Tax Account 005-590-015

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Owners

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

Account Summary

Account ID	005-590-015
Account Type	Real Estate
Location	0 TWP 42N RGE 54E MDB&M
Balance	$2,994.48
Currently Due	$0.00

Account ID

005-590-015

Account Type

Real Estate

Location

0 TWP 42N RGE 54E MDB&M

Balance

$2,994.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,887.28
Total	$3,887.28
Paid	$892.80
Balance	$2,994.48
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

$3,887.28

Total

$3,887.28

Paid

$892.80

Balance

$2,994.48

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	$892.80	$0.00	$892.80	$892.80	$0.00
2	10/07/2024	10/17/2024	Due	$998.15	$0.00	$998.15	$0.00	$998.15
3	01/06/2025	01/16/2025	Due	$998.15	$0.00	$998.15	$0.00	$1,996.30
4	03/03/2025	03/13/2025	Due	$998.18	$0.00	$998.18	$0.00	$2,994.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,305.92	$0.00	$3,305.92	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$3,061.04	$0.00	$3,061.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$3,238.18	$0.00	$3,238.18	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,186.05	$0.00	$3,186.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,104.98	$0.00	$3,104.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,065.47	$0.00	$3,065.47	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,709.90	$0.00	$2,709.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,558.91	$0.00	$2,558.91	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,404.99	$0.00	$2,404.99	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,281.73	$0.00	$2,281.73	$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	$-892.80	$2,994.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$316.89	$3,887.28
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939933. REASON: AMENDMENT TO RE 2025	$892.80	$3,570.39
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-892.80	$2,677.59
07/10/2024	BILL	ELLISON RANCHING COMPANY	$3,570.39	$3,570.39
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-826.48	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6142	$-826.48	$826.48
09/28/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 5521	$-826.48	$1,652.96
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-826.48	$2,479.44
07/12/2023	BILL	ELLISON RANCHING COMPANY	$3,305.92	$3,305.92
03/01/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 4255	$-765.26	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3903	$-765.26	$765.26
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3332	$-765.26	$1,530.52
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-765.26	$2,295.78
07/12/2022	BILL	ELLISON RANCHING COMPANY	$3,061.04	$3,061.04
03/08/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1788	$-809.54	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-809.54	$809.54
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK	$-809.54	$1,619.08
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-809.56	$2,428.62
07/14/2021	BILL	ELLISON RANCHING COMPANY	$3,238.18	$3,238.18
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.82	$0.00
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067393	$-795.80	$2.82
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066947	$-795.80	$798.62
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066197	$-795.80	$1,594.42
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-795.83	$2,390.22
07/15/2020	BILL	ELLISON RANCHING COMPANY	$3,186.05	$3,186.05
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064323	$-776.24	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063935	$-776.24	$776.24
10/04/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 63161	$-776.24	$1,552.48
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-776.26	$2,328.72
07/10/2019	BILL	ELLISON RANCHING COMPANY	$3,104.98	$3,104.98
03/05/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 61292	$-766.36	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 60809	$-766.36	$766.36
10/01/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58558	$-766.36	$1,532.72
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-766.39	$2,299.08
07/09/2018	BILL	ELLISON RANCHING COMPANY	$3,065.47	$3,065.47
03/06/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 59649	$-677.47	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 57566	$-677.47	$677.47
10/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56823	$-677.47	$1,354.94
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-677.49	$2,032.41
07/07/2017	BILL	ELLISON RANCHING COMPANY	$2,709.90	$2,709.90
03/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54817	$-639.72	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54220	$-639.72	$639.72
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 53380	$-639.72	$1,279.44
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-639.75	$1,919.16
07/08/2016	BILL	ELLISON RANCHING COMPANY	$2,558.91	$2,558.91
03/07/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 51522	$-601.24	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50958	$-601.24	$601.24
10/06/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50247	$-601.24	$1,202.48
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-601.27	$1,803.72
07/08/2015	BILL	ELLISON RANCHING COMPANY	$2,404.99	$2,404.99
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48027	$-570.43	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 47626	$-570.43	$570.43
10/08/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 046779	$-570.43	$1,140.86
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-570.44	$1,711.29
07/10/2014	BILL	ELLISON RANCHING COMPANY	$2,281.73	$2,281.73
03/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44600	$-529.15	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44116	$-529.15	$529.15
10/09/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 43297	$-529.15	$1,058.30
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-529.17	$1,587.45
07/16/2013	BILL	ELLISON RANCHING COMPANY	$2,116.62	$2,116.62
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-490.41	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-490.41	$490.41
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-490.41	$980.82
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-490.42	$1,471.23
07/10/2012	BILL	ELLISON RANCHING COMPANY	$1,961.65	$1,961.65
03/02/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 37868	$-473.34	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: OP INTERNET NUM: 37291	$-473.34	$473.34
10/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 365399	$-473.34	$946.68
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-473.35	$1,420.02
07/14/2011	BILL	ELLISON RANCHING COMPANY	$1,893.37	$1,893.37
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-505.30	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-505.30	$505.30
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-505.30	$1,010.60
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-505.33	$1,515.90
07/14/2010	BILL	ELLISON RANCHING COMPANY	$2,021.23	$2,021.23
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-24.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.96	$24.84
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-574.03	$23.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$597.91
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-574.03	$596.99
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-574.03	$1,171.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.96	$1,745.05
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-574.06	$1,722.09
07/21/2009	BILL	ELLISON RANCHING COMPANY	$2,296.15	$2,296.15
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-2,408.44	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$2,408.44	$2,408.44
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-2,272.12	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$2,272.12	$2,272.12
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-2,135.46	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$2,135.46	$2,135.46
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-1,976.83	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$1,976.83	$1,976.83
07/20/2004	PAYMENT	@	$-1,888.55	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$1,888.55	$1,888.55
08/12/2003	PAYMENT	@	$-1,831.43	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$1,831.43	$1,831.43