Tax Account TU334950

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Owners

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

Account Summary

Account ID	TU334950
Account Type	Personal Property
Location	1876 DEEP CREEK HWY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$219.70
Total	$219.70
Paid	$219.70
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$50.92	$0.00	$50.92	$50.92	$0.00
2	10/07/2024	10/17/2024	Paid	$56.26	$0.00	$56.26	$56.26	$0.00
3	01/06/2025	01/16/2025	Paid	$56.26	$0.00	$56.26	$56.26	$0.00
4	03/03/2025	03/13/2025	Paid	$56.26	$0.00	$56.26	$56.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$187.54	$0.00	$187.54	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$173.65	$0.00	$173.65	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$180.81	$0.00	$180.81	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$174.62	$0.00	$174.62	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$168.55	$0.00	$168.55	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	ELLISON RANCHING CO CHECK 7875	$-17.16	$0.00
08/30/2024	PAYMENT	ELLISON RANCHING CO SYS 7663 ORIG: CHECK	$-202.54	$17.16
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.16	$219.70
08/30/2024	ADJUSTMENT	ELLISON RANCHING CO CHECK 7663 VOIDED PAYMENT: 939654. REASON: AMENDMENT TO PP 2025	$202.54	$202.54
08/16/2024	PAYMENT	ELLISON RANCHING CO CHECK 7663	$-202.54	$0.00
07/10/2024	BILL	ELLISON RANCHING CO	$202.54	$202.54
08/18/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 005309	$-187.54	$0.00
07/12/2023	BILL	ELLISON RANCHING CO	$187.54	$187.54
08/11/2022	PAYMENT	ELLISON RANCHING CO CHECK NUM: 2947	$-173.65	$0.00
07/13/2022	BILL	ELLISON RANCHING COMPANY	$173.65	$173.65
08/12/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 195	$-180.81	$0.00
07/15/2021	BILL	ELLISON RANCHING COMPANY	$180.81	$180.81
08/14/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 65657	$-174.62	$0.00
07/13/2020	BILL	ELLISON RANCHING COMPANY	$174.62	$174.62
08/02/2019	PAYMENT	ELLISON RANCHING CO CHECK NUM: 62408	$-168.55	$0.00
07/10/2019	BILL	ELLISON RANCHING COMPANY	$168.55	$168.55
08/23/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 58057	$-163.92	$0.00
07/09/2018	BILL	ELLISON RANCHING COMPANY	$163.92	$163.92
08/29/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 56434	$-147.20	$0.00
07/07/2017	BILL	ELLISON RANCHING COMPANY	$147.20	$147.20
08/15/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 52998	$-146.30	$0.00
07/08/2016	BILL	ELLISON RANCHING COMPANY	$146.30	$146.30
08/19/2015	PAYMENT	ELLISON RANCHING CHECK NUM: 49838	$-141.69	$0.00
07/08/2015	BILL	ELLISON RANCHING COMPANY	$141.69	$141.69
08/20/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 46145	$-137.87	$0.00
07/08/2014	BILL	ELLISON RANCHING COMPANY	$137.87	$137.87
09/03/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 42725	$-127.89	$0.00
07/16/2013	BILL	ELLISON RANCHING COMPANY	$127.89	$127.89
08/10/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 39133	$-126.06	$0.00
07/10/2012	BILL	ELLISON RANCHING COMPANY	$126.06	$126.06
08/23/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36020	$-120.51	$0.00
07/14/2011	BILL	ELLISON RANCHING COMPANY	$120.51	$120.51
08/27/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 32697	$-152.95	$0.00
07/14/2010	BILL	ELLISON RANCHING COMPANY	$152.95	$152.95
09/04/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29609	$-179.87	$0.00
09/04/2009	AMENDMENT	op to small to refund	$0.45	$179.87
07/21/2009	BILL	ELLISON RANCHING COMPANY	$179.42	$179.42
09/02/2008	PAYMENT	ELLISON RANCHING CHECK NUM: 26681	$-215.76	$0.00
07/10/2008	BILL	ELLISON RANCHING COMPANY	$215.76	$215.76
08/01/2007	PAYMENT	ELLISON RANCHING CO CHECK NUM: 529	$-323.17	$0.00
07/13/2007	BILL	CHURCHFIELD, MARVIN &JULIE	$323.17	$323.17
04/26/2007	PAYMENT	DOUBLE DICE RV PARK CHECK NUM: 9829	$-10.57	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$0.96	$10.57
03/05/2007	PAYMENT	CHURCHFIELD, MARVIN &JULIE CHECK NUM: 9772	$-87.26	$9.61
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.87	$96.87
12/19/2006	PAYMENT	CHURCHFIELD, MARVIN &JULIE CHECK NUM: 9722	$-87.26	$96.00
10/30/2006	PAYMENT	CHURCHFIELD, MARVIN &JULIE CHECK NUM: 9699	$-87.26	$183.26
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$8.73	$270.52
08/21/2006	PAYMENT	CHURCHFIELD, MARVIN &JULIE CHECK NUM: 9631	$-87.26	$261.79
07/20/2006	BILL	CHURCHFIELD, MARVIN &JULIE	$349.05	$349.05
08/12/2005	PAYMENT	CHURCHFIELD, MARVIN &JULIE CHECK NUM: 12937	$-365.09	$0.00
08/01/2005	BILL	CHURCHFIELD, MARVIN &JULIE	$365.09	$365.09
04/26/2005	PAYMENT	CHURCHFIELD, MARVIN &JULIE CHECK NUM: 9187	$-211.10	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$9.60	$211.10
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$9.60	$201.50
09/20/2004	PAYMENT	Payment on Old System	$-201.56	$191.90
09/20/2004	PENALTY	Penalty on Old System	$9.63	$393.46
07/06/2004	BILL	Billed on Old System	$383.83	$383.83