Tax Account 006-380-001

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Owners

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

Account Summary

Account ID	006-380-001
Account Type	Real Estate
Location	0 TWP 41N RGE 56E 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	$44.51
Total	$44.51
Paid	$44.51
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	$44.51	$0.00	$44.51	$44.51	$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	$37.75	$0.00	$37.75	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$34.95	$0.00	$34.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$36.27	$0.00	$36.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$36.02	$0.03	$36.05	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$78.70	$0.00	$78.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$74.80	$0.00	$74.80	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$60.70	$0.00	$60.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$57.04	$0.00	$57.04	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$53.06	$0.00	$53.06	$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	$-3.74	$0.00
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-40.77	$3.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.74	$44.51
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939947. REASON: AMENDMENT TO RE 2025	$40.77	$40.77
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-40.77	$0.00
07/10/2024	BILL	ELLISON RANCHING COMPANY	$40.77	$40.77
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-37.75	$0.00
07/12/2023	BILL	ELLISON RANCHING COMPANY	$37.75	$37.75
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-34.95	$0.00
07/12/2022	BILL	ELLISON RANCHING COMPANY	$34.95	$34.95
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-36.27	$0.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$36.27	$36.27
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-36.05	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$36.05
07/15/2020	BILL	ELLISON RANCHING COMPANY	$36.02	$36.02
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-78.70	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$78.70	$78.70
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-74.80	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$74.80	$74.80
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-64.29	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$64.29	$64.29
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-60.70	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$60.70	$60.70
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-57.04	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$57.04	$57.04
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-53.06	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$53.06	$53.06
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-49.23	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$49.23	$49.23
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-45.63	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$45.63	$45.63
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-45.08	$0.00
07/14/2011	BILL	ELLISON RANCHING COMPANY	$45.08	$45.08
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-45.31	$0.00
07/14/2010	BILL	ELLISON RANCHING COMPANY	$45.31	$45.31
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-67.71	$0.00
07/21/2009	BILL	ELLISON RANCHING COMPANY	$67.71	$67.71
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-73.02	$0.00
07/14/2008	BILL	BIG W RANCH	$73.02	$73.02
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-68.89	$0.00
07/13/2007	BILL	BIG W RANCH	$68.89	$68.89
08/24/2006	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 8708	$-64.75	$0.00
07/19/2006	BILL	BIG W RANCH	$64.75	$64.75
10/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8414	$-60.83	$0.00
10/19/2005	AMENDMENT	AMEND PER CEASAR	$-2.34	$60.83
10/19/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8414	$60.83	$63.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$2.34
09/21/2005	VOID	BIG W RANCH CHECK NUM: 8414	$-60.83	$2.23
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.43	$63.06
07/21/2005	BILL	BIG W RANCH	$60.63	$60.63
07/20/2004	PAYMENT	@	$-57.52	$0.00
07/01/2004	BILL	BIG W RANCH @	$57.52	$57.52
08/19/2003	PAYMENT	@	$-54.99	$0.00
07/01/2003	BILL	BIG W RANCH @	$54.99	$54.99