Tax Account 006-410-011

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Owners

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

Account Summary

Account ID	006-410-011
Account Type	Real Estate
Location	0 TWP 44N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.31
Total	$27.31
Paid	$27.31
Balance	$0.00
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	$27.31	$0.00	$27.31	$27.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.23	$0.00	$23.23	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$21.51	$0.00	$21.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$22.02	$0.00	$22.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$22.31	$0.03	$22.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$24.43	$0.00	$24.43	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.99	$0.00	$20.99	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$19.83	$0.00	$19.83	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$19.23	$0.00	$19.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.33	$0.00	$17.33	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.21	$0.00
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-25.10	$2.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.21	$27.31
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939954. REASON: AMENDMENT TO RE 2025	$25.10	$25.10
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-25.10	$0.00
07/10/2024	BILL	ELLISON RANCHING COMPANY	$25.10	$25.10
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-23.23	$0.00
07/12/2023	BILL	ELLISON RANCHING COMPANY	$23.23	$23.23
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-21.51	$0.00
07/12/2022	BILL	ELLISON RANCHING COMPANY	$21.51	$21.51
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-22.02	$0.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$22.02	$22.02
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-22.34	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$22.34
07/15/2020	BILL	ELLISON RANCHING COMPANY	$22.31	$22.31
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-24.11	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$24.11	$24.11
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-24.43	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$24.43	$24.43
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-20.99	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$20.99	$20.99
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-19.83	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$19.83	$19.83
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-19.23	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$19.23	$19.23
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-17.33	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$17.33	$17.33
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-16.08	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$16.08	$16.08
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-14.91	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$14.91	$14.91
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-13.99	$0.00
07/14/2011	BILL	ELLISON RANCHING COMPANY	$13.99	$13.99
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-13.27	$0.00
07/14/2010	BILL	ELLISON RANCHING COMPANY	$13.27	$13.27
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-12.59	$0.00
07/21/2009	BILL	ELLISON RANCHING COMPANY	$12.59	$12.59
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-11.70	$0.00
07/14/2008	BILL	ELLISON RANCHING COMPANY	$11.70	$11.70
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-11.05	$0.00
07/13/2007	BILL	ELLISON RANCHING COMPANY	$11.05	$11.05
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-10.39	$0.00
07/19/2006	BILL	ELLISON RANCHING COMPANY	$10.39	$10.39
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-10.11	$0.00
07/21/2005	BILL	ELLISON RANCHING COMPANY	$10.11	$10.11
08/17/2004	PAYMENT	@	$-10.88	$0.00
07/01/2004	BILL	ANGLOGOLD(JERRITT CANY @	$10.88	$10.88
03/10/2004	PAYMENT	@	$-10.66	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.79	$10.66
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$9.87	$9.87