Tax Account 005-150-007

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Owners

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

Account Summary

Account ID	005-150-007
Account Type	Real Estate
Location	0 TWP 42N RNG 52E MDB&M
Balance	$263.76
Currently Due	$0.00

Account ID

005-150-007

Account Type

Real Estate

Location

0 TWP 42N RNG 52E MDB&M

Balance

$263.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.91
Total	$513.91
Paid	$250.15
Balance	$263.76
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

$513.91

Total

$513.91

Paid

$250.15

Balance

$263.76

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	$118.27	$0.00	$118.27	$118.27	$0.00
2	10/07/2024	10/17/2024	Paid	$131.88	$0.00	$131.88	$131.88	$0.00
3	01/06/2025	01/16/2025	Due	$131.88	$0.00	$131.88	$0.00	$131.88
4	03/03/2025	03/13/2025	Due	$131.88	$0.00	$131.88	$0.00	$263.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$437.25	$0.00	$437.25	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$404.86	$0.00	$404.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$427.20	$0.00	$427.20	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$422.82	$0.00	$422.82	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$421.91	$0.00	$421.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$455.53	$0.00	$455.53	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$393.87	$0.00	$393.87	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$371.92	$0.00	$371.92	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$349.55	$0.00	$349.55	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$325.16	$0.00	$325.16	$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	$-131.88	$263.76
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7666 ORIG: CHECK	$-118.27	$395.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.67	$513.91
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939797. REASON: AMENDMENT TO RE 2025	$118.27	$472.24
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7666	$-118.27	$353.97
07/10/2024	BILL	ELLISON RANCHING CO	$472.24	$472.24
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-109.31	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6143	$-109.31	$109.31
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5522	$-109.31	$218.62
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005305	$-109.32	$327.93
07/12/2023	BILL	ELLISON RANCHING CO	$437.25	$437.25
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4256	$-101.21	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3902	$-101.21	$101.21
10/10/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3331	$-101.21	$202.42
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2944	$-101.23	$303.63
07/12/2022	BILL	ELLISON RANCHING CO	$404.86	$404.86
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1789	$-106.80	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-106.80	$106.80
10/01/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 598	$-106.80	$213.60
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-106.80	$320.40
07/14/2021	BILL	ELLISON RANCHING CO	$427.20	$427.20
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 67392	$-105.70	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 66948	$-105.70	$105.70
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066196	$-105.70	$211.40
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-105.72	$317.10
07/15/2020	BILL	ELLISON RANCHING CO	$422.82	$422.82
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064324	$-105.47	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063936	$-105.47	$105.47
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63162	$-105.47	$210.94
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-105.50	$316.41
07/10/2019	BILL	ELLISON RANCHING CO	$421.91	$421.91
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61291	$-113.88	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60810	$-113.88	$113.88
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58559	$-113.88	$227.76
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$341.64
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-113.89	$341.64
07/09/2018	BILL	ELLISON RANCHING CO	$455.53	$455.53
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59643	$-98.46	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57570	$-98.46	$98.46
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56819	$-98.46	$196.92
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-98.49	$295.38
07/07/2017	BILL	ELLISON RANCHING CO	$393.87	$393.87
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54816	$-92.98	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54221	$-92.98	$92.98
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53383	$-92.98	$185.96
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-92.98	$278.94
07/08/2016	BILL	ELLISON RANCHING CO	$371.92	$371.92
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51521	$-87.38	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50957	$-87.38	$87.38
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50248	$-87.38	$174.76
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-87.41	$262.14
07/08/2015	BILL	ELLISON RANCHING CO	$349.55	$349.55
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48026	$-81.29	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47625	$-81.29	$81.29
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46782	$-81.29	$162.58
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-81.29	$243.87
07/10/2014	BILL	ELLISON RANCHING CO	$325.16	$325.16
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44599	$-76.96	$0.00
01/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44119	$-76.96	$76.96
10/04/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43293	$-76.96	$153.92
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-76.99	$230.88
07/16/2013	BILL	ELLISON RANCHING CO	$307.87	$307.87
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-71.33	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-71.33	$71.33
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-71.33	$142.66
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-71.34	$213.99
07/10/2012	BILL	ELLISON RANCHING CO	$285.33	$285.33
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37870	$-66.98	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293	$-1.13	$66.98
10/05/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36537	$-132.83	$68.11
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-66.98	$200.94
07/14/2011	BILL	ELLISON RANCHING CO	$267.92	$267.92
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-68.78	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-68.78	$68.78
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-68.78	$137.56
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-68.78	$206.34
07/14/2010	BILL	ELLISON RANCHING CO	$275.12	$275.12
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-2.96	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.11	$2.96
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-68.46	$2.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.11	$71.31
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-68.46	$71.20
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-68.46	$139.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.74	$208.12
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-68.47	$205.38
07/21/2009	BILL	ELLISON RANCHING CO	$273.85	$273.85
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-63.56	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-63.56	$63.56
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-63.56	$127.12
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-63.58	$190.68
07/14/2008	BILL	ELLISON RANCHING CO	$254.26	$254.26
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-59.97	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-59.97	$59.97
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-59.97	$119.94
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-59.97	$179.91
07/13/2007	BILL	ELLISON RANCHING CO	$239.88	$239.88
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-56.36	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-56.36	$56.36
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-56.36	$112.72
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-56.37	$169.08
07/19/2006	BILL	ELLISON RANCHING CO	$225.45	$225.45
03/08/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19991	$-54.21	$0.00
01/04/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19547	$-54.21	$54.21
10/04/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18866	$-54.21	$108.42
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-54.21	$162.63
07/21/2005	BILL	ELLISON RANCHING CO	$216.84	$216.84
03/03/2005	PAYMENT	@	$-51.75	$0.00
01/04/2005	PAYMENT	@	$-51.75	$51.75
10/01/2004	PAYMENT	@	$-51.75	$103.50
08/20/2004	PAYMENT	@	$-51.78	$155.25
07/01/2004	BILL	ELLISON RANCHING CO @	$207.03	$207.03
03/01/2004	PAYMENT	@	$-46.77	$0.00
01/02/2004	PAYMENT	@	$-46.77	$46.77
10/08/2003	PAYMENT	@	$-46.77	$93.54
08/26/2003	PAYMENT	@	$-46.80	$140.31
07/01/2003	BILL	ELLISON RANCHING CO @	$187.11	$187.11