Tax Account 004-880-002

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	004-880-002
Account Type	Real Estate
Location	0 TWP 40N RGE 51E MDB&M
Balance	$329.26
Currently Due	$0.00

Account ID

004-880-002

Account Type

Real Estate

Location

0 TWP 40N RGE 51E MDB&M

Balance

$329.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$427.63
Total	$427.63
Paid	$98.37
Balance	$329.26
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

$427.63

Total

$427.63

Paid

$98.37

Balance

$329.26

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	$98.37	$0.00	$98.37	$98.37	$0.00
2	10/07/2024	10/17/2024	Due	$109.75	$0.00	$109.75	$0.00	$109.75
3	01/06/2025	01/16/2025	Due	$109.75	$0.00	$109.75	$0.00	$219.50
4	03/03/2025	03/13/2025	Due	$109.76	$0.00	$109.76	$0.00	$329.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.93	$0.00	$363.93	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$336.97	$0.00	$336.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$344.76	$0.00	$344.76	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$349.59	$0.00	$349.59	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$377.72	$0.00	$377.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$385.00	$0.00	$385.00	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$330.91	$0.00	$330.91	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$312.48	$0.00	$312.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$303.03	$0.00	$303.03	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$273.19	$0.00	$273.19	$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	$-98.37	$329.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.57	$427.63
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939818. REASON: AMENDMENT TO RE 2025	$98.37	$393.06
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7666	$-98.37	$294.69
07/10/2024	BILL	ELLISON RANCHING CO	$393.06	$393.06
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-90.98	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6143	$-90.98	$90.98
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5522	$-90.98	$181.96
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005305	$-90.99	$272.94
07/12/2023	BILL	ELLISON RANCHING CO	$363.93	$363.93
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4256	$-84.24	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3902	$-84.24	$84.24
10/10/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3331	$-84.24	$168.48
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2944	$-84.25	$252.72
07/12/2022	BILL	ELLISON RANCHING CO	$336.97	$336.97
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1789	$-86.19	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-86.19	$86.19
10/01/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 598	$-86.19	$172.38
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-86.19	$258.57
07/14/2021	BILL	ELLISON RANCHING CO	$344.76	$344.76
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 67392	$-87.39	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 66948	$-87.39	$87.39
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066196	$-87.39	$174.78
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-87.42	$262.17
07/15/2020	BILL	ELLISON RANCHING CO	$349.59	$349.59
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064324	$-94.43	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063936	$-94.43	$94.43
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63162	$-94.43	$188.86
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-94.43	$283.29
07/10/2019	BILL	ELLISON RANCHING CO	$377.72	$377.72
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61291	$-96.25	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60810	$-96.25	$96.25
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58559	$-96.25	$192.50
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$288.75
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-96.25	$288.75
07/09/2018	BILL	ELLISON RANCHING CO	$385.00	$385.00
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59643	$-82.72	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57570	$-82.72	$82.72
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56819	$-82.72	$165.44
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-82.75	$248.16
07/07/2017	BILL	ELLISON RANCHING CO	$330.91	$330.91
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54816	$-78.12	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54221	$-78.12	$78.12
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53383	$-78.12	$156.24
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-78.12	$234.36
07/08/2016	BILL	ELLISON RANCHING CO	$312.48	$312.48
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51521	$-75.75	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50957	$-75.75	$75.75
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50248	$-75.75	$151.50
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-75.78	$227.25
07/08/2015	BILL	ELLISON RANCHING CO	$303.03	$303.03
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48026	$-68.29	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47625	$-68.29	$68.29
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46782	$-68.29	$136.58
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-68.32	$204.87
07/10/2014	BILL	ELLISON RANCHING CO	$273.19	$273.19
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44599	$-63.35	$0.00
01/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44119	$-63.35	$63.35
10/04/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43293	$-63.35	$126.70
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-63.36	$190.05
07/16/2013	BILL	ELLISON RANCHING CO	$253.41	$253.41
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-58.71	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-58.71	$58.71
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-58.71	$117.42
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-58.73	$176.13
07/10/2012	BILL	ELLISON RANCHING CO	$234.86	$234.86
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37870	$-55.13	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293	$-55.13	$55.13
10/05/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36537	$-55.13	$110.26
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-55.15	$165.39
07/14/2011	BILL	ELLISON RANCHING CO	$220.54	$220.54
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-52.30	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-52.30	$52.30
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-52.30	$104.60
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-52.33	$156.90
07/14/2010	BILL	ELLISON RANCHING CO	$209.23	$209.23
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	$-49.62	$2.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$51.68
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-49.62	$51.60
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-49.62	$101.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.98	$150.84
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-49.64	$148.86
07/21/2009	BILL	ELLISON RANCHING CO	$198.50	$198.50
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-46.07	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-46.07	$46.07
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-46.07	$92.14
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-46.09	$138.21
07/14/2008	BILL	ELLISON RANCHING CO	$184.30	$184.30
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-43.46	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-43.46	$43.46
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-43.46	$86.92
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-43.49	$130.38
07/13/2007	BILL	ELLISON RANCHING CO	$173.87	$173.87
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-40.85	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-40.85	$40.85
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-40.85	$81.70
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-40.86	$122.55
07/19/2006	BILL	ELLISON RANCHING CO	$163.41	$163.41
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19547	$-39.65	$0.00
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 19991	$-79.30	$39.65
03/22/2006	AMENDMENT	w/o penalty	$-3.80	$118.95
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19547	$39.65	$122.75
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 19991	$79.30	$83.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.15	$3.80
03/08/2006	VOID	ELLISON RANCHING CO CHECK NUM: 19991	$-79.30	$3.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.06	$82.95
01/04/2006	VOID	ELLISON RANCHING CO CHECK NUM: 19547	$-39.65	$80.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.59	$120.54
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-39.67	$118.95
07/21/2005	BILL	ELLISON RANCHING CO	$158.62	$158.62
03/03/2005	PAYMENT	@	$-42.65	$0.00
01/04/2005	PAYMENT	@	$-42.65	$42.65
10/01/2004	PAYMENT	@	$-42.65	$85.30
08/20/2004	PAYMENT	@	$-42.66	$127.95
07/01/2004	BILL	ELLISON RANCHING CO @	$170.61	$170.61
03/01/2004	PAYMENT	@	$-38.84	$0.00
01/02/2004	PAYMENT	@	$-38.84	$38.84
10/08/2003	PAYMENT	@	$-38.84	$77.68
08/26/2003	PAYMENT	@	$-38.84	$116.52
07/01/2003	BILL	ELLISON RANCHING CO @	$155.36	$155.36