Tax Account 006-160-007

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Owners

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

Account Summary

Account ID	006-160-007
Account Type	Real Estate
Location	0 TWP 41N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.43
Total	$41.43
Paid	$41.43
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	$41.43	$0.00	$41.43	$41.43	$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	$35.05	$0.00	$35.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.45	$0.00	$32.45	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$31.14	$0.00	$31.14	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$28.47	$0.00	$28.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$27.05	$0.00	$27.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$23.25	$0.00	$23.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$19.18	$0.00	$19.18	$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	$-3.58	$0.00
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-37.85	$3.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.58	$41.43
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939937. REASON: AMENDMENT TO RE 2025	$37.85	$37.85
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-37.85	$0.00
07/10/2024	BILL	ELLISON RANCHING COMPANY	$37.85	$37.85
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-35.05	$0.00
07/12/2023	BILL	ELLISON RANCHING COMPANY	$35.05	$35.05
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-32.45	$0.00
07/12/2022	BILL	ELLISON RANCHING COMPANY	$32.45	$32.45
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-31.14	$0.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$31.14	$31.14
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-29.48	$0.00
07/15/2020	BILL	ELLISON RANCHING COMPANY	$29.48	$29.48
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-28.47	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$28.47	$28.47
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-27.05	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$27.05	$27.05
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-23.25	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$23.25	$23.25
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-21.94	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$21.94	$21.94
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-20.63	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$20.63	$20.63
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-19.18	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$19.18	$19.18
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-17.78	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$17.78	$17.78
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-16.48	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$16.48	$16.48
03/26/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1665	$-19.99	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.15	$19.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.04
07/14/2011	BILL	WOLF & SONS LLC	$16.38	$16.38
11/02/2010	PAYMENT	Amend: Auto Restore Payment CHECK	$-17.78	$0.00
11/02/2010	AMENDMENT	TOO SMALL TO REBILL	$-0.01	$17.78
11/02/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$17.78	$17.79
09/01/2010	VOID	WOLF & SONS LLC CHECK	$-17.78	$0.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.79
07/14/2010	BILL	WOLF & SONS LLC	$17.11	$17.11
09/04/2009	PAYMENT	WOLF & SONS LLC CHECK NUM: 1040	$-26.97	$0.00
07/21/2009	BILL	WOLF & SONS LLC	$26.97	$26.97
08/06/2008	PAYMENT	WOLF & SONS, LLC CHECK NUM: 1986	$-31.09	$0.00
07/14/2008	BILL	WOLF & SONS LLC	$31.09	$31.09
09/24/2007	PAYMENT	WOLF & SONS LLC CHECK NUM: 1854	$-30.50	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.17	$30.50
07/13/2007	BILL	WOLF & SONS LLC	$29.33	$29.33
08/23/2006	PAYMENT	WOLF & SONS LLC CHECK NUM: 1712	$-27.57	$0.00
07/19/2006	BILL	WOLF & SONS LLC	$27.57	$27.57
08/17/2005	PAYMENT	WOLF & SONS CHECK NUM: 1602	$-25.81	$0.00
07/21/2005	BILL	WOLF & SONS LLC	$25.81	$25.81
07/22/2004	PAYMENT	@	$-24.49	$0.00
07/01/2004	BILL	WOLF & SONS LLC @	$24.49	$24.49
08/18/2003	PAYMENT	@	$-23.54	$0.00
07/01/2003	BILL	WOLF & SONS LLC @	$23.54	$23.54