Tax Account 006-41B-035

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Owners

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

Account Summary

Account ID	006-41B-035
Account Type	Real Estate
Location	0 GOLD CREEK DR
Balance	$266.41
Currently Due	$88.80

Account ID

006-41B-035

Account Type

Real Estate

Location

0 GOLD CREEK DR

Balance

$266.41

Currently Due

$88.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.10
Total	$350.10
Paid	$83.69
Balance	$266.41
Due	$88.80
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

$350.10

Total

$350.10

Paid

$83.69

Balance

$266.41

Due

$88.80

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	$83.69	$0.00	$83.69	$83.69	$0.00
2	10/07/2024	10/17/2024	Due	$88.80	$0.00	$88.80	$0.00	$88.80
3	01/06/2025	01/16/2025	Due	$88.80	$0.00	$88.80	$0.00	$177.60
4	03/03/2025	03/13/2025	Due	$88.81	$0.00	$88.81	$0.00	$266.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.41	$0.00	$309.41	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$286.49	$0.00	$286.49	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$298.79	$0.00	$298.79	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$307.40	$0.00	$307.40	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$303.58	$0.00	$303.58	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$308.27	$0.00	$308.27	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$287.56	$0.00	$287.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$285.13	$0.00	$285.13	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$284.93	$0.00	$284.93	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$276.70	$0.00	$276.70	$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	$-83.69	$266.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.94	$350.10
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939892. REASON: AMENDMENT TO RE 2025	$83.69	$334.16
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-83.69	$250.47
07/10/2024	BILL	ELLISON RANCHING COMPANY	$334.16	$334.16
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-77.35	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6142	$-77.35	$77.35
09/28/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 5521	$-77.35	$154.70
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-77.36	$232.05
07/12/2023	BILL	ELLISON RANCHING COMPANY	$309.41	$309.41
03/01/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 4255	$-71.62	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3903	$-71.62	$71.62
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3332	$-71.62	$143.24
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-71.63	$214.86
07/12/2022	BILL	ELLISON RANCHING COMPANY	$286.49	$286.49
03/08/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1788	$-74.69	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-74.69	$74.69
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK	$-74.69	$149.38
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-74.72	$224.07
07/14/2021	BILL	ELLISON RANCHING COMPANY	$298.79	$298.79
05/14/2021	PAYMENT	ECT CASH	$-0.64	$0.00
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067393	$-76.69	$0.64
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066947	$-76.69	$77.33
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066197	$-76.69	$154.02
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-76.69	$230.71
07/15/2020	BILL	ELLISON RANCHING COMPANY	$307.40	$307.40
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064323	$-75.89	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063935	$-75.89	$75.89
10/04/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 63161	$-75.89	$151.78
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-75.91	$227.67
07/10/2019	BILL	ELLISON RANCHING COMPANY	$303.58	$303.58
03/05/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 61292	$-77.06	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 60809	$-77.06	$77.06
10/01/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58558	$-77.06	$154.12
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-77.09	$231.18
07/09/2018	BILL	ELLISON RANCHING COMPANY	$308.27	$308.27
03/06/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 59649	$-71.89	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 57566	$-71.89	$71.89
10/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56823	$-71.89	$143.78
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-71.89	$215.67
07/07/2017	BILL	ELLISON RANCHING COMPANY	$287.56	$287.56
03/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54817	$-71.28	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 54220	$-71.28	$71.28
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 53380	$-71.28	$142.56
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-71.29	$213.84
07/08/2016	BILL	ELLISON RANCHING COMPANY	$285.13	$285.13
03/07/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 51522	$-71.23	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50958	$-71.23	$71.23
10/06/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 50247	$-71.23	$142.46
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-71.24	$213.69
07/08/2015	BILL	ELLISON RANCHING COMPANY	$284.93	$284.93
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48027	$-69.17	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 47626	$-69.17	$69.17
10/08/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 046779	$-69.17	$138.34
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-69.19	$207.51
07/10/2014	BILL	ELLISON RANCHING COMPANY	$276.70	$276.70
03/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44600	$-69.57	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 44116	$-69.57	$69.57
10/09/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 43297	$-69.57	$139.14
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-69.59	$208.71
07/16/2013	BILL	ELLISON RANCHING COMPANY	$278.30	$278.30
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-67.98	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-67.98	$67.98
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-67.98	$135.96
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-67.99	$203.94
07/10/2012	BILL	ELLISON RANCHING COMPANY	$271.93	$271.93
03/02/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 37868	$-65.96	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: OP INTERNET NUM: 37291	$-65.96	$65.96
10/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 365399	$-65.96	$131.92
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-65.97	$197.88
07/14/2011	BILL	ELLISON RANCHING COMPANY	$263.85	$263.85
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-68.84	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-68.84	$68.84
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-68.84	$137.68
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-68.87	$206.52
07/14/2010	BILL	ELLISON RANCHING COMPANY	$275.39	$275.39
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-4.57	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.18	$4.57
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-105.54	$4.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$109.93
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-105.54	$109.76
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-105.54	$215.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.22	$320.84
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-105.55	$316.62
07/21/2009	BILL	ELLISON RANCHING COMPANY	$422.17	$422.17
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-410.04	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$410.04	$410.04
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-386.82	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$386.82	$386.82
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-363.54	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$363.54	$363.54
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-340.39	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$340.39	$340.39
07/20/2004	PAYMENT	@	$-322.95	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$322.95	$322.95
08/12/2003	PAYMENT	@	$-319.59	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$319.59	$319.59