Tax Account 007-320-009

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Owners

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

Account Summary

Account ID	007-320-009
Account Type	Real Estate
Location	0 TWP 35N RGE 59E MDB&M
Balance	$222.70
Currently Due	$0.00

Account ID

007-320-009

Account Type

Real Estate

Location

0 TWP 35N RGE 59E MDB&M

Balance

$222.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.54
Total	$289.54
Paid	$66.84
Balance	$222.70
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

$289.54

Total

$289.54

Paid

$66.84

Balance

$222.70

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	$66.84	$0.00	$66.84	$66.84	$0.00
2	10/07/2024	10/17/2024	Due	$74.23	$0.00	$74.23	$0.00	$74.23
3	01/06/2025	01/16/2025	Due	$74.23	$0.00	$74.23	$0.00	$148.46
4	03/03/2025	03/13/2025	Due	$74.24	$0.00	$74.24	$0.00	$222.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.62	$0.00	$246.62	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$228.35	$0.00	$228.35	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$231.95	$0.00	$231.95	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$232.69	$0.03	$232.72	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$243.86	$0.00	$243.86	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$262.67	$0.00	$262.67	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$216.05	$0.00	$216.05	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$204.65	$0.00	$204.65	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$192.33	$0.00	$192.33	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$178.91	$0.00	$178.91	$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	$-66.84	$222.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.20	$289.54
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7665 VOIDED PAYMENT: 939697. REASON: AMENDMENT TO RE 2025	$66.84	$266.34
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7665	$-66.84	$199.50
07/10/2024	BILL	ELLISON RANCHING CO	$266.34	$266.34
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-61.65	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6144	$-61.65	$61.65
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5523	$-61.65	$123.30
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005307	$-61.67	$184.95
07/12/2023	BILL	ELLISON RANCHING CO	$246.62	$246.62
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4253	$-57.08	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3901	$-57.08	$57.08
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3333	$-57.08	$114.16
10/10/2022	ADJUSTMENT	PAYMENT APPLIED INCORRECTLY NUM: 3333	$57.08	$171.24
10/10/2022	VOID	ELLISON RANCHING CO CHECK NUM: 3333	$-57.08	$114.16
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2942	$-57.11	$171.24
07/12/2022	BILL	ELLISON RANCHING CO	$228.35	$228.35
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1787	$-57.98	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-57.98	$57.98
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 601	$-57.98	$115.96
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 192	$-58.01	$173.94
07/14/2021	BILL	ELLISON RANCHING CO	$231.95	$231.95
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067394	$-58.18	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066946	$-58.18	$58.18
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066195	$-58.18	$116.36
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65655	$-58.18	$174.54
07/15/2020	AMENDMENT	Too small to refund	$0.03	$232.72
07/15/2020	BILL	ELLISON RANCHING CO	$232.69	$232.69
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064321	$-60.96	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063933	$-60.96	$60.96
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63159	$-60.96	$121.92
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62601	$-60.98	$182.88
07/10/2019	BILL	ELLISON RANCHING CO	$243.86	$243.86
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61288	$-65.66	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60808	$-65.66	$65.66
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58557	$-65.66	$131.32
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$196.98
08/23/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58054	$-65.69	$196.98
07/09/2018	BILL	ELLISON RANCHING CO	$262.67	$262.67
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59648	$-54.01	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57567	$-54.01	$54.01
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56821	$-54.01	$108.02
08/29/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56427	$-54.02	$162.03
07/07/2017	BILL	ELLISON RANCHING CO	$216.05	$216.05
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54814	$-51.16	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54223	$-51.16	$51.16
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53381	$-51.16	$102.32
08/15/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52996	$-51.17	$153.48
07/08/2016	BILL	ELLISON RANCHING CO	$204.65	$204.65
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51520	$-48.08	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50956	$-48.08	$48.08
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50250	$-48.08	$96.16
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49834	$-48.09	$144.24
07/08/2015	BILL	ELLISON RANCHING CO	$192.33	$192.33
02/23/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48024	$-44.72	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47628	$-44.72	$44.72
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46786	$-44.72	$89.44
08/20/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46151	$-44.75	$134.16
07/10/2014	BILL	ELLISON RANCHING CO	$178.91	$178.91
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44598	$-45.60	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 441148	$-45.60	$45.60
10/09/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43294	$-45.60	$91.20
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42727	$-45.63	$136.80
07/16/2013	BILL	ELLISON RANCHING CO	$182.43	$182.43
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-42.26	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-42.26	$42.26
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-42.26	$84.52
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-42.29	$126.78
07/10/2012	BILL	ELLISON RANCHING CO	$169.07	$169.07
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37869	$-39.69	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37292	$-39.69	$39.69
09/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36536	$-39.69	$79.38
08/23/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36021	$-39.69	$119.07
07/14/2011	BILL	ELLISON RANCHING CO	$158.76	$158.76
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-37.65	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-37.65	$37.65
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-37.65	$75.30
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-37.68	$112.95
07/14/2010	BILL	ELLISON RANCHING CO	$150.63	$150.63
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-1.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.55
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-35.72	$1.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$37.21
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-35.72	$37.15
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-35.72	$72.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.43	$108.59
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-35.75	$107.16
07/21/2009	BILL	ELLISON RANCHING CO	$142.91	$142.91
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-33.17	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-33.17	$33.17
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-33.17	$66.34
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-33.17	$99.51
07/14/2008	BILL	ELLISON RANCHING CO	$132.68	$132.68
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-31.29	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-31.29	$31.29
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-31.29	$62.58
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-31.30	$93.87
07/13/2007	BILL	ELLISON RANCHING CO	$125.17	$125.17
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-29.41	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-29.41	$29.41
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-29.41	$58.82
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-29.41	$88.23
07/19/2006	BILL	ELLISON RANCHING CO	$117.64	$117.64
03/08/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19991	$-28.06	$0.00
01/04/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 19547	$-28.06	$28.06
10/04/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18866	$-28.06	$56.12
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-28.08	$84.18
07/21/2005	BILL	ELLISON RANCHING CO	$112.26	$112.26
03/03/2005	PAYMENT	@	$-28.55	$0.00
01/04/2005	PAYMENT	@	$-28.55	$28.55
10/01/2004	PAYMENT	@	$-28.55	$57.10
08/20/2004	PAYMENT	@	$-28.55	$85.65
07/01/2004	BILL	ELLISON RANCHING CO @	$114.20	$114.20
03/01/2004	PAYMENT	@	$-26.03	$0.00
01/02/2004	PAYMENT	@	$-26.03	$26.03
10/08/2003	PAYMENT	@	$-26.03	$52.06
08/26/2003	PAYMENT	@	$-26.05	$78.09
07/01/2003	BILL	ELLISON RANCHING CO @	$104.14	$104.14