Tax Account 006-170-004

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Owners

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

Account Summary

Account ID	006-170-004
Account Type	Real Estate
Location	0 TWP 42N RGE 55E MDB&M
Balance	$65.37
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $65.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$126.94
Total	$126.94
Paid	$61.57
Balance	$65.37
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$28.89	$0.00	$28.89	$28.89	$0.00
2	10/07/2024	10/17/2024	Paid	$32.68	$0.00	$32.68	$32.68	$0.00
3	01/06/2025	01/16/2025	Due	$32.68	$0.00	$32.68	$0.00	$32.68	Pay $32.68 Now
4	03/03/2025	03/13/2025	Due	$32.69	$0.00	$32.69	$0.00	$65.37	Pay $65.37 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$106.27	$0.00	$106.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$91.13	$0.00	$91.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$86.31	$0.00	$86.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$83.32	$0.00	$83.32	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$79.21	$0.00	$79.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$68.09	$0.00	$68.09	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$64.30	$0.00	$64.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$60.44	$0.00	$60.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$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	$-32.68	$65.37
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-28.89	$98.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.16	$126.94
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939941. REASON: AMENDMENT TO RE 2025	$28.89	$114.78
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-28.89	$85.89
07/10/2024	BILL	ELLISON RANCHING COMPANY	$114.78	$114.78
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-26.56	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6142	$-26.56	$26.56
09/28/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 5521	$-26.56	$53.12
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-26.59	$79.68
07/12/2023	BILL	ELLISON RANCHING COMPANY	$106.27	$106.27
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-98.41	$0.00
07/12/2022	BILL	ELLISON RANCHING COMPANY	$98.41	$98.41
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-91.13	$0.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$91.13	$91.13
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-86.31	$0.00
07/15/2020	BILL	ELLISON RANCHING COMPANY	$86.31	$86.31
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-83.32	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$83.32	$83.32
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-79.21	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$79.21	$79.21
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-68.09	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$68.09	$68.09
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-64.30	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$64.30	$64.30
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-60.44	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$60.44	$60.44
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-56.22	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$56.22	$56.22
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-52.16	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$52.16	$52.16
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-48.34	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$48.34	$48.34
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-48.34	$0.00
07/14/2011	BILL	ELLISON RANCHING COMPANY	$48.34	$48.34
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-53.03	$0.00
07/14/2010	BILL	ELLISON RANCHING COMPANY	$53.03	$53.03
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-90.46	$0.00
07/21/2009	BILL	ELLISON RANCHING COMPANY	$90.46	$90.46
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-104.79	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$104.79	$104.79
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-98.87	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$98.87	$98.87
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-92.92	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$92.92	$92.92
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-87.00	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$87.00	$87.00
07/20/2004	PAYMENT	@	$-82.54	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$82.54	$82.54
08/12/2003	PAYMENT	@	$-79.43	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$79.43	$79.43