Tax Account 006-410-006

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Owners

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

Account Summary

Account ID	006-410-006
Account Type	Real Estate
Location	0 TWP 44N RGE 56E MDB&M
Balance	$1,103.36
Currently Due	$0.00

Account ID

006-410-006

Account Type

Real Estate

Location

0 TWP 44N RGE 56E MDB&M

Balance

$1,103.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,434.34
Total	$1,434.34
Paid	$330.98
Balance	$1,103.36
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

$1,434.34

Total

$1,434.34

Paid

$330.98

Balance

$1,103.36

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	$330.98	$0.00	$330.98	$330.98	$0.00
2	10/07/2024	10/17/2024	Due	$367.78	$0.00	$367.78	$0.00	$367.78
3	01/06/2025	01/16/2025	Due	$367.78	$0.00	$367.78	$0.00	$735.56
4	03/03/2025	03/13/2025	Due	$367.80	$0.00	$367.80	$0.00	$1,103.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.32	$0.00	$1,194.32	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,105.85	$0.00	$1,105.85	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,145.51	$0.00	$1,145.51	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,157.11	$0.00	$1,157.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,218.29	$0.00	$1,218.29	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,281.76	$0.00	$1,281.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,186.07	$0.00	$1,186.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,119.99	$0.00	$1,119.99	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,068.08	$0.00	$1,068.08	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$993.56	$0.00	$993.56	$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	$-330.98	$1,103.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.38	$1,434.34
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939952. REASON: AMENDMENT TO RE 2025	$330.98	$1,322.96
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-330.98	$991.98
07/10/2024	BILL	ELLISON RANCHING COMPANY	$1,322.96	$1,322.96
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-298.58	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6142	$-298.58	$298.58
09/28/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 5521	$-298.58	$597.16
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-298.58	$895.74
07/12/2023	BILL	ELLISON RANCHING COMPANY	$1,194.32	$1,194.32
03/01/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 4255	$-276.46	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3903	$-276.46	$276.46
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3332	$-276.46	$552.92
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-276.47	$829.38
07/12/2022	BILL	ELLISON RANCHING COMPANY	$1,105.85	$1,105.85
03/08/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1788	$-286.37	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-286.37	$286.37
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK	$-286.37	$572.74
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-286.40	$859.11
07/14/2021	BILL	ELLISON RANCHING COMPANY	$1,145.51	$1,145.51
05/14/2021	PAYMENT	ECT CASH	$-0.31	$0.00
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067393	$-289.20	$0.31
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066947	$-289.20	$289.51
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066197	$-289.20	$578.71
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-289.20	$867.91
07/15/2020	BILL	ELLISON RANCHING COMPANY	$1,157.11	$1,157.11
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064323	$-304.57	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063935	$-304.57	$304.57
10/04/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 63161	$-304.57	$609.14
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-304.58	$913.71
07/10/2019	BILL	ELLISON RANCHING COMPANY	$1,218.29	$1,218.29
03/05/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 61292	$-320.44	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 60809	$-320.44	$320.44
10/01/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58558	$-320.44	$640.88
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-320.44	$961.32
07/09/2018	BILL	ELLISON RANCHING COMPANY	$1,281.76	$1,281.76
03/06/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 59649	$-296.51	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 57566	$-296.51	$296.51
10/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56823	$-296.51	$593.02
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-296.54	$889.53
07/07/2017	BILL	ELLISON RANCHING COMPANY	$1,186.07	$1,186.07
03/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54817	$-279.99	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54220	$-279.99	$279.99
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 53380	$-279.99	$559.98
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-280.02	$839.97
07/08/2016	BILL	ELLISON RANCHING COMPANY	$1,119.99	$1,119.99
03/07/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 51522	$-267.02	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50958	$-267.02	$267.02
10/06/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50247	$-267.02	$534.04
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-267.02	$801.06
07/08/2015	BILL	ELLISON RANCHING COMPANY	$1,068.08	$1,068.08
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48027	$-248.39	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 47626	$-248.39	$248.39
10/08/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 046779	$-248.39	$496.78
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-248.39	$745.17
07/10/2014	BILL	ELLISON RANCHING COMPANY	$993.56	$993.56
03/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44600	$-288.81	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44116	$-288.81	$288.81
10/09/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 43297	$-288.81	$577.62
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-288.82	$866.43
07/16/2013	BILL	ELLISON RANCHING COMPANY	$1,155.25	$1,155.25
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-267.66	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-267.66	$267.66
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-267.66	$535.32
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-267.69	$802.98
07/10/2012	BILL	ELLISON RANCHING COMPANY	$1,070.67	$1,070.67
03/02/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 37868	$-251.33	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: OP INTERNET NUM: 37291	$-251.33	$251.33
10/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 365399	$-251.33	$502.66
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-251.34	$753.99
07/14/2011	BILL	ELLISON RANCHING COMPANY	$1,005.33	$1,005.33
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-238.45	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-238.45	$238.45
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-238.45	$476.90
08/26/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 32703	$-92.72	$715.35
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-145.75	$808.07
07/14/2010	BILL	ELLISON RANCHING COMPANY	$953.82	$953.82
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-9.79	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.38	$9.79
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-226.24	$9.41
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.36	$235.65
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-226.24	$235.29
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-226.24	$461.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.05	$687.77
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-226.24	$678.72
07/21/2009	BILL	ELLISON RANCHING COMPANY	$904.96	$904.96
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-840.25	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$840.25	$840.25
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-792.68	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$792.68	$792.68
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-745.00	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$745.00	$745.00
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-706.35	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$706.35	$706.35
07/20/2004	PAYMENT	@	$-728.38	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$728.38	$728.38
08/12/2003	PAYMENT	@	$-675.10	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$675.10	$675.10