Tax Account 004-890-001

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Owners

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

Account Summary

Account ID	004-890-001
Account Type	Real Estate
Location	0 TWP 41N RGE 51E MDB&M
Balance	$392.72
Currently Due	$0.00

Account ID

004-890-001

Account Type

Real Estate

Location

0 TWP 41N RGE 51E MDB&M

Balance

$392.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$765.06
Total	$765.06
Paid	$372.34
Balance	$392.72
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

$765.06

Total

$765.06

Paid

$372.34

Balance

$392.72

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	$175.99	$0.00	$175.99	$175.99	$0.00
2	10/07/2024	10/17/2024	Paid	$196.35	$0.00	$196.35	$196.35	$0.00
3	01/06/2025	01/16/2025	Due	$196.35	$0.00	$196.35	$0.00	$196.35
4	03/03/2025	03/13/2025	Due	$196.37	$0.00	$196.37	$0.00	$392.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$651.13	$0.00	$651.13	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$602.90	$0.00	$602.90	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$616.77	$0.00	$616.77	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$625.43	$0.02	$625.45	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$675.76	$0.00	$675.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$688.71	$0.00	$688.71	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$591.95	$0.00	$591.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$558.97	$0.00	$558.97	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$542.08	$0.00	$542.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$488.71	$0.00	$488.71	$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	$-196.35	$392.72
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7666 ORIG: CHECK	$-175.99	$589.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.85	$765.06
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939815. REASON: AMENDMENT TO RE 2025	$175.99	$703.21
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7666	$-175.99	$527.22
07/10/2024	BILL	ELLISON RANCHING CO	$703.21	$703.21
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-162.78	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6143	$-162.78	$162.78
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5522	$-162.78	$325.56
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005305	$-162.79	$488.34
07/12/2023	BILL	ELLISON RANCHING CO	$651.13	$651.13
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4256	$-150.72	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3902	$-150.72	$150.72
10/10/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3331	$-150.72	$301.44
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2944	$-150.74	$452.16
07/12/2022	BILL	ELLISON RANCHING CO	$602.90	$602.90
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1789	$-154.19	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-154.19	$154.19
10/01/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 598	$-154.19	$308.38
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-154.20	$462.57
07/14/2021	BILL	ELLISON RANCHING CO	$616.77	$616.77
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 67392	$-156.36	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 66948	$-156.36	$156.36
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066196	$-156.36	$312.72
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-156.37	$469.08
07/15/2020	AMENDMENT	Too small to refund	$0.02	$625.45
07/15/2020	BILL	ELLISON RANCHING CO	$625.43	$625.43
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064324	$-168.94	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063936	$-168.94	$168.94
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63162	$-168.94	$337.88
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-168.94	$506.82
07/10/2019	BILL	ELLISON RANCHING CO	$675.76	$675.76
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61291	$-172.17	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60810	$-172.17	$172.17
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58559	$-172.17	$344.34
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$516.51
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-172.20	$516.51
07/09/2018	BILL	ELLISON RANCHING CO	$688.71	$688.71
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59643	$-147.98	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57570	$-147.98	$147.98
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56819	$-147.98	$295.96
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-148.01	$443.94
07/07/2017	BILL	ELLISON RANCHING CO	$591.95	$591.95
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54816	$-139.74	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54221	$-139.74	$139.74
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53383	$-139.74	$279.48
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-139.75	$419.22
07/08/2016	BILL	ELLISON RANCHING CO	$558.97	$558.97
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51521	$-135.52	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50957	$-135.52	$135.52
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50248	$-135.52	$271.04
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-135.52	$406.56
07/08/2015	BILL	ELLISON RANCHING CO	$542.08	$542.08
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48026	$-122.17	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47625	$-122.17	$122.17
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46782	$-122.17	$244.34
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-122.20	$366.51
07/10/2014	BILL	ELLISON RANCHING CO	$488.71	$488.71
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44599	$-113.34	$0.00
01/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44119	$-113.34	$113.34
10/04/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43293	$-113.34	$226.68
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-113.34	$340.02
07/16/2013	BILL	ELLISON RANCHING CO	$453.36	$453.36
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-105.04	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-105.04	$105.04
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-105.04	$210.08
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-105.05	$315.12
07/10/2012	BILL	ELLISON RANCHING CO	$420.17	$420.17
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37870	$-98.63	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293	$-98.63	$98.63
10/05/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36537	$-98.63	$197.26
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-98.63	$295.89
07/14/2011	BILL	ELLISON RANCHING CO	$394.52	$394.52
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-93.57	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-93.57	$93.57
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-93.57	$187.14
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-93.59	$280.71
07/14/2010	BILL	ELLISON RANCHING CO	$374.30	$374.30
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-3.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$3.84
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-88.78	$3.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$92.47
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-88.78	$92.33
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-88.78	$181.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.55	$269.89
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-88.78	$266.34
07/21/2009	BILL	ELLISON RANCHING CO	$355.12	$355.12
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-82.43	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-82.43	$82.43
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-82.43	$164.86
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-82.44	$247.29
07/14/2008	BILL	ELLISON RANCHING CO	$329.73	$329.73
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-77.76	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-77.76	$77.76
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-77.76	$155.52
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-77.78	$233.28
07/13/2007	BILL	ELLISON RANCHING CO	$311.06	$311.06
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-73.08	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-73.08	$73.08
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-73.08	$146.16
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-73.11	$219.24
07/19/2006	BILL	ELLISON RANCHING CO	$292.35	$292.35
03/08/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19991	$-70.91	$0.00
01/04/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19547	$-70.91	$70.91
10/04/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18866	$-70.91	$141.82
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-70.94	$212.73
07/21/2005	BILL	ELLISON RANCHING CO	$283.67	$283.67
03/03/2005	PAYMENT	@	$-76.28	$0.00
01/04/2005	PAYMENT	@	$-76.28	$76.28
10/01/2004	PAYMENT	@	$-76.28	$152.56
08/20/2004	PAYMENT	@	$-76.28	$228.84
07/01/2004	BILL	ELLISON RANCHING CO @	$305.12	$305.12
03/01/2004	PAYMENT	@	$-69.46	$0.00
01/02/2004	PAYMENT	@	$-69.46	$69.46
10/08/2003	PAYMENT	@	$-69.46	$138.92
08/26/2003	PAYMENT	@	$-69.49	$208.38
07/01/2003	BILL	ELLISON RANCHING CO @	$277.87	$277.87