Tax Account 006-41B-003

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Owners

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

Account Summary

Account ID	006-41B-003
Account Type	Real Estate
Location	0 ANNIE CREEK DR
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	$6.53
Total	$6.53
Paid	$6.53
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	$6.53	$0.00	$6.53	$6.53	$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	$5.56	$0.00	$5.56	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5.15	$0.00	$5.15	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.27	$0.00	$5.27	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.34	$0.00	$5.34	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.76	$0.00	$5.76	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.74	$0.00	$5.74	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.95	$0.00	$4.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.67	$0.00	$4.67	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.40	$0.00	$4.40	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$4.09	$0.00	$4.09	$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	$-0.53	$0.00
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-6.00	$0.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.53	$6.53
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939924. REASON: AMENDMENT TO RE 2025	$6.00	$6.00
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-6.00	$0.00
07/10/2024	BILL	ELLISON RANCHING COMPANY	$6.00	$6.00
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-5.56	$0.00
07/12/2023	BILL	ELLISON RANCHING COMPANY	$5.56	$5.56
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-5.15	$0.00
07/12/2022	BILL	ELLISON RANCHING COMPANY	$5.15	$5.15
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-5.27	$0.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$5.27	$5.27
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-5.34	$0.00
07/15/2020	BILL	ELLISON RANCHING COMPANY	$5.34	$5.34
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-5.76	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$5.76	$5.76
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-5.74	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$5.74	$5.74
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-4.95	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$4.95	$4.95
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-4.67	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$4.67	$4.67
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-4.40	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$4.40	$4.40
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-4.09	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$4.09	$4.09
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-3.79	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$3.79	$3.79
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-3.50	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$3.50	$3.50
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-3.28	$0.00
07/14/2011	BILL	ELLISON RANCHING COMPANY	$3.28	$3.28
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-3.10	$0.00
07/14/2010	BILL	ELLISON RANCHING COMPANY	$3.10	$3.10
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-2.94	$0.00
07/21/2009	BILL	ELLISON RANCHING COMPANY	$2.94	$2.94
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-2.73	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$2.73	$2.73
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-2.59	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$2.59	$2.59
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-2.43	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$2.43	$2.43
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-2.38	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$2.38	$2.38
07/20/2004	PAYMENT	@	$-2.59	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$2.59	$2.59
08/12/2003	PAYMENT	@	$-2.31	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$2.31	$2.31