Tax Account 007-390-08

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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	007-390-08
Account Type	Real Estate
Location	0 LT 1;E2NW4;NE4;N2SE4 31/27/43
Balance	$0.00
Currently Due	$0.00

Account ID

007-390-08

Account Type

Real Estate

Location

0 LT 1;E2NW4;NE4;N2SE4 31/27/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,294.38
Total	$6,294.38
Paid	$6,294.38
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

$6,294.38

Total

$6,294.38

Paid

$6,294.38

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	$2,595.38	$0.00	$2,595.38	$2,595.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,233.00	$0.00	$1,233.00	$1,233.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,233.00	$0.00	$1,233.00	$1,233.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,233.00	$0.00	$1,233.00	$1,233.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,928.97	$0.00	$5,928.97	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$5,666.37	$0.00	$5,666.37	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$5,636.14	$0.00	$5,636.14	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$5,498.98	$0.00	$5,498.98	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$6,977.52	$0.00	$6,977.52	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$6,668.37	$0.00	$6,668.37	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$6,290.85	$0.00	$6,290.85	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$5,902.43	$0.00	$5,902.43	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$5,086.90	$0.00	$5,086.90	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$4,742.00	$0.00	$4,742.00	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S40	Middle Reese Rvr #58	1361.48	1361.48	.00	.00
2023-2024	S40	Middle Reese Rvr #58	1361.48	1361.48	.00	.00
2022-2023	S40	Middle Reese Rvr #58	1361.48	1361.48	.00	.00
2021-2022	S40	Middle Reese Rvr #58	1361.48	1361.48	.00	.00
2020-2021	S40	Middle Reese Rvr #58	1361.48	1361.48	.00	.00
2019-2020	S40	Middle Reese Rvr #58	1047.26	1047.26	.00	.00
2018-2019	S40	Middle Reese Rvr #58	1047.26	1047.26	.00	.00
2017-2018	S40	Middle Reese Rvr #58	1047.26	1047.26	.00	.00
2016-2017	S40	Middle Reese Rvr #58	1047.26	1047.26	.00	.00
2015-2016	S40	Middle Reese Rvr #58	419.00	419.00	.00	.00
2014-2015	S40	Middle Reese Rvr #58	210.06	210.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	ELLISON RANCHING COMPANY CHECK 8991	$-1,233.00	$0.00
01/10/2025	PAYMENT	ELLISON RANCHING COMPANY CHECK 8648	$-1,233.00	$1,233.00
10/10/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7961	$-1,233.00	$2,466.00
08/19/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7661	$-2,595.38	$3,699.00
07/15/2024	BILL	ELLISON RANCHING COMPANY	$6,294.38	$6,294.38
03/07/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 6530	$-1,141.00	$0.00
12/26/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6146	$-1,141.00	$1,141.00
09/29/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 5519	$-1,141.00	$2,282.00
08/23/2023	PAYMENT	ELLISON RANCH COMPANY CHECK BANK: 94-169 NUM: 5311	$-2,505.97	$3,423.00
07/11/2023	BILL	ELLISON RANCHING COMPANY	$5,928.97	$5,928.97
03/03/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 4257	$-1,076.00	$0.00
01/04/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 3899	$-1,076.00	$1,076.00
10/13/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 3335	$-1,076.00	$2,152.00
08/17/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94169 NUM: 2941	$-2,438.37	$3,228.00
07/14/2022	BILL	ELLISON RANCHING COMPANY	$5,666.37	$5,666.37
03/08/2022	PAYMENT	ELLISON RANCHING CHECK BANK: 94169 NUM: 1790	$-1,068.66	$0.00
12/30/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94169 NUM: 1308	$-1,068.66	$1,068.66
10/06/2021	PAYMENT	ELISON RANCHING COMPANY CHECK BANK: 94169 NUM: 597	$-1,068.66	$2,137.32
08/19/2021	PAYMENT	ELLISON RANCHING CO CHECK BANK: 94169 NUM: 209	$-2,430.16	$3,205.98
07/19/2021	BILL	ELLISON RANCHING COMPANY	$5,636.14	$5,636.14
03/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 67396	$-1,034.37	$0.00
01/05/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 66953	$-1,034.37	$1,034.37
10/07/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 66193	$-1,034.37	$2,068.74
08/20/2020	PAYMENT	ELLISON RANCHING CO CHECK BANK: 9775 NUM: 65658	$-2,395.87	$3,103.11
07/08/2020	BILL	ELLISON RANCHING COMPANY	$5,498.98	$5,498.98
03/03/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9475 NUM: 64322	$-1,482.56	$0.00
01/13/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 63932	$-1,482.56	$1,482.56
10/11/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 63160	$-1,482.56	$2,965.12
08/19/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 62603	$-2,529.84	$4,447.68
07/14/2019	BILL	ELLISON RANCHING COMPANY	$6,977.52	$6,977.52
03/06/2019	PAYMENT	ELLISON RANCHING CO CHECK BANK: 9775 NUM: 61290	$-1,405.27	$0.00
01/08/2019	PAYMENT	ELLISON RANCHNG COMPANY CHECK BANK: 9775 NUM: 60806	$-1,405.27	$1,405.27
10/08/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58561	$-1,405.27	$2,810.54
08/20/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58056	$-2,452.56	$4,215.81
07/11/2018	BILL	ELLISON RANCHING COMPANY	$6,668.37	$6,668.37
03/08/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 59642	$-1,310.89	$0.00
01/03/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 57571	$-1,310.89	$1,310.89
10/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56818	$-1,310.89	$2,621.78
08/30/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56431	$-2,358.18	$3,932.67
07/19/2017	BILL	ELLISON RANCHING COMPANY	$6,290.85	$6,290.85
03/07/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54818	$-1,213.00	$0.00
01/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54219	$-1,213.00	$1,213.00
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 53379	$-1,213.00	$2,426.00
08/17/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 52992	$-2,263.43	$3,639.00
07/14/2016	BILL	ELLISON RANCHING COMPANY	$5,902.43	$5,902.43
03/10/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 51518	$-1,166.00	$0.00
01/05/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 50955	$-1,166.00	$1,166.00
10/07/2015	PAYMENT	ELLISON RANCING COMPANY CHECK BANK: 97-75 NUM: 50246	$-1,166.00	$2,332.00
08/21/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 49832	$-1,588.90	$3,498.00
07/09/2015	BILL	ELLISON RANCHING COMPANY	$5,086.90	$5,086.90
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 48023	$-1,132.00	$0.00
01/07/2015	PAYMENT	ELLLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 47624	$-1,132.00	$1,132.00
10/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46778	$-1,132.00	$2,264.00
08/13/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46131	$-1,346.00	$3,396.00
07/09/2014	BILL	ELLISON RANCHING COMPANY	$4,742.00	$4,742.00
03/04/2014	PAYMENT	ELLIS0N RANCHING COMPANY CHECK BANK: 97-75 NUM: 44596	$-1,171.00	$0.00
01/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 44120	$-1,171.00	$1,171.00
10/07/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 43292	$-1,171.00	$2,342.00
08/21/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 42722	$-1,339.43	$3,513.00
07/11/2013	BILL	ELLISON RANCHING COMPANY	$4,852.43	$4,852.43
03/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 41221	$-1,220.00	$0.00
01/07/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 40745	$-1,220.00	$1,220.00
09/28/2012	PAYMENT	ELLISON RANCHING CHECK BANK: 97-75 NUM: 39673	$-1,220.00	$2,440.00
08/08/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 39107	$-1,363.26	$3,660.00
07/13/2012	BILL	ELLISON RANCHING COMPANY	$5,023.26	$5,023.26
03/05/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37867	$-1,186.78	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37290	$-1,186.78	$1,186.78
09/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36525	$-1,186.78	$2,373.56
08/24/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36022	$-1,186.80	$3,560.34
07/13/2011	BILL	ELLISON RANCHING COMPANY	$4,747.14	$4,747.14
03/09/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34576	$-1,278.00	$0.00
01/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34074	$-1,278.00	$1,278.00
10/05/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33246	$-1,278.00	$2,556.00
08/23/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 32700	$-1,385.74	$3,834.00
07/08/2010	BILL	ELLISON RANCHING COMPANY	$5,219.74	$5,219.74
03/04/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 31406	$-1,232.75	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.89	$1,232.75
12/31/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30753	$-1,183.52	$1,230.86
12/15/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30699	$-1,183.52	$2,414.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$47.34	$3,597.90
08/24/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 29667	$-1,228.77	$3,550.56
07/13/2009	BILL	ELLISON RANCHING CO	$4,779.33	$4,779.33
03/03/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 28146	$-1,091.32	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27746	$-1,091.32	$1,091.32
10/08/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27032	$-1,091.32	$2,182.64
08/19/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 26680	$-1,136.56	$3,273.96
07/14/2008	BILL	ELLISON RANCHING CO	$4,410.52	$4,410.52
03/05/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25409	$-1,121.51	$0.00
01/15/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25008	$-1,121.51	$1,121.51
10/03/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34249	$-1,121.51	$2,243.02
08/27/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33766	$-1,166.75	$3,364.53
07/13/2007	BILL	ELLISON RANCHING CO	$4,531.28	$4,531.28
03/07/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22647	$-1,157.60	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22207	$-1,157.60	$1,157.60
10/04/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21549	$-1,157.60	$2,315.20
08/25/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21296	$-1,202.84	$3,472.80
07/16/2006	BILL	ELLISON RANCHING CO	$4,675.64	$4,675.64
03/08/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 19992	$-944.69	$0.00
01/11/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 19548	$-944.69	$944.69
10/07/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 18867	$-944.69	$1,889.38
08/23/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 18454	$-989.93	$2,834.07
07/26/2005	BILL	ELLISON RANCHING CO	$3,824.00	$3,824.00
03/04/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 17384	$-1,000.55	$0.00
01/19/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 16950	$-1,000.55	$1,000.55
10/01/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 16246	$-1,000.55	$2,001.10
08/18/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 15922	$-1,045.81	$3,001.65
07/13/2004	BILL	ELLISON RANCHING CO	$4,047.46	$4,047.46
03/02/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 14616	$-765.95	$0.00
01/16/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 14212	$-765.95	$765.95
10/07/2003	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 13515	$-765.95	$1,531.90
08/28/2003	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 13142	$-811.22	$2,297.85
07/22/2003	BILL	ELLISON RANCHING CO	$3,109.07	$3,109.07
03/07/2003	PAYMENT	ELLISON RANCHING COMPANY & LCT CREDIT: B BANK: 97-75 NUM: 11649	$-507.93	$0.00
01/14/2003	PAYMENT	ELLISON RANCHING CO & LCT CHECK BANK: 94-7074 NUM: 2024	$-507.93	$507.93
10/10/2002	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 10592	$-507.93	$1,015.86
08/22/2002	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 10241	$-551.82	$1,523.79
07/11/2002	BILL	ELLISON RANCHING CO	$2,075.61	$2,075.61
02/27/2002	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 8896	$-420.33	$0.00
01/07/2002	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 8593	$-420.33	$420.33
10/05/2001	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 7962	$-420.33	$840.66
08/21/2001	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 7652	$-464.36	$1,260.99
07/13/2001	BILL	ELLISON RANCHING CO	$1,725.35	$1,725.35
03/09/2001	PAYMENT	ELLISON RANCHING CO CHECK BANK: 97-75 NUM: 6404	$-452.05	$0.00
01/08/2001	PAYMENT	ELLISON RANCHING CO CHECK BANK: 97-75 NUM: 5910	$-452.05	$452.05
10/05/2000	PAYMENT	ELLISON RANCHING CO CHECK BANK: 97-75 NUM: 5409	$-452.05	$904.10
08/30/2000	PAYMENT	ELLISON RANCHING CHECK BANK: 97-75 NUM: 5121	$-496.16	$1,356.15
07/10/2000	BILL	ELLISON RANCHING CO	$1,852.31	$1,852.31
03/10/2000	PAYMENT	ELLISON RANCHING CO. CHECK BANK: 97-75 NUM: 4015	$-484.42	$0.00
12/30/1999	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 3693	$-484.42	$484.42
10/04/1999	PAYMENT	ELLISON RANCHING CO. CHECK BANK: 97-75 NUM: 3255	$-484.42	$968.84
08/23/1999	PAYMENT	ELLISON RANCH CO. CHECK BANK: 06-42 NUM: 108131	$-513.49	$1,453.26
07/17/1999	BILL	ELLISON RANCHING CO	$1,966.75	$1,966.75
03/08/1999	PAYMENT	ELLISON CHECK	$-383.83	$0.00
12/31/1998	PAYMENT	ELLISON CHECK	$-383.83	$383.83
10/21/1998	PAYMENT	ELLISON CHECK	$-383.83	$767.66
08/28/1998	PAYMENT	ELLISON CHECK	$-412.90	$1,151.49
07/10/1998	BILL	ELLISON RANCHING CO	$1,564.39	$1,564.39
03/02/1998	PAYMENT	ELLISON CHECK	$-561.93	$0.00
01/13/1998	PAYMENT	ELLISON CHECK	$-561.93	$561.93
10/14/1997	PAYMENT	ELLISON CHECK	$-561.93	$1,123.86
08/27/1997	PAYMENT	ELLISON CHECK	$-590.98	$1,685.79
07/20/1997	BILL	ELLISON RANCHING CO	$2,276.77	$2,276.77
03/05/1997	PAYMENT	ELLISON RANCHING CO	$-572.58	$0.00
01/09/1997	PAYMENT	ELLISON RANCHING CO	$-572.58	$572.58
10/09/1996	PAYMENT	ELLISON RANCHING CO	$-572.58	$1,145.16
08/30/1996	PAYMENT	ELLISON RANCHING CO	$-594.72	$1,717.74
07/15/1996	BILL	ELLISON RANCHING CO	$2,312.46	$2,312.46