Tax Account 005-140-002

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Owners

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

Account Summary

Account ID	005-140-002
Account Type	Real Estate
Location	0 TWP 41N RNG 52E MDB&M
Balance	$1,741.62
Currently Due	$0.00

Account ID

005-140-002

Account Type

Real Estate

Location

0 TWP 41N RNG 52E MDB&M

Balance

$1,741.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,257.62
Total	$2,257.62
Paid	$516.00
Balance	$1,741.62
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

$2,257.62

Total

$2,257.62

Paid

$516.00

Balance

$1,741.62

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	$516.00	$0.00	$516.00	$516.00	$0.00
2	10/07/2024	10/17/2024	Due	$580.54	$0.00	$580.54	$0.00	$580.54
3	01/06/2025	01/16/2025	Due	$580.54	$0.00	$580.54	$0.00	$1,161.08
4	03/03/2025	03/13/2025	Due	$580.54	$0.00	$580.54	$0.00	$1,741.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,910.31	$0.00	$1,910.31	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,768.81	$0.00	$1,768.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,702.11	$0.00	$1,702.11	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,611.85	$0.00	$1,611.85	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,555.84	$0.00	$1,555.84	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,478.95	$0.00	$1,478.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,271.19	$0.00	$1,271.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,200.37	$0.00	$1,200.37	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,128.18	$0.00	$1,128.18	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,049.48	$0.00	$1,049.48	$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	$-516.00	$1,741.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$194.49	$2,257.62
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939804. REASON: AMENDMENT TO RE 2025	$516.00	$2,063.13
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7666	$-516.00	$1,547.13
07/10/2024	BILL	ELLISON RANCHING CO	$2,063.13	$2,063.13
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-477.57	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6143	$-477.57	$477.57
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5522	$-477.57	$955.14
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005305	$-477.60	$1,432.71
07/12/2023	BILL	ELLISON RANCHING CO	$1,910.31	$1,910.31
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4256	$-442.20	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3902	$-442.20	$442.20
10/10/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3331	$-442.20	$884.40
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2944	$-442.21	$1,326.60
07/12/2022	BILL	ELLISON RANCHING CO	$1,768.81	$1,768.81
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1789	$-425.52	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-425.52	$425.52
10/01/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 598	$-425.52	$851.04
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-425.55	$1,276.56
07/14/2021	BILL	ELLISON RANCHING CO	$1,702.11	$1,702.11
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 67392	$-402.96	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 66948	$-402.96	$402.96
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066196	$-402.96	$805.92
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-402.97	$1,208.88
07/15/2020	BILL	ELLISON RANCHING CO	$1,611.85	$1,611.85
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064324	$-388.96	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063936	$-388.96	$388.96
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63162	$-388.96	$777.92
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-388.96	$1,166.88
07/10/2019	BILL	ELLISON RANCHING CO	$1,555.84	$1,555.84
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61291	$-369.73	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60810	$-369.73	$369.73
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58559	$-369.73	$739.46
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$1,109.19
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-369.76	$1,109.19
07/09/2018	BILL	ELLISON RANCHING CO	$1,478.95	$1,478.95
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59643	$-317.79	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57570	$-317.79	$317.79
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56819	$-317.79	$635.58
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-317.82	$953.37
07/07/2017	BILL	ELLISON RANCHING CO	$1,271.19	$1,271.19
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54816	$-300.09	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54221	$-300.09	$300.09
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53383	$-300.09	$600.18
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-300.10	$900.27
07/08/2016	BILL	ELLISON RANCHING CO	$1,200.37	$1,200.37
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51521	$-282.04	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50957	$-282.04	$282.04
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50248	$-282.04	$564.08
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-282.06	$846.12
07/08/2015	BILL	ELLISON RANCHING CO	$1,128.18	$1,128.18
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48026	$-262.37	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47625	$-262.37	$262.37
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46782	$-262.37	$524.74
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-262.37	$787.11
07/10/2014	BILL	ELLISON RANCHING CO	$1,049.48	$1,049.48
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44599	$-243.38	$0.00
01/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44119	$-243.38	$243.38
10/04/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43293	$-243.38	$486.76
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-243.41	$730.14
07/16/2013	BILL	ELLISON RANCHING CO	$973.55	$973.55
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-225.56	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-225.56	$225.56
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-225.56	$451.12
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-225.59	$676.68
07/10/2012	BILL	ELLISON RANCHING CO	$902.27	$902.27
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37870	$-223.11	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293	$-223.11	$223.11
10/05/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36537	$-223.11	$446.22
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-223.13	$669.33
07/14/2011	BILL	ELLISON RANCHING CO	$892.46	$892.46
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-278.18	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-278.18	$278.18
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-278.18	$556.36
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-278.20	$834.54
07/14/2010	BILL	ELLISON RANCHING CO	$1,112.74	$1,112.74
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-17.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$17.58
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-406.28	$16.90
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.65	$423.18
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-406.28	$422.53
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-406.28	$828.81
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.25	$1,235.09
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-406.28	$1,218.84
07/21/2009	BILL	ELLISON RANCHING CO	$1,625.12	$1,625.12
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-465.80	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-465.80	$465.80
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-465.80	$931.60
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-465.82	$1,397.40
07/14/2008	BILL	ELLISON RANCHING CO	$1,863.22	$1,863.22
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-439.43	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-439.43	$439.43
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-439.43	$878.86
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-439.45	$1,318.29
07/13/2007	BILL	ELLISON RANCHING CO	$1,757.74	$1,757.74
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-413.00	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-413.00	$413.00
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-413.00	$826.00
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-413.01	$1,239.00
07/19/2006	BILL	ELLISON RANCHING CO	$1,652.01	$1,652.01
03/08/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19991	$-386.70	$0.00
01/04/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19547	$-386.70	$386.70
10/04/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18866	$-386.70	$773.40
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-386.73	$1,160.10
07/21/2005	BILL	ELLISON RANCHING CO	$1,546.83	$1,546.83
03/03/2005	PAYMENT	@	$-366.89	$0.00
01/04/2005	PAYMENT	@	$-366.89	$366.89
10/01/2004	PAYMENT	@	$-366.89	$733.78
08/20/2004	PAYMENT	@	$-366.91	$1,100.67
07/01/2004	BILL	ELLISON RANCHING CO @	$1,467.58	$1,467.58
03/01/2004	PAYMENT	@	$-350.88	$0.00
01/02/2004	PAYMENT	@	$-350.88	$350.88
10/08/2003	PAYMENT	@	$-350.88	$701.76
08/26/2003	PAYMENT	@	$-350.91	$1,052.64
07/01/2003	BILL	ELLISON RANCHING CO @	$1,403.55	$1,403.55