Tax Account 006-410-007

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	006-410-007
Account Type	Real Estate
Location	0 TWP 44N RGE 56E MDB&M
Balance	$300.89
Currently Due	$0.00

Account ID

006-410-007

Account Type

Real Estate

Location

0 TWP 44N RGE 56E MDB&M

Balance

$300.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$587.32
Total	$587.32
Paid	$286.43
Balance	$300.89
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

$587.32

Total

$587.32

Paid

$286.43

Balance

$300.89

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	$135.99	$0.00	$135.99	$135.99	$0.00
2	10/07/2024	10/17/2024	Paid	$150.44	$0.00	$150.44	$150.44	$0.00
3	01/06/2025	01/16/2025	Due	$150.44	$0.00	$150.44	$0.00	$150.44
4	03/03/2025	03/13/2025	Due	$150.45	$0.00	$150.45	$0.00	$300.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$484.52	$0.00	$484.52	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$448.63	$4.49	$453.12	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$476.55	$0.00	$476.55	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$472.88	$1.69	$474.57	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$469.91	$0.00	$469.91	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$495.64	$0.00	$495.64	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$434.57	$0.00	$434.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$410.35	$0.00	$410.35	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$385.67	$0.00	$385.67	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$361.34	$0.00	$361.34	$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 7959	$-150.44	$300.89
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-135.99	$451.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.14	$587.32
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939953. REASON: AMENDMENT TO RE 2025	$135.99	$543.18
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-135.99	$407.19
07/10/2024	BILL	ELLISON RANCHING COMPANY	$543.18	$543.18
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-121.13	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6142	$-121.13	$121.13
09/28/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 5521	$-121.13	$242.26
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-121.13	$363.39
07/12/2023	BILL	ELLISON RANCHING COMPANY	$484.52	$484.52
03/01/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 4255	$-112.15	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3903	$-112.15	$112.15
10/13/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 6102	$-228.82	$224.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.49	$453.12
07/12/2022	BILL	ELLISON RANCHING COMPANY	$448.63	$448.63
03/08/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1788	$-119.13	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-119.13	$119.13
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK	$-119.13	$238.26
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-119.16	$357.39
07/14/2021	BILL	ELLISON RANCHING COMPANY	$476.55	$476.55
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067393	$-118.64	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066947	$-118.64	$118.64
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066197	$-118.64	$237.28
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-118.65	$355.92
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.69	$474.57
07/15/2020	BILL	ELLISON RANCHING COMPANY	$472.88	$472.88
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064323	$-117.47	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063935	$-117.47	$117.47
10/04/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 63161	$-117.47	$234.94
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-117.50	$352.41
07/10/2019	BILL	ELLISON RANCHING COMPANY	$469.91	$469.91
03/05/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 61292	$-123.91	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 60809	$-123.91	$123.91
10/01/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58558	$-123.91	$247.82
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-123.91	$371.73
07/09/2018	BILL	ELLISON RANCHING COMPANY	$495.64	$495.64
03/06/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 59649	$-108.64	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 57566	$-108.64	$108.64
10/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56823	$-108.64	$217.28
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-108.65	$325.92
07/07/2017	BILL	ELLISON RANCHING COMPANY	$434.57	$434.57
03/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54817	$-102.58	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54220	$-102.58	$102.58
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 53380	$-102.58	$205.16
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-102.61	$307.74
07/08/2016	BILL	ELLISON RANCHING COMPANY	$410.35	$410.35
03/07/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 51522	$-96.41	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50958	$-96.41	$96.41
10/06/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50247	$-96.41	$192.82
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-96.44	$289.23
07/08/2015	BILL	ELLISON RANCHING COMPANY	$385.67	$385.67
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48027	$-90.33	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 47626	$-90.33	$90.33
10/08/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 046779	$-90.33	$180.66
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-90.35	$270.99
07/10/2014	BILL	ELLISON RANCHING COMPANY	$361.34	$361.34
03/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44600	$-86.27	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44116	$-86.27	$86.27
10/09/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 43297	$-86.27	$172.54
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-86.30	$258.81
07/16/2013	BILL	ELLISON RANCHING COMPANY	$345.11	$345.11
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-84.39	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-84.39	$84.39
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-84.39	$168.78
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-84.42	$253.17
07/10/2012	BILL	ELLISON RANCHING COMPANY	$337.59	$337.59
03/02/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 37868	$-79.24	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: OP INTERNET NUM: 37291	$-79.24	$79.24
10/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 365399	$-79.24	$158.48
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-79.27	$237.72
07/14/2011	BILL	ELLISON RANCHING COMPANY	$316.99	$316.99
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-90.20	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-90.20	$90.20
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-90.20	$180.40
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-90.21	$270.60
07/14/2010	BILL	ELLISON RANCHING COMPANY	$360.81	$360.81
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-3.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$3.76
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-87.09	$3.62
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$90.71
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-87.09	$90.57
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-87.09	$177.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.48	$264.75
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-87.10	$261.27
07/21/2009	BILL	ELLISON RANCHING COMPANY	$348.37	$348.37
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-80.86	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-80.86	$80.86
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-80.86	$161.72
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-80.88	$242.58
07/14/2008	BILL	ELLISON RANCHING COMPANY	$323.46	$323.46
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-77.67	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-77.67	$77.67
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-77.67	$155.34
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-77.68	$233.01
07/13/2007	BILL	ELLISON RANCHING COMPANY	$310.69	$310.69
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-73.41	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-73.41	$73.41
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-73.41	$146.82
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-73.43	$220.23
07/19/2006	BILL	ELLISON RANCHING COMPANY	$293.66	$293.66
03/08/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19991	$-70.02	$0.00
01/04/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19547	$-70.02	$70.02
10/04/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18866	$-70.02	$140.04
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-70.05	$210.06
07/21/2005	BILL	ELLISON RANCHING COMPANY	$280.11	$280.11
09/07/2004	PAYMENT	@	$-296.53	$0.00
07/01/2004	BILL	SCHMIDTLEIN, ROBERT M @	$296.53	$296.53
09/18/2003	PAYMENT	@	$-211.77	$0.00
08/12/2003	PAYMENT	@	$-70.62	$211.77
07/01/2003	BILL	SCHMIDTLEIN, ROBERT M @	$282.39	$282.39