Tax Account 007-310-010

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	007-310-010
Account Type	Real Estate
Location	0 TWP 34N RGE 59E MDB&M
Balance	$6,125.58
Currently Due	$0.00

Account ID

007-310-010

Account Type

Real Estate

Location

0 TWP 34N RGE 59E MDB&M

Balance

$6,125.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,938.38
Total	$11,938.38
Paid	$5,812.80
Balance	$6,125.58
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

$11,938.38

Total

$11,938.38

Paid

$5,812.80

Balance

$6,125.58

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	$2,750.01	$0.00	$2,750.01	$2,750.01	$0.00
2	10/07/2024	10/17/2024	Paid	$3,062.79	$0.00	$3,062.79	$3,062.79	$0.00
3	01/06/2025	01/16/2025	Due	$3,062.79	$0.00	$3,062.79	$0.00	$3,062.79
4	03/03/2025	03/13/2025	Due	$3,062.79	$0.00	$3,062.79	$0.00	$6,125.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,184.46	$0.00	$10,184.46	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$9,430.06	$0.00	$9,430.06	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$9,758.98	$0.00	$9,758.98	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$9,666.82	$0.00	$9,666.82	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$9,641.66	$0.00	$9,641.66	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$10,336.79	$0.00	$10,336.79	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$9,179.18	$0.00	$9,179.18	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$8,667.78	$0.00	$8,667.78	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$8,146.41	$0.00	$8,146.41	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$7,578.06	$0.00	$7,578.06	$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
10/08/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7962	$-3,062.79	$6,125.58
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7665 ORIG: CHECK	$-2,750.01	$9,188.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$939.15	$11,938.38
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7665 VOIDED PAYMENT: 939702. REASON: AMENDMENT TO RE 2025	$2,750.01	$10,999.23
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7665	$-2,750.01	$8,249.22
07/10/2024	BILL	ELLISON RANCHING CO	$10,999.23	$10,999.23
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-2,546.11	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6144	$-2,546.11	$2,546.11
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5523	$-2,546.11	$5,092.22
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005307	$-2,546.13	$7,638.33
07/12/2023	BILL	ELLISON RANCHING CO	$10,184.46	$10,184.46
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4253	$-2,357.51	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3901	$-2,357.51	$2,357.51
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3333	$-2,357.51	$4,715.02
10/10/2022	ADJUSTMENT	PAYMENT APPLIED INCORRECTLY NUM: 3333	$2,357.51	$7,072.53
10/10/2022	VOID	ELLISON RANCHING CO CHECK NUM: 3333	$-2,357.51	$4,715.02
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2942	$-2,357.53	$7,072.53
07/12/2022	BILL	ELLISON RANCHING CO	$9,430.06	$9,430.06
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1787	$-2,439.74	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-2,439.74	$2,439.74
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 601	$-2,439.74	$4,879.48
08/12/2021	PAYMENT	ECT CASH	$-0.02	$7,319.22
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 192	$-2,439.74	$7,319.24
07/14/2021	BILL	ELLISON RANCHING CO	$9,758.98	$9,758.98
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067394	$-2,411.40	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066946	$-2,418.47	$2,411.40
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066195	$-2,418.47	$4,829.87
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65655	$-2,418.48	$7,248.34
07/15/2020	BILL	ELLISON RANCHING CO	$9,666.82	$9,666.82
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064321	$-2,410.41	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063933	$-2,410.41	$2,410.41
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63159	$-2,410.41	$4,820.82
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62601	$-2,410.43	$7,231.23
07/10/2019	BILL	ELLISON RANCHING CO	$9,641.66	$9,641.66
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61288	$-2,584.19	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60808	$-2,584.19	$2,584.19
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58557	$-2,584.19	$5,168.38
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$7,752.57
08/23/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58054	$-2,584.22	$7,752.57
07/09/2018	BILL	ELLISON RANCHING CO	$10,336.79	$10,336.79
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59648	$-2,294.79	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57567	$-2,294.79	$2,294.79
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56821	$-2,294.79	$4,589.58
08/29/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56427	$-2,294.81	$6,884.37
07/07/2017	BILL	ELLISON RANCHING CO	$9,179.18	$9,179.18
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54814	$-2,166.94	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54223	$-2,166.94	$2,166.94
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53381	$-2,166.94	$4,333.88
08/15/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52996	$-2,166.96	$6,500.82
07/08/2016	BILL	ELLISON RANCHING CO	$8,667.78	$8,667.78
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51520	$-2,036.60	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50956	$-2,036.60	$2,036.60
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50250	$-2,036.60	$4,073.20
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49834	$-2,036.61	$6,109.80
07/08/2015	BILL	ELLISON RANCHING CO	$8,146.41	$8,146.41
02/23/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48024	$-1,894.51	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47628	$-1,894.51	$1,894.51
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46786	$-1,894.51	$3,789.02
08/20/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46151	$-1,894.53	$5,683.53
07/10/2014	BILL	ELLISON RANCHING CO	$7,578.06	$7,578.06
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44598	$-1,828.56	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 441148	$-1,828.56	$1,828.56
10/09/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43294	$-1,828.56	$3,657.12
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42727	$-1,828.56	$5,485.68
07/16/2013	BILL	ELLISON RANCHING CO	$7,314.24	$7,314.24
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-1,705.62	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-1,705.62	$1,705.62
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-1,705.62	$3,411.24
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-1,705.64	$5,116.86
07/10/2012	BILL	ELLISON RANCHING CO	$6,822.50	$6,822.50
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37869	$-1,601.52	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37292	$-1,601.52	$1,601.52
09/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36536	$-1,601.52	$3,203.04
08/23/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36021	$-1,601.54	$4,804.56
07/14/2011	BILL	ELLISON RANCHING CO	$6,406.10	$6,406.10
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-1,638.05	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-1,638.05	$1,638.05
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-1,638.05	$3,276.10
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-1,638.08	$4,914.15
07/14/2010	BILL	ELLISON RANCHING CO	$6,552.23	$6,552.23
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-68.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.65	$68.83
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-1,590.77	$66.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.55	$1,656.95
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-1,590.77	$1,654.40
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-1,590.77	$3,245.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.63	$4,835.94
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-1,590.78	$4,772.31
07/21/2009	BILL	ELLISON RANCHING CO	$6,363.09	$6,363.09
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-1,477.04	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-1,477.04	$1,477.04
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-1,477.04	$2,954.08
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-1,477.05	$4,431.12
07/14/2008	BILL	ELLISON RANCHING CO	$5,908.17	$5,908.17
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-1,323.55	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-1,323.55	$1,323.55
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-1,323.55	$2,647.10
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-1,323.58	$3,970.65
07/13/2007	BILL	ELLISON RANCHING CO	$5,294.23	$5,294.23
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-1,243.94	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-1,243.94	$1,243.94
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-1,243.94	$2,487.88
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-1,243.96	$3,731.82
07/19/2006	BILL	ELLISON RANCHING CO	$4,975.78	$4,975.78
07/01/2004	BILL	ELLISON RANCHING CO @	$0.00	$0.00
07/01/2003	BILL	ELLISON RANCHING CO @	$0.00	$0.00