Tax Account 005-120-001

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Owners

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

Account Summary

Account ID	005-120-001
Account Type	Real Estate
Location	0 TWP 39N RGE 52E MDB&M
Balance	$622.30
Currently Due	$207.42

Account ID

005-120-001

Account Type

Real Estate

Location

0 TWP 39N RGE 52E MDB&M

Balance

$622.30

Currently Due

$207.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$807.27
Total	$807.27
Paid	$184.97
Balance	$622.30
Due	$207.42
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

$807.27

Total

$807.27

Paid

$184.97

Balance

$622.30

Due

$207.42

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	$184.97	$0.00	$184.97	$184.97	$0.00
2	10/07/2024	10/17/2024	Due	$207.42	$0.00	$207.42	$0.00	$207.42
3	01/06/2025	01/16/2025	Due	$207.42	$0.00	$207.42	$0.00	$414.84
4	03/03/2025	03/13/2025	Due	$207.46	$0.00	$207.46	$0.00	$622.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.31	$0.00	$684.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$633.62	$0.00	$633.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$659.04	$0.00	$659.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$652.70	$0.00	$652.70	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$670.67	$0.00	$670.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$690.34	$0.00	$690.34	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$599.12	$0.00	$599.12	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$565.75	$0.00	$565.75	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$531.72	$0.00	$531.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$494.62	$0.00	$494.62	$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	$-184.97	$622.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.20	$807.27
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939811. REASON: AMENDMENT TO RE 2025	$184.97	$739.07
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7666	$-184.97	$554.10
07/10/2024	BILL	ELLISON RANCHING CO	$739.07	$739.07
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-171.07	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6143	$-171.07	$171.07
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5522	$-171.07	$342.14
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005305	$-171.10	$513.21
07/12/2023	BILL	ELLISON RANCHING CO	$684.31	$684.31
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4256	$-158.40	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3902	$-158.40	$158.40
10/10/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3331	$-158.40	$316.80
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2944	$-158.42	$475.20
07/12/2022	BILL	ELLISON RANCHING CO	$633.62	$633.62
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1789	$-164.76	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-164.76	$164.76
10/01/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 598	$-164.76	$329.52
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-164.76	$494.28
07/14/2021	BILL	ELLISON RANCHING CO	$659.04	$659.04
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 67392	$-163.17	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 66948	$-163.17	$163.17
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066196	$-163.17	$326.34
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-163.19	$489.51
07/15/2020	BILL	ELLISON RANCHING CO	$652.70	$652.70
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064324	$-167.66	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063936	$-167.66	$167.66
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63162	$-167.66	$335.32
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-167.69	$502.98
07/10/2019	BILL	ELLISON RANCHING CO	$670.67	$670.67
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61291	$-172.58	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60810	$-172.58	$172.58
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58559	$-172.58	$345.16
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$517.74
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-172.60	$517.74
07/09/2018	BILL	ELLISON RANCHING CO	$690.34	$690.34
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59643	$-149.78	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57570	$-149.78	$149.78
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56819	$-149.78	$299.56
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-149.78	$449.34
07/07/2017	BILL	ELLISON RANCHING CO	$599.12	$599.12
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54816	$-141.43	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54221	$-141.43	$141.43
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53383	$-141.43	$282.86
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-141.46	$424.29
07/08/2016	BILL	ELLISON RANCHING CO	$565.75	$565.75
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51521	$-132.93	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50957	$-132.93	$132.93
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50248	$-132.93	$265.86
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-132.93	$398.79
07/08/2015	BILL	ELLISON RANCHING CO	$531.72	$531.72
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48026	$-123.65	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47625	$-123.65	$123.65
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46782	$-123.65	$247.30
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-123.67	$370.95
07/10/2014	BILL	ELLISON RANCHING CO	$494.62	$494.62
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44599	$-125.27	$0.00
01/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44119	$-125.27	$125.27
10/04/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43293	$-125.27	$250.54
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-125.27	$375.81
07/16/2013	BILL	ELLISON RANCHING CO	$501.08	$501.08
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-116.09	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-116.09	$116.09
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-116.09	$232.18
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-116.12	$348.27
07/10/2012	BILL	ELLISON RANCHING CO	$464.39	$464.39
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37870	$-110.90	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293	$-110.90	$110.90
10/05/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36537	$-110.90	$221.80
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-110.92	$332.70
07/14/2011	BILL	ELLISON RANCHING CO	$443.62	$443.62
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-105.22	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-105.22	$105.22
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-105.22	$210.44
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-105.23	$315.66
07/14/2010	BILL	ELLISON RANCHING CO	$420.89	$420.89
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-5.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.22	$5.80
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-134.31	$5.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.21	$139.89
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-134.31	$139.68
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-134.31	$273.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.37	$408.30
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-134.34	$402.93
07/21/2009	BILL	ELLISON RANCHING CO	$537.27	$537.27
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-128.96	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-128.96	$128.96
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-128.96	$257.92
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-128.99	$386.88
07/14/2008	BILL	ELLISON RANCHING CO	$515.87	$515.87
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-121.66	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-121.66	$121.66
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-121.66	$243.32
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-121.68	$364.98
07/13/2007	BILL	ELLISON RANCHING CO	$486.66	$486.66
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-114.34	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-114.34	$114.34
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-114.34	$228.68
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-114.37	$343.02
07/19/2006	BILL	ELLISON RANCHING CO	$457.39	$457.39
03/08/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19991	$-107.97	$0.00
01/04/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19547	$-107.97	$107.97
10/04/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18866	$-107.97	$215.94
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-108.00	$323.91
07/21/2005	BILL	ELLISON RANCHING CO	$431.91	$431.91
03/03/2005	PAYMENT	@	$-102.75	$0.00
01/04/2005	PAYMENT	@	$-102.75	$102.75
10/01/2004	PAYMENT	@	$-102.75	$205.50
08/20/2004	PAYMENT	@	$-102.75	$308.25
07/01/2004	BILL	ELLISON RANCHING CO @	$411.00	$411.00
03/01/2004	PAYMENT	@	$-96.94	$0.00
01/02/2004	PAYMENT	@	$-96.94	$96.94
10/08/2003	PAYMENT	@	$-96.94	$193.88
08/26/2003	PAYMENT	@	$-96.94	$290.82
07/01/2003	BILL	ELLISON RANCHING CO @	$387.76	$387.76