Tax Account 004-770-002

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Owners

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

Account Summary

Account ID	004-770-002
Account Type	Real Estate
Location	0 TWP 41N RGE 50E MDB&M
Balance	$218.54
Currently Due	$0.00

Account ID

004-770-002

Account Type

Real Estate

Location

0 TWP 41N RGE 50E MDB&M

Balance

$218.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.85
Total	$425.85
Paid	$207.31
Balance	$218.54
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

$425.85

Total

$425.85

Paid

$207.31

Balance

$218.54

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	$98.04	$0.00	$98.04	$98.04	$0.00
2	10/07/2024	10/17/2024	Paid	$109.27	$0.00	$109.27	$109.27	$0.00
3	01/06/2025	01/16/2025	Due	$109.27	$0.00	$109.27	$0.00	$109.27
4	03/03/2025	03/13/2025	Due	$109.27	$0.00	$109.27	$0.00	$218.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.43	$0.00	$362.43	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$335.58	$0.00	$335.58	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$343.44	$0.00	$343.44	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$348.23	$0.00	$348.23	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$376.20	$0.00	$376.20	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$383.15	$0.00	$383.15	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$329.34	$0.00	$329.34	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$310.99	$0.00	$310.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$301.42	$0.00	$301.42	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$271.88	$0.00	$271.88	$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	$-109.27	$218.54
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7666 ORIG: CHECK	$-98.04	$327.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.44	$425.85
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939821. REASON: AMENDMENT TO RE 2025	$98.04	$391.41
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7666	$-98.04	$293.37
07/10/2024	BILL	ELLISON RANCHING CO	$391.41	$391.41
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-90.60	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6143	$-90.60	$90.60
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5522	$-90.60	$181.20
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005305	$-90.63	$271.80
07/12/2023	BILL	ELLISON RANCHING CO	$362.43	$362.43
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4256	$-83.89	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3902	$-83.89	$83.89
10/10/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3331	$-83.89	$167.78
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2944	$-83.91	$251.67
07/12/2022	BILL	ELLISON RANCHING CO	$335.58	$335.58
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1789	$-85.86	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-85.86	$85.86
10/01/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 598	$-85.86	$171.72
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-85.86	$257.58
07/14/2021	BILL	ELLISON RANCHING CO	$343.44	$343.44
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 67392	$-87.05	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 66948	$-87.05	$87.05
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066196	$-87.05	$174.10
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-87.08	$261.15
07/15/2020	BILL	ELLISON RANCHING CO	$348.23	$348.23
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064324	$-94.05	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063936	$-94.05	$94.05
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63162	$-94.05	$188.10
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-94.05	$282.15
07/10/2019	BILL	ELLISON RANCHING CO	$376.20	$376.20
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61291	$-95.78	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60810	$-95.78	$95.78
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58559	$-95.78	$191.56
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$287.34
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-95.81	$287.34
07/09/2018	BILL	ELLISON RANCHING CO	$383.15	$383.15
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59643	$-82.33	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57570	$-82.33	$82.33
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56819	$-82.33	$164.66
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-82.35	$246.99
07/07/2017	BILL	ELLISON RANCHING CO	$329.34	$329.34
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54816	$-77.74	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54221	$-77.74	$77.74
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53383	$-77.74	$155.48
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-77.77	$233.22
07/08/2016	BILL	ELLISON RANCHING CO	$310.99	$310.99
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51521	$-75.35	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50957	$-75.35	$75.35
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50248	$-75.35	$150.70
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-75.37	$226.05
07/08/2015	BILL	ELLISON RANCHING CO	$301.42	$301.42
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48026	$-67.97	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47625	$-67.97	$67.97
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46782	$-67.97	$135.94
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-67.97	$203.91
07/10/2014	BILL	ELLISON RANCHING CO	$271.88	$271.88
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44599	$-63.05	$0.00
01/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44119	$-63.05	$63.05
10/04/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43293	$-63.05	$126.10
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-63.07	$189.15
07/16/2013	BILL	ELLISON RANCHING CO	$252.22	$252.22
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-58.43	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-58.43	$58.43
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-58.43	$116.86
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-58.46	$175.29
07/10/2012	BILL	ELLISON RANCHING CO	$233.75	$233.75
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37870	$-54.87	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293	$-54.87	$54.87
10/05/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36537	$-54.87	$109.74
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-54.87	$164.61
07/14/2011	BILL	ELLISON RANCHING CO	$219.48	$219.48
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-52.06	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-52.06	$52.06
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-52.06	$104.12
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-52.07	$156.18
07/14/2010	BILL	ELLISON RANCHING CO	$208.25	$208.25
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-2.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.08	$2.14
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-49.39	$2.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$51.45
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-49.39	$51.37
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-49.39	$100.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.98	$150.15
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-49.41	$148.17
07/21/2009	BILL	ELLISON RANCHING CO	$197.58	$197.58
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-45.86	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-45.86	$45.86
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-45.86	$91.72
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-45.87	$137.58
07/14/2008	BILL	ELLISON RANCHING CO	$183.45	$183.45
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-43.26	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-43.26	$43.26
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-43.26	$86.52
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-43.29	$129.78
07/13/2007	BILL	ELLISON RANCHING CO	$173.07	$173.07
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-40.66	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-40.66	$40.66
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-40.66	$81.32
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-40.68	$121.98
07/19/2006	BILL	ELLISON RANCHING CO	$162.66	$162.66
03/08/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19991	$-39.46	$0.00
01/04/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19547	$-39.46	$39.46
10/04/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18866	$-39.46	$78.92
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-39.49	$118.38
07/21/2005	BILL	ELLISON RANCHING CO	$157.87	$157.87
03/03/2005	PAYMENT	@	$-42.51	$0.00
01/04/2005	PAYMENT	@	$-42.51	$42.51
10/01/2004	PAYMENT	@	$-42.51	$85.02
08/20/2004	PAYMENT	@	$-42.53	$127.53
07/01/2004	BILL	ELLISON RANCHING CO @	$170.06	$170.06
03/01/2004	PAYMENT	@	$-38.62	$0.00
01/02/2004	PAYMENT	@	$-38.62	$38.62
10/08/2003	PAYMENT	@	$-38.62	$77.24
08/26/2003	PAYMENT	@	$-38.65	$115.86
07/01/2003	BILL	ELLISON RANCHING CO @	$154.51	$154.51