Tax Account 005-52B-006
Owners
WOLF, CHIPPER J TR ET AL
458 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9513
(CHIPPER J WOLF LIVING TRUST 10202025)
CARREIRO, JULIE M TR ET AL
(JULIE M CARREIRO LIVING TRUST 10202025)
Account Summary
| Account ID | 005-52B-006 |
|---|---|
| Account Type | Real Estate |
| Location | 8246 HONEY DO RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,283.14 |
| Total | $2,283.14 |
| Paid | $2,283.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,490.53 | $0.00 | $0.00 | $1,490.53 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $1,332.92 | $0.00 | $0.00 | $1,332.92 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $1,294.10 | $0.00 | $0.00 | $1,294.10 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $1,354.62 | $0.00 | $0.00 | $1,354.62 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $1,351.03 | $0.00 | $0.00 | $1,351.03 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $1,332.19 | $0.00 | $0.00 | $1,332.19 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $978.84 | $0.00 | $0.00 | $978.84 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $865.80 | $0.00 | $0.00 | $865.80 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $544.82 | $0.00 | $0.00 | $544.82 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $537.90 | $5.38 | $0.00 | $543.28 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $478.22 | $0.00 | $0.00 | $478.22 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | JULIE M CARREIRO CHECK (LOCKBOX-LA) - 3329 | $-2,283.14 | $0.00 |
| 07/11/2025 | BILL | WOLF, CHIP J ET AL | $2,283.14 | $2,283.14 |
| 09/24/2024 | PAYMENT | CARREIRO, JULIE M CHECK 3165 | $-117.62 | $0.00 |
| 08/30/2024 | PAYMENT | CARREIRO, JULIE M SYS 3133 ORIG: CHECK | $-1,372.91 | $117.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $117.62 | $1,490.53 |
| 08/30/2024 | ADJUSTMENT | CARREIRO, JULIE M CHECK 3133 VOIDED PAYMENT: 915511. REASON: AMENDMENT TO RE 2025 | $1,372.91 | $1,372.91 |
| 07/25/2024 | PAYMENT | CARREIRO, JULIE M CHECK 3133 | $-1,372.91 | $0.00 |
| 07/10/2024 | BILL | WOLF, CHIP J ET AL | $1,372.91 | $1,372.91 |
| 12/15/2023 | PAYMENT | CARREIRO, JULIE M CHECK 3005 | $-666.46 | $0.00 |
| 09/11/2023 | PAYMENT | "CARREIRO, JULIEM" CHECK 9 | $-333.23 | $666.46 |
| 08/03/2023 | PAYMENT | CARREIRO, JULIE M CHECK NUM: 2594 | $-333.23 | $999.69 |
| 07/12/2023 | BILL | WOLF, CHIP J ET AL | $1,332.92 | $1,332.92 |
| 10/04/2022 | PAYMENT | CARREIRO, JULIE M CHECK NUM: 02418 | $-647.04 | $0.00 |
| 09/08/2022 | PAYMENT | WOLF, CHIP J ET AL CHECK NUM: 2404 | $-323.52 | $647.04 |
| 08/17/2022 | PAYMENT | CARREIRO, JULIE CHECK NUM: 2284 | $-323.54 | $970.56 |
| 07/12/2022 | BILL | WOLF, CHIP J ET AL | $1,294.10 | $1,294.10 |
| 08/10/2021 | PAYMENT | CARREIRO, JULIE M CHECK NUM: 01908 | $-1,354.62 | $0.00 |
| 07/14/2021 | BILL | WOLF, CHIP J ET AL | $1,354.62 | $1,354.62 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.29 | $0.00 |
| 08/19/2020 | PAYMENT | CARREIRO, JULIE M CHECK NUM: 944 | $-1,349.74 | $1.29 |
| 07/15/2020 | BILL | WOLF, CHIP J ET AL | $1,351.03 | $1,351.03 |
| 08/15/2019 | PAYMENT | CARREIRO, JULIE M CHECK NUM: 236 | $-1,332.19 | $0.00 |
| 07/10/2019 | BILL | WOLF, CHIP J ET AL | $1,332.19 | $1,332.19 |
| 07/27/2018 | PAYMENT | WOLF, CHIP J& JULIE CARREIRO CHECK NUM: 1503 | $-978.84 | $0.00 |
| 07/09/2018 | BILL | WOLF, CHIP J | $978.84 | $978.84 |
| 08/15/2017 | PAYMENT | WOLF, CHIP J CHECK NUM: 1243 | $-865.80 | $0.00 |
| 07/07/2017 | BILL | WOLF, CHIP J | $865.80 | $865.80 |
| 07/25/2016 | PAYMENT | WOLF, CHIP J CHECK NUM: 1118 | $-544.82 | $0.00 |
| 07/08/2016 | BILL | WOLF, CHIP J | $544.82 | $544.82 |
| 03/23/2016 | PAYMENT | WOLF, CHIP J CASH | $-5.38 | $0.00 |
| 03/23/2016 | AMENDMENT | Removed pen, too small to bill | $-0.22 | $5.38 |
| 03/23/2016 | ADJUSTMENT | will enter again | $5.60 | $5.60 |
| 03/23/2016 | VOID | WOLF, CHIP J CASH | $-5.60 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.22 | $5.60 |
| 03/14/2016 | PAYMENT | WOLF, CHIP J CHECK NUM: 1114 | $-268.94 | $5.38 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $5.38 | $274.32 |
| 10/09/2015 | PAYMENT | WOLF, CHIP J CHECK NUM: 1101 | $-134.47 | $268.94 |
| 08/21/2015 | PAYMENT | WOLF, CHIP J CHECK NUM: 1100 | $-134.49 | $403.41 |
| 07/08/2015 | BILL | WOLF, CHIP J | $537.90 | $537.90 |
| 02/27/2015 | PAYMENT | STEWART TITLE CO CHECK NUM: 11022331 | $-119.55 | $0.00 |
| 12/29/2014 | PAYMENT | WATSON, MICKEY K CHECK NUM: 2064 | $-119.55 | $119.55 |
| 10/07/2014 | PAYMENT | WATSON, MICKEY K CHECK NUM: 2001 | $-119.55 | $239.10 |
| 08/27/2014 | PAYMENT | WATSON, MICKEY CHECK NUM: 1963 | $-119.57 | $358.65 |
| 07/10/2014 | BILL | SCHINDLER, MICKEY ET AL | $478.22 | $478.22 |
| 02/28/2014 | PAYMENT | WATSON, MICKEY K CHECK NUM: 1877 | $-119.55 | $0.00 |
| 02/28/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 129 | $-119.55 | $119.55 |
| 02/28/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 129 | $119.55 | $239.10 |
| 02/28/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.03 | $119.55 |
| 01/07/2014 | VOID | SCHINDLER, MICKEY ET AL CHECK NUM: 129 | $-119.55 | $119.52 |
| 10/01/2013 | PAYMENT | WATSON, MICKEY K CHECK NUM: 1850 | $-119.58 | $239.07 |
| 09/20/2013 | PAYMENT | SCHINDLER, MICKEY ET AL CHECK NUM: 1840 | $-4.78 | $358.65 |
| 09/05/2013 | PAYMENT | WATSON, MICKEY K CHECK NUM: 1824 | $-119.57 | $363.43 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $4.78 | $483.00 |
| 07/16/2013 | BILL | SCHINDLER, MICKEY ET AL | $478.22 | $478.22 |
| 12/20/2012 | PAYMENT | SCHINDLER, MICKEY K WATSON CHECK NUM: 1684 | $-240.02 | $0.00 |
| 09/26/2012 | PAYMENT | WATSON, MICKEY K CHECK NUM: 1625 | $-120.01 | $240.02 |
| 08/13/2012 | PAYMENT | WATSON, MICKEY K CHECK NUM: 1604 | $-120.03 | $360.03 |
| 07/10/2012 | BILL | SCHINDLER, MICKEY ET AL | $480.06 | $480.06 |
| 03/12/2012 | PAYMENT | ELKO COUNTY TREASURER CASH | $-0.01 | $0.00 |
| 02/23/2012 | PAYMENT | WATSON, MICKEY K CHECK NUM: 1546 | $-120.11 | $0.01 |
| 01/05/2012 | PAYMENT | WATSON, MICKEY K CHECK NUM: 1521 | $-120.11 | $120.12 |
| 10/03/2011 | PAYMENT | WATSON, MICKEY K CHECK NUM: 1485 | $-120.10 | $240.23 |
| 08/26/2011 | PAYMENT | WATSON, MICKEY K CHECK NUM: 1471 | $-120.11 | $360.33 |
| 07/14/2011 | BILL | SCHINDLER, MICKEY ET AL | $480.44 | $480.44 |
| 02/23/2011 | PAYMENT | WATSON, MICKEY K CHECK NUM: 1415 | $-122.60 | $0.00 |
| 01/05/2011 | PAYMENT | SCHINDLER, MICKEY K CHECK NUM: 1396 | $-122.60 | $122.60 |
| 10/06/2010 | PAYMENT | WATSON, MICKEY K CHECK NUM: 1367 | $-122.60 | $245.20 |
| 09/02/2010 | PAYMENT | SCHINDLER, MICKEY CHECK NUM: 1346 | $-122.60 | $367.80 |
| 09/02/2010 | AMENDMENT | REMOVE PENALTY PYMNT IN OFFICE | $-4.90 | $490.40 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.90 | $495.30 |
| 07/14/2010 | BILL | SCHINDLER, MICKEY ET AL | $490.40 | $490.40 |
| 01/29/2010 | PAYMENT | WATSON, MICKEY CHECK NUM: 1276 | $-116.41 | $0.00 |
| 01/08/2010 | PAYMENT | MICKEY K WATSON CHECK NUM: 1263 | $-116.41 | $116.41 |
| 10/02/2009 | PAYMENT | SCHINDLER, KENT & MICKEY CHECK NUM: 121 | $-116.41 | $232.82 |
| 09/04/2009 | PAYMENT | MICKEY WATSON CHECK NUM: 1205 | $-116.43 | $349.23 |
| 07/21/2009 | BILL | SCHINDLER, KENT & MICKEY | $465.66 | $465.66 |
| 03/10/2009 | PAYMENT | MICKEY WATSON CHECK NUM: 1137 | $-115.74 | $0.00 |
| 01/13/2009 | PAYMENT | MICKEY WATSON CHECK NUM: 1124 | $-115.74 | $115.74 |
| 10/09/2008 | PAYMENT | MICKEY WATSON CHECK NUM: 1056 | $-115.74 | $231.48 |
| 09/04/2008 | PAYMENT | SCHINDLER, MICKEY CHECK NUM: 1033 | $-115.76 | $347.22 |
| 07/14/2008 | BILL | SCHINDLER, KENT & MICKEY | $462.98 | $462.98 |
| 02/27/2008 | PAYMENT | SCHINDLER, MICKEY CHECK NUM: 967 | $-114.83 | $0.00 |
| 12/18/2007 | PAYMENT | SCHINDLER, KENT & MICKEY CHECK NUM: 939 | $-114.83 | $114.83 |
| 09/24/2007 | PAYMENT | SCHINDLER, MICKEY CHECK NUM: 896 | $-114.83 | $229.66 |
| 08/28/2007 | PAYMENT | SCHINDLER, MICKEY CHECK NUM: 876 | $-114.83 | $344.49 |
| 07/13/2007 | BILL | SCHINDLER, KENT & MICKEY | $459.32 | $459.32 |
| 02/27/2007 | PAYMENT | SCHINDLER, MICKEY CHECK NUM: 829 | $-114.38 | $0.00 |
| 12/05/2006 | PAYMENT | SCHINDLER, KENT & MICKEY CHECK NUM: 777 | $-114.38 | $114.38 |
| 09/29/2006 | PAYMENT | SCHINDLER, KENT & MICKEY CHECK NUM: 753 | $-114.38 | $228.76 |
| 09/11/2006 | PAYMENT | SCHINDLER, MICKEY CHECK NUM: 737 | $-114.41 | $343.14 |
| 07/19/2006 | BILL | SCHINDLER, KENT & MICKEY | $457.55 | $457.55 |
| 09/06/2005 | PAYMENT | SCHINDLER, KENT & MICKEY CHECK NUM: 599 | $-447.14 | $0.00 |
| 07/21/2005 | BILL | SCHINDLER, KENT & MICKEY | $447.14 | $447.14 |
| 12/21/2004 | PAYMENT | @ | $-224.16 | $0.00 |
| 10/06/2004 | PAYMENT | @ | $-112.08 | $224.16 |
| 08/23/2004 | PAYMENT | @ | $-112.11 | $336.24 |
| 07/01/2004 | BILL | SCHINDLER, KENT & MICK @ | $448.35 | $448.35 |
| 03/17/2004 | PAYMENT | @ | $-111.80 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-111.80 | $111.80 |
| 10/08/2003 | PAYMENT | @ | $-111.80 | $223.60 |
| 08/27/2003 | PAYMENT | @ | $-111.83 | $335.40 |
| 07/01/2003 | BILL | SCHINDLER, KENT & MICK @ | $447.23 | $447.23 |
