Tax Account 007-540-004

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Owners

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

Account Summary

Account ID	007-540-004
Account Type	Real Estate
Location	0 TWP 35N RGE 60E MDB&M
Balance	$215.41
Currently Due	$0.00

Account ID

007-540-004

Account Type

Real Estate

Location

0 TWP 35N RGE 60E MDB&M

Balance

$215.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.04
Total	$420.04
Paid	$204.63
Balance	$215.41
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

$420.04

Total

$420.04

Paid

$204.63

Balance

$215.41

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	$96.93	$0.00	$96.93	$96.93	$0.00
2	10/07/2024	10/17/2024	Paid	$107.70	$0.00	$107.70	$107.70	$0.00
3	01/06/2025	01/16/2025	Due	$107.70	$0.00	$107.70	$0.00	$107.70
4	03/03/2025	03/13/2025	Due	$107.71	$0.00	$107.71	$0.00	$215.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$358.18	$0.00	$358.18	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$331.65	$0.00	$331.65	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$332.63	$0.00	$332.63	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$337.34	$0.03	$337.37	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$364.47	$0.00	$364.47	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$376.53	$0.00	$376.53	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$318.02	$0.00	$318.02	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$300.29	$0.00	$300.29	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$291.46	$0.00	$291.46	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$262.55	$0.00	$262.55	$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	$-107.70	$215.41
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7665 ORIG: CHECK	$-96.93	$323.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.19	$420.04
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7665 VOIDED PAYMENT: 939694. REASON: AMENDMENT TO RE 2025	$96.93	$386.85
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7665	$-96.93	$289.92
07/10/2024	BILL	ELLISON RANCHING CO	$386.85	$386.85
03/04/2024	PAYMENT	ELLISON RANCHING CO CHECK 006539	$-89.54	$0.00
12/22/2023	PAYMENT	ELLISON RANCHING CO CHECK 6144	$-89.54	$89.54
09/28/2023	PAYMENT	ELLISON RANCHING CO CHECK 5523	$-89.54	$179.08
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005307	$-89.56	$268.62
07/12/2023	BILL	ELLISON RANCHING CO	$358.18	$358.18
03/01/2023	PAYMENT	ELLISON RANCHING CO CHECK NUM: 4253	$-82.91	$0.00
12/28/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 3901	$-82.91	$82.91
10/10/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 3333	$-82.91	$165.82
10/10/2022	ADJUSTMENT	PAYMENT APPLIED INCORRECTLY NUM: 3333	$62.91	$248.73
10/10/2022	VOID	ELLISON RANCHING CO CHECK NUM: 3333	$-62.91	$185.82
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2942	$-82.92	$248.73
07/12/2022	BILL	ELLISON RANCHING CO	$331.65	$331.65
03/08/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 1787	$-83.15	$0.00
12/28/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 1309	$-83.15	$83.15
10/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 601	$-83.15	$166.30
08/12/2021	PAYMENT	ELLISON RANCHING CO CHECK NUM: 192	$-83.18	$249.45
07/14/2021	BILL	ELLISON RANCHING CO	$332.63	$332.63
02/26/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 067394	$-84.34	$0.00
12/30/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066946	$-84.34	$84.34
10/01/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 066195	$-84.34	$168.68
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65655	$-84.35	$253.02
07/15/2020	AMENDMENT	Too small to refund	$0.03	$337.37
07/15/2020	BILL	ELLISON RANCHING CO	$337.34	$337.34
02/28/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 064321	$-91.11	$0.00
01/06/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 063933	$-91.11	$91.11
10/04/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 63159	$-91.11	$182.22
08/23/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 62601	$-91.14	$273.33
07/10/2019	BILL	ELLISON RANCHING CO	$364.47	$364.47
03/05/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 61288	$-94.12	$0.00
01/07/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 60808	$-94.12	$94.12
10/01/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58557	$-94.12	$188.24
08/23/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 58060	$0.00	$282.36
08/23/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58054	$-94.17	$282.36
07/09/2018	BILL	ELLISON RANCHING CO	$376.53	$376.53
03/05/2018	PAYMENT	ELLISON RANCHING CO CHECK NUM: 59648	$-79.50	$0.00
12/26/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 57567	$-79.50	$79.50
10/05/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56821	$-79.50	$159.00
08/29/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 56427	$-79.52	$238.50
07/07/2017	BILL	ELLISON RANCHING CO	$318.02	$318.02
03/06/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54814	$-75.07	$0.00
01/04/2017	PAYMENT	ELLISON RANCHING CO CHECK NUM: 54223	$-75.07	$75.07
10/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 53381	$-75.07	$150.14
08/15/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 52996	$-75.08	$225.21
07/08/2016	BILL	ELLISON RANCHING CO	$300.29	$300.29
03/07/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 51520	$-72.86	$0.00
01/04/2016	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50956	$-72.86	$72.86
10/06/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 50250	$-72.86	$145.72
08/19/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 49834	$-72.88	$218.58
07/08/2015	BILL	ELLISON RANCHING CO	$291.46	$291.46
02/23/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 48024	$-65.63	$0.00
01/08/2015	PAYMENT	ELLISON RANCHING CO CHECK NUM: 47628	$-65.63	$65.63
10/08/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46786	$-65.63	$131.26
08/20/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 46151	$-65.66	$196.89
07/10/2014	BILL	ELLISON RANCHING CO	$262.55	$262.55
03/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 44598	$-60.88	$0.00
01/06/2014	PAYMENT	ELLISON RANCHING CO CHECK NUM: 441148	$-60.88	$60.88
10/09/2013	PAYMENT	ELLISON RANCHING CO CHECK NUM: 43294	$-60.88	$121.76
08/15/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42727	$-60.91	$182.64
07/16/2013	BILL	ELLISON RANCHING CO	$243.55	$243.55
03/01/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 41222	$-56.43	$0.00
01/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 40746	$-56.43	$56.43
09/28/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39674	$-56.43	$112.86
08/15/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39155	$-56.43	$169.29
07/10/2012	BILL	ELLISON RANCHING CO	$225.72	$225.72
03/02/2012	PAYMENT	ELLISON RANCHING CO CHECK NUM: 37869	$-52.98	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING CO CHECK BANK: OP INTERNET NUM: 37292	$-52.98	$52.98
09/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36536	$-52.98	$105.96
08/23/2011	PAYMENT	ELLISON RANCHING CO CHECK NUM: 36021	$-52.99	$158.94
07/14/2011	BILL	ELLISON RANCHING CO	$211.93	$211.93
03/08/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34577	$-50.26	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-50.26	$50.26
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-50.26	$100.52
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-50.29	$150.78
07/14/2010	BILL	ELLISON RANCHING CO	$201.07	$201.07
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-2.07	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.08	$2.07
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-47.69	$1.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$49.68
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-47.69	$49.60
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-47.69	$97.29
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.91	$144.98
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-47.71	$143.07
07/21/2009	BILL	ELLISON RANCHING CO	$190.78	$190.78
02/26/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 28147	$-44.28	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 27747	$-44.28	$44.28
10/07/2008	PAYMENT	ELISON RANCHING CO CHECK NUM: 27034	$-44.28	$88.56
09/02/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 26682	$-44.31	$132.84
07/14/2008	BILL	ELLISON RANCHING CO	$177.15	$177.15
03/05/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25410	$-41.77	$0.00
01/07/2008	PAYMENT	ELLISON RANCHING CO CHECK NUM: 25009	$-41.77	$41.77
09/28/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 34248	$-41.77	$83.54
08/29/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33767	$-41.80	$125.31
07/13/2007	BILL	ELLISON RANCHING CO	$167.11	$167.11
03/06/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 22648	$-39.26	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 22206	$-39.26	$39.26
10/02/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21550	$-39.26	$78.52
09/07/2006	PAYMENT	ELLISON RANCHING CO CHECK NUM: 21300	$-39.28	$117.78
07/19/2006	BILL	ELLISON RANCHING CO	$157.06	$157.06
07/01/2004	BILL	ELLISON RANCHING CO @	$0.00	$0.00
07/01/2003	BILL	ELLISON RANCHING CO @	$0.00	$0.00