Tax Account 004-270-004

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Owners

ELLISON RANCHING CO
PO BOX 2150
ELKO, NV 89803-2150

Account Summary

Account ID	004-270-004
Account Type	Real Estate
Location	0 TWP 40N RGE 46E MDB&M
Balance	$357.11
Currently Due	$119.03

Account ID

004-270-004

Account Type

Real Estate

Location

0 TWP 40N RGE 46E MDB&M

Balance

$357.11

Currently Due

$119.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$463.99
Total	$463.99
Paid	$106.88
Balance	$357.11
Due	$119.03
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$463.99

Total

$463.99

Paid

$106.88

Balance

$357.11

Due

$119.03

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$106.88	$0.00	$106.88	$106.88	$0.00
2	10/07/2024	10/17/2024	Due	$119.03	$0.00	$119.03	$0.00	$119.03
3	01/06/2025	01/16/2025	Due	$119.03	$0.00	$119.03	$0.00	$238.06
4	03/03/2025	03/13/2025	Due	$119.05	$0.00	$119.05	$0.00	$357.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.84	$0.00	$394.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$365.59	$0.00	$365.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$374.25	$0.00	$374.25	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$379.55	$0.00	$379.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$409.86	$0.00	$409.86	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$405.71	$0.00	$405.71	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$348.71	$0.00	$348.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$329.27	$0.00	$329.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$309.45	$0.00	$309.45	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$287.87	$0.00	$287.87	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7666 ORIG: CHECK	$-106.88	$357.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.55	$463.99
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939832. REASON: AMENDMENT TO RE 2025	$106.88	$426.44
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7666	$-106.88	$319.56
07/10/2024	BILL	ELLISON RANCHING CO	$426.44	$426.44
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-98.71	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6143	$-98.71	$98.71
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5522	$-98.71	$197.42
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005305	$-98.71	$296.13
07/12/2023	BILL	ELLISON RANCHING CO	$394.84	$394.84
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4256	$-91.39	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3902	$-91.39	$91.39
10/10/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3331	$-91.39	$182.78
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2944	$-91.42	$274.17
07/12/2022	BILL	ELLISON RANCHING CO	$365.59	$365.59
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1789	$-93.56	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-93.56	$93.56
10/01/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 598	$-93.56	$187.12
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-93.57	$280.68
07/14/2021	BILL	ELLISON RANCHING CO	$374.25	$374.25
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 67392	$-94.88	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 66948	$-94.88	$94.88
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066196	$-94.88	$189.76
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-94.91	$284.64
07/15/2020	BILL	ELLISON RANCHING CO	$379.55	$379.55
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064324	$-102.46	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063936	$-102.46	$102.46
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63162	$-102.46	$204.92
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-102.48	$307.38
07/10/2019	BILL	ELLISON RANCHING CO	$409.86	$409.86
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61291	$-101.42	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60810	$-101.42	$101.42
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58559	$-101.42	$202.84
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$304.26
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-101.45	$304.26
07/09/2018	BILL	ELLISON RANCHING CO	$405.71	$405.71
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59643	$-87.17	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57570	$-87.17	$87.17
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56819	$-87.17	$174.34
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-87.20	$261.51
07/07/2017	BILL	ELLISON RANCHING CO	$348.71	$348.71
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54816	$-82.31	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54221	$-82.31	$82.31
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53383	$-82.31	$164.62
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-82.34	$246.93
07/08/2016	BILL	ELLISON RANCHING CO	$329.27	$329.27
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51521	$-77.36	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50957	$-77.36	$77.36
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50248	$-77.36	$154.72
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-77.37	$232.08
07/08/2015	BILL	ELLISON RANCHING CO	$309.45	$309.45
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48026	$-71.96	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47625	$-71.96	$71.96
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46782	$-71.96	$143.92
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-71.99	$215.88
07/10/2014	BILL	ELLISON RANCHING CO	$287.87	$287.87
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44599	$-66.76	$0.00
01/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44119	$-66.76	$66.76
10/04/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43293	$-66.76	$133.52
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-66.77	$200.28
07/16/2013	BILL	ELLISON RANCHING CO	$267.05	$267.05
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-61.87	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-61.87	$61.87
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-61.87	$123.74
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-61.90	$185.61
07/10/2012	BILL	ELLISON RANCHING CO	$247.51	$247.51
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37870	$-58.09	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293	$-58.09	$58.09
10/05/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36537	$-58.09	$116.18
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-58.12	$174.27
07/14/2011	BILL	ELLISON RANCHING CO	$232.39	$232.39
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-55.11	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-55.11	$55.11
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-55.11	$110.22
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-55.14	$165.33
07/14/2010	BILL	ELLISON RANCHING CO	$220.47	$220.47
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-2.26	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.09	$2.26
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-52.29	$2.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$54.46
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-52.29	$54.38
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-52.29	$106.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.09	$158.96
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-52.30	$156.87
07/21/2009	BILL	ELLISON RANCHING CO	$209.17	$209.17
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-48.55	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-48.55	$48.55
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-48.55	$97.10
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-48.57	$145.65
07/14/2008	BILL	ELLISON RANCHING CO	$194.22	$194.22
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-45.81	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-45.81	$45.81
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-45.81	$91.62
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-45.81	$137.43
07/13/2007	BILL	ELLISON RANCHING CO	$183.24	$183.24
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-43.05	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-43.05	$43.05
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-43.05	$86.10
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-43.07	$129.15
07/19/2006	BILL	ELLISON RANCHING CO	$172.22	$172.22
03/08/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19991	$-41.69	$0.00
01/04/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19547	$-41.69	$41.69
10/04/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18866	$-41.69	$83.38
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-41.70	$125.07
07/21/2005	BILL	ELLISON RANCHING CO	$166.77	$166.77
03/03/2005	PAYMENT	@	$-45.30	$0.00
01/04/2005	PAYMENT	@	$-45.30	$45.30
10/01/2004	PAYMENT	@	$-45.30	$90.60
08/20/2004	PAYMENT	@	$-45.31	$135.90
07/01/2004	BILL	ELLISON RANCHING CO @	$181.21	$181.21
03/01/2004	PAYMENT	@	$-40.65	$0.00
01/02/2004	PAYMENT	@	$-40.65	$40.65
10/08/2003	PAYMENT	@	$-40.65	$81.30
08/26/2003	PAYMENT	@	$-40.67	$121.95
07/01/2003	BILL	ELLISON RANCHING CO @	$162.62	$162.62