Tax Account 007-390-12

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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	007-390-12
Account Type	Real Estate
Location	0 STATE ROUTE 305
Balance	$0.00
Currently Due	$0.00

Account ID

007-390-12

Account Type

Real Estate

Location

0 STATE ROUTE 305

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.24
Total	$1,328.24
Paid	$1,328.24
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

$1,328.24

Total

$1,328.24

Paid

$1,328.24

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	$335.24	$0.00	$335.24	$335.24	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,229.85	$0.00	$1,229.85	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$1,138.76	$0.00	$1,138.76	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$1,054.42	$0.00	$1,054.42	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$1,029.72	$0.00	$1,029.72	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$993.96	$0.00	$993.96	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$926.34	$0.00	$926.34	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$857.71	$0.00	$857.71	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$794.16	$0.00	$794.16	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$735.34	$0.00	$735.34	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$680.88	$0.00	$680.88	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	ELLISON RANCHING COMPANY CHECK 8991	$-331.00	$0.00
01/10/2025	PAYMENT	ELLISON RANCHING COMPANY CHECK 8648	$-331.00	$331.00
10/10/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7961	$-331.00	$662.00
08/19/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7661	$-335.24	$993.00
07/15/2024	BILL	ELLISON RANCHING COMPANY	$1,328.24	$1,328.24
03/07/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 6530	$-307.00	$0.00
12/26/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6146	$-307.00	$307.00
09/29/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 5519	$-307.00	$614.00
08/23/2023	PAYMENT	ELLISON RANCH COMPANY CHECK BANK: 94-169 NUM: 5311	$-308.85	$921.00
07/11/2023	BILL	ELLISON RANCHING COMPANY	$1,229.85	$1,229.85
03/03/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 4257	$-284.00	$0.00
01/04/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 3899	$-284.00	$284.00
10/13/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 3335	$-284.00	$568.00
08/17/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94169 NUM: 2941	$-286.76	$852.00
07/14/2022	BILL	ELLISON RANCHING COMPANY	$1,138.76	$1,138.76
03/08/2022	PAYMENT	ELLISON RANCHING CHECK BANK: 94169 NUM: 1790	$-263.60	$0.00
12/30/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94169 NUM: 1308	$-263.60	$263.60
10/06/2021	PAYMENT	ELISON RANCHING COMPANY CHECK BANK: 94169 NUM: 597	$-263.60	$527.20
08/19/2021	PAYMENT	ELLISON RANCHING CO CHECK BANK: 94169 NUM: 209	$-263.62	$790.80
07/19/2021	BILL	ELLISON RANCHING COMPANY	$1,054.42	$1,054.42
03/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 67396	$-257.43	$0.00
01/05/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 66953	$-257.43	$257.43
10/07/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 66193	$-257.43	$514.86
08/20/2020	PAYMENT	ELLISON RANCHING CO CHECK BANK: 9775 NUM: 65658	$-257.43	$772.29
07/08/2020	BILL	ELLISON RANCHING COMPANY	$1,029.72	$1,029.72
03/03/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9475 NUM: 64322	$-248.49	$0.00
01/13/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 63932	$-248.49	$248.49
10/11/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 63160	$-248.49	$496.98
08/19/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 62603	$-248.49	$745.47
07/14/2019	BILL	ELLISON RANCHING COMPANY	$993.96	$993.96
03/06/2019	PAYMENT	ELLISON RANCHING CO CHECK BANK: 9775 NUM: 61290	$-231.58	$0.00
01/08/2019	PAYMENT	ELLISON RANCHNG COMPANY CHECK BANK: 9775 NUM: 60806	$-231.58	$231.58
10/08/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58561	$-231.58	$463.16
08/20/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58056	$-231.60	$694.74
07/11/2018	BILL	ELLISON RANCHING COMPANY	$926.34	$926.34
03/08/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 59642	$-214.42	$0.00
01/03/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 57571	$-214.42	$214.42
10/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56818	$-214.42	$428.84
08/30/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56431	$-214.45	$643.26
07/19/2017	BILL	ELLISON RANCHING COMPANY	$857.71	$857.71
03/07/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54818	$-198.00	$0.00
01/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54219	$-198.00	$198.00
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 53379	$-198.00	$396.00
08/17/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 52992	$-200.16	$594.00
07/14/2016	BILL	ELLISON RANCHING COMPANY	$794.16	$794.16
03/10/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 51518	$-183.00	$0.00
01/05/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 50955	$-183.00	$183.00
10/07/2015	PAYMENT	ELLISON RANCING COMPANY CHECK BANK: 97-75 NUM: 50246	$-183.00	$366.00
08/21/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 49832	$-186.34	$549.00
07/09/2015	BILL	ELLISON RANCHING COMPANY	$735.34	$735.34
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 48023	$-170.00	$0.00
01/07/2015	PAYMENT	ELLLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 47624	$-170.00	$170.00
10/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46778	$-170.00	$340.00
08/13/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46131	$-170.88	$510.00
07/09/2014	BILL	ELLISON RANCHING COMPANY	$680.88	$680.88
03/04/2014	PAYMENT	ELLIS0N RANCHING COMPANY CHECK BANK: 97-75 NUM: 44596	$-157.00	$0.00
01/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 44120	$-157.00	$157.00
10/07/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 43292	$-157.00	$314.00
08/21/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 42722	$-159.44	$471.00
07/11/2013	BILL	ELLISON RANCHING COMPANY	$630.44	$630.44
03/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 41221	$-145.00	$0.00
01/07/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 40745	$-145.00	$145.00
09/28/2012	PAYMENT	ELLISON RANCHING CHECK BANK: 97-75 NUM: 39673	$-145.00	$290.00
08/08/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 39107	$-148.74	$435.00
07/13/2012	BILL	ELLISON RANCHING COMPANY	$583.74	$583.74
03/05/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37867	$-144.91	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37290	$-144.91	$144.91
09/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36525	$-144.91	$289.82
08/24/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36022	$-144.91	$434.73
07/13/2011	BILL	ELLISON RANCHING COMPANY	$579.64	$579.64
03/09/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34576	$-161.00	$0.00
01/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34074	$-161.00	$161.00
10/05/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33246	$-161.00	$322.00
08/23/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 32700	$-163.38	$483.00
07/08/2010	BILL	ELLISON RANCHING COMPANY	$646.38	$646.38
03/04/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 31406	$-289.19	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.44	$289.19
12/31/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30753	$-277.64	$288.75
12/15/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30699	$-277.64	$566.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.11	$844.03
08/24/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 29667	$-341.87	$832.92
07/13/2009	BILL	ELLISON RANCHING COMPANMY	$1,174.79	$1,174.79
08/27/2008	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771	$-1,424.20	$0.00
07/14/2008	BILL	FILIPPINI, FAMILY TRUST, ET AL	$1,424.20	$1,424.20
08/28/2007	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7795	$-1,349.49	$0.00
07/13/2007	BILL	FILIPPINI, HENRY JR & MARIAN	$1,349.49	$1,349.49
08/08/2006	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7127	$-1,272.03	$0.00
07/16/2006	BILL	FILIPPINI, HENRY JR & MARIAN	$1,272.03	$1,272.03
08/23/2005	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 6396	$-1,821.18	$0.00
07/26/2005	BILL	FILIPPINI, HENRY JR & MARIAN	$1,821.18	$1,821.18
08/19/2004	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5564	$-1,754.37	$0.00
07/13/2004	BILL	FILIPPINI, HENRY JR & MARIAN	$1,754.37	$1,754.37
08/19/2003	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 4867	$-1,655.86	$0.00
07/22/2003	BILL	FILIPPINI, HENRY JR & MARIAN	$1,655.86	$1,655.86
08/22/2002	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5041	$-1,537.09	$0.00
07/11/2002	BILL	FILIPPINI, HENRY JR & MARIAN	$1,537.09	$1,537.09
08/22/2001	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 92-204 NUM: 3791	$-1,603.50	$0.00
07/13/2001	BILL	FILIPPINI, HENRY JR & MARIAN	$1,603.50	$1,603.50
09/05/2000	PAYMENT	FILIPPINI, MARIAN CHECK BANK: 94-204 NUM: 3000	$-1,663.27	$0.00
07/10/2000	BILL	FILIPPINI, HENRY JR & MARIAN	$1,663.27	$1,663.27
08/19/1999	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 91-119 NUM: 2257	$-1,605.38	$0.00
07/17/1999	BILL	FILIPPINI, HENRY JR & MARIAN	$1,605.38	$1,605.38
08/20/1998	PAYMENT	FILIPPINI CHECK	$-1,911.22	$0.00
07/10/1998	BILL	FILIPPINI, HENRY JR & MARIAN	$1,911.22	$1,911.22
09/02/1997	PAYMENT	FILIPPINI CHECK	$-1,951.36	$0.00
07/20/1997	BILL	FILIPPINI, HENRY JR & MARIAN	$1,951.36	$1,951.36
08/20/1996	PAYMENT	FILIPPINI RANCHING CO	$-1,766.87	$0.00
07/15/1996	BILL	FILIPPINI, HENRY JR & MARIAN	$1,766.87	$1,766.87