Tax Account 006-09B-071

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Owners

WOLF, WYLIN & LILI
HC 31 BOX 40
ELKO, NV 89801-9524

Account Summary

Account ID	006-09B-071
Account Type	Real Estate
Location	0 PEBBLE LN
Balance	$586.20
Currently Due	$195.40

$195.40 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $586.20 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.00
Total	$782.00
Paid	$195.80
Balance	$586.20
Due	$195.40
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$195.80	$0.00	$195.80	$195.80	$0.00
2	10/07/2024	10/17/2024	Due	$195.40	$0.00	$195.40	$0.00	$195.40	Pay $195.40 Now
3	01/06/2025	01/16/2025	Due	$195.40	$0.00	$195.40	$0.00	$390.80	Pay $390.80 Now
4	03/03/2025	03/13/2025	Due	$195.40	$0.00	$195.40	$0.00	$586.20	Pay $586.20 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$782.00	$0.00	$782.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$782.01	$0.00	$782.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$751.52	$0.00	$751.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$711.10	$0.00	$711.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$686.14	$6.86	$693.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$652.25	$0.00	$652.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$561.83	$0.00	$561.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$530.55	$0.00	$530.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$497.73	$0.00	$497.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$498.73	$0.00	$498.73	$0.00	$0.00	2.5623	3.0

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
08/16/2024	PAYMENT	WOLF, WYLIN & LILI CHECK 7139	$-195.80	$586.20
07/10/2024	BILL	WOLF, WYLIN & LILI	$782.00	$782.00
01/03/2024	PAYMENT	WOLF, WYLIN & LILI A CHECK 7021	$-390.98	$0.00
10/03/2023	PAYMENT	WOLF, WYLIN & LILI A CHECK 6975	$-195.49	$390.98
08/04/2023	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6936	$-195.53	$586.47
07/12/2023	BILL	WOLF, WYLIN & LILI	$782.00	$782.00
01/03/2023	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6575	$-390.98	$0.00
10/10/2022	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 6810	$-195.49	$390.98
08/12/2022	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 06799	$-195.54	$586.47
07/12/2022	BILL	WOLF, WYLIN & LILI	$782.01	$782.01
01/05/2022	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6733	$-375.76	$0.00
10/07/2021	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6267	$-187.88	$375.76
08/05/2021	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 05324	$-187.88	$563.64
07/14/2021	BILL	WOLF, WYLIN & LILI	$751.52	$751.52
01/04/2021	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 06480	$-355.54	$0.00
10/13/2020	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 6500	$-177.77	$355.54
08/07/2020	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6467	$-177.79	$533.31
07/15/2020	BILL	WOLF, WYLIN & LILI	$711.10	$711.10
03/16/2020	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 6195	$-178.39	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.86	$178.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$171.53
01/02/2020	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6658	$-171.53	$171.53
10/11/2019	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6122	$-171.53	$343.06
08/20/2019	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6111	$-171.55	$514.59
07/10/2019	BILL	WOLF, WYLIN & LILI	$686.14	$686.14
01/08/2019	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6238	$-326.10	$0.00
10/04/2018	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6163	$-163.05	$326.10
08/21/2018	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6148	$-163.10	$489.15
07/09/2018	BILL	WOLF, WYLIN & LILI	$652.25	$652.25
12/26/2017	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6016	$-280.90	$0.00
10/02/2017	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5942	$-140.45	$280.90
08/25/2017	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5990	$-140.48	$421.35
07/07/2017	BILL	WOLF, WYLIN & LILI	$561.83	$561.83
01/05/2017	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 5837	$-265.26	$0.00
10/05/2016	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 5766	$-132.63	$265.26
08/19/2016	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5643	$-132.66	$397.89
07/08/2016	BILL	WOLF, WYLIN & LILI	$530.55	$530.55
12/17/2015	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 5599	$-248.86	$0.00
09/25/2015	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 5577	$-124.43	$248.86
08/10/2015	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 05440	$-124.44	$373.29
07/08/2015	BILL	WOLF, WYLIN & LILI	$497.73	$497.73
12/29/2014	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 05249	$-249.36	$0.00
09/30/2014	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5302	$-124.68	$249.36
08/12/2014	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5229	$-124.69	$374.04
07/10/2014	BILL	WOLF, WYLIN & LILI	$498.73	$498.73
12/30/2013	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5113	$-248.86	$0.00
10/01/2013	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 5062	$-124.43	$248.86
08/26/2013	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5053	$-124.44	$373.29
07/16/2013	BILL	WOLF, WYLIN & LILI	$497.73	$497.73
01/02/2013	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4811	$-243.04	$0.00
10/09/2012	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4863	$-121.52	$243.04
08/20/2012	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4826	$-121.53	$364.56
07/10/2012	BILL	WOLF, WYLIN & LILI	$486.09	$486.09
02/01/2012	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 1944	$-111.28	$0.00
01/03/2012	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 4693	$-115.73	$111.28
01/03/2012	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 4693	$-111.28	$227.01
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.45	$338.29
08/04/2011	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4534	$-111.29	$333.84
07/14/2011	BILL	WOLF, WYLIN & LILI	$445.13	$445.13
03/01/2011	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 4419	$-105.58	$0.00
01/04/2011	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4321	$-105.58	$105.58
10/06/2010	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 4102	$-105.58	$211.16
09/01/2010	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4080	$-109.80	$316.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.22	$426.54
07/14/2010	BILL	WOLF, WYLIN & LILI	$422.32	$422.32
03/01/2010	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4390	$-100.16	$0.00
01/06/2010	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4364	$-100.16	$100.16
10/22/2009	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4170	$-100.16	$200.32
09/04/2009	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4177	$-100.19	$300.48
07/21/2009	BILL	WOLF, WYLIN & LILI	$400.67	$400.67
03/02/2009	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 3884	$-189.72	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.72	$189.72
10/23/2008	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 3857	$-96.72	$186.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.72	$282.72
08/06/2008	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 3829	$-93.02	$279.00
07/14/2008	BILL	WOLF, WYLIN & LILI	$372.02	$372.02
01/30/2008	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 3772	$-189.72	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.72	$189.72
09/24/2007	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 3640	$-93.00	$186.00
08/07/2007	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 3653	$-93.02	$279.00
07/13/2007	BILL	WOLF, WYLIN & LILI	$372.02	$372.02