Tax Account 001-720-049

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Owners

ELLISON PROPERTIES (278 WILSON
PO BOX 683
ELKO, NV 89803-0683

AVE) SERIES LLC

603098

Account Summary

Account ID	001-720-049
Account Type	Real Estate
Location	278 WILSON AVE ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-720-049

Account Type

Real Estate

Location

278 WILSON AVE
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.40
Total	$317.40
Paid	$317.40
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$317.40

Total

$317.40

Paid

$317.40

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	$79.62	$0.00	$79.62	$79.62	$0.00
2	10/07/2024	10/17/2024	Paid	$79.26	$0.00	$79.26	$79.26	$0.00
3	01/06/2025	01/16/2025	Paid	$79.26	$0.00	$79.26	$79.26	$0.00
4	03/03/2025	03/13/2025	Paid	$79.26	$0.00	$79.26	$79.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.54	$0.00	$311.54	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$290.54	$0.00	$290.54	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$285.54	$0.00	$285.54	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$274.48	$0.00	$274.48	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$289.58	$0.00	$289.58	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$293.71	$0.00	$293.71	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$296.51	$0.00	$296.51	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$294.70	$0.00	$294.70	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$285.17	$0.00	$285.17	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$284.95	$0.00	$284.95	$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
07/22/2024	PAYMENT	ELLISON PROPERTIES LLC CHECK 2357	$-317.40	$0.00
07/10/2024	BILL	ELLISON PROPERTIES (278 WILSON	$317.40	$317.40
08/02/2023	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2093	$-311.54	$0.00
07/12/2023	BILL	ELLISON PROPERTIES (278 WILSON	$311.54	$311.54
07/20/2022	PAYMENT	ELLISON PROPERTIES LLC CHECK NUM: 2029	$-290.54	$0.00
07/12/2022	BILL	ELLISON PROPERTIES (278 WILSON	$290.54	$290.54
07/20/2021	PAYMENT	ELLISON, CINDY & JOHN CHECK NUM: 1063	$-285.54	$0.00
07/14/2021	BILL	ELLISON PROPERTIES (278 WILSON	$285.54	$285.54
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.80	$0.00
07/27/2020	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 6148	$-273.68	$0.80
07/15/2020	BILL	ELLISON PROPERTIES (278 WILSON	$274.48	$274.48
08/06/2019	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5820	$-217.17	$0.00
08/01/2019	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 5816	$-72.41	$217.17
07/10/2019	BILL	ELLISON PROPERTIES (278 WILSON	$289.58	$289.58
07/17/2018	PAYMENT	ELLISON PROPERTIES(646 OUDERKI CHECK NUM: 5382	$-293.71	$0.00
07/09/2018	BILL	ELLISON PROPERTIES (278 WILSON	$293.71	$293.71
07/11/2017	PAYMENT	ELLISON, CINDY & JOHN CHECK NUM: 1021	$-296.51	$0.00
07/07/2017	BILL	ELLISON PROPERTIES SERIES LLC	$296.51	$296.51
08/08/2016	PAYMENT	SOUTHSIDE LAUNDRY SERIES LLC CHECK NUM: 5083	$-294.70	$0.00
07/08/2016	BILL	ELLISON PROPERTIES SERIES LLC	$294.70	$294.70
07/22/2015	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 4141	$-285.17	$0.00
07/08/2015	BILL	ELLISON PROPERTIES SERIES LLC	$285.17	$285.17
08/04/2014	PAYMENT	ELLISON PROPERTIES, LLC CHECK NUM: 3792	$-284.95	$0.00
07/10/2014	BILL	ELLISON PROPERTIES SERIES LLC	$284.95	$284.95
07/22/2013	PAYMENT	ELLISON PROPERTIES SERIES LLC CHECK NUM: 1045	$-283.95	$0.00
07/16/2013	BILL	ELLISON PROPERTIES SERIES LLC	$283.95	$283.95
07/20/2012	PAYMENT	ELLISON PROPERTIES CHECK NUM: 1017	$-288.72	$0.00
07/10/2012	BILL	ELLISON PROPERTIES SERIES LLC	$288.72	$288.72
07/19/2011	PAYMENT	ELLISON PROPERTIES SERIES LLC CHECK NUM: 131	$-288.75	$0.00
07/14/2011	BILL	ELLISON PROPERTIES SERIES LLC	$288.75	$288.75
08/02/2010	PAYMENT	ELLISON PROPERTIES SERIES LLC CHECK NUM: 122	$-291.76	$0.00
07/14/2010	BILL	ELLISON PROPERTIES SERIES LLC	$291.76	$291.76
08/03/2009	PAYMENT	ELLISON PROPERTIES SERIES LLC CHECK NUM: 107	$-299.21	$0.00
07/21/2009	BILL	ELLISON PROPERTIES SERIES LLC	$299.21	$299.21
07/21/2008	PAYMENT	ELLISON, JOHN & CINDY CHECK NUM: 2108	$-297.11	$0.00
07/14/2008	BILL	ELLISON, JOHN & CINDY	$297.11	$297.11
07/30/2007	PAYMENT	ELLISON, JOHN & CINDY CHECK NUM: 2017	$-294.21	$0.00
07/13/2007	BILL	ELLISON, JOHN & CINDY	$294.21	$294.21
11/29/2006	PAYMENT	ELLISON, JOHN & CINDY CHECK NUM: 2580	$-146.42	$0.00
10/12/2006	PAYMENT	ELLISON, JOHN & CINDY CHECK NUM: 1563	$-73.21	$146.42
08/14/2006	PAYMENT	ELLISON, JOHN & CINDY CHECK NUM: 1526	$-73.24	$219.63
07/19/2006	BILL	ELLISON, JOHN & CINDY	$292.87	$292.87
02/22/2006	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 1387	$-82.47	$0.00
01/05/2006	PAYMENT	ELLISON, JOHN & CINDY CHECK NUM: 2303	$-82.47	$82.47
10/03/2005	PAYMENT	SOUTHSIDE LAUNDRY CHECK NUM: 2223	$-82.47	$164.94
08/15/2005	PAYMENT	ELLISON ENTERPRISES CHECK NUM: 1266	$-82.48	$247.41
07/21/2005	BILL	ELLISON, JOHN & CINDY	$329.89	$329.89
01/10/2005	PAYMENT	@	$-160.32	$0.00
09/23/2004	PAYMENT	@	$-80.16	$160.32
07/23/2004	PAYMENT	@	$-80.17	$240.48
07/01/2004	BILL	ELLISON, JOHN & CINDY @	$320.65	$320.65
07/30/2003	PAYMENT	@	$-310.17	$0.00
07/01/2003	BILL	ROCKWELL, AGNES C @	$310.17	$310.17