Tax Account 006-200-003

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Owners

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

Account Summary

Account ID	006-200-003
Account Type	Real Estate
Location	0 TWP 45N RGE 55E MDB&M
Balance	$116.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $116.86 (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	$151.83
Total	$151.83
Paid	$34.97
Balance	$116.86
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	$34.97	$0.00	$34.97	$34.97	$0.00
2	10/07/2024	10/17/2024	Due	$38.94	$0.00	$38.94	$0.00	$38.94	Pay $38.94 Now
3	01/06/2025	01/16/2025	Due	$38.94	$0.00	$38.94	$0.00	$77.88	Pay $77.88 Now
4	03/03/2025	03/13/2025	Due	$38.98	$0.00	$38.98	$0.00	$116.86	Pay $116.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$128.76	$0.00	$128.76	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$119.22	$0.00	$119.22	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$125.15	$0.00	$125.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$123.34	$0.00	$123.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$119.97	$0.00	$119.97	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$114.03	$0.00	$114.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$98.00	$0.00	$98.00	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$92.54	$0.00	$92.54	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$86.97	$0.00	$86.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$80.91	$0.00	$80.91	$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 7667 ORIG: CHECK	$-34.97	$116.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.76	$151.83
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939946. REASON: AMENDMENT TO RE 2025	$34.97	$139.07
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-34.97	$104.10
07/10/2024	BILL	ELLISON RANCHING COMPANY	$139.07	$139.07
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-32.19	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6142	$-32.19	$32.19
09/28/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 5521	$-32.19	$64.38
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-32.19	$96.57
07/12/2023	BILL	ELLISON RANCHING COMPANY	$128.76	$128.76
03/01/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 4255	$-29.80	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3903	$-29.80	$29.80
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3332	$-29.80	$59.60
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-29.82	$89.40
07/12/2022	BILL	ELLISON RANCHING COMPANY	$119.22	$119.22
03/08/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1788	$-31.28	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-31.28	$31.28
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK	$-31.28	$62.56
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-31.31	$93.84
07/14/2021	BILL	ELLISON RANCHING COMPANY	$125.15	$125.15
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.03	$0.00
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067393	$-30.82	$0.03
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066947	$-30.82	$30.85
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066197	$-30.82	$61.67
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-30.85	$92.49
07/15/2020	BILL	ELLISON RANCHING COMPANY	$123.34	$123.34
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064323	$-29.99	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063935	$-29.99	$29.99
10/04/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 63161	$-29.99	$59.98
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-30.00	$89.97
07/10/2019	BILL	ELLISON RANCHING COMPANY	$119.97	$119.97
03/05/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 61292	$-28.50	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 60809	$-28.50	$28.50
10/01/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58558	$-28.50	$57.00
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-28.53	$85.50
07/09/2018	BILL	ELLISON RANCHING COMPANY	$114.03	$114.03
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-98.00	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$98.00	$98.00
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-92.54	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$92.54	$92.54
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-86.97	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$86.97	$86.97
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-80.91	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$80.91	$80.91
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-75.06	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$75.06	$75.06
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-69.56	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$69.56	$69.56
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-68.36	$0.00
07/14/2011	BILL	ELLISON RANCHING COMPANY	$68.36	$68.36
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-49.60	$0.00
07/14/2010	BILL	ELLISON RANCHING COMPANY	$49.60	$49.60
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-73.13	$0.00
07/21/2009	BILL	ELLISON RANCHING COMPANY	$73.13	$73.13
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-78.28	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$78.28	$78.28
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-73.85	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$73.85	$73.85
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-69.42	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$69.42	$69.42
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-65.00	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$65.00	$65.00
07/20/2004	PAYMENT	@	$-61.67	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$61.67	$61.67
08/12/2003	PAYMENT	@	$-58.70	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$58.70	$58.70