Tax Account AG005530
Owners
ELLISON RANCHING CO
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 | AG005530 |
|---|---|
| Account Type | Personal Property |
| Location | BATTLE MTN |
| Balance | $2,157.43 |
| Currently Due | $2,157.43 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,157.43 |
| Total | $2,157.43 |
| Paid | $0.00 |
| Balance | $2,157.43 |
| Due | $2,157.43 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 5.0 (Antelope Reese Road) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $2,430.00 | $0.00 | $0.00 | $2,430.00 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $2,681.98 | $0.00 | $0.00 | $2,681.98 | $0.00 | $0.00 | 0.0000 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $2,587.93 | $0.00 | $0.00 | $2,587.93 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $2,963.04 | $0.00 | $0.00 | $2,963.04 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $2,545.85 | $0.00 | $0.00 | $2,545.85 | $0.00 | $0.00 | 3.3552 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | ELLISON RANCHING CO | $2,157.43 | $2,157.43 |
| 01/02/2025 | PAYMENT | ELLISON RANCHING CO CHECK 8600 | $-2,430.00 | $0.00 |
| 12/12/2024 | BILL | ELLISON RANCHING CO | $2,430.00 | $2,430.00 |
| 12/27/2023 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 94-169 NUM: 6138 | $-2,681.98 | $0.00 |
| 12/11/2023 | BILL | ELLISON RANCHING CO | $2,681.98 | $2,681.98 |
| 01/09/2023 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 94-169 NUM: 3919 | $-2,587.93 | $0.00 |
| 12/14/2022 | BILL | ELLISON RANCHING CO | $2,587.93 | $2,587.93 |
| 12/21/2021 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 94169 NUM: 1170 | $-2,963.04 | $0.00 |
| 12/07/2021 | BILL | ELLISON RANCHING CO | $2,963.04 | $2,963.04 |
| 12/10/2020 | PAYMENT | ELLISON RANCHING CO CHECK BANK: 9775 NUM: 66756 | $-2,545.85 | $0.00 |
| 12/02/2020 | BILL | ELLISON RANCHING CO | $2,545.85 | $2,545.85 |