Tax Account 006-410-013

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Owners

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

Account Summary

Account ID	006-410-013
Account Type	Real Estate
Location	0 TWP 44N RGE 56E MDB&M
Balance	$145.00
Currently Due	$48.33

Account ID

006-410-013

Account Type

Real Estate

Location

0 TWP 44N RGE 56E MDB&M

Balance

$145.00

Currently Due

$48.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.39
Total	$188.39
Paid	$43.39
Balance	$145.00
Due	$48.33
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

$188.39

Total

$188.39

Paid

$43.39

Balance

$145.00

Due

$48.33

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	$43.39	$0.00	$43.39	$43.39	$0.00
2	10/07/2024	10/17/2024	Due	$48.33	$0.00	$48.33	$0.00	$48.33
3	01/06/2025	01/16/2025	Due	$48.33	$0.00	$48.33	$0.00	$96.66
4	03/03/2025	03/13/2025	Due	$48.34	$0.00	$48.34	$0.00	$145.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.02	$0.00	$160.02	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$148.17	$0.00	$148.17	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$152.66	$0.00	$152.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$153.55	$0.00	$153.55	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$161.63	$0.00	$161.63	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$170.54	$0.00	$170.54	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$155.70	$0.00	$155.70	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$147.03	$0.00	$147.03	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$138.43	$0.00	$138.43	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$128.77	$0.00	$128.77	$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	$-43.39	$145.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.58	$188.39
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939955. REASON: AMENDMENT TO RE 2025	$43.39	$172.81
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-43.39	$129.42
07/10/2024	BILL	ELLISON RANCHING COMPANY	$172.81	$172.81
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-40.00	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6142	$-40.00	$40.00
09/28/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 5521	$-40.00	$80.00
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-40.02	$120.00
07/12/2023	BILL	ELLISON RANCHING COMPANY	$160.02	$160.02
03/01/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 4255	$-37.04	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3903	$-37.04	$37.04
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3332	$-37.04	$74.08
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-37.05	$111.12
07/12/2022	BILL	ELLISON RANCHING COMPANY	$148.17	$148.17
03/08/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1788	$-38.16	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-38.16	$38.16
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK	$-38.16	$76.32
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-38.18	$114.48
07/14/2021	BILL	ELLISON RANCHING COMPANY	$152.66	$152.66
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067393	$-38.38	$0.03
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066947	$-38.38	$38.41
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066197	$-38.38	$76.79
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-38.38	$115.17
07/15/2020	BILL	ELLISON RANCHING COMPANY	$153.55	$153.55
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064323	$-40.40	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063935	$-40.40	$40.40
10/04/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 63161	$-40.40	$80.80
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-40.43	$121.20
07/10/2019	BILL	ELLISON RANCHING COMPANY	$161.63	$161.63
03/05/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 61292	$-42.63	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 60809	$-42.63	$42.63
10/01/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58558	$-42.63	$85.26
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-42.65	$127.89
07/09/2018	BILL	ELLISON RANCHING COMPANY	$170.54	$170.54
03/06/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 59649	$-38.92	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 57566	$-38.92	$38.92
10/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56823	$-38.92	$77.84
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-38.94	$116.76
07/07/2017	BILL	ELLISON RANCHING COMPANY	$155.70	$155.70
03/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54817	$-36.75	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54220	$-36.75	$36.75
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 53380	$-36.75	$73.50
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-36.78	$110.25
07/08/2016	BILL	ELLISON RANCHING COMPANY	$147.03	$147.03
03/07/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 51522	$-34.60	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50958	$-34.60	$34.60
10/06/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50247	$-34.60	$69.20
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-34.63	$103.80
07/08/2015	BILL	ELLISON RANCHING COMPANY	$138.43	$138.43
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48027	$-32.19	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 47626	$-32.19	$32.19
10/08/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 046779	$-32.19	$64.38
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-32.20	$96.57
07/10/2014	BILL	ELLISON RANCHING COMPANY	$128.77	$128.77
03/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44600	$-30.68	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44116	$-30.68	$30.68
10/09/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 43297	$-30.68	$61.36
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-30.69	$92.04
07/16/2013	BILL	ELLISON RANCHING COMPANY	$122.73	$122.73
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-28.43	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-28.43	$28.43
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-28.43	$56.86
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-28.44	$85.29
07/10/2012	BILL	ELLISON RANCHING COMPANY	$113.73	$113.73
03/02/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 37868	$-26.69	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: OP INTERNET NUM: 37291	$-26.69	$26.69
10/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 365399	$-26.69	$53.38
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-26.72	$80.07
07/14/2011	BILL	ELLISON RANCHING COMPANY	$106.79	$106.79
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-25.33	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-25.33	$25.33
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-25.33	$50.66
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-25.33	$75.99
07/14/2010	BILL	ELLISON RANCHING COMPANY	$101.32	$101.32
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-84.87	$0.00
07/21/2009	BILL	ELLISON RANCHING COMPANY	$84.87	$84.87
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-78.79	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$78.79	$78.79
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-74.33	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$74.33	$74.33
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-69.86	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$69.86	$69.86
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-66.23	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$66.23	$66.23
07/20/2004	PAYMENT	@	$-68.90	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$68.90	$68.90
08/12/2003	PAYMENT	@	$-62.72	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$62.72	$62.72