Tax Account 006-160-013

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Owners

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

Account Summary

Account ID	006-160-013
Account Type	Real Estate
Location	0 TWP 41N RGE 55E MDB&M
Balance	$1,855.01
Currently Due	$0.00

Account ID

006-160-013

Account Type

Real Estate

Location

0 TWP 41N RGE 55E MDB&M

Balance

$1,855.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,409.45
Total	$2,409.45
Paid	$554.44
Balance	$1,855.01
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

$2,409.45

Total

$2,409.45

Paid

$554.44

Balance

$1,855.01

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	$554.44	$0.00	$554.44	$554.44	$0.00
2	10/07/2024	10/17/2024	Due	$618.33	$0.00	$618.33	$0.00	$618.33
3	01/06/2025	01/16/2025	Due	$618.33	$0.00	$618.33	$0.00	$1,236.66
4	03/03/2025	03/13/2025	Due	$618.35	$0.00	$618.35	$0.00	$1,855.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,052.60	$0.00	$2,052.60	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,900.56	$0.00	$1,900.56	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,009.62	$0.00	$2,009.62	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,990.68	$0.11	$1,990.79	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,958.37	$0.00	$1,958.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,069.31	$0.27	$2,069.58	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,801.66	$0.00	$1,801.66	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,701.29	$0.00	$1,701.29	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,598.96	$0.00	$1,598.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,487.40	$0.00	$1,487.40	$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	$-554.44	$1,855.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.65	$2,409.45
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939940. REASON: AMENDMENT TO RE 2025	$554.44	$2,216.80
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-554.44	$1,662.36
07/10/2024	BILL	ELLISON RANCHING COMPANY	$2,216.80	$2,216.80
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-513.15	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6142	$-513.15	$513.15
09/28/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 5521	$-513.15	$1,026.30
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-513.15	$1,539.45
07/12/2023	BILL	ELLISON RANCHING COMPANY	$2,052.60	$2,052.60
03/01/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 4255	$-475.14	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3903	$-475.14	$475.14
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3332	$-475.14	$950.28
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-475.14	$1,425.42
07/12/2022	BILL	ELLISON RANCHING COMPANY	$1,900.56	$1,900.56
03/08/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1788	$-502.40	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-502.40	$502.40
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK	$-502.40	$1,004.80
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-502.42	$1,507.20
07/14/2021	BILL	ELLISON RANCHING COMPANY	$2,009.62	$2,009.62
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067393	$-497.69	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066947	$-497.69	$497.69
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066197	$-497.69	$995.38
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-497.72	$1,493.07
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.11	$1,990.79
07/15/2020	BILL	ELLISON RANCHING COMPANY	$1,990.68	$1,990.68
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064323	$-489.59	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063935	$-489.59	$489.59
10/04/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 63161	$-489.59	$979.18
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-489.60	$1,468.77
07/10/2019	BILL	ELLISON RANCHING COMPANY	$1,958.37	$1,958.37
03/05/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 61292	$-517.32	$0.00
03/05/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 60809	$-517.32	$517.32
03/05/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 60809	$517.32	$1,034.64
03/05/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.27	$517.32
01/07/2019	VOID	ELLISON RANCHING COMPANY CHECK NUM: 60809	$-517.32	$517.05
10/01/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58558	$-517.32	$1,034.37
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-517.62	$1,551.69
07/09/2018	BILL	ELLISON RANCHING COMPANY	$2,069.31	$2,069.31
03/06/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 59649	$-450.41	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 57566	$-450.41	$450.41
10/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56823	$-450.41	$900.82
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-450.43	$1,351.23
07/07/2017	BILL	ELLISON RANCHING COMPANY	$1,801.66	$1,801.66
03/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54817	$-425.32	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54220	$-425.32	$425.32
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 53380	$-425.32	$850.64
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-425.33	$1,275.96
07/08/2016	BILL	ELLISON RANCHING COMPANY	$1,701.29	$1,701.29
03/07/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 51522	$-399.74	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50958	$-399.74	$399.74
10/06/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50247	$-399.74	$799.48
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-399.74	$1,199.22
07/08/2015	BILL	ELLISON RANCHING COMPANY	$1,598.96	$1,598.96
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48027	$-371.85	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 47626	$-371.85	$371.85
10/08/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 046779	$-371.85	$743.70
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-371.85	$1,115.55
07/10/2014	BILL	ELLISON RANCHING COMPANY	$1,487.40	$1,487.40
03/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44600	$-350.77	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44116	$-350.77	$350.77
10/09/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 43297	$-350.77	$701.54
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-350.78	$1,052.31
07/16/2013	BILL	ELLISON RANCHING COMPANY	$1,403.09	$1,403.09
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-326.10	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-326.10	$326.10
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-326.10	$652.20
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-326.13	$978.30
07/10/2012	BILL	ELLISON RANCHING COMPANY	$1,304.43	$1,304.43
03/02/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 37868	$-306.20	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: OP INTERNET NUM: 37291	$-306.20	$306.20
10/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 365399	$-306.20	$612.40
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-306.22	$918.60
07/14/2011	BILL	ELLISON RANCHING COMPANY	$1,224.82	$1,224.82
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-318.63	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-318.63	$318.63
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-318.63	$637.26
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-318.63	$955.89
07/14/2010	BILL	ELLISON RANCHING COMPANY	$1,274.52	$1,274.52
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-13.62	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.52	$13.62
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-315.09	$13.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.50	$328.19
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-315.09	$327.69
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-315.09	$642.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.60	$957.87
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-315.10	$945.27
07/21/2009	BILL	ELLISON RANCHING COMPANY	$1,260.37	$1,260.37
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-1,170.26	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$1,170.26	$1,170.26
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-1,111.57	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$1,111.57	$1,111.57
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-1,044.71	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$1,044.71	$1,044.71
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-998.95	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$998.95	$998.95
07/20/2004	PAYMENT	@	$-964.57	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$964.57	$964.57
08/12/2003	PAYMENT	@	$-889.59	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$889.59	$889.59