Tax Account 007-460-25

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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	007-460-25
Account Type	Real Estate
Location	14100 STATE ROUTE 305
Balance	$0.00
Currently Due	$0.00

Account ID

007-460-25

Account Type

Real Estate

Location

14100 STATE ROUTE 305

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24.31
Total	$24.31
Paid	$24.31
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

$24.31

Total

$24.31

Paid

$24.31

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	$24.31	$0.00	$24.31	$24.31	$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	$22.51	$0.00	$22.51	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$20.84	$0.00	$20.84	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$20.23	$0.00	$20.23	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$149.27	$0.00	$149.27	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$150.41	$0.00	$150.41	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$160.14	$0.00	$160.14	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$156.18	$0.00	$156.18	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$144.62	$0.00	$144.62	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$133.89	$0.00	$133.89	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$228.41	$0.00	$228.41	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S40	Middle Reese Rvr #58	104.44	104.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7661	$-24.31	$0.00
07/15/2024	BILL	ELLISON RANCHING COMPANY	$24.31	$24.31
08/23/2023	PAYMENT	ELLISON RANCH COMPANY CHECK BANK: 94-169 NUM: 5311	$-22.51	$0.00
07/11/2023	BILL	ELLISON RANCHING COMPANY	$22.51	$22.51
08/17/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94169 NUM: 2941	$-20.84	$0.00
07/14/2022	BILL	ELLISON RANCHING COMPANY	$20.84	$20.84
08/19/2021	PAYMENT	ELLISON RANCHING CO CHECK BANK: 94169 NUM: 209	$-20.23	$0.00
07/19/2021	BILL	ELLISON RANCHING COMPANY	$20.23	$20.23
03/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 67396	$-37.31	$0.00
01/05/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 66953	$-37.31	$37.31
10/07/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 66193	$-37.31	$74.62
08/20/2020	PAYMENT	ELLISON RANCHING CO CHECK BANK: 9775 NUM: 65658	$-37.34	$111.93
07/08/2020	BILL	ELLISON RANCHING COMPANY	$149.27	$149.27
03/03/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9475 NUM: 64322	$-37.60	$0.00
01/13/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 63932	$-37.60	$37.60
10/11/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 63160	$-37.60	$75.20
08/19/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 62603	$-37.61	$112.80
07/14/2019	BILL	ELLISON RANCHING COMPANY	$150.41	$150.41
03/06/2019	PAYMENT	ELLISON RANCHING CO CHECK BANK: 9775 NUM: 61290	$-40.03	$0.00
01/08/2019	PAYMENT	ELLISON RANCHNG COMPANY CHECK BANK: 9775 NUM: 60806	$-40.03	$40.03
10/08/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58561	$-40.03	$80.06
08/20/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58056	$-40.05	$120.09
07/11/2018	BILL	ELLISON RANCHING COMPANY	$160.14	$160.14
03/08/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 59642	$-39.04	$0.00
01/03/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 57571	$-39.04	$39.04
10/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56818	$-39.04	$78.08
08/30/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56431	$-39.06	$117.12
07/19/2017	BILL	ELLISON RANCHING COMPANY	$156.18	$156.18
03/07/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54818	$-36.00	$0.00
01/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54219	$-36.00	$36.00
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 53379	$-36.00	$72.00
08/17/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 52992	$-36.62	$108.00
07/14/2016	BILL	ELLISON RANCHING COMPANY	$144.62	$144.62
03/10/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 51518	$-33.00	$0.00
01/05/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 50955	$-33.00	$33.00
10/07/2015	PAYMENT	ELLISON RANCING COMPANY CHECK BANK: 97-75 NUM: 50246	$-33.00	$66.00
08/21/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 49832	$-34.89	$99.00
07/09/2015	BILL	ELLISON RANCHING COMPANY	$133.89	$133.89
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 48023	$-30.00	$0.00
01/07/2015	PAYMENT	ELLLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 47624	$-30.00	$30.00
10/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46778	$-30.00	$60.00
08/13/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46131	$-138.41	$90.00
07/09/2014	BILL	ELLISON RANCHING COMPANY	$228.41	$228.41
03/04/2014	PAYMENT	ELLIS0N RANCHING COMPANY CHECK BANK: 97-75 NUM: 44596	$-29.00	$0.00
01/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 44120	$-29.00	$29.00
10/07/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 43292	$-29.00	$58.00
08/21/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 42722	$-116.24	$87.00
07/11/2013	BILL	ELLISON RANCHING COMPANY	$203.24	$203.24
03/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 41221	$-29.00	$0.00
01/07/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 40745	$-29.00	$29.00
09/28/2012	PAYMENT	ELLISON RANCHING CHECK BANK: 97-75 NUM: 39673	$-29.00	$58.00
08/08/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 39107	$-101.06	$87.00
07/13/2012	BILL	ELLISON RANCHING COMPANY	$188.06	$188.06
03/05/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37867	$-29.07	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37290	$-29.07	$29.07
09/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36525	$-29.07	$58.14
08/24/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36022	$-29.08	$87.21
07/13/2011	BILL	ELLISON RANCHING COMPANY	$116.29	$116.29
03/09/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34576	$-27.00	$0.00
01/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34074	$-27.00	$27.00
10/05/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33246	$-27.00	$54.00
08/23/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 32700	$-82.40	$81.00
07/08/2010	BILL	ELLISON RANCHING COMPANY	$163.40	$163.40
03/04/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 31406	$-26.32	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.04	$26.32
12/31/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30753	$-25.27	$26.28
12/15/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30699	$-25.27	$51.55
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.01	$76.82
08/24/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 29667	$-30.29	$75.81
07/13/2009	BILL	ELLISON RANCHING COMPANY	$106.10	$106.10
03/03/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 28146	$-23.40	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27746	$-23.40	$23.40
10/08/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27032	$-23.40	$46.80
08/19/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 26680	$-76.63	$70.20
07/14/2008	BILL	ELLISON RANCHING COMPANY	$146.83	$146.83
08/27/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33766	$-89.95	$0.00
07/13/2007	BILL	ELLISON RANCHING COMPANY	$89.95	$89.95
08/25/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21296	$-85.02	$0.00
07/16/2006	BILL	ELLISON RANCHING COMPANY	$85.02	$85.02