Tax Account 007-320-002

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Owners

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

Account Summary

Account ID	007-320-002
Account Type	Real Estate
Location	0 TWP 35N RGE 59E MDB&M
Balance	$36,155.58
Currently Due	$0.00

Account ID

007-320-002

Account Type

Real Estate

Location

0 TWP 35N RGE 59E MDB&M

Balance

$36,155.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48,207.66
Total	$48,207.66
Paid	$12,052.08
Balance	$36,155.58
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

$48,207.66

Total

$48,207.66

Paid

$12,052.08

Balance

$36,155.58

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	$12,052.08	$0.00	$12,052.08	$12,052.08	$0.00
2	10/07/2024	10/17/2024	Due	$12,051.86	$0.00	$12,051.86	$0.00	$12,051.86
3	01/06/2025	01/16/2025	Due	$12,051.86	$0.00	$12,051.86	$0.00	$24,103.72
4	03/03/2025	03/13/2025	Due	$12,051.86	$0.00	$12,051.86	$0.00	$36,155.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$43,835.23	$0.00	$43,835.23	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$42,189.98	$0.00	$42,189.98	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$42,530.46	$0.00	$42,530.46	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$40,827.31	$0.00	$40,827.31	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$40,419.95	$0.00	$40,419.95	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$39,414.65	$0.00	$39,414.65	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$32,866.18	$0.00	$32,866.18	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$33,833.36	$0.00	$33,833.36	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$31,995.68	$0.00	$31,995.68	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$28,658.73	$0.00	$28,658.73	$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	21496.88	5374.22	16122.66	.00
2024-2025	S33	Little Humboldt Rvr	199.94	50.00	149.94	.00
2023-2024	S31	Humboldt Water	18630.66	18630.66	.00	.00
2023-2024	S33	Little Humbboldt Rvr	199.94	199.94	.00	.00
2022-2023	S31	Humboldt Water	18630.66	18630.66	.00	.00
2022-2023	S33	Little Humbboldt Rvr	199.94	199.94	.00	.00
2021-2022	S31	Humboldt Water	18630.66	18630.66	.00	.00
2021-2022	S33	Little Humbboldt Rvr	199.94	199.94	.00	.00
2020-2021	S31	Humboldt Water	17197.51	17197.51	.00	.00
2020-2021	S33	Little Humbboldt Rvr	199.94	199.94	.00	.00
2019-2020	S31	Humboldt Water	15764.44	15764.44	.00	.00
2019-2020	S33	Little Humbboldt Rvr	199.94	199.94	.00	.00
2018-2019	S31	Humboldt Water	14331.27	14331.27	.00	.00
2018-2019	S33	Little Humbboldt Rvr	199.94	199.94	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	8599.09	8599.09	.00	.00
2017-2018	S33	Little Humbboldt Rvr	119.96	119.96	.00	.00
2016-2017	S31	Humboldt Water	8599.09	8599.09	.00	.00
2016-2017	S33	Little Humbboldt Rvr	119.96	119.96	.00	.00
2015-2016	S31	Humboldt Water	8599.09	8599.09	.00	.00
2015-2016	S33	Little Humbboldt Rvr	59.98	59.98	.00	.00
2014-2015	S31	Humboldt Water	8599.09	8599.09	.00	.00
2014-2015	S33	Little Humbboldt Rvr	47.98	47.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7665	$-12,052.08	$36,155.58
07/10/2024	BILL	ELLISON RANCHING CO	$48,207.66	$48,207.66
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-10,958.79	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6144	$-10,958.79	$10,958.79
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5523	$-10,958.79	$21,917.58
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005307	$-10,958.86	$32,876.37
07/12/2023	BILL	ELLISON RANCHING CO	$43,835.23	$43,835.23
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4253	$-10,547.48	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3901	$-10,547.48	$10,547.48
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3333	$-10,547.48	$21,094.96
10/10/2022	ADJUSTMENT	PAYMENT APPLIED INCORRECTLY NUM: 3333	$10,547.48	$31,642.44
10/10/2022	VOID	ELLISON RANCHING CO CHECK NUM: 3333	$-10,547.48	$21,094.96
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2942	$-10,547.54	$31,642.44
07/12/2022	BILL	ELLISON RANCHING CO	$42,189.98	$42,189.98
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1787	$-10,632.60	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-10,632.60	$10,632.60
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 601	$-10,632.60	$21,265.20
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 192	$-10,632.66	$31,897.80
07/14/2021	BILL	ELLISON RANCHING CO	$42,530.46	$42,530.46
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067394	$-9,715.81	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066946	$-10,370.51	$9,715.81
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066195	$-10,370.51	$20,086.32
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65655	$-10,370.48	$30,456.83
07/15/2020	BILL	ELLISON RANCHING CO	$40,827.31	$40,827.31
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064321	$-10,104.98	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063933	$-10,104.98	$10,104.98
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63159	$-10,104.98	$20,209.96
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62601	$-10,105.01	$30,314.94
07/10/2019	BILL	ELLISON RANCHING CO	$40,419.95	$40,419.95
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61288	$-9,853.64	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60808	$-9,853.64	$9,853.64
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58557	$-9,853.64	$19,707.28
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$29,560.92
08/23/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58054	$-9,853.73	$29,560.92
07/09/2018	BILL	ELLISON RANCHING CO	$39,414.65	$39,414.65
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59648	$-8,216.54	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57567	$-8,216.54	$8,216.54
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56821	$-8,216.54	$16,433.08
08/29/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56427	$-8,216.56	$24,649.62
07/07/2017	BILL	ELLISON RANCHING CO	$32,866.18	$32,866.18
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54814	$-8,458.33	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54223	$-8,458.33	$8,458.33
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53381	$-8,458.33	$16,916.66
08/15/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52996	$-8,458.37	$25,374.99
07/08/2016	BILL	ELLISON RANCHING CO	$33,833.36	$33,833.36
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51520	$-7,998.91	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50956	$-7,998.91	$7,998.91
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50250	$-7,998.91	$15,997.82
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49834	$-7,998.95	$23,996.73
07/08/2015	BILL	ELLISON RANCHING CO	$31,995.68	$31,995.68
02/23/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48024	$-7,164.67	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47628	$-7,164.67	$7,164.67
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46786	$-7,164.67	$14,329.34
08/20/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46151	$-7,164.72	$21,494.01
07/10/2014	BILL	ELLISON RANCHING CO	$28,658.73	$28,658.73
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44598	$-7,182.16	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 441148	$-7,182.16	$7,182.16
10/09/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43294	$-7,182.16	$14,364.32
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42727	$-7,182.18	$21,546.48
07/16/2013	BILL	ELLISON RANCHING CO	$28,728.66	$28,728.66
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-6,348.37	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-6,348.37	$6,348.37
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-6,348.37	$12,696.74
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-6,348.39	$19,045.11
07/10/2012	BILL	ELLISON RANCHING CO	$25,393.50	$25,393.50
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37869	$-6,318.13	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37292	$-6,318.13	$6,318.13
09/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36536	$-6,318.13	$12,636.26
08/23/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36021	$-6,318.21	$18,954.39
07/14/2011	BILL	ELLISON RANCHING CO	$25,272.60	$25,272.60
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-6,750.69	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-6,750.69	$6,750.69
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-6,750.69	$13,501.38
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-6,750.73	$20,252.07
07/14/2010	BILL	ELLISON RANCHING CO	$27,002.80	$27,002.80
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-252.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.72	$252.84
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-5,844.32	$243.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.35	$6,087.44
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-5,844.32	$6,078.09
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-5,844.32	$11,922.41
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$233.77	$17,766.73
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-5,844.35	$17,532.96
07/21/2009	BILL	ELLISON RANCHING CO	$23,377.31	$23,377.31
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-4,215.34	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-4,215.34	$4,215.34
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-4,215.34	$8,430.68
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-4,215.40	$12,646.02
07/14/2008	BILL	ELLISON RANCHING CO	$16,861.42	$16,861.42
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-3,789.31	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-3,789.31	$3,789.31
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-3,789.31	$7,578.62
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-3,789.38	$11,367.93
07/13/2007	BILL	ELLISON RANCHING CO	$15,157.31	$15,157.31
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-3,697.55	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-3,697.55	$3,697.55
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-3,697.55	$7,395.10
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-3,697.56	$11,092.65
07/19/2006	BILL	ELLISON RANCHING CO	$14,790.21	$14,790.21
03/08/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19991	$-4,848.87	$0.00
01/04/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19547	$-4,888.52	$4,848.87
10/04/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18866	$-4,928.17	$9,737.39
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-4,908.60	$14,665.56
07/21/2005	BILL	ELLISON RANCHING CO	$19,574.16	$19,574.16
03/03/2005	PAYMENT	@	$-4,765.97	$0.00
01/04/2005	PAYMENT	@	$-4,765.97	$4,765.97
10/01/2004	PAYMENT	@	$-4,765.97	$9,531.94
08/20/2004	PAYMENT	@	$-4,850.33	$14,297.91
07/01/2004	BILL	ELLISON RANCHING CO @	$19,148.24	$19,148.24
03/01/2004	PAYMENT	@	$-5,757.19	$0.00
01/02/2004	PAYMENT	@	$-5,757.19	$5,757.19
10/08/2003	PAYMENT	@	$-5,757.19	$11,514.38
08/26/2003	PAYMENT	@	$-5,841.52	$17,271.57
07/01/2003	BILL	ELLISON RANCHING CO @	$23,113.09	$23,113.09