Tax Account TU228076

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Owners

ELLISON RANCHING CO
P O BOX 2159
ELKO, NV 89803

Account Summary

Account ID	TU228076
Account Type	Personal Property
Location	TWP 40N RGE 52E MDB&M
Balance	$10.05
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $10.05 (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	$151.93
Total	$151.93
Paid	$141.88
Balance	$10.05
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	$35.71	$0.00	$35.71	$35.71	$0.00
2	10/07/2024	10/17/2024	Paid	$38.73	$0.00	$38.73	$38.73	$0.00
3	01/06/2025	01/16/2025	Paid	$38.73	$0.00	$38.73	$38.73	$0.00
4	03/03/2025	03/13/2025	Due	$38.76	$0.00	$38.76	$28.71	$10.05	Pay $10.05 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$131.37	$0.00	$131.37	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$121.64	$0.00	$121.64	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$126.05	$0.00	$126.05	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$121.99	$0.00	$121.99	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$117.75	$0.00	$117.75	$0.00	$0.00	2.7686	1.0

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	$-141.88	$10.05
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.05	$151.93
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7663 VOIDED PAYMENT: 939656. REASON: AMENDMENT TO PP 2025	$141.88	$141.88
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7663	$-141.88	$0.00
07/10/2024	BILL	ELLISON RANCHING CO	$141.88	$141.88
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005309	$-131.37	$0.00
07/12/2023	BILL	ELLISON RANCHING CO	$131.37	$131.37
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2947	$-121.64	$0.00
07/13/2022	BILL	ELLISON RANCHING CO	$121.64	$121.64
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 195	$-126.05	$0.00
07/15/2021	BILL	ELLISON RANCHING CO	$126.05	$126.05
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65657	$-121.99	$0.00
07/13/2020	BILL	ELLISON RANCHING CO	$121.99	$121.99
08/02/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62408	$-117.75	$0.00
07/10/2019	BILL	ELLISON RANCHING CO	$117.75	$117.75
08/23/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58057	$-114.45	$0.00
07/09/2018	BILL	ELLISON RANCHING CO	$114.45	$114.45
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56434	$-103.05	$0.00
07/07/2017	BILL	ELLISON RANCHING CO	$103.05	$103.05
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52998	$-102.53	$0.00
07/08/2016	BILL	ELLISON RANCHING CO	$102.53	$102.53
08/19/2015	PAYMENT	ELLISON RANCHING CHECK NUM: 49838	$-99.42	$0.00
07/08/2015	BILL	ELLISON RANCHING CO	$99.42	$99.42
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46145	$-97.86	$0.00
07/08/2014	BILL	ELLISON RANCHING CO	$97.86	$97.86
09/03/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42725	$-91.14	$0.00
07/16/2013	BILL	ELLISON RANCHING CO	$91.14	$91.14
08/10/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39133	$-89.58	$0.00
07/10/2012	BILL	ELLISON RANCHING CO	$89.58	$89.58
08/23/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36020	$-85.44	$0.00
07/14/2011	BILL	ELLISON RANCHING CO	$85.44	$85.44
08/27/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 32697	$-86.50	$0.00
07/14/2010	BILL	ELLISON RANCHING CO	$86.50	$86.50
09/04/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29609	$-84.41	$0.00
07/21/2009	BILL	ELLISON RANCHING CO	$84.41	$84.41
09/02/2008	PAYMENT	ELLISON RANCHING CHECK NUM: 26681	$-86.74	$0.00
07/10/2008	BILL	ELLISON RANCHING CO	$86.74	$86.74
08/15/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 33644	$-81.83	$0.00
07/13/2007	BILL	ELLISON RANCHING CO	$81.83	$81.83
09/06/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 21298	$-78.19	$0.00
07/20/2006	BILL	ELLISON RANCHING CO	$78.19	$78.19
08/31/2005	PAYMENT	ELLISON RANCHING CO CHECK NUM: 18455	$-73.53	$0.00
08/01/2005	BILL	ELLISON RANCHING CO	$73.53	$73.53
08/17/2004	PAYMENT	Payment on Old System	$-72.59	$0.00
07/06/2004	BILL	Billed on Old System	$72.59	$72.59