Tax Account 006-190-005

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Owners

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

Account Summary

Account ID	006-190-005
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	$54.36
Total	$54.36
Paid	$54.36
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	$54.36	$0.00	$54.36	$54.36	$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	$46.11	$0.00	$46.11	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$42.69	$0.00	$42.69	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$44.31	$0.00	$44.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$43.99	$0.03	$44.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$45.49	$0.00	$45.49	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$47.23	$0.00	$47.23	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$41.39	$0.00	$41.39	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$39.08	$0.00	$39.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.73	$0.00	$36.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$34.17	$0.00	$34.17	$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	$-4.56	$0.00
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7666 ORIG: CHECK	$-49.80	$4.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.56	$54.36
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939787. REASON: AMENDMENT TO RE 2025	$49.80	$49.80
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7666	$-49.80	$0.00
07/10/2024	BILL	ELLISON RANCHING CO	$49.80	$49.80
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005305	$-46.11	$0.00
07/12/2023	BILL	ELLISON RANCHING CO	$46.11	$46.11
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2944	$-42.69	$0.00
07/12/2022	BILL	ELLISON RANCHING CO	$42.69	$42.69
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-44.31	$0.00
07/14/2021	BILL	ELLISON RANCHING CO	$44.31	$44.31
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-44.02	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$44.02
07/15/2020	BILL	ELLISON RANCHING CO	$43.99	$43.99
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-45.49	$0.00
07/10/2019	BILL	ELLISON RANCHING CO	$45.49	$45.49
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-47.23	$0.00
07/09/2018	BILL	ELLISON RANCHING CO	$47.23	$47.23
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-41.39	$0.00
07/07/2017	BILL	ELLISON RANCHING CO	$41.39	$41.39
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-39.08	$0.00
07/08/2016	BILL	ELLISON RANCHING CO	$39.08	$39.08
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-36.73	$0.00
07/08/2015	BILL	ELLISON RANCHING CO	$36.73	$36.73
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-34.17	$0.00
07/10/2014	BILL	ELLISON RANCHING CO	$34.17	$34.17
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-35.97	$0.00
07/16/2013	BILL	ELLISON RANCHING CO	$35.97	$35.97
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-33.35	$0.00
07/10/2012	BILL	ELLISON RANCHING CO	$33.35	$33.35
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-31.30	$0.00
07/14/2011	BILL	ELLISON RANCHING CO	$31.30	$31.30
10/27/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-29.70	$0.00
10/27/2010	AMENDMENT	Improvements removed	$-8.15	$29.70
10/27/2010	ADJUSTMENT	Strike off done for wrong yr NUM: 32698	$37.85	$37.85
10/27/2010	VOID	ELLISON RANCHING CO CHECK NUM: 32698	$-37.85	$0.00
10/27/2010	AMENDMENT	Removed improvements	$-8.61	$37.85
10/27/2010	ADJUSTMENT	Strike off - imp removed NUM: 32698	$46.46	$46.46
08/26/2010	VOID	ELLISON RANCHING CO CHECK NUM: 32698	$-46.46	$0.00
07/14/2010	BILL	ELLISON RANCHING CO	$46.46	$46.46
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-50.55	$0.00
07/21/2009	BILL	ELLISON RANCHING CO	$50.55	$50.55
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-47.89	$0.00
07/14/2008	BILL	ELLISON RANCHING CO	$47.89	$47.89
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-45.17	$0.00
07/13/2007	BILL	ELLISON RANCHING CO	$45.17	$45.17
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-42.45	$0.00
07/19/2006	BILL	ELLISON RANCHING CO	$42.45	$42.45
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-39.54	$0.00
07/21/2005	BILL	ELLISON RANCHING COMPANY	$39.54	$39.54
08/17/2004	PAYMENT	@	$-38.31	$0.00
07/01/2004	BILL	ANGLOGOLD(JERRITT CANY @	$38.31	$38.31
03/10/2004	PAYMENT	@	$-39.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.92	$39.37
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$36.45	$36.45