Tax Account 006-540-013

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Owners

JJJ ELLISON DEETH PROPERTY SERI
438 ELBURZ RD UNIT 10
ELKO, NV 89801-9409

ES LLC

756968

Account Summary

Account ID	006-540-013
Account Type	Real Estate
Location	2741 ELBURZ RD
Balance	$2,985.80
Currently Due	$0.00

Account ID

006-540-013

Account Type

Real Estate

Location

2741 ELBURZ RD

Balance

$2,985.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,850.89
Total	$5,850.89
Paid	$2,865.09
Balance	$2,985.80
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	81% High 8.0%, 19% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,850.89

Total

$5,850.89

Paid

$2,865.09

Balance

$2,985.80

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

81% High 8.0%, 19% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,372.19	$0.00	$1,372.19	$1,372.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,492.90	$0.00	$1,492.90	$1,492.90	$0.00
3	01/06/2025	01/16/2025	Due	$1,492.90	$0.00	$1,492.90	$0.00	$1,492.90
4	03/03/2025	03/13/2025	Due	$1,492.90	$0.00	$1,492.90	$0.00	$2,985.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,745.27	$0.00	$4,745.27	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$4,484.35	$0.00	$4,484.35	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$4,467.42	$89.34	$4,556.76	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$4,220.53	$425.44	$4,645.97	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$4,077.15	$207.45	$4,284.60	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$4,202.36	$42.02	$4,244.38	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$3,625.31	$0.00	$3,625.31	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3,459.16	$0.00	$3,459.16	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3,290.12	$0.00	$3,290.12	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3,146.96	$31.47	$3,178.43	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	811.05	405.53	405.52	.00
2023-2024	S31	Humboldt Water	702.91	702.91	.00	.00
2022-2023	S31	Humboldt Water	702.91	702.91	.00	.00
2021-2022	S31	Humboldt Water	702.91	702.91	.00	.00
2020-2021	S31	Humboldt Water	648.84	648.84	.00	.00
2019-2020	S31	Humboldt Water	594.77	594.77	.00	.00
2018-2019	S31	Humboldt Water	540.70	540.70	.00	.00
2017-2018	S31	Humboldt Water	324.42	324.42	.00	.00
2016-2017	S31	Humboldt Water	324.42	324.42	.00	.00
2015-2016	S31	Humboldt Water	324.42	324.42	.00	.00
2014-2015	S31	Humboldt Water	324.42	324.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	ELLISON LIVESTOCK/JAMES, JOYCE, JARED CHECK 1215	$-1,492.90	$2,985.80
08/30/2024	PAYMENT	ALLISON LIEVSTOCK SYS ORIG: CARD	$-1,372.19	$4,478.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$363.00	$5,850.89
08/30/2024	ADJUSTMENT	ALLISON LIEVSTOCK CARD VOIDED PAYMENT: 942127. REASON: AMENDMENT TO RE 2025	$1,372.19	$5,487.89
08/19/2024	PAYMENT	ALLISON LIEVSTOCK CARD	$-1,372.19	$4,115.70
07/10/2024	BILL	JJJ ELLISON DEETH PROPERTY SERI	$5,487.89	$5,487.89
12/20/2023	PAYMENT	ELLISON LIVESTOCK CHECK 1298	$-2,372.62	$0.00
10/05/2023	PAYMENT	ELLISON LIVESTOCK CHECK 1284	$-1,186.31	$2,372.62
08/21/2023	PAYMENT	ELLIOSN, JAMES, JOYCE & JARED CHECK NUM: 1146	$-1,186.34	$3,558.93
07/12/2023	BILL	JJJ ELLISON DEETH PROPERTY SER	$4,745.27	$4,745.27
03/02/2023	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4659	$-1,121.08	$0.00
12/29/2022	PAYMENT	ELLISON LIVESTOCK ETAL CHECK NUM: 4618	$-1,121.08	$1,121.08
10/05/2022	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4596	$-1,121.08	$2,242.16
08/16/2022	PAYMENT	ELLISON LIVESTOCK/JOYCE, JOYCE CHECK NUM: 4570	$-1,121.11	$3,363.24
07/12/2022	BILL	JJJ ELLISON DEETH PROPERTY SER	$4,484.35	$4,484.35
04/06/2022	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1243	$-1,161.51	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$44.67	$1,161.51
02/01/2022	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1221	$-1,161.51	$1,116.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.67	$2,278.35
09/30/2021	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4486	$-1,116.84	$2,233.68
08/18/2021	PAYMENT	JIM, ELLISON LIVESTOCK ELBURZ CHECK BANK: OP INTERNET NUM: M3D4M5VML	$-1,116.90	$3,350.52
07/14/2021	BILL	JJJ ELLISON DEETH PROPERTY SER	$4,467.42	$4,467.42
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-12.21	$0.00
05/21/2021	PAYMENT	ELLISON LIVESTOCK, JOYCE JAMES CHECK NUM: 4504	$-7.00	$12.21
05/21/2021	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4504	$-1,040.00	$19.21
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,059.21
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$40.00	$1,052.21
02/24/2021	PAYMENT	ELLISON, JAMES & JOYCE & JARED CHECK NUM: 1250	$-134.97	$1,012.21
01/20/2021	PAYMENT	ELLISON, JAMES & JOYCE & JARED CHECK NUM: 1245	$-4,535.82	$1,147.18
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$188.99	$5,683.00
12/31/2020	INTEREST	Monthly Interest	$8.49	$5,494.01
11/30/2020	INTEREST	Monthly Interest	$8.49	$5,485.52
10/29/2020	INTEREST	Monthly Interest	$8.49	$5,477.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$105.00	$5,468.54
09/30/2020	INTEREST	Monthly Interest	$8.49	$5,363.54
08/31/2020	INTEREST	Monthly Interest	$8.49	$5,355.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$42.00	$5,346.56
07/15/2020	BILL	JJJ ELLISON DEETH PROPERTY SER	$4,220.53	$5,304.56
06/30/2020	INTEREST	Monthly Interest	$8.49	$1,084.03
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$8.49	$1,075.54
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,067.05
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.77	$1,060.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,019.28
12/31/2019	PAYMENT	ELLISON LIVESTOCK & JAMES & JA CHECK NUM: 4359	$-3,200.57	$1,019.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$101.93	$4,219.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.77	$4,117.92
07/10/2019	BILL	ELLISON, JAMES F & JOYCE TR	$4,077.15	$4,077.15
03/21/2019	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 4322	$-1,092.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.02	$1,092.60
01/11/2019	PAYMENT	ELLISON LIVESTOCK ET AL CHECK NUM: 4273	$-1,050.58	$1,050.58
09/28/2018	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4296	$-1,050.58	$2,101.16
08/14/2018	PAYMENT	ELLISON LIVESTOCK ET AL CHECK NUM: 4285	$-1,050.62	$3,151.74
07/09/2018	BILL	ELLISON, JAMES F & JOYCE	$4,202.36	$4,202.36
03/13/2018	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 317	$-906.32	$0.00
01/12/2018	PAYMENT	ELLISON, JOYCE CHECK BANK: OP INTERNET NUM: 127488378	$-906.32	$906.32
10/10/2017	PAYMENT	ELLISON, JAMES & JOYCE CHECK NUM: 4042	$-906.32	$1,812.64
08/25/2017	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 275	$-906.35	$2,718.96
07/07/2017	BILL	ELLISON, JAMES F & JOYCE	$3,625.31	$3,625.31
12/09/2016	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4185	$-1,729.56	$0.00
10/04/2016	PAYMENT	ELLISON LIVESTOCK & JAMES F CHECK NUM: 3898	$-864.78	$1,729.56
08/16/2016	PAYMENT	ELLISON LIVESTOCK/JAMES & JOYC CHECK NUM: 4163	$-864.82	$2,594.34
07/08/2016	BILL	ELLISON, JAMES F & JOYCE	$3,459.16	$3,459.16
12/29/2015	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4015	$-822.52	$0.00
11/12/2015	PAYMENT	ELLISON LIVESTOCK ET AL CHECK NUM: 3821	$-822.52	$822.52
10/07/2015	PAYMENT	ELLISON LIVESTOCK/JAMES & JOY CHECK NUM: 3806	$-822.52	$1,645.04
08/12/2015	PAYMENT	ELLISON LIVESTOCK/JAMES F & JO CHECK NUM: 3855	$-822.56	$2,467.56
07/08/2015	BILL	ELLISON, JAMES F & JOYCE	$3,290.12	$3,290.12
12/29/2014	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 2683	$-2,391.66	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.47	$2,391.66
08/15/2014	PAYMENT	ELLISON, JOYCE E CHECK NUM: 178	$-786.77	$2,360.19
07/10/2014	BILL	ELLISON, JAMES F & JOYCE	$3,146.96	$3,146.96
12/30/2013	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 108	$-2,275.68	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.94	$2,275.68
09/06/2013	PAYMENT	ELLISON, JAMES F CHECK NUM: 3605	$-778.54	$2,245.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$29.94	$3,024.28
07/16/2013	BILL	ELLISON, JAMES F & JOYCE	$2,994.34	$2,994.34
12/31/2012	PAYMENT	ELLISON, JAMES F & JOYCE ET AL CHECK NUM: 1171	$-1,454.24	$0.00
10/24/2012	PAYMENT	ELLISON LIVESTOCK/JAMES&JOYCE CHECK NUM: 2227	$-756.20	$1,454.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$29.08	$2,210.44
08/24/2012	PAYMENT	ELLISON, JAMES F CHECK NUM: 3482	$-727.14	$2,181.36
07/10/2012	BILL	ELLISON, JAMES F & JOYCE ET AL	$2,908.50	$2,908.50
12/28/2011	PAYMENT	ELLISON, JAMES & JOYCE CHECK NUM: 1091	$-1,384.56	$0.00
08/18/2011	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 1077	$-1,384.59	$1,384.56
07/14/2011	BILL	ELLISON, JAMES F & JOYCE ET AL	$2,769.15	$2,769.15
12/29/2010	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1262	$-1,480.14	$0.00
10/11/2010	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1219	$-740.07	$1,480.14
08/17/2010	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 1194	$-740.11	$2,220.21
07/14/2010	BILL	ELLISON, JAMES F & JOYCE ET AL	$2,960.32	$2,960.32
01/08/2010	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 1087	$-1,429.38	$0.00
10/21/2009	PAYMENT	ELLISON, JAMES & JOYCE ET AL CHECK NUM: 1008	$-714.69	$1,429.38
08/14/2009	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 5155	$-714.72	$2,144.07
07/21/2009	BILL	ELLISON, JAMES F & JOYCE ET AL	$2,858.79	$2,858.79
12/10/2008	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 5018	$-1,266.48	$0.00
08/18/2008	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 4951	$-633.24	$1,266.48
08/15/2008	PAYMENT	ELLISON, CHARLES OR ANN CHECK NUM: 1260	$-633.28	$1,899.72
07/14/2008	BILL	ELLISON, JAMES F & JOYCE ET AL	$2,533.00	$2,533.00
12/28/2007	PAYMENT	ELLISON, JAMES F & JOYCE CHECK NUM: 4769	$-1,141.20	$0.00
09/28/2007	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4719	$-570.60	$1,141.20
08/20/2007	PAYMENT	ELLISON LIVESTOCK CHECK NUM: 4703	$-570.63	$1,711.80
07/13/2007	BILL	ELLISON, JAMES F & JOYCE ET AL	$2,282.43	$2,282.43
12/21/2006	PAYMENT	ELLISON, JOYCE CHECK NUM: 4483	$-1,106.82	$0.00
09/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 25902	$-553.41	$1,106.82
08/21/2006	PAYMENT	ELBURZ RANCH LLC CASH	$-553.41	$1,660.23
07/19/2006	BILL	ELBURZ RANCH LLC	$2,213.64	$2,213.64
08/15/2005	PAYMENT	ELBURZ RANCH LLC CHECK NUM: 2391	$-2,113.02	$0.00
07/21/2005	BILL	ELBURZ RANCH LLC	$2,113.02	$2,113.02
07/16/2004	PAYMENT	@	$-2,011.49	$0.00
07/01/2004	BILL	ELBURZ RANCH LLC @	$2,011.49	$2,011.49
08/15/2003	PAYMENT	@	$-1,929.97	$0.00
07/01/2003	BILL	ELBURZ RANCH LLC @	$1,929.97	$1,929.97