Tax Account 007-540-003

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Owners

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

Account Summary

Account ID	007-540-003
Account Type	Real Estate
Location	0 TWP 35N RGE 60E MDB&M
Balance	$155.96
Currently Due	$0.00

Account ID

007-540-003

Account Type

Real Estate

Location

0 TWP 35N RGE 60E MDB&M

Balance

$155.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.23
Total	$304.23
Paid	$148.27
Balance	$155.96
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

$304.23

Total

$304.23

Paid

$148.27

Balance

$155.96

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	$70.30	$0.00	$70.30	$70.30	$0.00
2	10/07/2024	10/17/2024	Paid	$77.97	$0.00	$77.97	$77.97	$0.00
3	01/06/2025	01/16/2025	Due	$77.97	$0.00	$77.97	$0.00	$77.97
4	03/03/2025	03/13/2025	Due	$77.99	$0.00	$77.99	$0.00	$155.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$259.44	$0.00	$259.44	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$240.22	$0.36	$240.58	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$240.96	$0.00	$240.96	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$244.36	$0.02	$244.38	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$264.03	$0.00	$264.03	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$275.17	$0.00	$275.17	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$230.83	$0.00	$230.83	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$217.96	$0.00	$217.96	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$211.48	$0.00	$211.48	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$190.58	$0.00	$190.58	$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	$-77.97	$155.96
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7665 ORIG: CHECK	$-70.30	$233.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.05	$304.23
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7665 VOIDED PAYMENT: 939695. REASON: AMENDMENT TO RE 2025	$70.30	$280.18
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7665	$-70.30	$209.88
07/10/2024	BILL	ELLISON RANCHING CO	$280.18	$280.18
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-64.86	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6144	$-64.86	$64.86
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5523	$-64.86	$129.72
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005307	$-64.86	$194.58
07/12/2023	BILL	ELLISON RANCHING CO	$259.44	$259.44
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4253	$-60.05	$0.00
03/01/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.36	$60.05
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3901	$-60.41	$59.69
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3333	$-60.05	$120.10
10/10/2022	ADJUSTMENT	PAYMENT APPLIED INCORRECTLY NUM: 3333	$60.05	$180.15
10/10/2022	VOID	ELLISON RANCHING CO CHECK NUM: 3333	$-60.05	$120.10
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2942	$-60.07	$180.15
07/12/2022	BILL	ELLISON RANCHING CO	$240.22	$240.22
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1787	$-60.24	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-60.24	$60.24
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 601	$-60.24	$120.48
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 192	$-60.24	$180.72
07/14/2021	BILL	ELLISON RANCHING CO	$240.96	$240.96
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067394	$-61.09	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066946	$-61.09	$61.09
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066195	$-61.09	$122.18
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65655	$-61.11	$183.27
07/15/2020	AMENDMENT	Too small to refund	$0.02	$244.38
07/15/2020	BILL	ELLISON RANCHING CO	$244.36	$244.36
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064321	$-66.00	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063933	$-66.00	$66.00
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63159	$-66.00	$132.00
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62601	$-66.03	$198.00
07/10/2019	BILL	ELLISON RANCHING CO	$264.03	$264.03
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61288	$-68.78	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60808	$-68.78	$68.78
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58557	$-68.78	$137.56
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$206.34
08/23/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58054	$-68.83	$206.34
07/09/2018	BILL	ELLISON RANCHING CO	$275.17	$275.17
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59648	$-57.70	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57567	$-57.70	$57.70
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56821	$-57.70	$115.40
08/29/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56427	$-57.73	$173.10
07/07/2017	BILL	ELLISON RANCHING CO	$230.83	$230.83
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54814	$-54.49	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54223	$-54.49	$54.49
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53381	$-54.49	$108.98
08/15/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52996	$-54.49	$163.47
07/08/2016	BILL	ELLISON RANCHING CO	$217.96	$217.96
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51520	$-52.87	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50956	$-52.87	$52.87
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50250	$-52.87	$105.74
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49834	$-52.87	$158.61
07/08/2015	BILL	ELLISON RANCHING CO	$211.48	$211.48
02/23/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48024	$-47.64	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47628	$-47.64	$47.64
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46786	$-47.64	$95.28
08/20/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46151	$-47.66	$142.92
07/10/2014	BILL	ELLISON RANCHING CO	$190.58	$190.58
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44598	$-44.19	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 441148	$-44.19	$44.19
10/09/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43294	$-44.19	$88.38
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42727	$-44.22	$132.57
07/16/2013	BILL	ELLISON RANCHING CO	$176.79	$176.79
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-40.96	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-40.96	$40.96
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-40.96	$81.92
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-40.98	$122.88
07/10/2012	BILL	ELLISON RANCHING CO	$163.86	$163.86
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37869	$-38.46	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37292	$-38.46	$38.46
09/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36536	$-38.46	$76.92
08/23/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36021	$-38.48	$115.38
07/14/2011	BILL	ELLISON RANCHING CO	$153.86	$153.86
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-36.49	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-36.49	$36.49
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-36.49	$72.98
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-36.51	$109.47
07/14/2010	BILL	ELLISON RANCHING CO	$145.98	$145.98
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-1.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.50
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-34.62	$1.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$36.06
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-34.62	$36.00
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-34.62	$70.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.38	$105.24
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-34.64	$103.86
07/21/2009	BILL	ELLISON RANCHING CO	$138.50	$138.50
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-32.15	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-32.15	$32.15
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-32.15	$64.30
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-32.15	$96.45
07/14/2008	BILL	ELLISON RANCHING CO	$128.60	$128.60
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-30.33	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-30.33	$30.33
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-30.33	$60.66
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-30.33	$90.99
07/13/2007	BILL	ELLISON RANCHING CO	$121.32	$121.32
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-28.50	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-28.50	$28.50
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-28.50	$57.00
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-28.52	$85.50
07/19/2006	BILL	ELLISON RANCHING CO	$114.02	$114.02
07/01/2004	BILL	ELLISON RANCHING CO @	$0.00	$0.00
07/01/2003	BILL	ELLISON RANCHING CO @	$0.00	$0.00