Tax Account 005-590-008

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Owners

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

Account Summary

Account ID	005-590-008
Account Type	Real Estate
Location	0 TWP 42N RGE 54E MDB&M
Balance	$2,769.75
Currently Due	$923.25

Account ID

005-590-008

Account Type

Real Estate

Location

0 TWP 42N RGE 54E MDB&M

Balance

$2,769.75

Currently Due

$923.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,599.20
Total	$3,599.20
Paid	$829.45
Balance	$2,769.75
Due	$923.25
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

$3,599.20

Total

$3,599.20

Paid

$829.45

Balance

$2,769.75

Due

$923.25

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	$829.45	$0.00	$829.45	$829.45	$0.00
2	10/07/2024	10/17/2024	Due	$923.25	$0.00	$923.25	$0.00	$923.25
3	01/06/2025	01/16/2025	Due	$923.25	$0.00	$923.25	$0.00	$1,846.50
4	03/03/2025	03/13/2025	Due	$923.25	$0.00	$923.25	$0.00	$2,769.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,071.28	$0.00	$3,071.28	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,843.78	$0.00	$2,843.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,001.66	$0.00	$3,001.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,017.25	$0.00	$3,017.25	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,980.65	$0.00	$2,980.65	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,039.51	$0.00	$3,039.51	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,867.76	$0.00	$2,867.76	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,708.62	$0.00	$2,708.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,545.70	$0.00	$2,545.70	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,454.41	$0.00	$2,454.41	$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	$-829.45	$2,769.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.21	$3,599.20
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939930. REASON: AMENDMENT TO RE 2025	$829.45	$3,316.99
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-829.45	$2,487.54
07/10/2024	BILL	ELLISON RANCHING COMPANY	$3,316.99	$3,316.99
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-767.82	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6142	$-767.82	$767.82
09/28/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 5521	$-767.82	$1,535.64
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-767.82	$2,303.46
07/12/2023	BILL	ELLISON RANCHING COMPANY	$3,071.28	$3,071.28
03/01/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 4255	$-710.94	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3903	$-710.94	$710.94
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3332	$-710.94	$1,421.88
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-710.96	$2,132.82
07/12/2022	BILL	ELLISON RANCHING COMPANY	$2,843.78	$2,843.78
03/08/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1788	$-750.41	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-750.41	$750.41
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK	$-750.41	$1,500.82
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-750.43	$2,251.23
07/14/2021	BILL	ELLISON RANCHING COMPANY	$3,001.66	$3,001.66
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.27	$0.00
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067393	$-753.49	$3.27
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066947	$-753.49	$756.76
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066197	$-753.49	$1,510.25
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-753.51	$2,263.74
07/15/2020	BILL	ELLISON RANCHING COMPANY	$3,017.25	$3,017.25
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064323	$-745.16	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063935	$-745.16	$745.16
10/04/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 63161	$-745.16	$1,490.32
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-745.17	$2,235.48
07/10/2019	BILL	ELLISON RANCHING COMPANY	$2,980.65	$2,980.65
03/05/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 61292	$-759.87	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 60809	$-759.87	$759.87
10/01/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58558	$-759.87	$1,519.74
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-759.90	$2,279.61
07/09/2018	BILL	ELLISON RANCHING COMPANY	$3,039.51	$3,039.51
03/06/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 59649	$-716.94	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 57566	$-716.94	$716.94
10/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56823	$-716.94	$1,433.88
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-716.94	$2,150.82
07/07/2017	BILL	ELLISON RANCHING COMPANY	$2,867.76	$2,867.76
03/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54817	$-677.15	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54220	$-677.15	$677.15
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 53380	$-677.15	$1,354.30
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-677.17	$2,031.45
07/08/2016	BILL	ELLISON RANCHING COMPANY	$2,708.62	$2,708.62
03/07/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 51522	$-636.42	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50958	$-636.42	$636.42
10/06/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50247	$-636.42	$1,272.84
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-636.44	$1,909.26
07/08/2015	BILL	ELLISON RANCHING COMPANY	$2,545.70	$2,545.70
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48027	$-613.60	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 47626	$-613.60	$613.60
10/08/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 046779	$-613.60	$1,227.20
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-613.61	$1,840.80
07/10/2014	BILL	ELLISON RANCHING COMPANY	$2,454.41	$2,454.41
03/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44600	$-591.12	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44116	$-591.12	$591.12
10/09/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 43297	$-591.12	$1,182.24
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-591.12	$1,773.36
07/16/2013	BILL	ELLISON RANCHING COMPANY	$2,364.48	$2,364.48
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-559.23	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-559.23	$559.23
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-559.23	$1,118.46
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-559.24	$1,677.69
07/10/2012	BILL	ELLISON RANCHING COMPANY	$2,236.93	$2,236.93
03/02/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 37868	$-525.09	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: OP INTERNET NUM: 37291	$-525.09	$525.09
10/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 365399	$-525.09	$1,050.18
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-525.12	$1,575.27
07/14/2011	BILL	ELLISON RANCHING COMPANY	$2,100.39	$2,100.39
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-459.88	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-459.88	$459.88
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-459.88	$919.76
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-459.89	$1,379.64
07/14/2010	BILL	ELLISON RANCHING COMPANY	$1,839.53	$1,839.53
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-21.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.81	$21.16
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-489.28	$20.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$509.63
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-489.28	$508.85
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-489.28	$998.13
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.57	$1,487.41
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-489.29	$1,467.84
07/21/2009	BILL	ELLISON RANCHING COMPANY	$1,957.13	$1,957.13
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-1,848.59	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$1,848.59	$1,848.59
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-1,793.98	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$1,793.98	$1,793.98
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-1,741.12	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$1,741.12	$1,741.12
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-1,677.93	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$1,677.93	$1,677.93
07/20/2004	PAYMENT	@	$-1,663.03	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$1,663.03	$1,663.03
08/12/2003	PAYMENT	@	$-1,601.79	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$1,601.79	$1,601.79