Tax Account 006-190-014

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Owners

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

Account Summary

Account ID	006-190-014
Account Type	Real Estate
Location	0 TWP 44N RGE 55E MDB&M
Balance	$1,819.08
Currently Due	$606.36

Account ID

006-190-014

Account Type

Real Estate

Location

0 TWP 44N RGE 55E MDB&M

Balance

$1,819.08

Currently Due

$606.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,362.29
Total	$2,362.29
Paid	$543.21
Balance	$1,819.08
Due	$606.36
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

$2,362.29

Total

$2,362.29

Paid

$543.21

Balance

$1,819.08

Due

$606.36

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	$543.21	$0.00	$543.21	$543.21	$0.00
2	10/07/2024	10/17/2024	Due	$606.36	$0.00	$606.36	$0.00	$606.36
3	01/06/2025	01/16/2025	Due	$606.36	$0.00	$606.36	$0.00	$1,212.72
4	03/03/2025	03/13/2025	Due	$606.36	$0.00	$606.36	$0.00	$1,819.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,010.84	$0.00	$2,010.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,861.89	$0.00	$1,861.89	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,941.75	$0.00	$1,941.75	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,918.34	$0.00	$1,918.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,893.97	$0.00	$1,893.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,890.97	$0.00	$1,890.97	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,692.98	$0.00	$1,692.98	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,598.66	$0.00	$1,598.66	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,502.50	$0.00	$1,502.50	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,441.62	$0.00	$1,441.62	$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 7664 ORIG: CHECK	$-543.21	$1,819.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.59	$2,362.29
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7664 VOIDED PAYMENT: 939691. REASON: AMENDMENT TO RE 2025	$543.21	$2,171.70
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7664	$-543.21	$1,628.49
07/10/2024	BILL	ELLISON RANCHING COMPANY	$2,171.70	$2,171.70
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-502.71	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6145	$-502.71	$502.71
09/28/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 5520	$-502.71	$1,005.42
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005308	$-502.71	$1,508.13
07/12/2023	BILL	ELLISON RANCHING COMPANY	$2,010.84	$2,010.84
03/01/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 4254	$-465.47	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3900	$-465.47	$465.47
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3334	$-465.47	$930.94
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2943	$-465.48	$1,396.41
07/12/2022	BILL	ELLISON RANCHING COMPANY	$1,861.89	$1,861.89
03/08/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1786	$-485.43	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-485.43	$485.43
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 600	$-485.43	$970.86
08/12/2021	PAYMENT	ECT CASH	$-0.42	$1,456.29
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 200	$-485.04	$1,456.71
07/14/2021	BILL	ELLISON RANCHING COMPANY	$1,941.75	$1,941.75
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.03	$0.00
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067395	$-479.07	$2.03
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066945	$-479.07	$481.10
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066194	$-479.07	$960.17
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65656	$-479.10	$1,439.24
07/15/2020	BILL	ELLISON RANCHING COMPANY	$1,918.34	$1,918.34
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064320	$-473.49	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 63934	$-473.49	$473.49
10/04/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 63158	$-473.49	$946.98
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62602	$-473.50	$1,420.47
07/10/2019	BILL	ELLISON RANCHING COMPANY	$1,893.97	$1,893.97
03/05/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 61289	$-472.74	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 60807	$-472.74	$472.74
10/01/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58560	$-472.74	$945.48
08/23/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58055	$-472.75	$1,418.22
07/09/2018	BILL	ELLISON RANCHING COMPANY	$1,890.97	$1,890.97
03/06/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 59647	$-423.24	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 57568	$-423.24	$423.24
10/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56820	$-423.24	$846.48
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56428	$-423.26	$1,269.72
07/07/2017	BILL	ELLISON RANCHING COMPANY	$1,692.98	$1,692.98
03/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54815	$-399.66	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54222	$-399.66	$399.66
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 53382	$-399.66	$799.32
08/18/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52994	$-399.68	$1,198.98
07/08/2016	BILL	ELLISON RANCHING COMPANY	$1,598.66	$1,598.66
03/07/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 51519	$-375.62	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50956	$-375.62	$375.62
10/06/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50249	$-375.62	$751.24
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49835	$-375.64	$1,126.86
07/08/2015	BILL	ELLISON RANCHING COMPANY	$1,502.50	$1,502.50
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48025	$-360.40	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 47627	$-360.40	$360.40
10/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46780	$-360.40	$720.80
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46150	$-360.42	$1,081.20
07/10/2014	BILL	ELLISON RANCHING COMPANY	$1,441.62	$1,441.62
03/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44597	$-366.55	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44117	$-366.55	$366.55
10/09/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 43295	$-366.55	$733.10
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42728	$-366.55	$1,099.65
07/16/2013	BILL	ELLISON RANCHING COMPANY	$1,466.20	$1,466.20
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-346.18	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-346.18	$346.18
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-346.18	$692.36
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-346.18	$1,038.54
07/10/2012	BILL	ELLISON RANCHING COMPANY	$1,384.72	$1,384.72
10/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36538	$-1,000.98	$0.00
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-333.67	$1,000.98
07/14/2011	BILL	ELLISON RANCHING COMPANY	$1,334.65	$1,334.65
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-368.82	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-368.82	$368.82
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-368.82	$737.64
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-368.82	$1,106.46
07/14/2010	BILL	ELLISON RANCHING COMPANY	$1,475.28	$1,475.28
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-16.74	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.64	$16.74
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-387.05	$16.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.62	$403.15
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-387.05	$402.53
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-387.05	$789.58
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.48	$1,176.63
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-387.08	$1,161.15
07/21/2009	BILL	ELLISON RANCHING COMPANY	$1,548.23	$1,548.23
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-385.92	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-385.92	$385.92
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-385.92	$771.84
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-385.93	$1,157.76
07/14/2008	BILL	ELLISON RANCHING COMPANY	$1,543.69	$1,543.69
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-369.29	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-369.29	$369.29
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-369.29	$738.58
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-369.31	$1,107.87
07/13/2007	BILL	ELLISON RANCHING COMPANY	$1,477.18	$1,477.18
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-347.08	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-347.08	$347.08
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-347.08	$694.16
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-347.09	$1,041.24
07/19/2006	BILL	ELLISON RANCHING COMPANY	$1,388.33	$1,388.33
03/08/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19991	$-287.86	$0.00
01/04/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19547	$-287.86	$287.86
10/04/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18866	$-287.86	$575.72
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-287.87	$863.58
07/21/2005	BILL	ELLISON RANCHING COMPANY	$1,151.45	$1,151.45
03/03/2005	PAYMENT	@	$-281.67	$0.00
01/04/2005	PAYMENT	@	$-281.67	$281.67
10/01/2004	PAYMENT	@	$-281.67	$563.34
08/20/2004	PAYMENT	@	$-281.68	$845.01
07/01/2004	BILL	ELLISON RANCHING COMPA @	$1,126.69	$1,126.69
03/01/2004	PAYMENT	@	$-273.20	$0.00
01/02/2004	PAYMENT	@	$-273.20	$273.20
10/08/2003	PAYMENT	@	$-273.20	$546.40
08/26/2003	PAYMENT	@	$-273.20	$819.60
07/01/2003	BILL	ELLISON RANCHING COMPA @	$1,092.80	$1,092.80