Tax Account 006-41B-037

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Owners

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

Account Summary

Account ID	006-41B-037
Account Type	Real Estate
Location	0 GOLD 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	$12.22
Total	$12.22
Paid	$12.22
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	$12.22	$0.00	$12.22	$12.22	$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	$10.39	$0.00	$10.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.62	$0.00	$9.62	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.86	$0.00	$9.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.99	$0.03	$10.02	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10.80	$0.00	$10.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10.71	$0.00	$10.71	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$9.21	$0.00	$9.21	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.70	$0.00	$8.70	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.17	$0.00	$8.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.60	$0.00	$7.60	$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	$-0.99	$0.00
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-11.23	$0.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.99	$12.22
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939891. REASON: AMENDMENT TO RE 2025	$11.23	$11.23
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-11.23	$0.00
07/10/2024	BILL	ELLISON RANCHING COMPANY	$11.23	$11.23
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-10.39	$0.00
07/12/2023	BILL	ELLISON RANCHING COMPANY	$10.39	$10.39
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-9.62	$0.00
07/12/2022	BILL	ELLISON RANCHING COMPANY	$9.62	$9.62
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-9.86	$0.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$9.86	$9.86
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-10.02	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$10.02
07/15/2020	BILL	ELLISON RANCHING COMPANY	$9.99	$9.99
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-10.80	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$10.80	$10.80
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-10.71	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$10.71	$10.71
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-9.21	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$9.21	$9.21
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-8.70	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$8.70	$8.70
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-8.17	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$8.17	$8.17
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-7.60	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$7.60	$7.60
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-7.04	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$7.04	$7.04
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-6.52	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$6.52	$6.52
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-6.13	$0.00
07/14/2011	BILL	ELLISON RANCHING COMPANY	$6.13	$6.13
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-5.82	$0.00
07/14/2010	BILL	ELLISON RANCHING COMPANY	$5.82	$5.82
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-5.51	$0.00
07/21/2009	BILL	ELLISON RANCHING COMPANY	$5.51	$5.51
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-5.11	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$5.11	$5.11
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-4.81	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$4.81	$4.81
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-4.52	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$4.52	$4.52
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-4.39	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$4.39	$4.39
07/20/2004	PAYMENT	@	$-4.80	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$4.80	$4.80
08/12/2003	PAYMENT	@	$-4.27	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$4.27	$4.27