Tax Account 005-52B-006

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Owners

WOLF, CHIP J ET AL
458 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9513

CARREIRO, JULIE M ET AL

747139

Account Summary

Account ID	005-52B-006
Account Type	Real Estate
Location	8246 HONEY DO RD
Balance	$117.62
Currently Due	$0.00

Account ID

005-52B-006

Account Type

Real Estate

Location

8246 HONEY DO RD

Balance

$117.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.53
Total	$1,490.53
Paid	$1,372.91
Balance	$117.62
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,490.53

Total

$1,490.53

Paid

$1,372.91

Balance

$117.62

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$343.43	$0.00	$343.43	$343.43	$0.00
2	10/07/2024	10/17/2024	Paid	$382.36	$0.00	$382.36	$382.36	$0.00
3	01/06/2025	01/16/2025	Paid	$382.36	$0.00	$382.36	$382.36	$0.00
4	03/03/2025	03/13/2025	Due	$382.38	$0.00	$382.38	$264.76	$117.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.92	$0.00	$1,332.92	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,294.10	$0.00	$1,294.10	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,354.62	$0.00	$1,354.62	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,351.03	$0.00	$1,351.03	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,332.19	$0.00	$1,332.19	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$978.84	$0.00	$978.84	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$865.80	$0.00	$865.80	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$544.82	$0.00	$544.82	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$537.90	$5.38	$543.28	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$478.22	$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
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