Tax Account 004-400-003

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Owners

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

Account Summary

Account ID	004-400-003
Account Type	Real Estate
Location	0 TWP 40N RGE 47E MDB&M
Balance	$145.10
Currently Due	$72.55

Account ID

004-400-003

Account Type

Real Estate

Location

0 TWP 40N RGE 47E MDB&M

Balance

$145.10

Currently Due

$72.55

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$290.50
Total	$290.50
Paid	$145.40
Balance	$145.10
Due	$72.55
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$290.50

Total

$290.50

Paid

$145.40

Balance

$145.10

Due

$72.55

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$72.85	$0.00	$0.00	$72.85	$72.85	$0.00
2	10/06/2025	10/16/2025	Paid	$72.55	$0.00	$0.00	$72.55	$72.55	$0.00
3	01/05/2026	01/15/2026	Due	$72.55	$0.00	$0.00	$72.55	$0.00	$72.55
4	03/02/2026	03/12/2026	Due	$72.55	$0.00	$0.00	$72.55	$0.00	$145.10

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$285.78	$0.00	$0.00	$285.78	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$243.17	$0.00	$0.00	$243.17	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$225.16	$0.00	$0.00	$225.16	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$230.78	$0.00	$0.00	$230.78	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$233.97	$0.03	$0.00	$234.00	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$252.58	$0.00	$0.00	$252.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$250.04	$0.00	$0.00	$250.04	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$214.92	$0.00	$0.00	$214.92	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$202.94	$0.00	$0.00	$202.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$190.74	$0.00	$0.00	$190.74	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$177.43	$0.00	$0.00	$177.43	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	ELLISON RANCHING CO CHECK 2633	$-72.55	$145.10
07/31/2025	PAYMENT	ELLISON RANCHING COMPANY CHECK 002018	$-72.85	$217.65
07/11/2025	BILL	ELLISON RANCHING CO	$290.50	$290.50
03/06/2025	PAYMENT	ELLISON RANCHING CO CHECK 8988	$-73.31	$0.00
01/07/2025	PAYMENT	ELLISON RANCHING COMPANY CHECK 8645	$-73.29	$73.31
10/08/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7960	$-73.29	$146.60
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7666 ORIG: CHECK	$-65.89	$219.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.15	$285.78
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939831. REASON: AMENDMENT TO RE 2025	$65.89	$262.63
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7666	$-65.89	$196.74
07/10/2024	BILL	ELLISON RANCHING CO	$262.63	$262.63
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-60.79	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6143	$-60.79	$60.79
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5522	$-60.79	$121.58
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005305	$-60.80	$182.37
07/12/2023	BILL	ELLISON RANCHING CO	$243.17	$243.17
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4256	$-56.29	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3902	$-56.29	$56.29
10/10/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3331	$-56.29	$112.58
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2944	$-56.29	$168.87
07/12/2022	BILL	ELLISON RANCHING CO	$225.16	$225.16
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1789	$-57.69	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-57.69	$57.69
10/01/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 598	$-57.69	$115.38
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-57.71	$173.07
07/14/2021	BILL	ELLISON RANCHING CO	$230.78	$230.78
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 67392	$-58.50	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 66948	$-58.50	$58.50
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066196	$-58.50	$117.00
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-58.50	$175.50
07/15/2020	AMENDMENT	Too small to refund	$0.03	$234.00
07/15/2020	BILL	ELLISON RANCHING CO	$233.97	$233.97
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064324	$-63.14	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063936	$-63.14	$63.14
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63162	$-63.14	$126.28
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-63.16	$189.42
07/10/2019	BILL	ELLISON RANCHING CO	$252.58	$252.58
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61291	$-62.51	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60810	$-62.51	$62.51
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58559	$-62.51	$125.02
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$187.53
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-62.51	$187.53
07/09/2018	BILL	ELLISON RANCHING CO	$250.04	$250.04
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 56819	$-53.73	$0.00
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 57570	$-53.73	$53.73
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.04	$107.46
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 56819	$53.73	$107.50
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 57570	$53.73	$53.77
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59643	$-54.12	$0.04
03/05/2018	AMENDMENT	AMT TOO SMALL TO BILL	$-0.02	$54.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$54.18
12/26/2017	VOID	ELLISON RANCHING CO CHECK NUM: 57570	$-53.73	$54.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$107.89
10/05/2017	VOID	ELLISON RANCHING CO CHECK NUM: 56819	$-53.73	$107.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.02	$161.60
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-53.34	$161.58
07/07/2017	BILL	ELLISON RANCHING CO	$214.92	$214.92
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54816	$-50.73	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54221	$-50.73	$50.73
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53383	$-50.73	$101.46
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-50.75	$152.19
07/08/2016	BILL	ELLISON RANCHING CO	$202.94	$202.94
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51521	$-47.68	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50957	$-47.68	$47.68
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50248	$-47.68	$95.36
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-47.70	$143.04
07/08/2015	BILL	ELLISON RANCHING CO	$190.74	$190.74
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48026	$-44.35	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47625	$-44.35	$44.35
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46782	$-44.35	$88.70
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-44.38	$133.05
07/10/2014	BILL	ELLISON RANCHING CO	$177.43	$177.43
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44599	$-41.15	$0.00
01/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44119	$-41.15	$41.15
10/04/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43293	$-41.15	$82.30
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-41.15	$123.45
07/16/2013	BILL	ELLISON RANCHING CO	$164.60	$164.60
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-38.13	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-38.13	$38.13
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-38.13	$76.26
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-38.16	$114.39
07/10/2012	BILL	ELLISON RANCHING CO	$152.55	$152.55
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37870	$-35.80	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293	$-35.80	$35.80
10/05/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36537	$-35.80	$71.60
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-35.83	$107.40
07/14/2011	BILL	ELLISON RANCHING CO	$143.23	$143.23
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-33.97	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-33.97	$33.97
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-33.97	$67.94
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-33.97	$101.91
07/14/2010	BILL	ELLISON RANCHING CO	$135.88	$135.88
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-1.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.39
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-32.22	$1.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$33.56
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-32.22	$33.51
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-32.22	$65.73
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.29	$97.95
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-32.25	$96.66
07/21/2009	BILL	ELLISON RANCHING CO	$128.91	$128.91
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-29.92	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-29.92	$29.92
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-29.92	$59.84
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-29.92	$89.76
07/14/2008	BILL	ELLISON RANCHING CO	$119.68	$119.68
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-28.22	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-28.22	$28.22
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-28.22	$56.44
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-28.24	$84.66
07/13/2007	BILL	ELLISON RANCHING CO	$112.90	$112.90
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-26.52	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-26.52	$26.52
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-26.52	$53.04
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-26.55	$79.56
07/19/2006	BILL	ELLISON RANCHING CO	$106.11	$106.11
03/08/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19991	$-25.68	$0.00
01/04/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19547	$-25.68	$25.68
10/04/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18866	$-25.68	$51.36
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-25.71	$77.04
07/21/2005	BILL	ELLISON RANCHING CO	$102.75	$102.75
03/03/2005	PAYMENT	@	$-28.03	$0.00
01/04/2005	PAYMENT	@	$-28.03	$28.03
10/01/2004	PAYMENT	@	$-28.03	$56.06
08/20/2004	PAYMENT	@	$-28.04	$84.09
07/01/2004	BILL	ELLISON RANCHING CO @	$112.13	$112.13
08/26/2003	PAYMENT	@	$-99.92	$0.00
07/01/2003	BILL	ELLISON RANCHING CO @	$99.92	$99.92