Tax Account 005-140-001

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Owners

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

Account Summary

Account ID	005-140-001
Account Type	Real Estate
Location	1876 DEEP CREEK HWY
Balance	$18,932.46
Currently Due	$0.00

Account ID

005-140-001

Account Type

Real Estate

Location

1876 DEEP CREEK HWY

Balance

$18,932.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36,887.98
Total	$36,887.98
Paid	$17,955.52
Balance	$18,932.46
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

$36,887.98

Total

$36,887.98

Paid

$17,955.52

Balance

$18,932.46

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	$8,489.29	$0.00	$8,489.29	$8,489.29	$0.00
2	10/07/2024	10/17/2024	Paid	$9,466.23	$0.00	$9,466.23	$9,466.23	$0.00
3	01/06/2025	01/16/2025	Due	$9,466.23	$0.00	$9,466.23	$0.00	$9,466.23
4	03/03/2025	03/13/2025	Due	$9,466.23	$0.00	$9,466.23	$0.00	$18,932.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,441.03	$0.00	$31,441.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28,067.81	$0.00	$28,067.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29,643.09	$0.00	$29,643.09	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29,315.38	$0.00	$29,315.38	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$28,722.92	$0.00	$28,722.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$30,037.26	$0.00	$30,037.26	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$27,527.74	$0.00	$27,527.74	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$25,994.08	$0.00	$25,994.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$24,430.53	$0.00	$24,430.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22,848.33	$0.00	$22,848.33	$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	$-9,466.23	$18,932.46
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7666 ORIG: CHECK	$-8,489.29	$28,398.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,931.66	$36,887.98
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939805. REASON: AMENDMENT TO RE 2025	$8,489.29	$33,956.32
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7666	$-8,489.29	$25,467.03
07/10/2024	BILL	ELLISON RANCHING CO	$33,956.32	$33,956.32
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-7,860.25	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6143	$-7,860.25	$7,860.25
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5522	$-7,860.25	$15,720.50
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005305	$-7,860.28	$23,580.75
07/12/2023	BILL	ELLISON RANCHING CO	$31,441.03	$31,441.03
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4256	$-7,016.95	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3902	$-7,016.95	$7,016.95
10/10/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3331	$-7,016.95	$14,033.90
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2944	$-7,016.96	$21,050.85
07/12/2022	BILL	ELLISON RANCHING CO	$28,067.81	$28,067.81
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1789	$-7,410.77	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-7,410.77	$7,410.77
10/01/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 598	$-7,410.77	$14,821.54
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-7,410.78	$22,232.31
07/14/2021	BILL	ELLISON RANCHING CO	$29,643.09	$29,643.09
02/26/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 67392	$-6,774.40	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 66948	$-7,513.65	$6,774.40
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066196	$-7,513.65	$14,288.05
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-7,513.68	$21,801.70
07/15/2020	BILL	ELLISON RANCHING CO	$29,315.38	$29,315.38
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064324	$-7,180.73	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063936	$-7,180.73	$7,180.73
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63162	$-7,180.73	$14,361.46
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-7,180.73	$21,542.19
07/10/2019	BILL	ELLISON RANCHING CO	$28,722.92	$28,722.92
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61291	$-7,509.31	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60810	$-7,509.31	$7,509.31
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58559	$-7,509.31	$15,018.62
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$22,527.93
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-7,509.33	$22,527.93
07/09/2018	BILL	ELLISON RANCHING CO	$30,037.26	$30,037.26
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59643	$-6,881.93	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57570	$-6,881.93	$6,881.93
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56819	$-6,881.93	$13,763.86
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-6,881.95	$20,645.79
07/07/2017	BILL	ELLISON RANCHING CO	$27,527.74	$27,527.74
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54816	$-6,498.52	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54221	$-6,498.52	$6,498.52
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53383	$-6,498.52	$12,997.04
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-6,498.52	$19,495.56
07/08/2016	BILL	ELLISON RANCHING CO	$25,994.08	$25,994.08
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51521	$-6,107.63	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50957	$-6,107.63	$6,107.63
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50248	$-6,107.63	$12,215.26
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-6,107.64	$18,322.89
07/08/2015	BILL	ELLISON RANCHING CO	$24,430.53	$24,430.53
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48026	$-5,712.08	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47625	$-5,712.08	$5,712.08
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46782	$-5,712.08	$11,424.16
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-5,712.09	$17,136.24
07/10/2014	BILL	ELLISON RANCHING CO	$22,848.33	$22,848.33
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44599	$-5,309.04	$0.00
01/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44119	$-5,309.04	$5,309.04
10/04/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43293	$-5,309.04	$10,618.08
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-5,309.06	$15,927.12
07/16/2013	BILL	ELLISON RANCHING CO	$21,236.18	$21,236.18
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-4,995.02	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-4,995.02	$4,995.02
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-4,995.02	$9,990.04
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-4,995.04	$14,985.06
07/10/2012	BILL	ELLISON RANCHING CO	$19,980.10	$19,980.10
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37870	$-4,749.50	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293	$-4,749.50	$4,749.50
10/05/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36537	$-4,749.50	$9,499.00
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-4,749.53	$14,248.50
07/14/2011	BILL	ELLISON RANCHING CO	$18,998.03	$18,998.03
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-4,913.14	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-4,913.14	$4,913.14
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-4,913.14	$9,826.28
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-4,913.15	$14,739.42
07/14/2010	BILL	ELLISON RANCHING CO	$19,652.57	$19,652.57
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-221.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.53	$221.80
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-5,126.85	$213.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.20	$5,340.12
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-5,126.85	$5,331.92
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-5,126.85	$10,458.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$205.07	$15,585.62
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-5,126.88	$15,380.55
07/21/2009	BILL	ELLISON RANCHING CO	$20,507.43	$20,507.43
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-4,760.31	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-4,760.31	$4,760.31
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-4,760.31	$9,520.62
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-4,760.32	$14,280.93
07/14/2008	BILL	ELLISON RANCHING CO	$19,041.25	$19,041.25
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-4,466.19	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-4,466.19	$4,466.19
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-4,466.19	$8,932.38
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-4,466.20	$13,398.57
07/13/2007	BILL	ELLISON RANCHING CO	$17,864.77	$17,864.77
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-4,204.12	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-4,204.12	$4,204.12
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-4,204.12	$8,408.24
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-4,204.14	$12,612.36
07/19/2006	BILL	ELLISON RANCHING CO	$16,816.50	$16,816.50
03/08/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19991	$-3,638.65	$0.00
01/04/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19547	$-3,638.65	$3,638.65
10/04/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18866	$-3,638.65	$7,277.30
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-3,638.65	$10,915.95
07/21/2005	BILL	ELLISON RANCHING CO	$14,554.60	$14,554.60
03/03/2005	PAYMENT	@	$-3,453.99	$0.00
01/04/2005	PAYMENT	@	$-3,453.99	$3,453.99
10/01/2004	PAYMENT	@	$-3,453.99	$6,907.98
08/20/2004	PAYMENT	@	$-3,454.01	$10,361.97
07/01/2004	BILL	ELLISON RANCHING CO @	$13,815.98	$13,815.98
03/01/2004	PAYMENT	@	$-3,211.01	$0.00
01/02/2004	PAYMENT	@	$-3,211.01	$3,211.01
10/08/2003	PAYMENT	@	$-3,211.01	$6,422.02
08/26/2003	PAYMENT	@	$-3,211.04	$9,633.03
07/01/2003	BILL	ELLISON RANCHING CO @	$12,844.07	$12,844.07