Tax Account 006-41B-028

Owners

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

Account Summary

Account ID 006-41B-028
Account Type Real Estate
Location 0 GOODWIN DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.10
Total $11.10
Paid $11.10
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$11.10$0.00$11.10$11.10$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$9.45$0.00$9.45$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$8.75$0.00$8.75$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$8.96$0.00$8.96$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$9.08$0.03$9.11$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$9.80$0.00$9.80$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$9.69$0.00$9.69$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$8.34$0.00$8.34$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$7.87$0.00$7.87$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$7.39$0.00$7.39$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$6.87$0.00$6.87$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-0.90$0.00
08/30/2024PAYMENTELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK$-10.20$0.90
08/30/2024AMENDMENTAMENDMENT TO RE 2025$0.90$11.10
08/30/2024ADJUSTMENTELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939899. REASON: AMENDMENT TO RE 2025$10.20$10.20
08/16/2024PAYMENTELLISON RANCHING COMPANY CHECK 7667$-10.20$0.00
07/10/2024BILLELLISON RANCHING COMPANY$10.20$10.20
08/18/2023PAYMENTELLISON RANCHING COMPANY CHECK NUM: 005306$-9.45$0.00
07/12/2023BILLELLISON RANCHING COMPANY$9.45$9.45
08/11/2022PAYMENTELLISON RANCHING COMPANY CHECK NUM: 2945$-8.75$0.00
07/12/2022BILLELLISON RANCHING COMPANY$8.75$8.75
08/12/2021PAYMENTELLISON RANCHING COMPANY CHECK NUM: 201$-8.96$0.00
07/14/2021BILLELLISON RANCHING COMPANY$8.96$8.96
08/14/2020PAYMENTELLISON RANCHING COMPANY CHECK NUM: 65653$-9.11$0.00
07/15/2020AMENDMENTAdjusted to amt paid$0.03$9.11
07/15/2020BILLELLISON RANCHING COMPANY$9.08$9.08
08/23/2019PAYMENTELLISON RANCHING COMPANY CHECK NUM: 62600$-9.80$0.00
07/10/2019BILLELLISON RANCHING COMPANY$9.80$9.80
08/23/2018PAYMENTELLISON RANCHING CO CHECK NUM: 58060$-9.69$0.00
07/09/2018BILLELLISON RANCHING COMPANY$9.69$9.69
08/29/2017PAYMENTELLISON RANCHING COMPANY CHECK NUM: 56429$-8.34$0.00
07/07/2017BILLELLISON RANCHING COMPANY$8.34$8.34
08/15/2016PAYMENTELLISON RANCHING COMPANY CHECK NUM: 52997$-7.87$0.00
07/08/2016BILLELLISON RANCHING COMPANY$7.87$7.87
08/19/2015PAYMENTELLISON RANCHING COMPANY CHECK NUM: 49837$-7.39$0.00
07/08/2015BILLELLISON RANCHING COMPANY$7.39$7.39
08/22/2014PAYMENTELLISON RANCHING COMPANY CHECK NUM: 46153$-6.87$0.00
07/10/2014BILLELLISON RANCHING COMPANY$6.87$6.87
08/15/2013PAYMENTELLISON RANCHING COMPANY CHECK NUM: 42729$-6.37$0.00
07/16/2013BILLELLISON RANCHING COMPANY$6.37$6.37
08/15/2012PAYMENTELLISON RANCHING COMPANY CHECK NUM: 39155$-5.90$0.00
07/10/2012BILLELLISON RANCHING COMPANY$5.90$5.90
08/15/2011PAYMENTELLISON RANCHING COMPANY CHECK NUM: 36030$-5.55$0.00
07/14/2011BILLELLISON RANCHING COMPANY$5.55$5.55
08/26/2010PAYMENTELLISON RANCHING CO CHECK NUM: 32698$-5.26$0.00
07/14/2010BILLELLISON RANCHING COMPANY$5.26$5.26
09/17/2009PAYMENTELLISON RANCHING COMPANY CHECK NUM: 29669$-4.98$0.00
07/21/2009BILLELLISON RANCHING COMPANY$4.98$4.98
08/26/2008PAYMENTPX RANCH OPERATING ACCT CHECK NUM: 4790$-4.62$0.00
07/14/2008BILLWORTHINGTON, CALVIN TR$4.62$4.62
07/31/2007PAYMENTWORTHINGTON ENTERPRISES CHECK NUM: 4197$-4.37$0.00
07/13/2007BILLWORTHINGTON, CALVIN TR$4.37$4.37
08/24/2006PAYMENTPX RANCH OPERATING ACCT CHECK NUM: 3735$-4.11$0.00
07/19/2006BILLWORTHINGTON, CALVIN TR$4.11$4.11
08/18/2005PAYMENTPX RANCH OPERATING ACCT CHECK NUM: 3231$-4.01$0.00
07/21/2005BILLWORTHINGTON, CALVIN TR$4.01$4.01
07/20/2004PAYMENT@$-4.37$0.00
07/01/2004BILLWORTHINGTON, CALVIN TR @$4.37$4.37
08/12/2003PAYMENT@$-3.89$0.00
07/01/2003BILLWORTHINGTON, CALVIN TR @$3.89$3.89