Tax Account 001-620-026
Owners
WOLF, CHIP J ET AL
HC 31 BOX 40
ELKO, NV 89801-9524
WOLF, JUSTIN T ET AL
JOHNS, AMBER R ET AL
751471
Account Summary
| Account ID | 001-620-026 |
|---|---|
| Account Type | Real Estate |
| Location | 860 WALNUT ST ELKO CITY |
| Balance | $977.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,291.14 |
| Total | $1,291.14 |
| Paid | $313.43 |
| Balance | $977.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,216.04 | $0.00 | $1,216.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,180.69 | $0.00 | $1,180.69 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,180.25 | $0.00 | $1,180.25 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,145.26 | $0.00 | $1,145.26 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,124.53 | $11.25 | $1,135.78 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,146.39 | $0.00 | $1,146.39 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $1,148.35 | $0.00 | $1,148.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $1,171.89 | $11.72 | $1,183.61 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $1,175.87 | $52.92 | $1,228.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $1,181.08 | $0.00 | $1,181.08 | $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 | .00 |
| 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 | WOLF, WYLIN & JUSTIN & CHIP SYS 1234 ORIG: CHECK | $-313.43 | $977.71 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $38.68 | $1,291.14 |
| 08/30/2024 | ADJUSTMENT | WOLF, WYLIN & JUSTIN & CHIP CHECK 1234 VOIDED PAYMENT: 940969. REASON: AMENDMENT TO RE 2025 | $313.43 | $1,252.46 |
| 08/16/2024 | PAYMENT | WOLF, WYLIN & JUSTIN & CHIP CHECK 1234 | $-313.43 | $939.03 |
| 07/10/2024 | BILL | WOLF, CHIP J ET AL | $1,252.46 | $1,252.46 |
| 01/03/2024 | PAYMENT | WOLF, WYLIN C ET AL CHECK 1276 | $-608.00 | $0.00 |
| 10/03/2023 | PAYMENT | WOLF, WYLIN C, JUSTIN T ET AL CHECK 1222 | $-304.00 | $608.00 |
| 08/04/2023 | PAYMENT | WOLF, CHIP J ET AL CHECK NUM: 1220 | $-304.04 | $912.00 |
| 07/12/2023 | BILL | WOLF, CHIP J ET AL | $1,216.04 | $1,216.04 |
| 01/03/2023 | PAYMENT | WOLF, WYLILN C & ET AL CHECK NUM: 1196 | $-590.32 | $0.00 |
| 10/10/2022 | PAYMENT | WOLF, WYLIN C, JUSTIN T ET AL CHECK NUM: 1190 | $-295.16 | $590.32 |
| 08/12/2022 | PAYMENT | WOLF, WYLIN C & JUSTIN T & ETA CHECK NUM: 1185 | $-295.21 | $885.48 |
| 07/12/2022 | BILL | WOLF, CHIP J ET AL | $1,180.69 | $1,180.69 |
| 01/05/2022 | PAYMENT | WOLF, WYLIN C, JUSTIN T, CHIP CHECK NUM: 1173 | $-590.12 | $0.00 |
| 10/07/2021 | PAYMENT | WOLF, WYLIN C, JUSTIN T, AMBER CHECK NUM: 1171 | $-295.06 | $590.12 |
| 08/05/2021 | PAYMENT | WOLF, WYLIN C, JUSTIN T ET AL CHECK NUM: 1162 | $-295.07 | $885.18 |
| 07/14/2021 | BILL | WOLF, CHIP J ET AL | $1,180.25 | $1,180.25 |
| 01/04/2021 | PAYMENT | WOLF, WYLIN & JUSTIN & CHIP ET CHECK NUM: 1145 | $-569.49 | $0.00 |
| 10/13/2020 | PAYMENT | WOLF, WYLIN C, JUSTIN T & CHIP CHECK NUM: 1136 | $-287.88 | $569.49 |
| 08/07/2020 | PAYMENT | WOLF, WYLIN, JUSTIN T ETAL CHECK NUM: 1131 | $-287.89 | $857.37 |
| 07/15/2020 | BILL | WOLF, CHIP J ET AL | $1,145.26 | $1,145.26 |
| 03/16/2020 | PAYMENT | WOLF, WYLIC C & JUSTIN T ET AL CHECK NUM: 1121 | $-292.38 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $11.25 | $292.38 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $281.13 |
| 01/02/2020 | PAYMENT | WOLF, WYLIN C ET AL CHECK NUM: 1085 | $-281.13 | $281.13 |
| 10/11/2019 | PAYMENT | WOLF, WYLIN C , JUSTIN T ET AL CHECK NUM: 1081 | $-281.13 | $562.26 |
| 08/20/2019 | PAYMENT | WOLF, CHIP J ET AL CHECK NUM: 1078 | $-281.14 | $843.39 |
| 07/10/2019 | BILL | WOLF, CHIP J ET AL | $1,124.53 | $1,124.53 |
| 08/23/2018 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7830 | $-1,146.39 | $0.00 |
| 07/09/2018 | BILL | WOLF, JUSTIN T & MOLLY B | $1,146.39 | $1,146.39 |
| 03/05/2018 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7799 | $-287.08 | $0.00 |
| 01/11/2018 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7788 | $-287.08 | $287.08 |
| 10/11/2017 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7765 | $-287.08 | $574.16 |
| 08/24/2017 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7743 | $-287.11 | $861.24 |
| 07/07/2017 | BILL | WOLF, JUSTIN T & MOLLY B | $1,148.35 | $1,148.35 |
| 03/30/2017 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7703 | $-11.72 | $0.00 |
| 03/24/2017 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7699 | $-292.97 | $11.72 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $11.72 | $304.69 |
| 01/10/2017 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7683 | $-292.97 | $292.97 |
| 10/12/2016 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7665 | $-292.97 | $585.94 |
| 08/17/2016 | PAYMENT | WOLF 778, MOLLY CREDIT: D BANK: OP INTERNET NUM: 106300 | $-292.98 | $878.91 |
| 07/08/2016 | BILL | WOLF, JUSTIN T & MOLLY B | $1,171.89 | $1,171.89 |
| 03/29/2016 | PAYMENT | WOLF, MOLLY B CHECK NUM: 514 | $-11.76 | $0.00 |
| 03/24/2016 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7627 | $-293.96 | $11.76 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $11.76 | $305.72 |
| 12/30/2015 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7606 | $-41.16 | $293.96 |
| 12/17/2015 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7602 | $-881.91 | $335.12 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $29.40 | $1,217.03 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $11.76 | $1,187.63 |
| 07/08/2015 | BILL | WOLF, JUSTIN T & MOLLY B | $1,175.87 | $1,175.87 |
| 08/01/2014 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7501 | $-1,181.08 | $0.00 |
| 07/10/2014 | BILL | WOLF, JUSTIN T & MOLLY B | $1,181.08 | $1,181.08 |
| 03/12/2014 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7468 | $-299.87 | $0.00 |
| 03/12/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.46 | $299.87 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.46 | $300.33 |
| 01/08/2014 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7459 | $-576.68 | $299.87 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $11.53 | $876.55 |
| 09/04/2013 | PAYMENT | WOLF, JUSTIN & MOLLY B CHECK NUM: 7423 | $-288.35 | $865.02 |
| 07/16/2013 | BILL | WOLF, JUSTIN T & MOLLY B | $1,153.37 | $1,153.37 |
| 03/12/2013 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK BANK: WF INTERNET NUM: 7329 | $-267.81 | $0.00 |
| 02/11/2013 | PAYMENT | Auto Restore Payment CASH | $-6.86 | $267.81 |
| 02/11/2013 | PAYMENT | Auto Restore Payment CHECK NUM: 7318 | $-274.67 | $274.67 |
| 02/11/2013 | ADJUSTMENT | Auto Adjust Out Payment | $6.86 | $549.34 |
| 02/11/2013 | ADJUSTMENT | Auto Adjust Out Payment NUM: 7318 | $274.67 | $542.48 |
| 02/11/2013 | ADJUSTMENT | Applied to wrong parcel NUM: 3293 | $267.81 | $267.81 |
| 01/18/2013 | VOID | BASANEZ, LOUISE CASH | $-6.86 | $0.00 |
| 01/18/2013 | VOID | WOLF, JUSTIN & MOLLY B CHECK NUM: 7318 | $-274.67 | $6.86 |
| 10/10/2012 | VOID | CARROLL, LEENA M/HAIR DESIGN CHECK NUM: 3293 | $-267.81 | $281.53 |
| 10/10/2012 | PAYMENT | WOLF, JUSTIN & MOLLY B CHECK NUM: 7261 | $-274.67 | $549.34 |
| 08/30/2012 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7250 | $-274.69 | $824.01 |
| 07/10/2012 | BILL | WOLF, JUSTIN T & MOLLY B | $1,098.70 | $1,098.70 |
| 03/26/2012 | PAYMENT | WOLF, MOLLY B CHECK NUM: 113 | $-11.27 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.43 | $11.27 |
| 03/05/2012 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7242 | $-270.94 | $10.84 |
| 03/05/2012 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7162 | $-270.94 | $281.78 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $10.84 | $552.72 |
| 10/11/2011 | PAYMENT | WOLF, JUSTIN & MOLLY B CHECK NUM: 7212 | $-270.94 | $541.88 |
| 08/23/2011 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7204 | $-270.94 | $812.82 |
| 07/14/2011 | BILL | WOLF, JUSTIN T & MOLLY B | $1,083.76 | $1,083.76 |
| 03/16/2011 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7132 | $-283.24 | $0.00 |
| 01/11/2011 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7121 | $-283.24 | $283.24 |
| 10/13/2010 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 7081 | $-283.24 | $566.48 |
| 08/26/2010 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 6395 | $-283.25 | $849.72 |
| 07/14/2010 | BILL | WOLF, JUSTIN T & MOLLY B | $1,132.97 | $1,132.97 |
| 03/09/2010 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 6986 | $-289.72 | $0.00 |
| 01/14/2010 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 6947 | $-289.72 | $289.72 |
| 10/14/2009 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 6873 | $-289.72 | $579.44 |
| 09/24/2009 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 6684 | $-289.72 | $869.16 |
| 07/21/2009 | BILL | WOLF, JUSTIN T & MOLLY B | $1,158.88 | $1,158.88 |
| 07/18/2008 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 6478 | $-1,139.33 | $0.00 |
| 07/14/2008 | BILL | WOLF, JUSTIN T & MOLLY B | $1,139.33 | $1,139.33 |
| 03/13/2008 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 6224 | $-278.45 | $0.00 |
| 01/09/2008 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 6160 | $-278.45 | $278.45 |
| 10/01/2007 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 6011 | $-278.45 | $556.90 |
| 08/01/2007 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 5966 | $-278.48 | $835.35 |
| 07/13/2007 | BILL | WOLF, JUSTIN T & MOLLY B | $1,113.83 | $1,113.83 |
| 04/04/2007 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 5843 | $-10.81 | $0.00 |
| 03/19/2007 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 5827 | $-270.35 | $10.81 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.81 | $281.16 |
| 01/11/2007 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 5682 | $-270.35 | $270.35 |
| 10/09/2006 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 5794 | $-270.35 | $540.70 |
| 09/11/2006 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 5611 | $-270.36 | $811.05 |
| 07/19/2006 | BILL | WOLF, JUSTIN T & MOLLY B | $1,081.41 | $1,081.41 |
| 03/15/2006 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 5485 | $-261.41 | $0.00 |
| 01/12/2006 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 5433 | $-263.00 | $261.41 |
| 10/06/2005 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 5313 | $-263.00 | $524.41 |
| 08/26/2005 | PAYMENT | WOLF, JUSTIN T & MOLLY B CHECK NUM: 5245 | $-262.50 | $787.41 |
| 07/21/2005 | BILL | WOLF, JUSTIN T & MOLLY B | $1,049.91 | $1,049.91 |
| 03/08/2005 | PAYMENT | @ | $-254.41 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-254.41 | $254.41 |
| 10/20/2004 | PAYMENT | @ | $-254.41 | $508.82 |
| 08/12/2004 | PAYMENT | @ | $-260.01 | $763.23 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $5.59 | $1,023.24 |
| 07/01/2004 | BILL | WOLF, JUSTIN T & MOLLY @ | $1,017.65 | $1,017.65 |
| 03/11/2004 | PAYMENT | @ | $-490.46 | $0.00 |
| 10/05/2003 | PAYMENT | @ | $-245.23 | $490.46 |
| 08/19/2003 | PAYMENT | @ | $-255.07 | $735.69 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $9.81 | $990.76 |
| 07/01/2003 | BILL | WOLF, JUSTIN T & MOLLY @ | $980.95 | $980.95 |
