Tax Account 006-380-004

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Owners

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

636481

Account Summary

Account ID	006-380-004
Account Type	Real Estate
Location	0 TWP 41N RGE 56E MDB&M
Balance	$5.07
Currently Due	$5.07

Account ID

006-380-004

Account Type

Real Estate

Location

0 TWP 41N RGE 56E MDB&M

Balance

$5.07

Currently Due

$5.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.66
Total	$62.66
Paid	$57.59
Balance	$5.07
Due	$5.07
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

$62.66

Total

$62.66

Paid

$57.59

Balance

$5.07

Due

$5.07

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	Past due	$62.66	$0.00	$62.66	$57.59	$5.07
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$5.07
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.07
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.33	$0.00	$53.33	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$49.38	$0.00	$49.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$51.22	$0.00	$51.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$55.37	$0.00	$55.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$58.22	$0.00	$58.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.05	$0.00	$50.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$47.27	$0.00	$47.27	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$45.65	$0.00	$45.65	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$41.32	$0.00	$41.32	$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	$-57.59	$5.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.07	$62.66
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939949. REASON: AMENDMENT TO RE 2025	$57.59	$57.59
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-57.59	$0.00
07/10/2024	BILL	ELLISON RANCHING COMPANY	$57.59	$57.59
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-53.33	$0.00
07/12/2023	BILL	ELLISON RANCHING COMPANY	$53.33	$53.33
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-49.38	$0.00
07/12/2022	BILL	ELLISON RANCHING COMPANY	$49.38	$49.38
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-50.53	$0.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$50.53	$50.53
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-51.22	$0.00
07/15/2020	BILL	ELLISON RANCHING COMPANY	$51.22	$51.22
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-55.37	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$55.37	$55.37
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-58.22	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$58.22	$58.22
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-50.05	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$50.05	$50.05
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-47.27	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$47.27	$47.27
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-45.65	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$45.65	$45.65
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-41.32	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$41.32	$41.32
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-38.33	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$38.33	$38.33
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-35.53	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$35.53	$35.53
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-33.37	$0.00
07/14/2011	BILL	ELLISON RANCHING COMPANY	$33.37	$33.37
09/01/2010	PAYMENT	WOLF & SONS LLC CHECK	$-32.94	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.27	$32.94
07/14/2010	BILL	WOLF & SONS LLC	$31.67	$31.67
09/04/2009	PAYMENT	WOLF & SONS LLC CHECK NUM: 1040	$-30.39	$0.00
07/21/2009	BILL	WOLF & SONS LLC	$30.39	$30.39
08/06/2008	PAYMENT	WOLF & SONS, LLC CHECK NUM: 1986	$-28.22	$0.00
07/14/2008	BILL	WOLF & SONS LLC	$28.22	$28.22
09/24/2007	PAYMENT	WOLF & SONS LLC CHECK NUM: 1854	$-27.67	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.06	$27.67
07/13/2007	BILL	WOLF & SONS LLC	$26.61	$26.61
08/23/2006	PAYMENT	WOLF & SONS LLC CHECK NUM: 1712	$-25.01	$0.00
07/19/2006	BILL	WOLF & SONS LLC	$25.01	$25.01
08/17/2005	PAYMENT	WOLF & SONS CHECK NUM: 1602	$-24.32	$0.00
07/21/2005	BILL	WOLF & SONS LLC	$24.32	$24.32
07/22/2004	PAYMENT	@	$-25.96	$0.00
07/01/2004	BILL	WOLF & SONS LLC @	$25.96	$25.96
08/18/2003	PAYMENT	@	$-23.92	$0.00
07/01/2003	BILL	WOLF & SONS LLC @	$23.92	$23.92