Tax Account 006-41B-020

Owners

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

Account Summary

Account ID 006-41B-020
Account Type Real Estate
Location 0 GOLD CREEK DR/CHUKAR DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $12.37
Total $12.37
Paid $12.37
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$12.37$0.00$12.37$12.37$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$10.53$0.00$10.53$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$9.75$0.00$9.75$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$10.00$0.00$10.00$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$10.13$0.03$10.16$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$10.94$0.00$10.94$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$10.89$0.00$10.89$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$9.35$0.00$9.35$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$8.83$0.00$8.83$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$8.31$0.00$8.31$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$7.73$0.00$7.73$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-1.01$0.00
08/30/2024PAYMENTELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK$-11.36$1.01
08/30/2024AMENDMENTAMENDMENT TO RE 2025$1.01$12.37
08/30/2024ADJUSTMENTELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939907. REASON: AMENDMENT TO RE 2025$11.36$11.36
08/16/2024PAYMENTELLISON RANCHING COMPANY CHECK 7667$-11.36$0.00
07/10/2024BILLELLISON RANCHING COMPANY$11.36$11.36
08/18/2023PAYMENTELLISON RANCHING COMPANY CHECK NUM: 005306$-10.53$0.00
07/12/2023BILLELLISON RANCHING COMPANY$10.53$10.53
08/11/2022PAYMENTELLISON RANCHING COMPANY CHECK NUM: 2945$-9.75$0.00
07/12/2022BILLELLISON RANCHING COMPANY$9.75$9.75
08/12/2021PAYMENTELLISON RANCHING COMPANY CHECK NUM: 201$-10.00$0.00
07/14/2021BILLELLISON RANCHING COMPANY$10.00$10.00
08/14/2020PAYMENTELLISON RANCHING COMPANY CHECK NUM: 65653$-10.16$0.00
07/15/2020AMENDMENTAdjusted to amt paid$0.03$10.16
07/15/2020BILLELLISON RANCHING COMPANY$10.13$10.13
08/23/2019PAYMENTELLISON RANCHING COMPANY CHECK NUM: 62600$-10.94$0.00
07/10/2019BILLELLISON RANCHING COMPANY$10.94$10.94
08/23/2018PAYMENTELLISON RANCHING CO CHECK NUM: 58060$-10.89$0.00
07/09/2018BILLELLISON RANCHING COMPANY$10.89$10.89
08/29/2017PAYMENTELLISON RANCHING COMPANY CHECK NUM: 56429$-9.35$0.00
07/07/2017BILLELLISON RANCHING COMPANY$9.35$9.35
08/15/2016PAYMENTELLISON RANCHING COMPANY CHECK NUM: 52997$-8.83$0.00
07/08/2016BILLELLISON RANCHING COMPANY$8.83$8.83
08/19/2015PAYMENTELLISON RANCHING COMPANY CHECK NUM: 49837$-8.31$0.00
07/08/2015BILLELLISON RANCHING COMPANY$8.31$8.31
08/22/2014PAYMENTELLISON RANCHING COMPANY CHECK NUM: 46153$-7.73$0.00
07/10/2014BILLELLISON RANCHING COMPANY$7.73$7.73
08/15/2013PAYMENTELLISON RANCHING COMPANY CHECK NUM: 42729$-7.18$0.00
07/16/2013BILLELLISON RANCHING COMPANY$7.18$7.18
08/15/2012PAYMENTELLISON RANCHING COMPANY CHECK NUM: 39155$-6.66$0.00
07/10/2012BILLELLISON RANCHING COMPANY$6.66$6.66
08/15/2011PAYMENTELLISON RANCHING COMPANY CHECK NUM: 36030$-6.24$0.00
07/14/2011BILLELLISON RANCHING COMPANY$6.24$6.24
08/26/2010PAYMENTELLISON RANCHING CO CHECK NUM: 32698$-5.92$0.00
07/14/2010BILLELLISON RANCHING COMPANY$5.92$5.92
09/17/2009PAYMENTELLISON RANCHING COMPANY CHECK NUM: 29669$-5.62$0.00
07/21/2009BILLELLISON RANCHING COMPANY$5.62$5.62
08/26/2008PAYMENTPX RANCH OPERATING ACCT CHECK NUM: 4790$-5.22$0.00
07/14/2008BILLWORTHINGTON, CALVIN TR$5.22$5.22
07/31/2007PAYMENTWORTHINGTON ENTERPRISES CHECK NUM: 4197$-4.92$0.00
07/13/2007BILLWORTHINGTON, CALVIN TR$4.92$4.92
08/24/2006PAYMENTPX RANCH OPERATING ACCT CHECK NUM: 3735$-4.62$0.00
07/19/2006BILLWORTHINGTON, CALVIN TR$4.62$4.62
08/18/2005PAYMENTPX RANCH OPERATING ACCT CHECK NUM: 3231$-4.49$0.00
07/21/2005BILLWORTHINGTON, CALVIN TR$4.49$4.49
07/20/2004PAYMENT@$-4.87$0.00
07/01/2004BILLWORTHINGTON, CALVIN TR @$4.87$4.87
08/12/2003PAYMENT@$-4.35$0.00
07/01/2003BILLWORTHINGTON, CALVIN TR @$4.35$4.35