Tax Account 007-320-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	007-320-010
Account Type	Real Estate
Location	0 TWP 35N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$88.88
Total	$88.88
Paid	$88.88
Balance	$0.00
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	$88.88	$0.00	$88.88	$88.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.78	$0.00	$75.78	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$70.17	$0.00	$70.17	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$70.53	$0.00	$70.53	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$71.53	$0.00	$71.53	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$77.26	$0.00	$77.26	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$83.49	$0.00	$83.49	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$66.00	$0.00	$66.00	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$62.31	$0.00	$62.31	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$58.56	$0.00	$58.56	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$54.48	$0.00	$54.48	$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	$-7.04	$0.00
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7665 ORIG: CHECK	$-81.84	$7.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.04	$88.88
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7665 VOIDED PAYMENT: 939696. REASON: AMENDMENT TO RE 2025	$81.84	$81.84
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7665	$-81.84	$0.00
07/10/2024	BILL	ELLISON RANCHING COMPANY	$81.84	$81.84
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005307	$-75.78	$0.00
07/12/2023	BILL	ELLISON RANCHING COMPANY	$75.78	$75.78
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2942	$-70.17	$0.00
07/12/2022	BILL	ELLISON RANCHING COMPANY	$70.17	$70.17
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 192	$-70.53	$0.00
07/14/2021	BILL	ELLISON RANCHING COMPANY	$70.53	$70.53
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65655	$-71.53	$0.00
07/15/2020	BILL	ELLISON RANCHING COMPANY	$71.53	$71.53
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62601	$-77.26	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$77.26	$77.26
08/23/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58054	$-83.49	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$83.49	$83.49
08/29/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56427	$-66.00	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$66.00	$66.00
08/15/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52996	$-62.31	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$62.31	$62.31
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49834	$-58.56	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$58.56	$58.56
08/20/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46151	$-54.48	$0.00
07/10/2014	BILL	ELLISON RANCHING COMPANY	$54.48	$54.48
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42727	$-50.53	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$50.53	$50.53
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-46.84	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$46.84	$46.84
08/23/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36021	$-43.99	$0.00
07/14/2011	BILL	ELLISON RANCHING COMPANY	$43.99	$43.99
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-41.75	$0.00
07/14/2010	BILL	ELLISON RANCHING COMPANY	$41.75	$41.75
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-39.62	$0.00
07/21/2009	BILL	ELLISON RANCHING COMPANY	$39.62	$39.62
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-36.79	$0.00
07/14/2008	BILL	ELLISON RANCHING COMPANY	$36.79	$36.79
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-34.71	$0.00
07/13/2007	BILL	ELLISON RANCHING COMPANY	$34.71	$34.71
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-32.62	$0.00
07/19/2006	BILL	ELLISON RANCHING COMPANY	$32.62	$32.62
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18456	$-31.57	$0.00
07/21/2005	BILL	ELLISON RANCHING COMPANY	$31.57	$31.57
08/20/2004	PAYMENT	@	$-34.48	$0.00
07/01/2004	BILL	ELLISON RANCHING COMPA @	$34.48	$34.48
08/26/2003	PAYMENT	@	$-30.64	$0.00
07/01/2003	BILL	ELLISON RANCHING COMPA @	$30.64	$30.64