Tax Account 006-380-002

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Owners

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

Account Summary

Account ID	006-380-002
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	$50.14
Total	$50.14
Paid	$50.14
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	$50.14	$0.00	$50.14	$50.14	$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	$42.47	$0.00	$42.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$39.32	$0.00	$39.32	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$41.04	$0.00	$41.04	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.42	$0.00	$40.42	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$41.03	$0.00	$41.03	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$41.01	$0.00	$41.01	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.25	$0.00	$35.25	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$33.28	$0.00	$33.28	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$31.28	$0.00	$31.28	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$29.10	$0.00	$29.10	$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	$-4.28	$0.00
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-45.86	$4.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.28	$50.14
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939948. REASON: AMENDMENT TO RE 2025	$45.86	$45.86
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-45.86	$0.00
07/10/2024	BILL	ELLISON RANCHING COMPANY	$45.86	$45.86
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-42.47	$0.00
07/12/2023	BILL	ELLISON RANCHING COMPANY	$42.47	$42.47
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-39.32	$0.00
07/12/2022	BILL	ELLISON RANCHING COMPANY	$39.32	$39.32
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-41.04	$0.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$41.04	$41.04
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-40.42	$0.00
07/15/2020	BILL	ELLISON RANCHING COMPANY	$40.42	$40.42
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-41.03	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$41.03	$41.03
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-41.01	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$41.01	$41.01
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-35.25	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$35.25	$35.25
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-33.28	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$33.28	$33.28
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-31.28	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$31.28	$31.28
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-29.10	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$29.10	$29.10
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-26.99	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$26.99	$26.99
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-25.01	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$25.01	$25.01
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-24.56	$0.00
07/14/2011	BILL	ELLISON RANCHING COMPANY	$24.56	$24.56
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-23.81	$0.00
07/14/2010	BILL	ELLISON RANCHING COMPANY	$23.81	$23.81
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-33.09	$0.00
07/21/2009	BILL	ELLISON RANCHING COMPANY	$33.09	$33.09
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-34.25	$0.00
07/14/2008	BILL	BIG W RANCH	$34.25	$34.25
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-32.32	$0.00
07/13/2007	BILL	BIG W RANCH	$32.32	$32.32
08/24/2006	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 8708	$-30.38	$0.00
07/19/2006	BILL	BIG W RANCH	$30.38	$30.38
10/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8414	$-28.44	$0.00
10/19/2005	AMENDMENT	AMEND PER CEASAR	$-1.20	$28.44
10/19/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8414	$28.44	$29.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.20
09/21/2005	VOID	BIG W RANCH CHECK NUM: 8414	$-28.44	$1.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.14	$29.58
07/21/2005	BILL	BIG W RANCH	$28.44	$28.44
07/20/2004	PAYMENT	@	$-26.98	$0.00
07/01/2004	BILL	BIG W RANCH @	$26.98	$26.98
08/19/2003	PAYMENT	@	$-25.72	$0.00
07/01/2003	BILL	BIG W RANCH @	$25.72	$25.72