Tax Account 006-170-007

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Owners

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

Account Summary

Account ID	006-170-007
Account Type	Real Estate
Location	0 TWP 42N 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	$26.37
Total	$26.37
Paid	$26.37
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	$26.37	$0.00	$26.37	$26.37	$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	$22.45	$0.00	$22.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$20.79	$0.00	$20.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$21.26	$0.00	$21.26	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$21.54	$0.03	$21.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$23.31	$0.00	$23.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.75	$0.00	$24.75	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$21.28	$0.00	$21.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$20.10	$0.00	$20.10	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.40	$0.00	$19.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.55	$0.00	$17.55	$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	$-2.13	$0.00
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-24.24	$2.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.13	$26.37
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939944. REASON: AMENDMENT TO RE 2025	$24.24	$24.24
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-24.24	$0.00
07/10/2024	BILL	ELLISON RANCHING COMPANY	$24.24	$24.24
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-22.45	$0.00
07/12/2023	BILL	ELLISON RANCHING COMPANY	$22.45	$22.45
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-20.79	$0.00
07/12/2022	BILL	ELLISON RANCHING COMPANY	$20.79	$20.79
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-21.26	$0.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$21.26	$21.26
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-21.57	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$21.57
07/15/2020	BILL	ELLISON RANCHING COMPANY	$21.54	$21.54
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-23.31	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$23.31	$23.31
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-24.75	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$24.75	$24.75
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-21.28	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$21.28	$21.28
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-20.10	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$20.10	$20.10
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-19.40	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$19.40	$19.40
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-17.55	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$17.55	$17.55
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-16.27	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$16.27	$16.27
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-15.07	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$15.07	$15.07
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-14.14	$0.00
07/14/2011	BILL	ELLISON RANCHING COMPANY	$14.14	$14.14
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-13.41	$0.00
07/14/2010	BILL	ELLISON RANCHING COMPANY	$13.41	$13.41
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-12.73	$0.00
07/21/2009	BILL	ELLISON RANCHING COMPANY	$12.73	$12.73
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-11.81	$0.00
07/14/2008	BILL	BIG W RANCH	$11.81	$11.81
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-11.13	$0.00
07/13/2007	BILL	BIG W RANCH	$11.13	$11.13
08/24/2006	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 8708	$-10.46	$0.00
07/19/2006	BILL	BIG W RANCH	$10.46	$10.46
10/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8414	$-10.18	$0.00
10/19/2005	AMENDMENT	AMEND PER CEASAR	$-0.43	$10.18
10/19/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8414	$10.18	$10.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.43
09/21/2005	VOID	BIG W RANCH CHECK NUM: 8414	$-10.18	$0.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.41	$10.59
07/21/2005	BILL	BIG W RANCH	$10.18	$10.18
07/20/2004	PAYMENT	@	$-10.83	$0.00
07/01/2004	BILL	BIG W RANCH @	$10.83	$10.83
08/19/2003	PAYMENT	@	$-10.02	$0.00
07/01/2003	BILL	BIG W RANCH @	$10.02	$10.02