Tax Account 006-45A-036

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Owners

ELLSWORTH, JAMES WILLIAM
PO BOX 8104
RENO, NV 89507-8104

756037

Account Summary

Account ID	006-45A-036
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$3.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3.07 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$306.22
Total	$309.29
Paid	$306.22
Balance	$3.07
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$76.81	$3.07	$0.00	$76.81	$79.88	$0.00
2	10/06/2025	10/16/2025	Paid	$76.47	$0.00	$0.00	$76.47	$76.47	$0.00
3	01/05/2026	01/15/2026	Paid	$76.47	$0.00	$0.00	$76.47	$76.47	$0.00
4	03/02/2026	03/12/2026	Due	$76.47	$0.00	$0.00	$76.47	$73.40	$3.07	Pay $3.07 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$323.85	$0.00	$0.00	$323.85	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$287.70	$0.00	$0.00	$287.70	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$266.39	$0.00	$0.00	$266.39	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$281.34	$0.00	$0.00	$281.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$264.93	$0.00	$0.00	$264.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$258.48	$0.00	$0.00	$258.48	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$251.50	$0.00	$0.00	$251.50	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$224.30	$0.00	$0.00	$224.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$211.80	$0.00	$0.00	$211.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$203.44	$0.00	$0.00	$203.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$189.24	$0.00	$0.00	$189.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2025	PAYMENT	ELLSWORTH, JAMES CHECK 14428225	$-306.22	$3.07
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.07	$309.29
07/11/2025	BILL	ELLSWORTH, JAMES WILLIAM	$306.22	$306.22
10/16/2024	PAYMENT	ELLSWORTH JAME EBOX WF - 024101623042623	$-13.14	$0.00
08/30/2024	PAYMENT	ELLSWORTH JAME SYS WF - 024080823014336 ORIG: EBOX	$-310.71	$13.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.14	$323.85
08/30/2024	ADJUSTMENT	ELLSWORTH JAME EBOX WF - 024080823014336 VOIDED PAYMENT: 924372. REASON: AMENDMENT TO RE 2025	$310.71	$310.71
08/08/2024	PAYMENT	ELLSWORTH JAME EBOX WF - 024080823014336	$-310.71	$0.00
07/10/2024	BILL	ELLSWORTH, JAMES WILLIAM	$310.71	$310.71
08/18/2023	PAYMENT	ELLSWORTH, JAME CHECK BANK: WF INTERNET NUM: 023081823017015	$-287.70	$0.00
07/12/2023	BILL	ELLSWORTH, JAMES WILLIAM	$287.70	$287.70
08/02/2022	PAYMENT	ELLSWORTH, JAME CHECK BANK: WF INTERNET NUM: 022080223048291	$-266.39	$0.00
07/12/2022	BILL	ELLSWORTH, JAMES WILLIAM	$266.39	$266.39
08/10/2021	PAYMENT	ELLSWORTH, JAME CHECK BANK: WF INTERNET NUM: 021081023038966	$-281.34	$0.00
07/14/2021	BILL	ELLSWORTH, JAMES WILLIAM	$281.34	$281.34
05/14/2021	PAYMENT	ECT CASH	$-2.88	$0.00
08/04/2020	PAYMENT	ELLSWORTH, JAMES CHECK NUM: 020080423081979	$-262.05	$2.88
07/15/2020	BILL	ELLSWORTH, JAMES WILLIAM	$264.93	$264.93
08/02/2019	PAYMENT	ELLSWORTH, JAMES W CREDIT: D BANK: OP INTERNET NUM: 105158	$-258.48	$0.00
07/10/2019	BILL	ELLSWORTH, JAMES WILLIAM	$258.48	$258.48
08/08/2018	PAYMENT	MILLER, NANCY & TILFORD, EDITH CHECK NUM: 216	$-251.50	$0.00
07/09/2018	BILL	TILFORD, EDITH A ET AL	$251.50	$251.50
08/09/2017	PAYMENT	TILFORD, EDITH A& NANCY MILLER CHECK NUM: 200	$-224.30	$0.00
07/07/2017	BILL	TILFORD, EDITH A ET AL	$224.30	$224.30
08/04/2016	PAYMENT	TILFORD, EDITH A& NANCY MILLER CHECK NUM: 186	$-211.80	$0.00
07/08/2016	BILL	TILFORD, EDITH A	$211.80	$211.80
07/28/2015	PAYMENT	MILLER, NANCY & EDITH TILFORD CHECK NUM: 171	$-203.44	$0.00
07/08/2015	BILL	TILFORD, EDITH A	$203.44	$203.44
07/25/2014	PAYMENT	TILFORD, EDITH & NANCY MILLER CHECK NUM: 0149	$-189.24	$0.00
07/10/2014	BILL	TILFORD, EDITH A	$189.24	$189.24
08/16/2013	PAYMENT	MILLER, NANCY & TILFORD, EDITH CHECK NUM: 0135	$-175.56	$0.00
07/16/2013	BILL	TILFORD, EDITH A	$175.56	$175.56
07/31/2012	PAYMENT	MAYO, HUGH H CHECK NUM: 478	$-171.91	$0.00
07/10/2012	BILL	TILFORD, EDITH A	$171.91	$171.91
08/16/2011	PAYMENT	TILFORD, EDITH & MILLER, NANCY CHECK NUM: 127	$-152.77	$0.00
07/14/2011	BILL	TILFORD, EDITH A	$152.77	$152.77
08/03/2010	PAYMENT	NANCY MILLER CHECK NUM: 0122	$-205.98	$0.00
07/14/2010	BILL	TILFORD, EDITH A	$205.98	$205.98
12/31/2009	PAYMENT	NANCY MILLER CHECK NUM: 0120	$-104.22	$0.00
10/19/2009	PAYMENT	TILFORD, EDITH A CHECK NUM: 0116	$-52.11	$104.22
09/02/2009	PAYMENT	TILFORD, EDITH A/NANCY MILLER CHECK NUM: 115	$-52.13	$156.33
07/21/2009	BILL	TILFORD, EDITH A	$208.46	$208.46
07/30/2008	PAYMENT	TILFORD, EDITH A CHECK NUM: 0107	$-206.48	$0.00
07/14/2008	BILL	TILFORD, EDITH A	$206.48	$206.48
07/23/2007	PAYMENT	HUGH H MAYO CHECK NUM: 318	$-194.79	$0.00
07/13/2007	BILL	TILFORD, EDITH A	$194.79	$194.79
01/03/2007	PAYMENT	MAYO, HUGH & ETHEL CHECK NUM: 254	$-96.64	$0.00
10/11/2006	PAYMENT	TILFORD, EDITH A CHECK NUM: 228	$-48.32	$96.64
08/25/2006	PAYMENT	TILFORD, EDITH A CHECK NUM: 213	$-48.35	$144.96
07/19/2006	BILL	TILFORD, EDITH A	$193.31	$193.31
01/06/2006	PAYMENT	TILFORD, EDITH A CHECK NUM: 152	$-92.04	$0.00
10/06/2005	PAYMENT	TILFORD, EDITH A CHECK NUM: 129	$-46.02	$92.04
08/24/2005	PAYMENT	HUGH MAYO CHECK NUM: 117	$-46.02	$138.06
07/21/2005	BILL	TILFORD, EDITH A	$184.08	$184.08
03/02/2005	PAYMENT	@	$-45.65	$0.00
01/06/2005	PAYMENT	@	$-45.65	$45.65
10/06/2004	PAYMENT	@	$-45.65	$91.30
08/19/2004	PAYMENT	@	$-45.67	$136.95
07/01/2004	BILL	TILFORD, EDITH A @	$182.62	$182.62
01/08/2004	PAYMENT	@	$-90.92	$0.00
10/01/2003	PAYMENT	@	$-45.46	$90.92
08/27/2003	PAYMENT	@	$-45.48	$136.38
07/01/2003	BILL	TILFORD, EDITH A @	$181.86	$181.86