Tax Account TU181820

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Owners

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

Account Summary

Account ID	TU181820
Account Type	Personal Property
Location	TWP 40N RGE 52E MDB&M
Balance	$20.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $20.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$256.42
Total	$256.42
Paid	$236.39
Balance	$20.03
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$59.36	$0.00	$59.36	$59.36	$0.00
2	10/07/2024	10/17/2024	Paid	$65.68	$0.00	$65.68	$65.68	$0.00
3	01/06/2025	01/16/2025	Paid	$65.68	$0.00	$65.68	$65.68	$0.00
4	03/03/2025	03/13/2025	Due	$65.70	$0.00	$65.70	$45.67	$20.03	Pay $20.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$224.37	$0.00	$224.37	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$207.75	$0.00	$207.75	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$212.13	$0.00	$212.13	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$204.89	$0.00	$204.89	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$197.77	$0.00	$197.77	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7663 ORIG: CHECK	$-236.39	$20.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.03	$256.42
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7663 VOIDED PAYMENT: 939655. REASON: AMENDMENT TO PP 2025	$236.39	$236.39
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7663	$-236.39	$0.00
07/10/2024	BILL	ELLISON RANCHING CO	$236.39	$236.39
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005309	$-224.37	$0.00
07/12/2023	BILL	ELLISON RANCHING CO	$224.37	$224.37
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2947	$-207.75	$0.00
07/13/2022	BILL	ELLISON RANCHING CO.	$207.75	$207.75
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 195	$-212.13	$0.00
07/15/2021	BILL	ELLISON RANCHING CO.	$212.13	$212.13
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65657	$-204.89	$0.00
07/13/2020	BILL	ELLISON RANCHING CO.	$204.89	$204.89
08/02/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62408	$-197.77	$0.00
07/10/2019	BILL	ELLISON RANCHING CO.	$197.77	$197.77
08/23/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58057	$-192.31	$0.00
07/09/2018	BILL	ELLISON RANCHING CO.	$192.31	$192.31
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56434	$-172.81	$0.00
07/07/2017	BILL	ELLISON RANCHING CO.	$172.81	$172.81
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52998	$-171.72	$0.00
07/08/2016	BILL	ELLISON RANCHING CO.	$171.72	$171.72
08/19/2015	PAYMENT	ELLISON RANCHING CHECK NUM: 49838	$-166.32	$0.00
07/08/2015	BILL	ELLISON RANCHING CO.	$166.32	$166.32
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46145	$-161.83	$0.00
07/08/2014	BILL	ELLISON RANCHING CO.	$161.83	$161.83
09/03/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42725	$-150.12	$0.00
07/16/2013	BILL	ELLISON RANCHING CO.	$150.12	$150.12
08/10/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39133	$-147.95	$0.00
07/10/2012	BILL	ELLISON RANCHING CO.	$147.95	$147.95
08/23/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36020	$-141.47	$0.00
07/14/2011	BILL	ELLISON RANCHING CO.	$141.47	$141.47
08/27/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 32697	$-180.57	$0.00
07/14/2010	BILL	ELLISON RANCHING CO.	$180.57	$180.57
09/04/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29609	$-211.81	$0.00
07/21/2009	BILL	ELLISON RANCHING CO.	$211.81	$211.81
09/02/2008	PAYMENT	ELLISON RANCHING CHECK NUM: 26681	$-254.71	$0.00
07/10/2008	BILL	ELLISON RANCHING CO.	$254.71	$254.71
08/15/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 33644	$-273.72	$0.00
07/13/2007	BILL	ELLISON RANCHING CO.	$273.72	$273.72
09/06/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 21298	$-295.60	$0.00
07/20/2006	BILL	ELLISON RANCHING CO.	$295.60	$295.60
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18455	$-309.09	$0.00
08/01/2005	BILL	ELLISON RANCHING CO.	$309.09	$309.09
08/17/2004	PAYMENT	Payment on Old System	$-334.42	$0.00
07/06/2004	BILL	Billed on Old System	$334.42	$334.42