Tax Account 006-380-005

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Owners

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

Account Summary

Account ID	006-380-005
Account Type	Real Estate
Location	0 TWP 41N RGE 56E MDB&M
Balance	$164.08
Currently Due	$54.69

Account ID

006-380-005

Account Type

Real Estate

Location

0 TWP 41N RGE 56E MDB&M

Balance

$164.08

Currently Due

$54.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$213.04
Total	$213.04
Paid	$48.96
Balance	$164.08
Due	$54.69
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

$213.04

Total

$213.04

Paid

$48.96

Balance

$164.08

Due

$54.69

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	$48.96	$0.00	$48.96	$48.96	$0.00
2	10/07/2024	10/17/2024	Due	$54.69	$0.00	$54.69	$0.00	$54.69
3	01/06/2025	01/16/2025	Due	$54.69	$0.00	$54.69	$0.00	$109.38
4	03/03/2025	03/13/2025	Due	$54.70	$0.00	$54.70	$0.00	$164.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$180.45	$0.00	$180.45	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$167.08	$0.00	$167.08	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$174.42	$0.00	$174.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$171.90	$0.03	$171.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$174.81	$0.00	$174.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$178.78	$0.00	$178.78	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$158.27	$0.00	$158.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$179.82	$0.00	$179.82	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$169.00	$0.00	$169.00	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$157.21	$0.00	$157.21	$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	$-48.96	$164.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.16	$213.04
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939950. REASON: AMENDMENT TO RE 2025	$48.96	$194.88
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-48.96	$145.92
07/10/2024	BILL	ELLISON RANCHING COMPANY	$194.88	$194.88
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-45.11	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6142	$-45.11	$45.11
09/28/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 5521	$-45.11	$90.22
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-45.12	$135.33
07/12/2023	BILL	ELLISON RANCHING COMPANY	$180.45	$180.45
03/01/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 4255	$-41.77	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3903	$-41.77	$41.77
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3332	$-41.77	$83.54
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-41.77	$125.31
07/12/2022	BILL	ELLISON RANCHING COMPANY	$167.08	$167.08
03/08/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1788	$-43.60	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-43.60	$43.60
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK	$-43.60	$87.20
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-43.62	$130.80
07/14/2021	BILL	ELLISON RANCHING COMPANY	$174.42	$174.42
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067393	$-42.98	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066947	$-42.98	$42.98
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066197	$-42.98	$85.96
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-42.99	$128.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$171.93
07/15/2020	BILL	ELLISON RANCHING COMPANY	$171.90	$171.90
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064323	$-43.70	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063935	$-43.70	$43.70
10/04/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 63161	$-43.70	$87.40
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-43.71	$131.10
07/10/2019	BILL	ELLISON RANCHING COMPANY	$174.81	$174.81
03/05/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 61292	$-44.69	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 60809	$-44.69	$44.69
10/01/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58558	$-44.69	$89.38
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-44.71	$134.07
07/09/2018	BILL	ELLISON RANCHING COMPANY	$178.78	$178.78
03/06/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 59649	$-39.56	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 57566	$-39.56	$39.56
10/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56823	$-39.56	$79.12
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-39.59	$118.68
07/07/2017	BILL	ELLISON RANCHING COMPANY	$158.27	$158.27
03/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54817	$-44.95	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54220	$-44.95	$44.95
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 53380	$-44.95	$89.90
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-44.97	$134.85
07/08/2016	BILL	ELLISON RANCHING COMPANY	$179.82	$179.82
03/07/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 51522	$-42.25	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50958	$-42.25	$42.25
10/06/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50247	$-42.25	$84.50
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-42.25	$126.75
07/08/2015	BILL	ELLISON RANCHING COMPANY	$169.00	$169.00
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48027	$-39.30	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 47626	$-39.30	$39.30
10/08/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 046779	$-39.30	$78.60
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-39.31	$117.90
07/10/2014	BILL	ELLISON RANCHING COMPANY	$157.21	$157.21
03/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44600	$-37.59	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44116	$-37.59	$37.59
10/09/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 43297	$-37.59	$75.18
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-37.59	$112.77
07/16/2013	BILL	ELLISON RANCHING COMPANY	$150.36	$150.36
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-34.83	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-34.83	$34.83
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-34.83	$69.66
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-34.86	$104.49
07/10/2012	BILL	ELLISON RANCHING COMPANY	$139.35	$139.35
03/02/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 37868	$-34.42	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: OP INTERNET NUM: 37291	$-34.42	$34.42
10/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 365399	$-34.42	$68.84
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-34.44	$103.26
07/14/2011	BILL	ELLISON RANCHING COMPANY	$137.70	$137.70
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-33.39	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-33.39	$33.39
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-33.39	$66.78
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-33.41	$100.17
07/14/2010	BILL	ELLISON RANCHING COMPANY	$133.58	$133.58
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-1.68	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.68
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-39.02	$1.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$40.64
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-39.02	$40.58
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-39.02	$79.60
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.56	$118.62
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-39.02	$117.06
07/21/2009	BILL	ELLISON RANCHING COMPANY	$156.08	$156.08
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-144.92	$0.00
07/14/2008	BILL	BIG W RANCH	$144.92	$144.92
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-136.71	$0.00
07/13/2007	BILL	BIG W RANCH	$136.71	$136.71
08/24/2006	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 8708	$-128.49	$0.00
07/19/2006	BILL	BIG W RANCH	$128.49	$128.49
10/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8414	$-120.30	$0.00
10/19/2005	AMENDMENT	AMEND PER CEASAR	$-1.20	$120.30
10/19/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8414	$120.30	$121.50
09/21/2005	VOID	BIG W RANCH CHECK NUM: 8414	$-120.30	$1.20
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.20	$121.50
07/21/2005	BILL	BIG W RANCH	$120.30	$120.30
07/20/2004	PAYMENT	@	$-114.14	$0.00
07/01/2004	BILL	BIG W RANCH @	$114.14	$114.14
08/19/2003	PAYMENT	@	$-108.39	$0.00
07/01/2003	BILL	BIG W RANCH @	$108.39	$108.39