Tax Account 006-41B-049

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Owners

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

Account Summary

Account ID	006-41B-049
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	$9.86
Total	$9.86
Paid	$9.86
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	$9.86	$0.00	$9.86	$9.86	$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	$8.39	$0.00	$8.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$7.77	$0.00	$7.77	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7.96	$0.00	$7.96	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$8.08	$0.00	$8.08	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$8.72	$0.00	$8.72	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$8.55	$0.00	$8.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$7.36	$0.00	$7.36	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.94	$0.00	$6.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.53	$0.00	$6.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.06	$0.00	$6.06	$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	$-0.80	$0.00
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-9.06	$0.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.80	$9.86
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939879. REASON: AMENDMENT TO RE 2025	$9.06	$9.06
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-9.06	$0.00
07/10/2024	BILL	ELLISON RANCHING COMPANY	$9.06	$9.06
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-8.39	$0.00
07/12/2023	BILL	ELLISON RANCHING COMPANY	$8.39	$8.39
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-7.77	$0.00
07/12/2022	BILL	ELLISON RANCHING COMPANY	$7.77	$7.77
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 201	$-7.96	$0.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$7.96	$7.96
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65653	$-8.08	$0.00
07/15/2020	BILL	ELLISON RANCHING COMPANY	$8.08	$8.08
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62600	$-8.72	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$8.72	$8.72
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$-8.55	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$8.55	$8.55
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56429	$-7.36	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$7.36	$7.36
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52997	$-6.94	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$6.94	$6.94
08/19/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 49837	$-6.53	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$6.53	$6.53
08/22/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46153	$-6.06	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$6.06	$6.06
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42729	$-5.63	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$5.63	$5.63
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-5.21	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$5.21	$5.21
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36030	$-4.89	$0.00
07/14/2011	BILL	ELLISON RANCHING COMPANY	$4.89	$4.89
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-4.63	$0.00
07/14/2010	BILL	ELLISON RANCHING COMPANY	$4.63	$4.63
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-4.40	$0.00
07/21/2009	BILL	ELLISON RANCHING COMPANY	$4.40	$4.40
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-4.09	$0.00
07/14/2008	BILL	WORTHINGTON, CALVIN TR	$4.09	$4.09
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-3.87	$0.00
07/13/2007	BILL	WORTHINGTON, CALVIN TR	$3.87	$3.87
08/24/2006	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3735	$-3.64	$0.00
07/19/2006	BILL	WORTHINGTON, CALVIN TR	$3.64	$3.64
08/18/2005	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 3231	$-3.54	$0.00
07/21/2005	BILL	WORTHINGTON, CALVIN TR	$3.54	$3.54
07/20/2004	PAYMENT	@	$-3.87	$0.00
07/01/2004	BILL	WORTHINGTON, CALVIN TR @	$3.87	$3.87
08/12/2003	PAYMENT	@	$-3.44	$0.00
07/01/2003	BILL	WORTHINGTON, CALVIN TR @	$3.44	$3.44