Tax Account TU1297AB
Owners
ELLISON RANCHING CO
PO BOX 2150
ELKO, NV 89803-2150
Account Summary
Account ID | TU1297AB |
---|---|
Account Type | Personal Property |
Location | TWP 34N RGE 59E MDB&M |
Balance | $540.59 |
Currently Due | $135.44 |
Current Year
Description | 2025/2026 PERSONAL PROPERTY TAXES |
---|---|
Original | $540.59 |
Total | $540.59 |
Paid | $0.00 |
Balance | $540.59 |
Due | $135.44 |
Ad Valorem Tax Rate | 2.6378 |
Tax District | 2.0 (Television District) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 PERSONAL PROPERTY TAXES | $594.64 | $0.00 | $594.64 | $0.00 | $0.00 | 2.6378 | 2.0 |
2023/2024 PERSONAL PROPERTY TAXES | $586.18 | $0.00 | $586.18 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 PERSONAL PROPERTY TAXES | $561.77 | $0.00 | $561.77 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 PERSONAL PROPERTY TAXES | $617.12 | $0.00 | $617.12 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 PERSONAL PROPERTY TAXES | $641.79 | $0.00 | $641.79 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 PERSONAL PROPERTY TAXES | $659.20 | $0.00 | $659.20 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/11/2025 | BILL | ELLISON RANCHING CO | $540.59 | $540.59 |
08/16/2024 | PAYMENT | ELLISON RANCHING CO CHECK 7663 | $-594.64 | $0.00 |
07/10/2024 | BILL | ELLISON RANCHING CO | $594.64 | $594.64 |
08/18/2023 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 005309 | $-586.18 | $0.00 |
07/12/2023 | BILL | ELLISON RANCHING CO | $586.18 | $586.18 |
08/11/2022 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 2947 | $-561.77 | $0.00 |
07/13/2022 | BILL | ELLISON RANCHING CO | $561.77 | $561.77 |
08/12/2021 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 194 | $-617.12 | $0.00 |
07/15/2021 | BILL | ELLISON RANCHING CO | $617.12 | $617.12 |
08/14/2020 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 65657 | $-641.79 | $0.00 |
07/13/2020 | BILL | ELLISON RANCHING CO | $641.79 | $641.79 |
08/02/2019 | PAYMENT | ELLISON RANCHING CO CHECK NUM: 62408 | $-659.20 | $0.00 |
07/10/2019 | BILL | ELLISON RANCHING CO | $659.20 | $659.20 |
08/23/2018 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 58057 | $-677.79 | $0.00 |
07/09/2018 | BILL | ELLISON RANCHING CO | $677.79 | $677.79 |
08/29/2017 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 56434 | $-647.39 | $0.00 |
07/07/2017 | BILL | ELLISON RANCHING CO | $647.39 | $647.39 |
08/15/2016 | PAYMENT | ELLISON RANCHING COMPANY CHECK NUM: 52998 | $-683.37 | $0.00 |
07/08/2016 | BILL | ELLISON RANCHING CO | $683.37 | $683.37 |
08/19/2015 | PAYMENT | ELLISON RANCHING CHECK NUM: 49838 | $-719.34 | $0.00 |
07/08/2015 | BILL | ELLISON RANCHING CO | $719.34 | $719.34 |