Tax Account 007-390-06

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Owners

ELLISON RANCHING COMPANY
P O BOX 2150
ELKO, NV 89803

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-390-06
Account Type	Real Estate
Location	0 POR 14,15 & 22/27/43
Balance	$0.00
Currently Due	$0.00

Account ID

007-390-06

Account Type

Real Estate

Location

0 POR 14,15 & 22/27/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.76
Total	$42.76
Paid	$42.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$42.76

Total

$42.76

Paid

$42.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

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	$42.76	$0.00	$42.76	$42.76	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.60	$0.00	$39.60	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$36.67	$0.00	$36.67	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$33.95	$0.00	$33.95	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$33.15	$0.00	$33.15	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$35.83	$0.00	$35.83	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$38.75	$0.00	$38.75	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$37.51	$0.00	$37.51	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$34.71	$0.00	$34.71	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$29.75	$0.00	$29.75	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7661	$-42.76	$0.00
07/15/2024	BILL	ELLISON RANCHING COMPANY	$42.76	$42.76
08/23/2023	PAYMENT	ELLISON RANCH COMPANY CHECK BANK: 94-169 NUM: 5311	$-39.60	$0.00
07/11/2023	BILL	ELLISON RANCHING COMPANY	$39.60	$39.60
08/17/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94169 NUM: 2941	$-36.67	$0.00
07/14/2022	BILL	ELLISON RANCHING COMPANY	$36.67	$36.67
08/19/2021	PAYMENT	ELLISON RANCHING CO CHECK BANK: 94169 NUM: 209	$-33.95	$0.00
07/19/2021	BILL	ELLISON RANCHING COMPANY	$33.95	$33.95
08/20/2020	PAYMENT	ELLISON RANCHING CO CHECK BANK: 9775 NUM: 65658	$-33.15	$0.00
07/08/2020	BILL	ELLISON RANCHING COMPANY	$33.15	$33.15
08/19/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 62603	$-35.83	$0.00
07/14/2019	BILL	ELLISON RANCHING COMPANY	$35.83	$35.83
08/20/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58056	$-38.75	$0.00
07/11/2018	BILL	ELLISON RANCHING COMPANY	$38.75	$38.75
08/30/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56431	$-37.51	$0.00
07/19/2017	BILL	ELLISON RANCHING COMPANY	$37.51	$37.51
08/17/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 52992	$-34.71	$0.00
07/14/2016	BILL	ELLISON RANCHING COMPANY	$34.71	$34.71
08/21/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 49832	$-33.00	$0.00
07/09/2015	BILL	ELLISON RANCHING COMPANY	$33.00	$33.00
08/13/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46131	$-29.75	$0.00
07/09/2014	BILL	ELLISON RANCHING COMPANY	$29.75	$29.75
08/21/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 42722	$-27.54	$0.00
07/11/2013	BILL	ELLISON RANCHING COMPANY	$27.54	$27.54
08/08/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 39107	$-25.51	$0.00
07/13/2012	BILL	ELLISON RANCHING COMPANY	$25.51	$25.51
08/24/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36022	$-23.63	$0.00
07/13/2011	BILL	ELLISON RANCHING COMPANY	$23.63	$23.63
08/23/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 32700	$-21.89	$0.00
07/08/2010	BILL	ELLISON RANCHING COMPANY	$21.89	$21.89
08/24/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 29667	$-44.25	$0.00
07/13/2009	BILL	ELLISON RANCHING COMPANY	$44.25	$44.25
08/19/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 26680	$-40.97	$0.00
07/14/2008	BILL	ELLISON RANCHING COMPANY	$40.97	$40.97
08/27/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33766	$-38.72	$0.00
07/13/2007	BILL	ELLISON RANCHING COMPANY	$38.72	$38.72
08/25/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21296	$-36.40	$0.00
07/16/2006	BILL	ELLISON RANCHING COMPANY	$36.40	$36.40
08/23/2005	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 6396	$-35.22	$0.00
07/26/2005	BILL	FILIPPINI, HENRY JR ET AL	$35.22	$35.22
08/19/2004	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5564	$-37.78	$0.00
07/13/2004	BILL	FILIPPINI, HENRY JR ET AL	$37.78	$37.78
08/19/2003	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 4867	$-34.49	$0.00
07/22/2003	BILL	FILIPPINI, HENRY JR ET AL	$34.49	$34.49
08/22/2002	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5041	$-39.82	$0.00
07/11/2002	BILL	FILIPPINI, HENRY JR ET AL	$39.82	$39.82
08/22/2001	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 92-204 NUM: 3791	$-42.02	$0.00
07/13/2001	BILL	FILIPPINI, HENRY JR ET AL	$42.02	$42.02
09/05/2000	PAYMENT	FILIPPINI, MARIAN CHECK BANK: 94-204 NUM: 3000	$-36.73	$0.00
07/10/2000	BILL	FILIPPINI, HENRY JR ET AL	$36.73	$36.73
08/19/1999	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 91-119 NUM: 2257	$-33.83	$0.00
07/17/1999	BILL	FILIPPINI, HENRY JR ET AL	$33.83	$33.83
08/20/1998	PAYMENT	FILIPPINI CHECK	$-37.24	$0.00
07/10/1998	BILL	FILIPPINI, HENRY JR ET AL	$37.24	$37.24
09/02/1997	PAYMENT	FILIPPINI CHECK	$-38.18	$0.00
07/20/1997	BILL	FILIPPINI, HENRY JR ET AL	$38.18	$38.18
08/20/1996	PAYMENT	FILIPPINI RANCHING CO	$-37.09	$0.00
07/15/1996	BILL	FILIPPINI, HENRY JR ET AL	$37.09	$37.09