Tax Account 006-160-008

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Owners

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

Account Summary

Account ID	006-160-008
Account Type	Real Estate
Location	0 TWP 41N RGE 55E MDB&M
Balance	$236.63
Currently Due	$0.00

Account ID

006-160-008

Account Type

Real Estate

Location

0 TWP 41N RGE 55E MDB&M

Balance

$236.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.44
Total	$460.44
Paid	$223.81
Balance	$236.63
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

$460.44

Total

$460.44

Paid

$223.81

Balance

$236.63

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	$105.50	$0.00	$105.50	$105.50	$0.00
2	10/07/2024	10/17/2024	Paid	$118.31	$0.00	$118.31	$118.31	$0.00
3	01/06/2025	01/16/2025	Due	$118.31	$0.00	$118.31	$0.00	$118.31
4	03/03/2025	03/13/2025	Due	$118.32	$0.00	$118.32	$0.00	$236.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.89	$0.00	$389.89	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$361.01	$0.00	$361.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$376.55	$0.00	$376.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$371.44	$0.02	$371.46	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$377.72	$0.00	$377.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$380.70	$0.00	$380.70	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$327.21	$0.00	$327.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$308.99	$0.00	$308.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$290.39	$0.00	$290.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$270.13	$0.00	$270.13	$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	$-118.31	$236.63
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-105.50	$354.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.37	$460.44
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939938. REASON: AMENDMENT TO RE 2025	$105.50	$421.07
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-105.50	$315.57
07/10/2024	BILL	ELLISON RANCHING COMPANY	$421.07	$421.07
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-97.47	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6142	$-97.47	$97.47
09/28/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 5521	$-97.47	$194.94
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-97.48	$292.41
07/12/2023	BILL	ELLISON RANCHING COMPANY	$389.89	$389.89
03/01/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 4255	$-90.25	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3903	$-90.25	$90.25
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3332	$-90.25	$180.50
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-90.26	$270.75
07/12/2022	BILL	ELLISON RANCHING COMPANY	$361.01	$361.01
03/08/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1788	$-94.13	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-94.13	$94.13
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK	$-94.13	$188.26
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-94.16	$282.39
07/14/2021	BILL	ELLISON RANCHING COMPANY	$376.55	$376.55
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067393	$-92.86	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066947	$-92.86	$92.86
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066197	$-92.86	$185.72
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-92.88	$278.58
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$371.46
07/15/2020	BILL	ELLISON RANCHING COMPANY	$371.44	$371.44
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064323	$-94.43	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063935	$-94.43	$94.43
10/04/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 63161	$-94.43	$188.86
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-94.43	$283.29
07/10/2019	BILL	ELLISON RANCHING COMPANY	$377.72	$377.72
03/05/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 61292	$-95.17	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 60809	$-95.17	$95.17
10/01/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58558	$-95.17	$190.34
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-95.19	$285.51
07/09/2018	BILL	ELLISON RANCHING COMPANY	$380.70	$380.70
03/06/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 59649	$-81.80	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 57566	$-81.80	$81.80
10/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56823	$-81.80	$163.60
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-81.81	$245.40
07/07/2017	BILL	ELLISON RANCHING COMPANY	$327.21	$327.21
03/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54817	$-77.24	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54220	$-77.24	$77.24
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 53380	$-77.24	$154.48
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-77.27	$231.72
07/08/2016	BILL	ELLISON RANCHING COMPANY	$308.99	$308.99
03/07/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 51522	$-72.59	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50958	$-72.59	$72.59
10/06/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50247	$-72.59	$145.18
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-72.62	$217.77
07/08/2015	BILL	ELLISON RANCHING COMPANY	$290.39	$290.39
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48027	$-67.53	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 47626	$-67.53	$67.53
10/08/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 046779	$-67.53	$135.06
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-67.54	$202.59
07/10/2014	BILL	ELLISON RANCHING COMPANY	$270.13	$270.13
03/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44600	$-62.92	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44116	$-62.92	$62.92
10/09/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 43297	$-62.92	$125.84
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-62.92	$188.76
07/16/2013	BILL	ELLISON RANCHING COMPANY	$251.68	$251.68
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-58.31	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-58.31	$58.31
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-58.31	$116.62
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-58.32	$174.93
07/10/2012	BILL	ELLISON RANCHING COMPANY	$233.25	$233.25
03/02/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 37868	$-57.34	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: OP INTERNET NUM: 37291	$-57.34	$57.34
10/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 365399	$-57.34	$114.68
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-57.37	$172.02
07/14/2011	BILL	ELLISON RANCHING COMPANY	$229.39	$229.39
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-55.20	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-55.20	$55.20
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-55.20	$110.40
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-55.21	$165.60
07/14/2010	BILL	ELLISON RANCHING COMPANY	$220.81	$220.81
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-3.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$3.29
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-75.95	$3.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$79.11
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-75.95	$78.99
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-75.95	$154.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.04	$230.89
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-75.97	$227.85
07/21/2009	BILL	ELLISON RANCHING COMPANY	$303.82	$303.82
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-511.09	$0.00
07/14/2008	BILL	BIG W RANCH	$511.09	$511.09
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-486.31	$0.00
07/13/2007	BILL	BIG W RANCH	$486.31	$486.31
08/24/2006	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 8708	$-461.52	$0.00
07/19/2006	BILL	BIG W RANCH	$461.52	$461.52
10/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8414	$-437.81	$0.00
10/19/2005	AMENDMENT	AMEND PER CEASAR	$-3.37	$437.81
10/19/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8414	$437.81	$441.18
09/21/2005	VOID	BIG W RANCH CHECK NUM: 8414	$-437.81	$3.37
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.37	$441.18
07/21/2005	BILL	BIG W RANCH	$436.81	$436.81
07/20/2004	PAYMENT	@	$-416.43	$0.00
07/01/2004	BILL	BIG W RANCH @	$416.43	$416.43
08/19/2003	PAYMENT	@	$-403.24	$0.00
07/01/2003	BILL	BIG W RANCH @	$403.24	$403.24