Tax Account 006-150-004

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Owners

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

636481

Account Summary

Account ID	006-150-004
Account Type	Real Estate
Location	0 TWP 40N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-150-004

Account Type

Real Estate

Location

0 TWP 40N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.38
Total	$8.38
Paid	$8.38
Balance	$0.00
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

$8.38

Total

$8.38

Paid

$8.38

Balance

$0.00

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	$8.38	$0.00	$8.38	$8.38	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.12	$0.00	$7.12	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6.59	$0.00	$6.59	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$6.72	$0.00	$6.72	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.84	$0.00	$6.84	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$7.39	$0.00	$7.39	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$7.35	$0.00	$7.35	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.98	$0.00	$5.98	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.82	$0.00	$5.82	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.22	$0.00	$5.22	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.68	$0.00
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-7.70	$0.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.68	$8.38
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939934. REASON: AMENDMENT TO RE 2025	$7.70	$7.70
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-7.70	$0.00
07/10/2024	BILL	ELLISON RANCHING COMPANY	$7.70	$7.70
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-7.12	$0.00
07/12/2023	BILL	ELLISON RANCHING COMPANY	$7.12	$7.12
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-6.59	$0.00
07/12/2022	BILL	ELLISON RANCHING COMPANY	$6.59	$6.59
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-6.72	$0.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$6.72	$6.72
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-6.84	$0.00
07/15/2020	BILL	ELLISON RANCHING COMPANY	$6.84	$6.84
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-7.39	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$7.39	$7.39
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-7.35	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$7.35	$7.35
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-6.32	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$6.32	$6.32
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-5.98	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$5.98	$5.98
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-5.82	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$5.82	$5.82
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-5.22	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$5.22	$5.22
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-4.84	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$4.84	$4.84
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-4.48	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$4.48	$4.48
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-4.21	$0.00
07/14/2011	BILL	ELLISON RANCHING COMPANY	$4.21	$4.21
09/01/2010	PAYMENT	WOLF & SONS LLC CHECK	$-4.15	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.16	$4.15
07/14/2010	BILL	WOLF & SONS LLC	$3.99	$3.99
09/04/2009	PAYMENT	WOLF & SONS LLC CHECK NUM: 1040	$-3.82	$0.00
07/21/2009	BILL	WOLF & SONS LLC	$3.82	$3.82
03/02/2009	PAYMENT	WOLF & SONS LLC CHECK NUM: 2089	$-239.74	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.70	$239.74
10/23/2008	PAYMENT	WOLF & SONS LLC CHECK NUM: 2014	$-122.22	$235.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.70	$357.26
08/06/2008	PAYMENT	WOLF & SONS, LLC CHECK NUM: 1986	$-117.57	$352.56
07/14/2008	BILL	WOLF & SONS LLC	$470.13	$470.13
09/24/2007	PAYMENT	WOLF & SONS LLC CHECK NUM: 1854	$-3.48	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.13	$3.48
07/13/2007	BILL	WOLF & SONS LLC	$3.35	$3.35
08/23/2006	PAYMENT	WOLF & SONS LLC CHECK NUM: 1712	$-3.15	$0.00
07/19/2006	BILL	WOLF & SONS LLC	$3.15	$3.15
08/17/2005	PAYMENT	WOLF & SONS CHECK NUM: 1602	$-3.04	$0.00
07/21/2005	BILL	WOLF & SONS LLC	$3.04	$3.04
07/22/2004	PAYMENT	@	$-3.27	$0.00
07/01/2004	BILL	WOLF & SONS LLC @	$3.27	$3.27
08/18/2003	PAYMENT	@	$-2.99	$0.00
07/01/2003	BILL	WOLF & SONS LLC @	$2.99	$2.99