Tax Account 004-530-004

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Owners

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

Account Summary

Account ID	004-530-004
Account Type	Real Estate
Location	0 TWP 41N RGE 48E MDB&M
Balance	$332.88
Currently Due	$0.00

Account ID

004-530-004

Account Type

Real Estate

Location

0 TWP 41N RGE 48E MDB&M

Balance

$332.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.49
Total	$648.49
Paid	$315.61
Balance	$332.88
Due	$0.00
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

$648.49

Total

$648.49

Paid

$315.61

Balance

$332.88

Due

$0.00

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	$149.18	$0.00	$149.18	$149.18	$0.00
2	10/07/2024	10/17/2024	Paid	$166.43	$0.00	$166.43	$166.43	$0.00
3	01/06/2025	01/16/2025	Due	$166.43	$0.00	$166.43	$0.00	$166.43
4	03/03/2025	03/13/2025	Due	$166.45	$0.00	$166.45	$0.00	$332.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.83	$0.00	$551.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$510.95	$0.00	$510.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$523.67	$0.00	$523.67	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$530.93	$0.03	$530.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$573.16	$0.00	$573.16	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$567.26	$0.00	$567.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$487.56	$0.00	$487.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$460.40	$0.00	$460.40	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$432.72	$0.00	$432.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$402.54	$0.00	$402.54	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7960	$-166.43	$332.88
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7666 ORIG: CHECK	$-149.18	$499.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.52	$648.49
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939828. REASON: AMENDMENT TO RE 2025	$149.18	$595.97
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7666	$-149.18	$446.79
07/10/2024	BILL	ELLISON RANCHING CO	$595.97	$595.97
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-137.95	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6143	$-137.95	$137.95
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5522	$-137.95	$275.90
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005305	$-137.98	$413.85
07/12/2023	BILL	ELLISON RANCHING CO	$551.83	$551.83
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4256	$-127.73	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3902	$-127.73	$127.73
10/10/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3331	$-127.73	$255.46
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2944	$-127.76	$383.19
07/12/2022	BILL	ELLISON RANCHING CO	$510.95	$510.95
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1789	$-130.91	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-130.91	$130.91
10/01/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 598	$-130.91	$261.82
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-130.94	$392.73
07/14/2021	BILL	ELLISON RANCHING CO	$523.67	$523.67
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 67392	$-132.74	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 66948	$-132.74	$132.74
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066196	$-132.74	$265.48
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-132.74	$398.22
07/15/2020	AMENDMENT	Too small to refund	$0.03	$530.96
07/15/2020	BILL	ELLISON RANCHING CO	$530.93	$530.93
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064324	$-143.29	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063936	$-143.29	$143.29
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63162	$-143.29	$286.58
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-143.29	$429.87
07/10/2019	BILL	ELLISON RANCHING CO	$573.16	$573.16
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61291	$-141.81	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60810	$-141.81	$141.81
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58559	$-141.81	$283.62
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$425.43
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-141.83	$425.43
07/09/2018	BILL	ELLISON RANCHING CO	$567.26	$567.26
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59643	$-121.89	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57570	$-121.89	$121.89
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56819	$-121.89	$243.78
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-121.89	$365.67
07/07/2017	BILL	ELLISON RANCHING CO	$487.56	$487.56
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54816	$-115.10	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54221	$-115.10	$115.10
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53383	$-115.10	$230.20
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-115.10	$345.30
07/08/2016	BILL	ELLISON RANCHING CO	$460.40	$460.40
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51521	$-108.18	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50957	$-108.18	$108.18
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50248	$-108.18	$216.36
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-108.18	$324.54
07/08/2015	BILL	ELLISON RANCHING CO	$432.72	$432.72
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48026	$-100.63	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47625	$-100.63	$100.63
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46782	$-100.63	$201.26
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-100.65	$301.89
07/10/2014	BILL	ELLISON RANCHING CO	$402.54	$402.54
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44599	$-93.35	$0.00
01/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44119	$-93.35	$93.35
10/04/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43293	$-93.35	$186.70
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-93.35	$280.05
07/16/2013	BILL	ELLISON RANCHING CO	$373.40	$373.40
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-86.51	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-86.51	$86.51
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-86.51	$173.02
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-86.53	$259.53
07/10/2012	BILL	ELLISON RANCHING CO	$346.06	$346.06
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37870	$-81.23	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293	$-81.23	$81.23
10/05/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36537	$-81.23	$162.46
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-81.24	$243.69
07/14/2011	BILL	ELLISON RANCHING CO	$324.93	$324.93
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-77.06	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-77.06	$77.06
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-77.06	$154.12
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-77.09	$231.18
07/14/2010	BILL	ELLISON RANCHING CO	$308.27	$308.27
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-3.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$3.16
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-73.11	$3.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$76.15
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-73.11	$76.03
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-73.11	$149.14
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.92	$222.25
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-73.14	$219.33
07/21/2009	BILL	ELLISON RANCHING CO	$292.47	$292.47
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-67.88	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-67.88	$67.88
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-67.88	$135.76
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-67.91	$203.64
07/14/2008	BILL	ELLISON RANCHING CO	$271.55	$271.55
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-64.04	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-64.04	$64.04
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-64.04	$128.08
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-64.07	$192.12
07/13/2007	BILL	ELLISON RANCHING CO	$256.19	$256.19
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-60.19	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-60.19	$60.19
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-60.19	$120.38
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-60.21	$180.57
07/19/2006	BILL	ELLISON RANCHING CO	$240.78	$240.78
03/08/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19991	$-58.28	$0.00
01/04/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19547	$-58.28	$58.28
10/04/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18866	$-58.28	$116.56
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-58.31	$174.84
07/21/2005	BILL	ELLISON RANCHING CO	$233.15	$233.15
03/03/2005	PAYMENT	@	$-63.60	$0.00
01/04/2005	PAYMENT	@	$-63.60	$63.60
10/01/2004	PAYMENT	@	$-63.60	$127.20
08/20/2004	PAYMENT	@	$-63.63	$190.80
07/01/2004	BILL	ELLISON RANCHING CO @	$254.43	$254.43
03/01/2004	PAYMENT	@	$-56.68	$0.00
01/02/2004	PAYMENT	@	$-56.68	$56.68
10/08/2003	PAYMENT	@	$-56.68	$113.36
08/26/2003	PAYMENT	@	$-56.71	$170.04
07/01/2003	BILL	ELLISON RANCHING CO @	$226.75	$226.75