0.00
07/12/2022	BILL	ELLISON PROPERTIES(646 OUDERKI	$678.32	$678.32
07/20/2021	PAYMENT	ELLISON PROPERTIES(461 SO 9TH CHECK NUM: 1017	$-684.51	$0.00
07/14/2021	BILL	ELLISON PROPERTIES(646 OUDERKI	$684.51	$684.51
07/27/2020	PAYMENT	ELLISON PROPERTIES(646 OUDERKI CHECK NUM: 1013	$-671.42	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$671.42
07/15/2020	BILL	ELLISON PROPERTIES(646 OUDERKI	$671.39	$671.39
09/27/2019	PAYMENT	SOUTHSIDE LAUNDRY SERIES LLC CHECK NUM: 5729	$-340.04	$0.00
09/11/2019	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5850	$-170.02	$340.04
08/01/2019	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5816	$-170.02	$510.06
07/10/2019	BILL	ELLISON PROPERTIES(646 OUDERKI	$680.08	$680.08
07/17/2018	PAYMENT	ELLISON PROPERTIES(646 OUDERKI CHECK NUM: 5382	$-674.43	$0.00
07/09/2018	BILL	ELLISON PROPERTIES(646 OUDERKI	$674.43	$674.43
07/11/2017	PAYMENT	SOUTHSIDE LAUNDRY SERIES LLC CHECK NUM: 5278	$-686.25	$0.00
07/07/2017	BILL	ELLISON PROPERTIES(646 OUDERKI	$686.25	$686.25
08/08/2016	PAYMENT	ELLISON PROPERTIES(646 OUDERKI CHECK NUM: 1010	$-666.28	$0.00
07/08/2016	BILL	ELLISON PROPERTIES(646 OUDERKI	$666.28	$666.28
07/22/2015	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 4141	$-645.93	$0.00
07/08/2015	BILL	ELLISON PROPERTIES(646 OUDERKI	$645.93	$645.93
08/04/2014	PAYMENT	ELLISON PROPERTIES(646 OUDERKI CHECK NUM: 1005	$-656.30	$0.00
07/10/2014	BILL	ELLISON PROPERTIES(646 OUDERKI	$656.30	$656.30
07/22/2013	PAYMENT	ELLISON PROPERTIES(646 OUDERKI CHECK NUM: 1002	$-658.12	$0.00
07/16/2013	BILL	ELLISON PROPERTIES(646 OUDERKI	$658.12	$658.12
07/20/2012	PAYMENT	ELLISON PROPERTIES CHECK NUM: 1013	$-651.92	$0.00
07/10/2012	BILL	ELLISON PROPERTIES(646 OUDERKI	$651.92	$651.92
07/19/2011	PAYMENT	ELLISON PROPERTIES(646 OUDERKI CHECK NUM: 1016	$-662.79	$0.00
07/14/2011	BILL	ELLISON PROPERTIES(646 OUDERKI	$662.79	$662.79
08/02/2010	PAYMENT	ELLISON PROPERTIES(646 OUDERKI CHECK NUM: 1013	$-664.93	$0.00
07/26/2010	AMENDMENT	Improvements recalculated	$-61.82	$664.93
07/14/2010	BILL	ELLISON PROPERTIES(646 OUDERKI	$726.75	$726.75
08/03/2009	PAYMENT	ELLISON PROPERTIES(646 OUDERKI CHECK NUM: 1003	$-789.83	$0.00
07/21/2009	BILL	ELLISON PROPERTIES(646 OUDERKI	$789.83	$789.83
08/13/2008	PAYMENT	ELLILSON ENTERPRISES CHECK NUM: 1922	$-392.36	$0.00
08/13/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2114	$-392.42	$392.36
08/13/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2114	$392.42	$784.78
08/13/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.03	$392.36
08/07/2008	VOID	ELLISON, JOHN C & CINDY L CHECK NUM: 2114	$-392.42	$392.33
07/14/2008	BILL	ELLISON, JOHN C & CINDY L	$784.75	$784.75
07/30/2007	PAYMENT	ELLISON, JOHN & CINDY CHECK NUM: 2017	$-262.95	$0.00
07/13/2007	BILL	ELLISON, JOHN C & CINDY L	$262.95	$262.95
09/19/2006	PAYMENT	ELLISON, JOHN C & CINDY L CHECK NUM: 1547	$-196.38	$0.00
08/14/2006	PAYMENT	ELLISON, JOHN & CINDY CHECK NUM: 1526	$-65.48	$196.38
07/19/2006	BILL	ELLISON, JOHN C & CINDY L	$261.86	$261.86
11/28/2005	PAYMENT	ELLISON, JOHN C & CINDY L CREDIT: B NUM: 1328	$-127.68	$0.00
10/03/2005	PAYMENT	SOUTHSIDE LAUNDRY CHECK NUM: 2223	$-63.84	$127.68
08/15/2005	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 1266	$-63.87	$191.52
07/21/2005	BILL	ELLISON, JOHN C & CINDY L	$255.39	$255.39
07/14/2004	PAYMENT	@	$-247.96	$0.00
07/01/2004	BILL	HUNTER, ROGER & FLOY D @	$247.96	$247.96
07/31/2003	PAYMENT	@	$-239.96	$0.00
07/01/2003	BILL	HUNTER, ROGER & FLOY D @	$239.96	$239.96