Tax Account 005-15A-001

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Owners

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

661878~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-15A-001
Account Type	Real Estate
Location	0 SEC 25 TWP 42N RGE 52E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-15A-001

Account Type

Real Estate

Location

0 SEC 25 TWP 42N RGE 52E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.74
Total	$28.74
Paid	$28.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.74

Total

$28.74

Paid

$28.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$28.74	$0.00	$28.74	$28.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.74	$0.00	$28.74	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$28.74	$0.00	$28.74	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$31.24	$0.00	$31.24	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$30.89	$0.00	$30.89	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$30.89	$0.00	$30.89	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$30.78	$0.00	$30.78	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$28.03	$0.00	$28.03	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$28.03	$0.00	$28.03	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$28.03	$0.00	$28.03	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$28.03	$0.00	$28.03	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7666	$-28.74	$0.00
07/10/2024	BILL	ELLISON RANCHING COMPANY	$28.74	$28.74
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005305	$-28.74	$0.00
07/12/2023	BILL	ELLISON RANCHING COMPANY	$28.74	$28.74
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2944	$-28.74	$0.00
07/12/2022	BILL	ELLISON RANCHING COMPANY	$28.74	$28.74
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-31.24	$0.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$31.24	$31.24
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-30.89	$0.00
07/15/2020	BILL	ELLISON RANCHING COMPANY	$30.89	$30.89
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-30.89	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$30.89	$30.89
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-30.78	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$30.78	$30.78
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-28.03	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$28.03	$28.03
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-28.03	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$28.03	$28.03
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-28.03	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$28.03	$28.03
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-28.03	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$28.03	$28.03
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-28.03	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$28.03	$28.03
08/13/2012	PAYMENT	KANE, WILLIAM T. & MARIA E. CHECK NUM: 1624	$-28.03	$0.00
07/10/2012	BILL	KANE, MARIE E TR	$28.03	$28.03
08/04/2011	PAYMENT	KANE, MARIE E TTEE CHECK NUM: 2178	$-28.03	$0.00
07/14/2011	BILL	KANE, MARIE E TR	$28.03	$28.03
08/18/2010	PAYMENT	KANE, MARIE E CHECK NUM: 2069	$-28.03	$0.00
07/14/2010	BILL	KANE, MARIE E TR	$28.03	$28.03
09/14/2009	PAYMENT	KANE, MARIE E TR CHECK NUM: 1940	$-28.34	$0.00
07/21/2009	BILL	KANE, MARIE E TR	$28.34	$28.34
08/07/2008	PAYMENT	KANE, MARIE E TR CHECK NUM: 874	$-28.34	$0.00
07/14/2008	BILL	KANE, MARIE E TR	$28.34	$28.34
08/06/2007	PAYMENT	KANE, MARIE E TR CHECK NUM: 5812	$-28.34	$0.00
07/13/2007	BILL	KANE, MARIE E TR	$28.34	$28.34
08/17/2006	PAYMENT	KANE, MARIE E TR CHECK NUM: 5247	$-27.59	$0.00
07/19/2006	BILL	KANE, MARIE E TR	$27.59	$27.59
09/12/2005	PAYMENT	KANE, MARIE E TR CHECK NUM: 4888	$-27.59	$0.00
07/21/2005	BILL	KANE, MARIE E TR	$27.59	$27.59
07/27/2004	PAYMENT	@	$-27.63	$0.00
07/01/2004	BILL	KANE, MARIE E TR @	$27.63	$27.63
08/04/2003	PAYMENT	@	$-27.63	$0.00
07/01/2003	BILL	KANE, MARIE E TR @	$27.63	$27.63