Tax Account 004-650-003

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Owners

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

Account Summary

Account ID	004-650-003
Account Type	Real Estate
Location	0 TWP 41N RGE 49E MDB&M
Balance	$388.59
Currently Due	$0.00

Account ID

004-650-003

Account Type

Real Estate

Location

0 TWP 41N RGE 49E MDB&M

Balance

$388.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.95
Total	$756.95
Paid	$368.36
Balance	$388.59
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

$756.95

Total

$756.95

Paid

$368.36

Balance

$388.59

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	$174.07	$0.00	$174.07	$174.07	$0.00
2	10/07/2024	10/17/2024	Paid	$194.29	$0.00	$194.29	$194.29	$0.00
3	01/06/2025	01/16/2025	Due	$194.29	$0.00	$194.29	$0.00	$194.29
4	03/03/2025	03/13/2025	Due	$194.30	$0.00	$194.30	$0.00	$388.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$644.12	$0.00	$644.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$596.41	$0.00	$596.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$611.31	$0.00	$611.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$619.75	$0.00	$619.75	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$669.09	$0.00	$669.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$670.43	$0.00	$670.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$576.24	$0.00	$576.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$544.13	$0.00	$544.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$511.41	$0.00	$511.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$475.73	$0.00	$475.73	$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	$-194.29	$388.59
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7666 ORIG: CHECK	$-174.07	$582.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.30	$756.95
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939827. REASON: AMENDMENT TO RE 2025	$174.07	$695.65
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7666	$-174.07	$521.58
07/10/2024	BILL	ELLISON RANCHING CO	$695.65	$695.65
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-161.03	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6143	$-161.03	$161.03
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5522	$-161.03	$322.06
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005305	$-161.03	$483.09
07/12/2023	BILL	ELLISON RANCHING CO	$644.12	$644.12
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4256	$-149.10	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3902	$-149.10	$149.10
10/10/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3331	$-149.10	$298.20
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2944	$-149.11	$447.30
07/12/2022	BILL	ELLISON RANCHING CO	$596.41	$596.41
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1789	$-152.82	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-152.82	$152.82
10/01/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 598	$-152.82	$305.64
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-152.85	$458.46
07/14/2021	BILL	ELLISON RANCHING CO	$611.31	$611.31
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 67392	$-154.93	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 66948	$-154.93	$154.93
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066196	$-154.93	$309.86
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-154.96	$464.79
07/15/2020	BILL	ELLISON RANCHING CO	$619.75	$619.75
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064324	$-167.27	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063936	$-167.27	$167.27
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63162	$-167.27	$334.54
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-167.28	$501.81
07/10/2019	BILL	ELLISON RANCHING CO	$669.09	$669.09
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61291	$-167.60	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60810	$-167.60	$167.60
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58559	$-167.60	$335.20
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$502.80
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-167.63	$502.80
07/09/2018	BILL	ELLISON RANCHING CO	$670.43	$670.43
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59643	$-144.06	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57570	$-144.06	$144.06
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56819	$-144.06	$288.12
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-144.06	$432.18
07/07/2017	BILL	ELLISON RANCHING CO	$576.24	$576.24
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54816	$-136.03	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54221	$-136.03	$136.03
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53383	$-136.03	$272.06
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-136.04	$408.09
07/08/2016	BILL	ELLISON RANCHING CO	$544.13	$544.13
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51521	$-127.85	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50957	$-127.85	$127.85
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50248	$-127.85	$255.70
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-127.86	$383.55
07/08/2015	BILL	ELLISON RANCHING CO	$511.41	$511.41
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48026	$-118.93	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47625	$-118.93	$118.93
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46782	$-118.93	$237.86
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-118.94	$356.79
07/10/2014	BILL	ELLISON RANCHING CO	$475.73	$475.73
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44599	$-110.32	$0.00
01/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44119	$-110.32	$110.32
10/04/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43293	$-110.32	$220.64
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-110.35	$330.96
07/16/2013	BILL	ELLISON RANCHING CO	$441.31	$441.31
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-102.25	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-102.25	$102.25
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-102.25	$204.50
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-102.25	$306.75
07/10/2012	BILL	ELLISON RANCHING CO	$409.00	$409.00
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37870	$-96.01	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293	$-96.01	$96.01
10/05/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36537	$-96.01	$192.02
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-96.02	$288.03
07/14/2011	BILL	ELLISON RANCHING CO	$384.05	$384.05
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-91.09	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-91.09	$91.09
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-91.09	$182.18
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-91.11	$273.27
07/14/2010	BILL	ELLISON RANCHING CO	$364.38	$364.38
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-3.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$3.74
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-86.43	$3.60
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$90.03
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-86.43	$89.89
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-86.43	$176.32
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.46	$262.75
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-86.43	$259.29
07/21/2009	BILL	ELLISON RANCHING CO	$345.72	$345.72
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-80.25	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-80.25	$80.25
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-80.25	$160.50
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-80.26	$240.75
07/14/2008	BILL	ELLISON RANCHING CO	$321.01	$321.01
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-75.71	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-75.71	$75.71
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-75.71	$151.42
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-75.72	$227.13
07/13/2007	BILL	ELLISON RANCHING CO	$302.85	$302.85
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-71.15	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-71.15	$71.15
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-71.15	$142.30
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-71.18	$213.45
07/19/2006	BILL	ELLISON RANCHING CO	$284.63	$284.63
03/08/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19991	$-68.96	$0.00
01/04/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19547	$-68.96	$68.96
10/04/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18866	$-68.96	$137.92
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-68.99	$206.88
07/21/2005	BILL	ELLISON RANCHING CO	$275.87	$275.87
03/03/2005	PAYMENT	@	$-75.02	$0.00
01/04/2005	PAYMENT	@	$-75.02	$75.02
10/01/2004	PAYMENT	@	$-75.02	$150.04
08/20/2004	PAYMENT	@	$-75.04	$225.06
07/01/2004	BILL	ELLISON RANCHING CO @	$300.10	$300.10
03/01/2004	PAYMENT	@	$-67.16	$0.00
01/02/2004	PAYMENT	@	$-67.16	$67.16
10/08/2003	PAYMENT	@	$-67.16	$134.32
08/26/2003	PAYMENT	@	$-67.17	$201.48
07/01/2003	BILL	ELLISON RANCHING CO @	$268.65	$268.65