Tax Account 007-520-01

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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	007-520-01
Account Type	Real Estate
Location	0 POR.3,10,15/25/41
Balance	$0.00
Currently Due	$0.00

Account ID

007-520-01

Account Type

Real Estate

Location

0 POR.3,10,15/25/41

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,979.31
Total	$4,979.31
Paid	$4,979.31
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

$4,979.31

Total

$4,979.31

Paid

$4,979.31

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	$2,417.31	$0.00	$2,417.31	$2,417.31	$0.00
2	10/07/2024	10/17/2024	Paid	$854.00	$0.00	$854.00	$854.00	$0.00
3	01/06/2025	01/16/2025	Paid	$854.00	$0.00	$854.00	$854.00	$0.00
4	03/03/2025	03/13/2025	Paid	$854.00	$0.00	$854.00	$854.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,726.24	$0.00	$4,726.24	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$4,547.16	$0.00	$4,547.16	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$4,386.23	$0.00	$4,386.23	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$4,283.29	$0.00	$4,283.29	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$6,188.37	$0.00	$6,188.37	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$6,041.79	$0.00	$6,041.79	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$5,864.16	$0.00	$5,864.16	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$5,693.29	$0.00	$5,693.29	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$3,496.65	$0.00	$3,496.65	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$3,080.51	$0.00	$3,080.51	$0.00	$0.00	3.3552	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Antelope Valley- #57	1562.86	1562.86	.00	.00
2023-2024	S32	Antelope Valley- #57	1562.86	1562.86	.00	.00
2022-2023	S32	Antelope Valley- #57	1562.86	1562.86	.00	.00
2021-2022	S32	Antelope Valley- #57	1562.86	1562.86	.00	.00
2020-2021	S32	Antelope Valley- #57	1562.86	1562.86	.00	.00
2019-2020	S32	Antelope Valley- #57	3557.40	3557.40	.00	.00
2018-2019	S32	Antelope Valley- #57	3557.40	3557.40	.00	.00
2017-2018	S32	Antelope Valley- #57	3557.40	3557.40	.00	.00
2016-2017	S32	Antelope Valley- #57	3557.40	3557.40	.00	.00
2015-2016	S32	Antelope Valley- #57	1422.96	1422.96	.00	.00
2014-2015	S32	Antelope Valley- #57	1067.22	1067.22	.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	$-854.00	$0.00
01/10/2025	PAYMENT	ELLISON RANCHING COMPANY CHECK 8648	$-854.00	$854.00
10/10/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7961	$-854.00	$1,708.00
08/19/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 7661	$-2,417.31	$2,562.00
07/15/2024	BILL	ELLISON RANCHING COMPANY	$4,979.31	$4,979.31
03/07/2024	PAYMENT	ELLISON RANCHING COMPANY CHECK 6530	$-790.00	$0.00
12/26/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK 6146	$-790.00	$790.00
09/29/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 5519	$-790.00	$1,580.00
08/23/2023	PAYMENT	ELLISON RANCH COMPANY CHECK BANK: 94-169 NUM: 5311	$-2,356.24	$2,370.00
07/11/2023	BILL	ELLISON RANCHING COMPANY	$4,726.24	$4,726.24
03/03/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 4257	$-746.00	$0.00
01/04/2023	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 3899	$-746.00	$746.00
10/13/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94-169 NUM: 3335	$-746.00	$1,492.00
08/17/2022	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94169 NUM: 2941	$-2,309.16	$2,238.00
07/14/2022	BILL	ELLISON RANCHING COMPANY	$4,547.16	$4,547.16
03/08/2022	PAYMENT	ELLISON RANCHING CHECK BANK: 94169 NUM: 1790	$-705.84	$0.00
12/30/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 94169 NUM: 1308	$-705.84	$705.84
10/06/2021	PAYMENT	ELISON RANCHING COMPANY CHECK BANK: 94169 NUM: 597	$-705.84	$1,411.68
08/19/2021	PAYMENT	ELLISON RANCHING CO CHECK BANK: 94169 NUM: 209	$-2,268.71	$2,117.52
07/19/2021	BILL	ELLISON RANCHING COMPANY	$4,386.23	$4,386.23
03/01/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 67396	$-680.10	$0.00
01/05/2021	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 66953	$-680.10	$680.10
10/07/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 66193	$-680.10	$1,360.20
08/20/2020	PAYMENT	ELLISON RANCHING CO CHECK BANK: 9775 NUM: 65658	$-2,242.99	$2,040.30
07/08/2020	BILL	ELLISON RANCHING COMPANY	$4,283.29	$4,283.29
03/03/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9475 NUM: 64322	$-657.74	$0.00
01/13/2020	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 63932	$-657.74	$657.74
10/11/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 63160	$-657.74	$1,315.48
08/19/2019	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 62603	$-4,215.15	$1,973.22
07/14/2019	BILL	ELLISON RANCHING COMPANY	$6,188.37	$6,188.37
03/06/2019	PAYMENT	ELLISON RANCHING CO CHECK BANK: 9775 NUM: 61290	$-621.09	$0.00
01/08/2019	PAYMENT	ELLISON RANCHNG COMPANY CHECK BANK: 9775 NUM: 60806	$-621.09	$621.09
10/08/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58561	$-621.09	$1,242.18
08/20/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 58056	$-4,178.52	$1,863.27
07/11/2018	BILL	ELLISON RANCHING COMPANY	$6,041.79	$6,041.79
03/08/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 59642	$-576.69	$0.00
01/03/2018	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 57571	$-576.69	$576.69
10/06/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56818	$-576.69	$1,153.38
08/30/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 9775 NUM: 56431	$-4,134.09	$1,730.07
07/19/2017	BILL	ELLISON RANCHING COMPANY	$5,864.16	$5,864.16
03/07/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54818	$-533.00	$0.00
01/05/2017	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 54219	$-533.00	$533.00
10/04/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 53379	$-533.00	$1,066.00
08/17/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 52992	$-4,094.29	$1,599.00
07/14/2016	BILL	ELLISON RANCHING COMPANY	$5,693.29	$5,693.29
03/10/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 51518	$-518.00	$0.00
01/05/2016	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 50955	$-518.00	$518.00
10/07/2015	PAYMENT	ELLISON RANCING COMPANY CHECK BANK: 97-75 NUM: 50246	$-518.00	$1,036.00
08/21/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 49832	$-1,942.65	$1,554.00
07/09/2015	BILL	ELLISON RANCHING COMPANY	$3,496.65	$3,496.65
02/24/2015	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 48023	$-503.00	$0.00
01/07/2015	PAYMENT	ELLLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 47624	$-503.00	$503.00
10/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46778	$-503.00	$1,006.00
08/13/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 46131	$-1,571.51	$1,509.00
07/09/2014	BILL	ELLISON RANCHING COMPANY	$3,080.51	$3,080.51
03/04/2014	PAYMENT	ELLIS0N RANCHING COMPANY CHECK BANK: 97-75 NUM: 44596	$-487.00	$0.00
01/07/2014	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 44120	$-487.00	$487.00
10/07/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 43292	$-487.00	$974.00
08/21/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 42722	$-1,201.83	$1,461.00
07/11/2013	BILL	ELLISON RANCHING COMPANY	$2,662.83	$2,662.83
03/04/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 41221	$-490.00	$0.00
01/07/2013	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 40745	$-490.00	$490.00
09/28/2012	PAYMENT	ELLISON RANCHING CHECK BANK: 97-75 NUM: 39673	$-490.00	$980.00
08/08/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 39107	$-607.20	$1,470.00
07/13/2012	BILL	ELLISON RANCHING COMPANY	$2,077.20	$2,077.20
03/05/2012	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37867	$-483.33	$0.00
12/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 37290	$-483.33	$483.33
09/30/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36525	$-483.33	$966.66
08/24/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 36022	$-483.34	$1,449.99
07/13/2011	BILL	ELLISON RANCHING COMPANY	$1,933.33	$1,933.33
03/09/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34576	$-500.00	$0.00
01/05/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34074	$-500.00	$500.00
10/05/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33246	$-500.00	$1,000.00
08/23/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 32700	$-501.18	$1,500.00
07/08/2010	BILL	ELLISON RANCHING COMPANY	$2,001.18	$2,001.18
03/04/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 31406	$-505.73	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.78	$505.73
12/31/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30753	$-485.53	$504.95
12/15/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 30699	$-485.53	$990.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.42	$1,476.01
08/24/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 29667	$-573.63	$1,456.59
07/13/2009	BILL	ELLISON RANCHING CO	$2,030.22	$2,030.22
03/03/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 28146	$-449.57	$0.00
01/12/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27746	$-449.57	$449.57
10/08/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 27032	$-449.57	$899.14
08/19/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 26680	$-537.65	$1,348.71
07/14/2008	BILL	ELLISON RANCHING CO	$1,886.36	$1,886.36
03/05/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25409	$-438.79	$0.00
01/15/2008	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 25008	$-438.79	$438.79
10/03/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 34249	$-438.79	$877.58
08/27/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 33766	$-526.87	$1,316.37
07/13/2007	BILL	ELLISON RANCHING CO	$1,843.24	$1,843.24
03/07/2007	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22647	$-427.52	$0.00
12/29/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 22207	$-427.52	$427.52
10/04/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21549	$-427.52	$855.04
08/25/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 21296	$-515.62	$1,282.56
07/16/2006	BILL	ELLISON RANCHING CO	$1,798.18	$1,798.18
03/08/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 19992	$-418.25	$0.00
01/11/2006	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 19548	$-418.25	$418.25
10/07/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 18867	$-418.25	$836.50
08/23/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 18454	$-506.32	$1,254.75
07/26/2005	BILL	ELLISON RANCHING CO	$1,761.07	$1,761.07
03/04/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 17384	$-422.64	$0.00
01/19/2005	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 16950	$-422.64	$422.64
10/01/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 16246	$-422.64	$845.28
08/18/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 15922	$-510.73	$1,267.92
07/13/2004	BILL	ELLISON RANCHING CO	$1,778.65	$1,778.65
03/02/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 14616	$-418.04	$0.00
01/16/2004	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 14212	$-418.04	$418.04
10/07/2003	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 13515	$-418.04	$836.08
08/28/2003	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 13142	$-506.11	$1,254.12
07/22/2003	BILL	ELLISON RANCHING CO	$1,760.23	$1,760.23
03/07/2003	PAYMENT	ELLISON RANCHING COMPANY & LCT CHECK BANK: 97-75 NUM: 11649	$-383.65	$0.00
01/14/2003	PAYMENT	ELLISON RANCHING CO & LCT CHECK BANK: 94-7074 NUM: 2024	$-383.65	$383.65
10/10/2002	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 10592	$-383.65	$767.30
08/22/2002	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 10241	$-471.73	$1,150.95
07/11/2002	BILL	ELLISON RANCHING CO	$1,622.68	$1,622.68
02/27/2002	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 8896	$-401.84	$0.00
01/07/2002	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 8593	$-401.84	$401.84
10/05/2001	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 7962	$-401.84	$803.68
08/21/2001	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 7652	$-490.10	$1,205.52
07/13/2001	BILL	ELLISON RANCHING CO	$1,695.62	$1,695.62
03/09/2001	PAYMENT	ELLISON RANCHING CO CHECK BANK: 97-75 NUM: 6404	$-323.62	$0.00
01/08/2001	PAYMENT	ELLISON RANCHING CO CHECK BANK: 97-75 NUM: 5910	$-323.62	$323.62
10/05/2000	PAYMENT	ELLISON RANCHING CO CHECK BANK: 97-75 NUM: 5409	$-323.62	$647.24
08/30/2000	PAYMENT	ELLISON RANCHING CHECK BANK: 97-75 NUM: 5121	$-411.91	$970.86
07/10/2000	BILL	ELLISON RANCHING CO	$1,382.77	$1,382.77
03/10/2000	PAYMENT	ELLISON RANCHING CO. CHECK BANK: 97-75 NUM: 4015	$-342.51	$0.00
12/30/1999	PAYMENT	ELLISON RANCHING COMPANY CHECK BANK: 97-75 NUM: 3693	$-342.51	$342.51
10/04/1999	PAYMENT	ELLISON RANCHING CO. CHECK BANK: 97-75 NUM: 3255	$-342.51	$685.02
08/23/1999	PAYMENT	ELLISON RANCH CO. CHECK BANK: 06-42 NUM: 108131	$-400.69	$1,027.53
07/17/1999	BILL	ELLISON RANCHING CO	$1,428.22	$1,428.22
03/08/1999	PAYMENT	ELLISON CHECK	$-497.14	$0.00
12/31/1998	PAYMENT	ELLISON CHECK	$-497.14	$497.14
10/21/1998	PAYMENT	ELLISON CHECK	$-497.14	$994.28
08/28/1998	PAYMENT	ELLISON CHECK	$-555.23	$1,491.42
07/10/1998	BILL	ELLISON RANCHING CO	$2,046.65	$2,046.65
03/02/1998	PAYMENT	ELLISON CHECK	$-496.36	$0.00
01/13/1998	PAYMENT	ELLISON CHECK	$-496.36	$496.36
10/14/1997	PAYMENT	ELLISON CHECK	$-496.36	$992.72
08/27/1997	PAYMENT	ELLISON CHECK	$-554.44	$1,489.08
07/20/1997	BILL	ELLISON RANCHING CO	$2,043.52	$2,043.52
03/05/1997	PAYMENT	ELLISON RANCHING CO	$-450.23	$0.00
01/09/1997	PAYMENT	ELLISON RANCHING CO	$-450.23	$450.23
10/09/1996	PAYMENT	ELLISON RANCHING CO	$-450.23	$900.46
08/30/1996	PAYMENT	ELLISON RANCHING CO	$-492.16	$1,350.69
07/15/1996	BILL	ELLISON RANCHING CO	$1,842.85	$1,842.85