Tax Account 003-122-004

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Owners

WOLF, CLYDE C & ALYCE A
HC 34 BOX 232
JACKPOT, NV 89825-9701

745799

Account Summary

Account ID	003-122-004
Account Type	Real Estate
Location	324 MAIN ST CONTACT
Balance	$44.84
Currently Due	$0.00

Account ID

003-122-004

Account Type

Real Estate

Location

324 MAIN ST
CONTACT

Balance

$44.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.09
Total	$533.09
Paid	$488.25
Balance	$44.84
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$533.09

Total

$533.09

Paid

$488.25

Balance

$44.84

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County 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	$122.25	$0.00	$122.25	$122.25	$0.00
2	10/07/2024	10/17/2024	Paid	$136.94	$0.00	$136.94	$136.94	$0.00
3	01/06/2025	01/16/2025	Paid	$136.94	$0.00	$136.94	$136.94	$0.00
4	03/03/2025	03/13/2025	Due	$136.96	$0.00	$136.96	$92.12	$44.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.04	$0.00	$474.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$460.23	$0.00	$460.23	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$366.30	$0.00	$366.30	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$364.62	$4.07	$368.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$357.95	$0.00	$357.95	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$351.03	$0.00	$351.03	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$314.53	$0.00	$314.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$257.33	$0.00	$257.33	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$257.33	$0.00	$257.33	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$252.01	$0.00	$252.01	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ALYCE WOLF SYS WF - 024080718027584 ORIG: EBOX	$-488.25	$44.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.84	$533.09
08/30/2024	ADJUSTMENT	ALYCE WOLF EBOX WF - 024080718027584 VOIDED PAYMENT: 923549. REASON: AMENDMENT TO RE 2025	$488.25	$488.25
08/07/2024	PAYMENT	ALYCE WOLF EBOX WF - 024080718027584	$-488.25	$0.00
07/10/2024	BILL	WOLF, CLYDE C & ALYCE A	$488.25	$488.25
07/26/2023	PAYMENT	ALYCE WOLF CHECK BANK: WF INTERNET NUM: 023072618031166	$-474.04	$0.00
07/12/2023	BILL	WOLF, CLYDE C & ALYCE A	$474.04	$474.04
08/03/2022	PAYMENT	ALYCE WOLF CHECK BANK: WF INTERNET NUM: 022080318044034	$-460.23	$0.00
07/12/2022	BILL	WOLF, CLYDE C & ALYCE A	$460.23	$460.23
08/05/2021	PAYMENT	CLYDE C WOLF CHECK BANK: WF INTERNET NUM: 021080503098988	$-366.30	$0.00
07/14/2021	BILL	WOLF, CLYDE C & ALYCE A	$366.30	$366.30
07/28/2020	PAYMENT	WOLF, CLYDE C JR & ALYCE A CHECK NUM: 1046	$-368.69	$0.00
07/15/2020	AMENDMENT	Too small to refund	$4.07	$368.69
07/15/2020	BILL	WOLF, CLYDE C & ALYCE A	$364.62	$364.62
08/05/2019	PAYMENT	WOLF, CLYDE C & ALYCE A CHECK NUM: 1096	$-357.95	$0.00
07/10/2019	BILL	WOLF, CLYDE C & ALYCE A	$357.95	$357.95
07/19/2018	PAYMENT	WOLF, CLYDE C JR & ALYCE A CHECK NUM: 1080	$-351.03	$0.00
07/09/2018	BILL	ENEXCO INTERNATIONAL INC	$351.03	$351.03
08/07/2017	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2442	$-314.53	$0.00
07/07/2017	BILL	ENEXCO INTERNATIONAL INC	$314.53	$314.53
07/29/2016	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2419	$-257.33	$0.00
07/08/2016	BILL	ENEXCO INTERNATIONAL INC	$257.33	$257.33
08/18/2015	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 2394	$-257.33	$0.00
07/08/2015	BILL	ENEXCO INTERNATIONAL INC	$257.33	$257.33
08/08/2014	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2237	$-252.01	$0.00
07/10/2014	BILL	ENEXCO INTERNATIONAL INC	$252.01	$252.01
08/21/2013	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1862	$-252.01	$0.00
07/16/2013	BILL	ENEXCO INTERNATIONAL INC	$252.01	$252.01
08/14/2012	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1291	$-242.13	$0.00
07/10/2012	BILL	ENEXCO INTERNATIONAL INC	$242.13	$242.13
08/09/2011	PAYMENT	ENEXCO INTERNAT'L INC CHECK NUM: 13693	$-244.81	$0.00
07/14/2011	BILL	ENEXCO INTERNATIONAL INC	$244.81	$244.81
08/30/2010	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 3534	$-247.42	$0.00
07/14/2010	BILL	ENEXCO INTERNATIONAL INC	$247.42	$247.42
08/19/2009	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 11587	$-242.08	$0.00
07/21/2009	BILL	ENEXCO INTERNATIONAL INC	$242.08	$242.08
08/06/2008	PAYMENT	NEVILLS, BILLY J & LOIS A CHECK NUM: 3181	$-224.77	$0.00
08/06/2008	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 3181	$56.20	$224.77
08/06/2008	VOID	NEVILLS, BILLY J & LOIS A CHECK NUM: 3181	$-56.20	$168.57
07/14/2008	BILL	NEVILLS, BILLY J & LOIS A	$224.77	$224.77
07/30/2007	PAYMENT	NEVILLS, BILLY J & LOIS A CHECK NUM: 3008	$-218.23	$0.00
07/13/2007	BILL	NEVILLS, BILLY J & LOIS A	$218.23	$218.23
08/07/2006	PAYMENT	NEVILLS, BILLY J & LOIS A CHECK NUM: 2805	$-167.69	$0.00
07/19/2006	BILL	NEVILLS, BILLY J & LOIS A	$167.69	$167.69
02/22/2006	PAYMENT	NEVILLS, BILLY J & LOIS A CHECK NUM: 2717	$-175.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.33	$175.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.07	$168.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.63	$164.44
07/21/2005	BILL	NEVILLS, BILLY J & LOIS A	$162.81	$162.81
07/19/2004	PAYMENT	@	$-162.27	$0.00
07/01/2004	BILL	NEVILLS, BILLY J & LOI @	$162.27	$162.27
07/25/2003	PAYMENT	@	$-161.01	$0.00
07/01/2003	BILL	NEVILLS, BILLY J & LOI @	$161.01	$161.01