Tax Account 005-130-001

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Owners

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

Account Summary

Account ID	005-130-001
Account Type	Real Estate
Location	0 TWP 40N RGE 52E MDB&M
Balance	$8,270.58
Currently Due	$0.00

Account ID

005-130-001

Account Type

Real Estate

Location

0 TWP 40N RGE 52E MDB&M

Balance

$8,270.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,101.69
Total	$16,101.69
Paid	$7,831.11
Balance	$8,270.58
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

$16,101.69

Total

$16,101.69

Paid

$7,831.11

Balance

$8,270.58

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	$3,695.82	$0.00	$3,695.82	$3,695.82	$0.00
2	10/07/2024	10/17/2024	Paid	$4,135.29	$0.00	$4,135.29	$4,135.29	$0.00
3	01/06/2025	01/16/2025	Due	$4,135.29	$0.00	$4,135.29	$0.00	$4,135.29
4	03/03/2025	03/13/2025	Due	$4,135.29	$0.00	$4,135.29	$0.00	$8,270.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,687.36	$0.00	$13,687.36	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$12,673.48	$0.00	$12,673.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$13,436.99	$0.00	$13,436.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$13,223.86	$0.39	$13,224.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$13,016.60	$0.00	$13,016.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12,648.07	$0.00	$12,648.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$10,871.29	$0.00	$10,871.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10,265.63	$0.00	$10,265.63	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$9,648.15	$0.00	$9,648.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8,975.02	$0.00	$8,975.02	$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	$-4,135.29	$8,270.58
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7666 ORIG: CHECK	$-3,695.82	$12,405.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,319.34	$16,101.69
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939810. REASON: AMENDMENT TO RE 2025	$3,695.82	$14,782.35
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7666	$-3,695.82	$11,086.53
07/10/2024	BILL	ELLISON RANCHING CO	$14,782.35	$14,782.35
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-3,421.84	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6143	$-3,421.84	$3,421.84
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5522	$-3,421.84	$6,843.68
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005305	$-3,421.84	$10,265.52
07/12/2023	BILL	ELLISON RANCHING CO	$13,687.36	$13,687.36
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4256	$-3,168.37	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3902	$-3,168.37	$3,168.37
10/10/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3331	$-3,168.37	$6,336.74
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2944	$-3,168.37	$9,505.11
07/12/2022	BILL	ELLISON RANCHING CO	$12,673.48	$12,673.48
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1789	$-3,359.24	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-3,359.24	$3,359.24
10/01/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 598	$-3,359.24	$6,718.48
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-3,359.27	$10,077.72
07/14/2021	BILL	ELLISON RANCHING CO	$13,436.99	$13,436.99
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 67392	$-3,306.06	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 66948	$-3,306.06	$3,306.06
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066196	$-3,306.06	$6,612.12
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-3,306.07	$9,918.18
07/15/2020	AMENDMENT	Too small to refund	$0.39	$13,224.25
07/15/2020	BILL	ELLISON RANCHING CO	$13,223.86	$13,223.86
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064324	$-3,254.15	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063936	$-3,254.15	$3,254.15
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63162	$-3,254.15	$6,508.30
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-3,254.15	$9,762.45
07/10/2019	BILL	ELLISON RANCHING CO	$13,016.60	$13,016.60
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61291	$-3,162.01	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60810	$-3,162.01	$3,162.01
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58559	$-3,162.01	$6,324.02
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$9,486.03
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-3,162.04	$9,486.03
07/09/2018	BILL	ELLISON RANCHING CO	$12,648.07	$12,648.07
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59643	$-2,717.82	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57570	$-2,717.82	$2,717.82
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56819	$-2,717.82	$5,435.64
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-2,717.83	$8,153.46
07/07/2017	BILL	ELLISON RANCHING CO	$10,871.29	$10,871.29
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54816	$-2,566.40	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54221	$-2,566.40	$2,566.40
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53383	$-2,566.40	$5,132.80
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-2,566.43	$7,699.20
07/08/2016	BILL	ELLISON RANCHING CO	$10,265.63	$10,265.63
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51521	$-2,412.03	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50957	$-2,412.03	$2,412.03
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50248	$-2,412.03	$4,824.06
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-2,412.06	$7,236.09
07/08/2015	BILL	ELLISON RANCHING CO	$9,648.15	$9,648.15
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48026	$-2,243.75	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47625	$-2,243.75	$2,243.75
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46782	$-2,243.75	$4,487.50
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-2,243.77	$6,731.25
07/10/2014	BILL	ELLISON RANCHING CO	$8,975.02	$8,975.02
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44599	$-2,081.40	$0.00
01/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44119	$-2,081.40	$2,081.40
10/04/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43293	$-2,081.40	$4,162.80
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-2,081.42	$6,244.20
07/16/2013	BILL	ELLISON RANCHING CO	$8,325.62	$8,325.62
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-1,929.01	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-1,929.01	$1,929.01
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-1,929.01	$3,858.02
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-1,929.01	$5,787.03
07/10/2012	BILL	ELLISON RANCHING CO	$7,716.04	$7,716.04
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37870	$-1,811.27	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293	$-1,811.27	$1,811.27
10/05/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36537	$-1,811.27	$3,622.54
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-1,811.30	$5,433.81
07/14/2011	BILL	ELLISON RANCHING CO	$7,245.11	$7,245.11
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-1,929.03	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-1,929.03	$1,929.03
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-1,929.03	$3,858.06
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-1,929.06	$5,787.09
07/14/2010	BILL	ELLISON RANCHING CO	$7,716.15	$7,716.15
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-98.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.80	$98.69
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-2,280.94	$94.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.65	$2,375.83
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-2,280.94	$2,372.18
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-2,280.94	$4,653.12
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$91.24	$6,934.06
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-2,280.96	$6,842.82
07/21/2009	BILL	ELLISON RANCHING CO	$9,123.78	$9,123.78
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-2,150.03	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-2,150.03	$2,150.03
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-2,150.03	$4,300.06
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-2,150.05	$6,450.09
07/14/2008	BILL	ELLISON RANCHING CO	$8,600.14	$8,600.14
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-2,028.33	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-2,028.33	$2,028.33
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-2,028.33	$4,056.66
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-2,028.35	$6,084.99
07/13/2007	BILL	ELLISON RANCHING CO	$8,113.34	$8,113.34
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-1,906.32	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-1,906.32	$1,906.32
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-1,906.32	$3,812.64
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-1,906.35	$5,718.96
07/19/2006	BILL	ELLISON RANCHING CO	$7,625.31	$7,625.31
03/08/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19991	$-1,784.94	$0.00
01/04/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19547	$-1,784.94	$1,784.94
10/04/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18866	$-1,784.94	$3,569.88
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-1,784.97	$5,354.82
07/21/2005	BILL	ELLISON RANCHING CO	$7,139.79	$7,139.79
03/03/2005	PAYMENT	@	$-1,693.49	$0.00
01/04/2005	PAYMENT	@	$-1,693.49	$1,693.49
10/01/2004	PAYMENT	@	$-1,693.49	$3,386.98
08/20/2004	PAYMENT	@	$-1,693.52	$5,080.47
07/01/2004	BILL	ELLISON RANCHING CO @	$6,773.99	$6,773.99
03/01/2004	PAYMENT	@	$-1,544.59	$0.00
01/02/2004	PAYMENT	@	$-1,544.59	$1,544.59
10/08/2003	PAYMENT	@	$-1,544.59	$3,089.18
08/26/2003	PAYMENT	@	$-1,544.62	$4,633.77
07/01/2003	BILL	ELLISON RANCHING CO @	$6,178.39	$6,178.39