Tax Account 001-491-017

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Owners

E & R WOLFE PROPERTIES LLC
1115 BROWNE LN
FERNLEY, NV 89408-9314

742280

Account Summary

Account ID	001-491-017
Account Type	Real Estate
Location	991 SOUTHSIDE DR ELKO CITY
Balance	$582.90
Currently Due	$194.30

Account ID

001-491-017

Account Type

Real Estate

Location

991 SOUTHSIDE DR
ELKO CITY

Balance

$582.90

Currently Due

$194.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$763.01
Total	$763.01
Paid	$180.11
Balance	$582.90
Due	$194.30
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$763.01

Total

$763.01

Paid

$180.11

Balance

$582.90

Due

$194.30

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$180.11	$0.00	$180.11	$180.11	$0.00
2	10/07/2024	10/17/2024	Due	$194.30	$0.00	$194.30	$0.00	$194.30
3	01/06/2025	01/16/2025	Due	$194.30	$0.00	$194.30	$0.00	$388.60
4	03/03/2025	03/13/2025	Due	$194.30	$0.00	$194.30	$0.00	$582.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$698.26	$0.00	$698.26	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$677.99	$0.00	$677.99	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$658.64	$0.00	$658.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$641.30	$2.34	$643.64	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$638.26	$0.00	$638.26	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$652.35	$0.00	$652.35	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$647.91	$0.00	$647.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$663.09	$0.00	$663.09	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$668.46	$0.00	$668.46	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$674.02	$0.00	$674.02	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	E AND R WOLFE P SYS WF - 024081603098408 ORIG: EBOX	$-180.11	$582.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.86	$763.01
08/30/2024	ADJUSTMENT	E AND R WOLFE P EBOX WF - 024081603098408 VOIDED PAYMENT: 940059. REASON: AMENDMENT TO RE 2025	$180.11	$719.15
08/16/2024	PAYMENT	E AND R WOLFE P EBOX WF - 024081603098408	$-180.11	$539.04
07/10/2024	BILL	E & R WOLFE PROPERTIES LLC	$719.15	$719.15
02/29/2024	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
02/29/2024	PAYMENT	E AND R WOLFE P EBOX WF - 024022903078856	$-174.56	$0.02
12/29/2023	PAYMENT	E AND R WOLFE P EBOX WF - 023122903133922	$-174.56	$174.58
09/28/2023	PAYMENT	E AND R WOLFE P EBOX WF - 023092803063523	$-174.56	$349.14
08/18/2023	PAYMENT	E AND R WOLFE P CHECK BANK: WF INTERNET NUM: 023081803108360	$-174.56	$523.70
07/12/2023	BILL	E & R WOLFE PROPERTIES LLC	$698.26	$698.26
03/30/2023	PAYMENT	ECT CASH	$-0.07	$0.00
03/03/2023	PAYMENT	E AND R WOLFE P CHECK BANK: WF INTERNET NUM: 023030303140434	$-169.49	$0.07
12/28/2022	PAYMENT	E AND R WOLFE P CHECK BANK: WF INTERNET NUM: 022122803123075	$-169.49	$169.56
09/29/2022	PAYMENT	E AND R WOLFE P CHECK BANK: WF INTERNET NUM: 022092903069050	$-169.42	$339.05
08/12/2022	PAYMENT	E AND R WOLFE P CHECK BANK: WF INTERNET NUM: 022081203109844	$-169.52	$508.47
07/12/2022	BILL	E & R WOLFE PROPERTIES LLC	$677.99	$677.99
03/04/2022	PAYMENT	E AND R WOLFE P CHECK BANK: WF INTERNET NUM: 022030403149648	$-164.66	$0.00
01/03/2022	PAYMENT	E AND R WOLFE P CHECK BANK: WF INTERNET NUM: 021123103139919	$-164.66	$164.66
10/01/2021	PAYMENT	E AND R WOLFE P CHECK BANK: WF INTERNET NUM: 021100103181203	$-164.66	$329.32
08/13/2021	PAYMENT	E AND R WOLFE P CHECK BANK: WF INTERNET NUM: 021081303140506	$-164.66	$493.98
07/14/2021	BILL	E & R WOLFE PROPERTIES LLC	$658.64	$658.64
02/26/2021	PAYMENT	E AND R WOLFE P CHECK NUM: 021022603191925	$-160.90	$0.00
12/31/2020	PAYMENT	E AND R WOLFE P CHECK NUM: 020123103248501	$-160.90	$160.90
10/02/2020	PAYMENT	E AND R WOLFE P CHECK NUM: 020100203225696	$-160.90	$321.80
08/14/2020	PAYMENT	E AND R WOLFE P CHECK NUM: 020081403167985	$-160.94	$482.70
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.34	$643.64
07/15/2020	BILL	E & R WOLFE PROPERTIES LLC	$641.30	$641.30
02/28/2020	PAYMENT	E AND R WOLFE P CHECK NUM: ACH	$-159.56	$0.00
01/03/2020	PAYMENT	E AND R WOLFE P CHECK BANK: WF INTERNET NUM: 020010303244280	$-159.56	$159.56
10/04/2019	PAYMENT	E AND R WOLFE P CHECK BANK: WF INTERNET NUM: 019100403199457	$-159.56	$319.12
08/16/2019	PAYMENT	E AND R WOLFE P CHECK BANK: WF INTERNET NUM: 019081603113980	$-159.58	$478.68
07/10/2019	BILL	E & R WOLFE PROPERTIES LLC	$638.26	$638.26
03/01/2019	PAYMENT	E AND R WOLFE P CHECK BANK: WF INTERNET NUM: 019030103208723	$-163.08	$0.00
01/04/2019	PAYMENT	E AND R WOLFE P CHECK BANK: WF INTERNET NUM: 019010403119761	$-163.08	$163.08
09/28/2018	PAYMENT	E AND R WOLFE P CHECK BANK: WF INTERNET NUM: 018092803113473	$-163.08	$326.16
08/17/2018	PAYMENT	E AND R WOLFE P CHECK BANK: WF INTERNET NUM: 018081703070523	$-163.11	$489.24
07/09/2018	BILL	E & R WOLFE PROPERTIES LLC	$652.35	$652.35
03/02/2018	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 018030203133380	$-161.97	$0.00
12/29/2017	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 017122903174892	$-161.97	$161.97
09/29/2017	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 017092903165631	$-161.97	$323.94
08/18/2017	PAYMENT	STEVEN L GRISWO CHECK BANK: WF INTERNET NUM: 017081803071936	$-162.00	$485.91
07/07/2017	BILL	WOLFE, EDWARD A	$647.91	$647.91
08/10/2016	PAYMENT	WOLFE, EDWARD A CHECK NUM: 1812	$-663.09	$0.00
07/08/2016	BILL	WOLFE, EDWARD A	$663.09	$663.09
09/10/2015	PAYMENT	WOLFE, EDWARD A CHECK NUM: 1774	$-501.33	$0.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.13	$501.33
07/08/2015	BILL	WOLFE, EDWARD A	$668.46	$668.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.50	$168.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.50	$337.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.52	$505.50
07/10/2014	BILL	WOLFE, EDWARD A	$674.02	$674.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.81	$165.81
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-165.81	$331.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-165.84	$497.43
07/16/2013	BILL	WOLFE, EDWARD A	$663.27	$663.27
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-162.69	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-162.69	$162.69
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-162.69	$325.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-162.70	$488.07
07/10/2012	BILL	WOLFE, EDWARD A	$650.77	$650.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-161.09	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-161.09	$161.09
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-161.09	$322.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-161.09	$483.27
07/14/2011	BILL	WOLFE, EDWARD A	$644.36	$644.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-168.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-168.35	$168.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-168.35	$336.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-168.38	$505.05
07/14/2010	BILL	WOLFE, EDWARD A	$673.43	$673.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-172.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-172.14	$172.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.14	$344.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.14	$516.42
07/21/2009	BILL	WOLFE, EDWARD A	$688.56	$688.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$167.12	$167.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.12	$167.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.12	$334.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.13	$501.36
07/14/2008	BILL	WOLFE, EDWARD A	$668.49	$668.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.25	$162.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.25	$324.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.27	$486.75
07/13/2007	BILL	WOLFE, EDWARD A	$649.02	$649.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.02	$160.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.02	$320.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.04	$480.06
07/19/2006	BILL	GRISWOLD, STEVEN L & R	$640.10	$640.10
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-149.83	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-149.83	$149.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-149.83	$299.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-149.86	$449.49
07/21/2005	BILL	GRISWOLD, STEVEN L & R	$599.35	$599.35
03/03/2005	PAYMENT	@	$-145.21	$0.00
01/03/2005	PAYMENT	@	$-145.21	$145.21
10/01/2004	PAYMENT	@	$-145.21	$290.42
08/16/2004	PAYMENT	@	$-145.21	$435.63
07/01/2004	BILL	GRISWOLD, STEVEN L & R @	$580.84	$580.84
02/20/2004	PAYMENT	@	$-140.00	$0.00
12/30/2003	PAYMENT	@	$-140.00	$140.00
09/30/2003	PAYMENT	@	$-140.00	$280.00
08/19/2003	PAYMENT	@	$-140.02	$420.00
07/01/2003	BILL	GRISWOLD, STEVEN L & R @	$560.02	$560.02