Tax Account 006-410-005

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-410-005
Account Type	Real Estate
Location	0 TWP 44N RGE 56E MDB&M
Balance	$258.26
Currently Due	$0.00

Account ID

006-410-005

Account Type

Real Estate

Location

0 TWP 44N RGE 56E MDB&M

Balance

$258.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.69
Total	$502.69
Paid	$244.43
Balance	$258.26
Due	$0.00
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

$502.69

Total

$502.69

Paid

$244.43

Balance

$258.26

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	$115.31	$0.00	$115.31	$115.31	$0.00
2	10/07/2024	10/17/2024	Paid	$129.12	$0.00	$129.12	$129.12	$0.00
3	01/06/2025	01/16/2025	Due	$129.12	$0.00	$129.12	$0.00	$129.12
4	03/03/2025	03/13/2025	Due	$129.14	$0.00	$129.14	$0.00	$258.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$426.24	$0.00	$426.24	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$394.67	$0.00	$394.67	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$409.86	$0.00	$409.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$406.96	$0.00	$406.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$420.36	$0.00	$420.36	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$436.05	$0.00	$436.05	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$380.69	$0.00	$380.69	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$359.48	$0.00	$359.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$337.85	$0.00	$337.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$314.28	$0.00	$314.28	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7960	$-129.12	$258.26
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7666 ORIG: CHECK	$-115.31	$387.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.35	$502.69
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7666 VOIDED PAYMENT: 939782. REASON: AMENDMENT TO RE 2025	$115.31	$460.34
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7666	$-115.31	$345.03
07/10/2024	BILL	ELLISON RANCHING CO	$460.34	$460.34
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-106.56	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6143	$-106.56	$106.56
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5522	$-106.56	$213.12
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005305	$-106.56	$319.68
07/12/2023	BILL	ELLISON RANCHING CO	$426.24	$426.24
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4256	$-98.66	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3902	$-98.66	$98.66
10/10/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3331	$-98.66	$197.32
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2944	$-98.69	$295.98
07/12/2022	BILL	ELLISON RANCHING CO	$394.67	$394.67
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1789	$-102.46	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-102.46	$102.46
10/01/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 598	$-102.46	$204.92
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-102.48	$307.38
07/14/2021	BILL	ELLISON RANCHING CO	$409.86	$409.86
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 67392	$-101.74	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 66948	$-101.74	$101.74
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066196	$-101.74	$203.48
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-101.74	$305.22
07/15/2020	BILL	ELLISON RANCHING CO	$406.96	$406.96
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064324	$-105.09	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063936	$-105.09	$105.09
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63162	$-105.09	$210.18
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-105.09	$315.27
07/10/2019	BILL	ELLISON RANCHING CO	$420.36	$420.36
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61291	$-109.01	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60810	$-109.01	$109.01
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58559	$-109.01	$218.02
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$327.03
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-109.02	$327.03
07/09/2018	BILL	ELLISON RANCHING CO	$436.05	$436.05
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59643	$-95.17	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57570	$-95.17	$95.17
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56819	$-95.17	$190.34
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-95.18	$285.51
07/07/2017	BILL	ELLISON RANCHING CO	$380.69	$380.69
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54816	$-89.87	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54221	$-89.87	$89.87
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53383	$-89.87	$179.74
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-89.87	$269.61
07/08/2016	BILL	ELLISON RANCHING CO	$359.48	$359.48
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51521	$-84.46	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50957	$-84.46	$84.46
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50248	$-84.46	$168.92
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-84.47	$253.38
07/08/2015	BILL	ELLISON RANCHING CO	$337.85	$337.85
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48026	$-78.57	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47625	$-78.57	$78.57
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46782	$-78.57	$157.14
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-78.57	$235.71
07/10/2014	BILL	ELLISON RANCHING CO	$314.28	$314.28
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44599	$-81.99	$0.00
01/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44119	$-81.99	$81.99
10/04/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43293	$-81.99	$163.98
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-82.01	$245.97
07/16/2013	BILL	ELLISON RANCHING CO	$327.98	$327.98
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-75.99	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-75.99	$75.99
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-75.99	$151.98
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-76.00	$227.97
07/10/2012	BILL	ELLISON RANCHING CO	$303.97	$303.97
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37870	$-71.62	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37293	$-71.62	$71.62
10/05/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36537	$-71.62	$143.24
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-71.65	$214.86
07/14/2011	BILL	ELLISON RANCHING CO	$286.51	$286.51
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-67.95	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-67.95	$67.95
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-67.95	$135.90
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-67.98	$203.85
07/14/2010	BILL	ELLISON RANCHING CO	$271.83	$271.83
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-3.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$3.63
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-84.09	$3.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.13	$87.58
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-84.09	$87.45
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-84.09	$171.54
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.36	$255.63
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-84.10	$252.27
07/21/2009	BILL	ELLISON RANCHING CO	$336.37	$336.37
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-78.08	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-78.08	$78.08
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-78.08	$156.16
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-78.08	$234.24
07/14/2008	BILL	ELLISON RANCHING CO	$312.32	$312.32
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-73.66	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-73.66	$73.66
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-73.66	$147.32
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-73.66	$220.98
07/13/2007	BILL	ELLISON RANCHING CO	$294.64	$294.64
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-69.23	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-69.23	$69.23
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-69.23	$138.46
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-69.23	$207.69
07/19/2006	BILL	ELLISON RANCHING CO	$276.92	$276.92
03/08/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19991	$-65.43	$0.00
01/04/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19547	$-65.43	$65.43
10/04/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18866	$-65.43	$130.86
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-65.46	$196.29
07/21/2005	BILL	ELLISON RANCHING CO	$261.75	$261.75
03/03/2005	PAYMENT	@	$-62.85	$0.00
01/04/2005	PAYMENT	@	$-62.85	$62.85
10/01/2004	PAYMENT	@	$-62.85	$125.70
08/20/2004	PAYMENT	@	$-62.87	$188.55
07/01/2004	BILL	ELLISON RANCHING CO @	$251.42	$251.42
03/01/2004	PAYMENT	@	$-59.04	$0.00
01/02/2004	PAYMENT	@	$-59.04	$59.04
10/08/2003	PAYMENT	@	$-59.04	$118.08
08/26/2003	PAYMENT	@	$-59.05	$177.12
07/01/2003	BILL	ELLISON RANCHING CO @	$236.17	$236.17