Tax Account 006-41B-044

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Owners

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

Account Summary

Account ID	006-41B-044
Account Type	Real Estate
Location	0 CORNWALL 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	$6.11
Total	$6.11
Paid	$6.11
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	$6.11	$0.00	$6.11	$6.11	$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	$5.19	$0.00	$5.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$4.81	$0.00	$4.81	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$4.93	$0.00	$4.93	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.01	$0.00	$5.01	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.40	$0.00	$5.40	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.31	$0.00	$5.31	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$4.56	$0.00	$4.56	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$4.32	$0.00	$4.32	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$4.07	$0.00	$4.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$3.78	$0.00	$3.78	$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	$-0.49	$0.00
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-5.62	$0.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.49	$6.11
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939884. REASON: AMENDMENT TO RE 2025	$5.62	$5.62
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-5.62	$0.00
07/10/2024	BILL	ELLISON RANCHING COMPANY	$5.62	$5.62
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-5.19	$0.00
07/12/2023	BILL	ELLISON RANCHING COMPANY	$5.19	$5.19
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-4.81	$0.00
07/12/2022	BILL	ELLISON RANCHING COMPANY	$4.81	$4.81
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-4.93	$0.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$4.93	$4.93
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-5.01	$0.00
07/15/2020	BILL	ELLISON RANCHING COMPANY	$5.01	$5.01
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-5.40	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$5.40	$5.40
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-5.31	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$5.31	$5.31
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-4.56	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$4.56	$4.56
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-4.32	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$4.32	$4.32
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-4.07	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$4.07	$4.07
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-3.78	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$3.78	$3.78
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-3.52	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$3.52	$3.52
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-3.26	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$3.26	$3.26
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-3.07	$0.00
07/14/2011	BILL	ELLISON RANCHING COMPANY	$3.07	$3.07
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-2.91	$0.00
07/14/2010	BILL	ELLISON RANCHING COMPANY	$2.91	$2.91
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-2.76	$0.00
07/21/2009	BILL	ELLISON RANCHING COMPANY	$2.76	$2.76
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-2.55	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$2.55	$2.55
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-2.40	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$2.40	$2.40
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-2.26	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$2.26	$2.26
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-2.21	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$2.21	$2.21
07/20/2004	PAYMENT	@	$-2.39	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$2.39	$2.39
08/12/2003	PAYMENT	@	$-2.14	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$2.14	$2.14