Tax Account 005-580-013

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Owners

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

Account Summary

Account ID	005-580-013
Account Type	Real Estate
Location	0 TWP 41N RGE 54E MDB&M
Balance	$1,544.35
Currently Due	$0.00

Account ID

005-580-013

Account Type

Real Estate

Location

0 TWP 41N RGE 54E MDB&M

Balance

$1,544.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,005.48
Total	$2,005.48
Paid	$461.13
Balance	$1,544.35
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

$2,005.48

Total

$2,005.48

Paid

$461.13

Balance

$1,544.35

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	$461.13	$0.00	$461.13	$461.13	$0.00
2	10/07/2024	10/17/2024	Due	$514.78	$0.00	$514.78	$0.00	$514.78
3	01/06/2025	01/16/2025	Due	$514.78	$0.00	$514.78	$0.00	$1,029.56
4	03/03/2025	03/13/2025	Due	$514.79	$0.00	$514.79	$0.00	$1,544.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,707.07	$0.00	$1,707.07	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,580.62	$0.00	$1,580.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,672.79	$0.00	$1,672.79	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,653.74	$0.00	$1,653.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,641.56	$0.00	$1,641.56	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,736.36	$0.00	$1,736.36	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,492.43	$0.00	$1,492.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,409.29	$0.00	$1,409.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,324.51	$0.00	$1,324.51	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,232.09	$0.00	$1,232.09	$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 COMPANY SYS 7667 ORIG: CHECK	$-461.13	$1,544.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.83	$2,005.48
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939959. REASON: AMENDMENT TO RE 2025	$461.13	$1,843.65
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-461.13	$1,382.52
07/10/2024	BILL	ELLISON RANCHING COMPANY	$1,843.65	$1,843.65
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-426.76	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6142	$-426.76	$426.76
09/28/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 5521	$-426.76	$853.52
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-426.79	$1,280.28
07/12/2023	BILL	ELLISON RANCHING COMPANY	$1,707.07	$1,707.07
03/01/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 4255	$-395.15	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3903	$-395.15	$395.15
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3332	$-395.15	$790.30
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-395.17	$1,185.45
07/12/2022	BILL	ELLISON RANCHING COMPANY	$1,580.62	$1,580.62
03/08/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1788	$-418.19	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-418.19	$418.19
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK	$-418.19	$836.38
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-418.22	$1,254.57
07/14/2021	BILL	ELLISON RANCHING COMPANY	$1,672.79	$1,672.79
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067393	$-413.43	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066947	$-413.43	$413.43
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066197	$-413.43	$826.86
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-413.45	$1,240.29
07/15/2020	BILL	ELLISON RANCHING COMPANY	$1,653.74	$1,653.74
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064323	$-410.39	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063935	$-410.39	$410.39
10/04/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 63161	$-410.39	$820.78
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-410.39	$1,231.17
07/10/2019	BILL	ELLISON RANCHING COMPANY	$1,641.56	$1,641.56
03/05/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 61292	$-434.09	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 60809	$-434.09	$434.09
10/01/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58558	$-434.09	$868.18
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-434.09	$1,302.27
07/09/2018	BILL	ELLISON RANCHING COMPANY	$1,736.36	$1,736.36
03/06/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 59649	$-373.10	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 57566	$-373.10	$373.10
10/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56823	$-373.10	$746.20
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-373.13	$1,119.30
07/07/2017	BILL	ELLISON RANCHING COMPANY	$1,492.43	$1,492.43
03/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54817	$-352.32	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54220	$-352.32	$352.32
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 53380	$-352.32	$704.64
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-352.33	$1,056.96
07/08/2016	BILL	ELLISON RANCHING COMPANY	$1,409.29	$1,409.29
03/07/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 51522	$-331.12	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50958	$-331.12	$331.12
10/06/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50247	$-331.12	$662.24
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-331.15	$993.36
07/08/2015	BILL	ELLISON RANCHING COMPANY	$1,324.51	$1,324.51
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48027	$-308.02	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 47626	$-308.02	$308.02
10/08/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 046779	$-308.02	$616.04
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-308.03	$924.06
07/10/2014	BILL	ELLISON RANCHING COMPANY	$1,232.09	$1,232.09
03/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44600	$-285.73	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44116	$-285.73	$285.73
10/09/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 43297	$-285.73	$571.46
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-285.75	$857.19
07/16/2013	BILL	ELLISON RANCHING COMPANY	$1,142.94	$1,142.94
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-264.81	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-264.81	$264.81
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-264.81	$529.62
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-264.83	$794.43
07/10/2012	BILL	ELLISON RANCHING COMPANY	$1,059.26	$1,059.26
03/02/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 37868	$-248.65	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: OP INTERNET NUM: 37291	$-248.65	$248.65
10/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 365399	$-248.65	$497.30
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-248.66	$745.95
07/14/2011	BILL	ELLISON RANCHING COMPANY	$994.61	$994.61
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-261.59	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-261.59	$261.59
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-261.59	$523.18
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-261.59	$784.77
07/14/2010	BILL	ELLISON RANCHING COMPANY	$1,046.36	$1,046.36
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-12.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.47	$12.23
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-282.72	$11.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.45	$294.48
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-282.72	$294.03
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-282.72	$576.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.31	$859.47
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-282.74	$848.16
07/21/2009	BILL	ELLISON RANCHING COMPANY	$1,130.90	$1,130.90
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-1,050.06	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$1,050.06	$1,050.06
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-990.63	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$990.63	$990.63
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-931.04	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$931.04	$931.04
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-911.58	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$911.58	$911.58
07/20/2004	PAYMENT	@	$-866.00	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$866.00	$866.00
08/12/2003	PAYMENT	@	$-794.89	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$794.89	$794.89