Tax Account 007-310-006

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Owners

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

Account Summary

Account ID	007-310-006
Account Type	Real Estate
Location	0 TWP 34N RGE 59E MDB&M
Balance	$787.74
Currently Due	$0.00

Account ID

007-310-006

Account Type

Real Estate

Location

0 TWP 34N RGE 59E MDB&M

Balance

$787.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,022.90
Total	$1,022.90
Paid	$235.16
Balance	$787.74
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,022.90

Total

$1,022.90

Paid

$235.16

Balance

$787.74

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$235.16	$0.00	$235.16	$235.16	$0.00
2	10/07/2024	10/17/2024	Due	$262.58	$0.00	$262.58	$0.00	$262.58
3	01/06/2025	01/16/2025	Due	$262.58	$0.00	$262.58	$0.00	$525.16
4	03/03/2025	03/13/2025	Due	$262.58	$0.00	$262.58	$0.00	$787.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$870.32	$0.00	$870.32	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$805.85	$0.00	$805.85	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$822.16	$0.00	$822.16	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$804.07	$0.00	$804.07	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$776.74	$0.00	$776.74	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$778.66	$0.00	$778.66	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$661.88	$0.00	$661.88	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$629.80	$0.00	$629.80	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$591.92	$0.00	$591.92	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$550.62	$0.00	$550.62	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7665 ORIG: CHECK	$-235.16	$787.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.95	$1,022.90
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7665 VOIDED PAYMENT: 939703. REASON: AMENDMENT TO RE 2025	$235.16	$939.95
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7665	$-235.16	$704.79
07/10/2024	BILL	ELLISON RANCHING CO	$939.95	$939.95
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-217.58	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6144	$-217.58	$217.58
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5523	$-217.58	$435.16
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005307	$-217.58	$652.74
07/12/2023	BILL	ELLISON RANCHING CO	$870.32	$870.32
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4253	$-201.46	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3901	$-201.46	$201.46
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3333	$-201.46	$402.92
10/10/2022	ADJUSTMENT	PAYMENT APPLIED INCORRECTLY NUM: 3333	$201.46	$604.38
10/10/2022	VOID	ELLISON RANCHING CO CHECK NUM: 3333	$-201.46	$402.92
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2942	$-201.47	$604.38
07/12/2022	BILL	ELLISON RANCHING CO	$805.85	$805.85
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1787	$-205.54	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-205.54	$205.54
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 601	$-205.54	$411.08
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 192	$-205.54	$616.62
07/14/2021	BILL	ELLISON RANCHING CO	$822.16	$822.16
05/14/2021	PAYMENT	ECT CASH	$-1.15	$0.00
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067394	$-200.73	$1.15
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066946	$-200.73	$201.88
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066195	$-200.73	$402.61
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65655	$-200.73	$603.34
07/15/2020	BILL	ELLISON RANCHING CO	$804.07	$804.07
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064321	$-194.18	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063933	$-194.18	$194.18
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63159	$-194.18	$388.36
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62601	$-194.20	$582.54
07/10/2019	BILL	ELLISON RANCHING CO	$776.74	$776.74
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61288	$-194.66	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60808	$-194.66	$194.66
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58557	$-194.66	$389.32
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$583.98
08/23/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58054	$-194.68	$583.98
07/09/2018	BILL	ELLISON RANCHING CO	$778.66	$778.66
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59648	$-165.47	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57567	$-165.47	$165.47
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56821	$-165.47	$330.94
08/29/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56427	$-165.47	$496.41
07/07/2017	BILL	ELLISON RANCHING CO	$661.88	$661.88
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54814	$-157.45	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54223	$-157.45	$157.45
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53381	$-157.45	$314.90
08/15/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52996	$-157.45	$472.35
07/08/2016	BILL	ELLISON RANCHING CO	$629.80	$629.80
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51520	$-147.98	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50956	$-147.98	$147.98
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50250	$-147.98	$295.96
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49834	$-147.98	$443.94
07/08/2015	BILL	ELLISON RANCHING CO	$591.92	$591.92
02/23/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48024	$-137.65	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47628	$-137.65	$137.65
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46786	$-137.65	$275.30
08/20/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46151	$-137.67	$412.95
07/10/2014	BILL	ELLISON RANCHING CO	$550.62	$550.62
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44598	$-127.69	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 441148	$-127.69	$127.69
10/09/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43294	$-127.69	$255.38
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42727	$-127.71	$383.07
07/16/2013	BILL	ELLISON RANCHING CO	$510.78	$510.78
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-118.34	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-118.34	$118.34
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-118.34	$236.68
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-118.36	$355.02
07/10/2012	BILL	ELLISON RANCHING CO	$473.38	$473.38
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37869	$-114.08	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37292	$-114.08	$114.08
10/07/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36573	$-18.00	$228.16
09/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36536	$-96.08	$246.16
08/23/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36021	$-114.09	$342.24
07/14/2011	BILL	ELLISON RANCHING CO	$456.33	$456.33
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-118.69	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-118.69	$118.69
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-118.69	$237.38
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-118.70	$356.07
07/14/2010	BILL	ELLISON RANCHING CO	$474.77	$474.77
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-6.34	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$6.34
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-146.66	$6.10
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$152.76
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-146.66	$152.53
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-146.66	$299.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.87	$445.85
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-146.69	$439.98
07/21/2009	BILL	ELLISON RANCHING CO	$586.67	$586.67
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-156.08	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-156.08	$156.08
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-156.08	$312.16
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-156.08	$468.24
07/14/2008	BILL	ELLISON RANCHING CO	$624.32	$624.32
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-147.24	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-147.24	$147.24
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-147.24	$294.48
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-147.25	$441.72
07/13/2007	BILL	ELLISON RANCHING CO	$588.97	$588.97
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-138.38	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-138.38	$138.38
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-138.38	$276.76
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-138.40	$415.14
07/19/2006	BILL	ELLISON RANCHING CO	$553.54	$553.54
07/01/2004	BILL	ELLISON RANCHING CO @	$0.00	$0.00
07/01/2003	BILL	ELLISON RANCHING CO @	$0.00	$0.00