Tax Account 006-190-004

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Owners

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

Account Summary

Account ID	006-190-004
Account Type	Real Estate
Location	0 TWP 44N 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	$34.75
Total	$34.75
Paid	$34.75
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	$34.75	$0.00	$34.75	$34.75	$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	$29.57	$0.00	$29.57	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$27.38	$0.00	$27.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.01	$0.00	$28.01	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$28.38	$0.03	$28.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$30.68	$0.00	$30.68	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$33.05	$0.00	$33.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$30.63	$0.00	$30.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$28.93	$0.00	$28.93	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$27.49	$0.00	$27.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$25.29	$0.00	$25.29	$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	$-2.81	$0.00
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7666 ORIG: CHECK	$-31.94	$2.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.81	$34.75
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939788. REASON: AMENDMENT TO RE 2025	$31.94	$31.94
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7666	$-31.94	$0.00
07/10/2024	BILL	ELLISON RANCHING CO	$31.94	$31.94
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005305	$-29.57	$0.00
07/12/2023	BILL	ELLISON RANCHING CO	$29.57	$29.57
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2944	$-27.38	$0.00
07/12/2022	BILL	ELLISON RANCHING CO	$27.38	$27.38
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-28.01	$0.00
07/14/2021	BILL	ELLISON RANCHING CO	$28.01	$28.01
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-28.41	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$28.41
07/15/2020	BILL	ELLISON RANCHING CO	$28.38	$28.38
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-30.68	$0.00
07/10/2019	BILL	ELLISON RANCHING CO	$30.68	$30.68
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-33.05	$0.00
07/09/2018	BILL	ELLISON RANCHING CO	$33.05	$33.05
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-30.63	$0.00
07/07/2017	BILL	ELLISON RANCHING CO	$30.63	$30.63
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-28.93	$0.00
07/08/2016	BILL	ELLISON RANCHING CO	$28.93	$28.93
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-27.49	$0.00
07/08/2015	BILL	ELLISON RANCHING CO	$27.49	$27.49
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-25.29	$0.00
07/10/2014	BILL	ELLISON RANCHING CO	$25.29	$25.29
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-31.91	$0.00
07/16/2013	BILL	ELLISON RANCHING CO	$31.91	$31.91
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-30.78	$0.00
07/10/2012	BILL	ELLISON RANCHING CO	$30.78	$30.78
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-29.78	$0.00
07/14/2011	BILL	ELLISON RANCHING CO	$29.78	$29.78
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-30.88	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-30.88	$30.88
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-30.88	$61.76
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-30.91	$92.64
07/14/2010	BILL	ELLISON RANCHING CO	$123.55	$123.55
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-1.35	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.35
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-31.13	$1.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$32.43
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-31.13	$32.38
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-31.13	$63.51
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.25	$94.64
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-31.14	$93.39
07/21/2009	BILL	ELLISON RANCHING COMPANY	$124.53	$124.53
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-4,842.38	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$4,842.38	$4,842.38
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-4,294.10	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$4,294.10	$4,294.10
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-3,903.51	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$3,903.51	$3,903.51
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-4,219.19	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$4,219.19	$4,219.19
07/20/2004	PAYMENT	@	$-4,336.85	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$4,336.85	$4,336.85
08/12/2003	PAYMENT	@	$-4,983.35	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$4,983.35	$4,983.35