Tax Account 006-41B-022

Owners

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

Account Summary

Account ID 006-41B-022
Account Type Real Estate
Location 0 GOLD CREEK DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $15.57
Total $15.57
Paid $15.57
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$15.57$0.00$15.57$15.57$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$13.25$0.00$13.25$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$12.27$0.00$12.27$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$12.58$0.00$12.58$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$12.76$0.00$12.76$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$13.79$0.00$13.79$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$13.61$0.00$13.61$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$11.69$0.00$11.69$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$11.05$0.00$11.05$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$10.38$0.00$10.38$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$9.66$0.00$9.66$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-1.26$0.00
08/30/2024PAYMENTELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK$-14.31$1.26
08/30/2024AMENDMENTAMENDMENT TO RE 2025$1.26$15.57
08/30/2024ADJUSTMENTELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939905. REASON: AMENDMENT TO RE 2025$14.31$14.31
08/16/2024PAYMENTELLISON RANCHING COMPANY CHECK 7667$-14.31$0.00
07/10/2024BILLELLISON RANCHING COMPANY$14.31$14.31
08/18/2023PAYMENTELLISON RANCHING COMPANY CHECK NUM: 005306$-13.25$0.00
07/12/2023BILLELLISON RANCHING COMPANY$13.25$13.25
08/11/2022PAYMENTELLISON RANCHING COMPANY CHECK NUM: 2945$-12.27$0.00
07/12/2022BILLELLISON RANCHING COMPANY$12.27$12.27
08/12/2021PAYMENTELLISON RANCHING COMPANY CHECK NUM: 201$-12.58$0.00
07/14/2021BILLELLISON RANCHING COMPANY$12.58$12.58
08/14/2020PAYMENTELLISON RANCHING COMPANY CHECK NUM: 65653$-12.76$0.00
07/15/2020BILLELLISON RANCHING COMPANY$12.76$12.76
08/23/2019PAYMENTELLISON RANCHING COMPANY CHECK NUM: 62600$-13.79$0.00
07/10/2019BILLELLISON RANCHING COMPANY$13.79$13.79
08/23/2018PAYMENTELLISON RANCHING CO CHECK NUM: 58060$-13.61$0.00
07/09/2018BILLELLISON RANCHING COMPANY$13.61$13.61
08/29/2017PAYMENTELLISON RANCHING COMPANY CHECK NUM: 56429$-11.69$0.00
07/07/2017BILLELLISON RANCHING COMPANY$11.69$11.69
08/15/2016PAYMENTELLISON RANCHING COMPANY CHECK NUM: 52997$-11.05$0.00
07/08/2016BILLELLISON RANCHING COMPANY$11.05$11.05
08/19/2015PAYMENTELLISON RANCHING COMPANY CHECK NUM: 49837$-10.38$0.00
07/08/2015BILLELLISON RANCHING COMPANY$10.38$10.38
08/22/2014PAYMENTELLISON RANCHING COMPANY CHECK NUM: 46153$-9.66$0.00
07/10/2014BILLELLISON RANCHING COMPANY$9.66$9.66
08/15/2013PAYMENTELLISON RANCHING COMPANY CHECK NUM: 42729$-8.96$0.00
07/16/2013BILLELLISON RANCHING COMPANY$8.96$8.96
08/15/2012PAYMENTELLISON RANCHING COMPANY CHECK NUM: 39155$-8.31$0.00
07/10/2012BILLELLISON RANCHING COMPANY$8.31$8.31
08/15/2011PAYMENTELLISON RANCHING COMPANY CHECK NUM: 36030$-7.80$0.00
07/14/2011BILLELLISON RANCHING COMPANY$7.80$7.80
08/26/2010PAYMENTELLISON RANCHING CO CHECK NUM: 32698$-7.40$0.00
07/14/2010BILLELLISON RANCHING COMPANY$7.40$7.40
09/17/2009PAYMENTELLISON RANCHING COMPANY CHECK NUM: 29669$-7.02$0.00
07/21/2009BILLELLISON RANCHING COMPANY$7.02$7.02
08/26/2008PAYMENTPX RANCH OPERATING ACCT CHECK NUM: 4790$-6.52$0.00
07/14/2008BILLWORTHINGTON, CALVIN TR$6.52$6.52
07/31/2007PAYMENTWORTHINGTON ENTERPRISES CHECK NUM: 4197$-6.14$0.00
07/13/2007BILLWORTHINGTON, CALVIN TR$6.14$6.14
08/24/2006PAYMENTPX RANCH OPERATING ACCT CHECK NUM: 3735$-5.77$0.00
07/19/2006BILLWORTHINGTON, CALVIN TR$5.77$5.77
08/18/2005PAYMENTPX RANCH OPERATING ACCT CHECK NUM: 3231$-5.59$0.00
07/21/2005BILLWORTHINGTON, CALVIN TR$5.59$5.59
07/20/2004PAYMENT@$-6.10$0.00
07/01/2004BILLWORTHINGTON, CALVIN TR @$6.10$6.10
08/12/2003PAYMENT@$-5.43$0.00
07/01/2003BILLWORTHINGTON, CALVIN TR @$5.43$5.43