Tax Account 006-420-001

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Owners

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

Account Summary

Account ID	006-420-001
Account Type	Real Estate
Location	0 TWP 45N RGE 56E MDB&M
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	$35.59
Total	$35.59
Paid	$35.59
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	$35.59	$0.00	$35.59	$35.59	$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	$30.29	$0.00	$30.29	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$28.71	$0.00	$28.71	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$29.13	$0.00	$29.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$31.45	$0.00	$31.45	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$27.63	$0.00	$27.63	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$26.08	$0.00	$26.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$25.25	$0.00	$25.25	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$22.80	$0.00	$22.80	$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	$-2.88	$0.00
08/30/2024	PAYMENT	ELLISON RANCHING COMPANY SYS 7667 ORIG: CHECK	$-32.71	$2.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.88	$35.59
08/30/2024	ADJUSTMENT	ELLISON RANCHING COMPANY CHECK 7667 VOIDED PAYMENT: 939957. REASON: AMENDMENT TO RE 2025	$32.71	$32.71
08/16/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7667	$-32.71	$0.00
07/10/2024	BILL	ELLISON RANCHING COMPANY	$32.71	$32.71
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005306	$-30.29	$0.00
07/12/2023	BILL	ELLISON RANCHING COMPANY	$30.29	$30.29
08/11/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 2945	$-28.05	$0.00
07/12/2022	BILL	ELLISON RANCHING COMPANY	$28.05	$28.05
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 198	$-28.71	$0.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$28.71	$28.71
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65654	$-29.13	$0.00
07/15/2020	BILL	ELLISON RANCHING COMPANY	$29.13	$29.13
08/23/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62599	$-31.45	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$31.45	$31.45
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58059	$-32.13	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$32.13	$32.13
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56430	$-27.63	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$27.63	$27.63
08/16/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52999	$-26.08	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$26.08	$26.08
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49836	$-25.25	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$25.25	$25.25
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46152	$-22.80	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$22.80	$22.80
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42726	$-21.14	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$21.14	$21.14
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-19.59	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$19.59	$19.59
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-18.40	$0.00
07/14/2011	BILL	ELLISON RANCHING COMPANY	$18.40	$18.40
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-17.45	$0.00
07/14/2010	BILL	ELLISON RANCHING COMPANY	$17.45	$17.45
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-16.56	$0.00
07/21/2009	BILL	ELLISON RANCHING COMPANY	$16.56	$16.56
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-15.37	$0.00
07/14/2008	BILL	ELLISON RANCHING COMPANY	$15.37	$15.37
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-14.49	$0.00
07/13/2007	BILL	ELLISON RANCHING COMPANY	$14.49	$14.49
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-13.62	$0.00
07/19/2006	BILL	ELLISON RANCHING COMPANY	$13.62	$13.62
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-13.25	$0.00
07/21/2005	BILL	ELLISON RANCHING COMPANY	$13.25	$13.25
08/17/2004	PAYMENT	@	$-14.24	$0.00
07/01/2004	BILL	ANGLOGOLD(JERRITT CANY @	$14.24	$14.24
03/10/2004	PAYMENT	@	$-13.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.04	$13.98
07/01/2003	BILL	ANGLOGOLD(JERRITT CANY @	$12.94	$12.94