Tax Account 005-590-006

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Owners

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

Account Summary

Account ID	005-590-006
Account Type	Real Estate
Location	13243 MOUNTAIN CITY HWY
Balance	$9,826.55
Currently Due	$3,275.51

Account ID

005-590-006

Account Type

Real Estate

Location

13243 MOUNTAIN CITY HWY

Balance

$9,826.55

Currently Due

$3,275.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,782.75
Total	$12,782.75
Paid	$2,956.20
Balance	$9,826.55
Due	$3,275.51
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

$12,782.75

Total

$12,782.75

Paid

$2,956.20

Balance

$9,826.55

Due

$3,275.51

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	$2,956.20	$0.00	$2,956.20	$2,956.20	$0.00
2	10/07/2024	10/17/2024	Due	$3,275.51	$0.00	$3,275.51	$0.00	$3,275.51
3	01/06/2025	01/16/2025	Due	$3,275.51	$0.00	$3,275.51	$0.00	$6,551.02
4	03/03/2025	03/13/2025	Due	$3,275.53	$0.00	$3,275.53	$0.00	$9,826.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,013.61	$0.00	$11,013.61	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$10,263.03	$0.00	$10,263.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$10,740.03	$0.00	$10,740.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10,595.49	$3.71	$10,599.20	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10,173.09	$0.00	$10,173.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10,487.07	$0.00	$10,487.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9,137.32	$0.00	$9,137.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8,665.99	$0.00	$8,665.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7,914.47	$0.00	$7,914.47	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7,322.91	$0.00	$7,322.91	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	North Fork GrWtr	880.80	220.20	660.60	220.20
2023-2024	S35	North Fork Gr Wtr	880.80	880.80	.00	.00
2022-2023	S35	North Fork Gr Wtr	880.80	880.80	.00	.00
2021-2022	S35	North Fork Gr Wtr	880.80	880.80	.00	.00
2020-2021	S35	North Fork Gr Wtr	880.80	880.80	.00	.00
2019-2020	S35	North Fork Gr Wtr	677.54	677.54	.00	.00
2018-2019	S35	North Fork Gr Wtr	677.54	677.54	.00	.00
2017-2018	S35	North Fork Gr Wtr	677.54	677.54	.00	.00
2016-2017	S35	North Fork Gr Wtr	677.54	677.54	.00	.00
2015-2016	S35	North Fork Gr Wtr	406.52	406.52	.00	.00
2014-2015	S35	North Fork Gr Wtr	338.77	338.77	.00	.00

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	$-2,956.20	$9,826.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$958.52	$12,782.75
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939928. REASON: AMENDMENT TO RE 2025	$2,956.20	$11,824.23
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-2,956.20	$8,868.03
07/10/2024	BILL	ELLISON RANCHING COMPANY	$11,824.23	$11,824.23
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-2,753.40	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6142	$-2,753.40	$2,753.40
09/28/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 5521	$-2,753.40	$5,506.80
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-2,753.41	$8,260.20
07/12/2023	BILL	ELLISON RANCHING COMPANY	$11,013.61	$11,013.61
03/01/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 4255	$-2,565.75	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3903	$-2,565.75	$2,565.75
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3332	$-2,565.75	$5,131.50
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-2,565.78	$7,697.25
07/12/2022	BILL	ELLISON RANCHING COMPANY	$10,263.03	$10,263.03
03/08/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1788	$-2,685.00	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-2,685.00	$2,685.00
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK	$-2,685.00	$5,370.00
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-2,685.03	$8,055.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$10,740.03	$10,740.03
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067393	$-2,649.80	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066947	$-2,649.80	$2,649.80
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066197	$-2,649.80	$5,299.60
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-2,649.80	$7,949.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.71	$10,599.20
07/15/2020	BILL	ELLISON RANCHING COMPANY	$10,595.49	$10,595.49
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064323	$-2,543.26	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063935	$-2,543.26	$2,543.26
10/04/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 63161	$-2,543.26	$5,086.52
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-2,543.31	$7,629.78
07/10/2019	BILL	ELLISON RANCHING COMPANY	$10,173.09	$10,173.09
03/05/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 61292	$-2,621.76	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 60809	$-2,621.76	$2,621.76
10/01/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58558	$-2,621.76	$5,243.52
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-2,621.79	$7,865.28
07/09/2018	BILL	ELLISON RANCHING COMPANY	$10,487.07	$10,487.07
03/27/2018	PAYMENT	ECT CASH	$-0.40	$0.00
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 57566	$-2,284.32	$0.40
03/27/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 59649	$-2,284.32	$2,284.72
03/27/2018	AMENDMENT	Removed pen, too small to bill	$-0.06	$4,569.04
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 57566	$2,284.32	$4,569.10
03/27/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 59649	$2,284.32	$2,284.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.02	$0.46
03/06/2018	VOID	ELLISON RANCHING COMPANY CHECK NUM: 59649	$-2,284.32	$0.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$2,284.76
12/26/2017	VOID	ELLISON RANCHING COMPANY CHECK NUM: 57566	$-2,284.32	$2,284.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$4,569.06
10/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56823	$-2,167.80	$4,569.04
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-2,400.48	$6,736.84
07/07/2017	BILL	ELLISON RANCHING COMPANY	$9,137.32	$9,137.32
03/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54817	$-2,166.49	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54220	$-2,166.49	$2,166.49
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 53380	$-2,166.49	$4,332.98
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-2,166.52	$6,499.47
07/08/2016	BILL	ELLISON RANCHING COMPANY	$8,665.99	$8,665.99
03/07/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 51522	$-1,978.61	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50958	$-1,978.61	$1,978.61
10/06/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50247	$-1,978.61	$3,957.22
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-1,978.64	$5,935.83
07/08/2015	BILL	ELLISON RANCHING COMPANY	$7,914.47	$7,914.47
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48027	$-1,830.72	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 47626	$-1,830.72	$1,830.72
10/08/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 046779	$-1,830.72	$3,661.44
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-1,830.75	$5,492.16
07/10/2014	BILL	ELLISON RANCHING COMPANY	$7,322.91	$7,322.91
03/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44600	$-1,554.01	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44116	$-1,554.01	$1,554.01
10/09/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 43297	$-1,553.01	$3,108.02
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-1,555.04	$4,661.03
07/16/2013	BILL	ELLISON RANCHING COMPANY	$6,216.07	$6,216.07
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-1,370.85	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-1,370.85	$1,370.85
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-1,370.85	$2,741.70
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-1,370.87	$4,112.55
07/10/2012	BILL	ELLISON RANCHING COMPANY	$5,483.42	$5,483.42
03/02/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 37868	$-1,287.18	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: OP INTERNET NUM: 37291	$-1,287.18	$1,287.18
10/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 365399	$-1,287.18	$2,574.36
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-1,287.21	$3,861.54
07/14/2011	BILL	ELLISON RANCHING COMPANY	$5,148.75	$5,148.75
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-1,368.04	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-1,368.04	$1,368.04
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-1,368.04	$2,736.08
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-1,368.04	$4,104.12
07/14/2010	BILL	ELLISON RANCHING COMPANY	$5,472.16	$5,472.16
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-63.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.46	$63.87
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-1,476.33	$61.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.36	$1,537.74
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-1,476.33	$1,535.38
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-1,476.33	$3,011.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$59.05	$4,488.04
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-1,476.33	$4,428.99
07/21/2009	BILL	ELLISON RANCHING COMPANY	$5,905.32	$5,905.32
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-5,563.67	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$5,563.67	$5,563.67
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-5,273.12	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$5,273.12	$5,273.12
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-4,955.94	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$4,955.94	$4,955.94
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-4,505.37	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$4,505.37	$4,505.37
07/20/2004	PAYMENT	@	$-4,294.19	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$4,294.19	$4,294.19
08/12/2003	PAYMENT	@	$-4,009.55	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$4,009.55	$4,009.55