Tax Account 005-590-007

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Owners

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

Account Summary

Account ID	005-590-007
Account Type	Real Estate
Location	0 TWP 42N RGE 54E MDB&M
Balance	$124.94
Currently Due	$0.00

Account ID

005-590-007

Account Type

Real Estate

Location

0 TWP 42N RGE 54E MDB&M

Balance

$124.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.20
Total	$243.20
Paid	$118.26
Balance	$124.94
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

$243.20

Total

$243.20

Paid

$118.26

Balance

$124.94

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	$55.80	$0.00	$55.80	$55.80	$0.00
2	10/07/2024	10/17/2024	Paid	$62.46	$0.00	$62.46	$62.46	$0.00
3	01/06/2025	01/16/2025	Due	$62.46	$0.00	$62.46	$0.00	$62.46
4	03/03/2025	03/13/2025	Due	$62.48	$0.00	$62.48	$0.00	$124.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.91	$0.00	$205.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$190.66	$0.00	$190.66	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$195.94	$0.00	$195.94	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$195.93	$0.03	$195.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$205.57	$0.00	$205.57	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$216.99	$0.00	$216.99	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$190.19	$0.00	$190.19	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$179.58	$0.00	$179.58	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$168.79	$0.00	$168.79	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$157.01	$0.00	$157.01	$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 7959	$-62.46	$124.94
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-55.80	$187.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.81	$243.20
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939929. REASON: AMENDMENT TO RE 2025	$55.80	$222.39
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-55.80	$166.59
07/10/2024	BILL	ELLISON RANCHING COMPANY	$222.39	$222.39
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-51.47	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6142	$-51.47	$51.47
09/28/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 5521	$-51.47	$102.94
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-51.50	$154.41
07/12/2023	BILL	ELLISON RANCHING COMPANY	$205.91	$205.91
03/01/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 4255	$-47.66	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3903	$-47.66	$47.66
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3332	$-47.66	$95.32
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-47.68	$142.98
07/12/2022	BILL	ELLISON RANCHING COMPANY	$190.66	$190.66
03/08/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1788	$-48.98	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-48.98	$48.98
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK	$-48.98	$97.96
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-49.00	$146.94
07/14/2021	BILL	ELLISON RANCHING COMPANY	$195.94	$195.94
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067393	$-48.99	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066947	$-48.99	$48.99
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066197	$-48.99	$97.98
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-48.99	$146.97
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$195.96
07/15/2020	BILL	ELLISON RANCHING COMPANY	$195.93	$195.93
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064323	$-51.39	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063935	$-51.39	$51.39
10/04/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 63161	$-51.39	$102.78
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-51.40	$154.17
07/10/2019	BILL	ELLISON RANCHING COMPANY	$205.57	$205.57
03/05/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 61292	$-54.24	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 60809	$-54.24	$54.24
10/01/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58558	$-54.24	$108.48
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-54.27	$162.72
07/09/2018	BILL	ELLISON RANCHING COMPANY	$216.99	$216.99
03/06/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 59649	$-47.54	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 57566	$-47.54	$47.54
10/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56823	$-47.54	$95.08
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-47.57	$142.62
07/07/2017	BILL	ELLISON RANCHING COMPANY	$190.19	$190.19
03/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54817	$-44.89	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54220	$-44.89	$44.89
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 53380	$-44.89	$89.78
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-44.91	$134.67
07/08/2016	BILL	ELLISON RANCHING COMPANY	$179.58	$179.58
03/07/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 51522	$-42.19	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50958	$-42.19	$42.19
10/06/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50247	$-42.19	$84.38
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-42.22	$126.57
07/08/2015	BILL	ELLISON RANCHING COMPANY	$168.79	$168.79
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48027	$-39.25	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 47626	$-39.25	$39.25
10/08/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 046779	$-39.25	$78.50
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-39.26	$117.75
07/10/2014	BILL	ELLISON RANCHING COMPANY	$157.01	$157.01
03/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44600	$-41.42	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44116	$-41.42	$41.42
10/09/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 43297	$-41.42	$82.84
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-41.42	$124.26
07/16/2013	BILL	ELLISON RANCHING COMPANY	$165.68	$165.68
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-38.38	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-38.38	$38.38
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-38.38	$76.76
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-38.40	$115.14
07/10/2012	BILL	ELLISON RANCHING COMPANY	$153.54	$153.54
03/02/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 37868	$-36.04	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: OP INTERNET NUM: 37291	$-36.04	$36.04
10/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 365399	$-36.04	$72.08
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-36.04	$108.12
07/14/2011	BILL	ELLISON RANCHING COMPANY	$144.16	$144.16
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-34.19	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-34.19	$34.19
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-34.19	$68.38
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-34.20	$102.57
07/14/2010	BILL	ELLISON RANCHING COMPANY	$136.77	$136.77
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-1.54	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.54
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-35.52	$1.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$37.00
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-35.52	$36.94
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-35.52	$72.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.42	$107.98
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-35.55	$106.56
07/21/2009	BILL	ELLISON RANCHING COMPANY	$142.11	$142.11
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-4,245.71	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$4,245.71	$4,245.71
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-4,091.29	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$4,091.29	$4,091.29
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-3,936.89	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$3,936.89	$3,936.89
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-3,782.52	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$3,782.52	$3,782.52
07/20/2004	PAYMENT	@	$-3,634.57	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$3,634.57	$3,634.57
08/12/2003	PAYMENT	@	$-3,628.42	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$3,628.42	$3,628.42