Tax Account 006-09B-072

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Owners

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

Account Summary

Account ID	006-09B-072
Account Type	Real Estate
Location	0 PEBBLE LN
Balance	$643.98
Currently Due	$214.66

$214.66 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $643.98 (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	$858.94
Total	$858.94
Paid	$214.96
Balance	$643.98
Due	$214.66
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	$214.96	$0.00	$214.96	$214.96	$0.00
2	10/07/2024	10/17/2024	Due	$214.66	$0.00	$214.66	$0.00	$214.66	Pay $214.66 Now
3	01/06/2025	01/16/2025	Due	$214.66	$0.00	$214.66	$0.00	$429.32	Pay $429.32 Now
4	03/03/2025	03/13/2025	Due	$214.66	$0.00	$214.66	$0.00	$643.98	Pay $643.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.94	$0.00	$858.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$858.95	$0.00	$858.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$825.46	$0.00	$825.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$781.13	$0.00	$781.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$753.74	$7.54	$761.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$716.52	$0.00	$716.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$617.18	$0.00	$617.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$582.82	$0.00	$582.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$546.85	$0.00	$546.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$547.85	$0.00	$547.85	$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	$-214.96	$643.98
07/10/2024	BILL	WOLF, WYLIN & LILI	$858.94	$858.94
01/03/2024	PAYMENT	WOLF, WYLIN & LILI A CHECK 7021	$-429.46	$0.00
10/03/2023	PAYMENT	WOLF, WYLIN & LILI A CHECK 6975	$-214.73	$429.46
08/04/2023	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6936	$-214.75	$644.19
07/12/2023	BILL	WOLF, WYLIN & LILI	$858.94	$858.94
01/03/2023	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6575	$-429.46	$0.00
10/10/2022	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 6810	$-214.73	$429.46
08/12/2022	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 06799	$-214.76	$644.19
07/12/2022	BILL	WOLF, WYLIN & LILI	$858.95	$858.95
01/05/2022	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6733	$-412.72	$0.00
10/07/2021	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6267	$-206.36	$412.72
08/05/2021	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 05324	$-206.38	$619.08
07/14/2021	BILL	WOLF, WYLIN & LILI	$825.46	$825.46
01/04/2021	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 06480	$-390.56	$0.00
10/13/2020	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 6500	$-195.28	$390.56
08/07/2020	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6467	$-195.29	$585.84
07/15/2020	BILL	WOLF, WYLIN & LILI	$781.13	$781.13
03/16/2020	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 6195	$-195.97	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.54	$195.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$188.43
01/02/2020	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6658	$-188.43	$188.43
10/11/2019	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6122	$-188.43	$376.86
08/20/2019	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6111	$-188.45	$565.29
07/10/2019	BILL	WOLF, WYLIN & LILI	$753.74	$753.74
01/08/2019	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6238	$-358.24	$0.00
10/04/2018	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6163	$-179.12	$358.24
08/21/2018	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6148	$-179.16	$537.36
07/09/2018	BILL	WOLF, WYLIN & LILI	$716.52	$716.52
12/26/2017	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6016	$-308.58	$0.00
10/02/2017	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5942	$-154.29	$308.58
08/25/2017	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5990	$-154.31	$462.87
07/07/2017	BILL	WOLF, WYLIN & LILI	$617.18	$617.18
01/05/2017	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 5837	$-291.40	$0.00
10/05/2016	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 5766	$-145.70	$291.40
08/19/2016	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5643	$-145.72	$437.10
07/08/2016	BILL	WOLF, WYLIN & LILI	$582.82	$582.82
12/17/2015	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 5599	$-273.42	$0.00
09/25/2015	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 5577	$-136.71	$273.42
08/10/2015	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 05440	$-136.72	$410.13
07/08/2015	BILL	WOLF, WYLIN & LILI	$546.85	$546.85
12/29/2014	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 05249	$-273.92	$0.00
09/30/2014	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5302	$-136.96	$273.92
08/12/2014	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5229	$-136.97	$410.88
07/10/2014	BILL	WOLF, WYLIN & LILI	$547.85	$547.85
12/30/2013	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5113	$-273.42	$0.00
10/01/2013	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 5062	$-136.71	$273.42
08/26/2013	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5053	$-136.72	$410.13
07/16/2013	BILL	WOLF, WYLIN & LILI	$546.85	$546.85
01/02/2013	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4811	$-260.70	$0.00
10/09/2012	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4863	$-130.35	$260.70
08/20/2012	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4826	$-130.37	$391.05
07/10/2012	BILL	WOLF, WYLIN & LILI	$521.42	$521.42
02/01/2012	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 1944	$-122.40	$0.00
01/03/2012	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 4693	$-127.30	$122.40
01/03/2012	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 4693	$-122.40	$249.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.90	$372.10
08/04/2011	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4534	$-122.41	$367.20
07/14/2011	BILL	WOLF, WYLIN & LILI	$489.61	$489.61
03/01/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4080	$-120.77	$0.00
03/01/2011	AMENDMENT	Removed pen, too small to bill	$-0.01	$120.77
03/01/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4080	$120.77	$120.78
03/01/2011	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 4419	$-116.13	$0.01
01/04/2011	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4321	$-116.13	$116.14
10/06/2010	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 4102	$-116.13	$232.27
09/01/2010	VOID	WOLF, WYLIN & LILI CHECK NUM: 4080	$-120.77	$348.40
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.65	$469.17
07/14/2010	BILL	WOLF, WYLIN & LILI	$464.52	$464.52
03/01/2010	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4390	$-110.18	$0.00
01/06/2010	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4364	$-110.18	$110.18
10/22/2009	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4170	$-110.18	$220.36
09/04/2009	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4177	$-110.18	$330.54
07/21/2009	BILL	WOLF, WYLIN & LILI	$440.72	$440.72
03/02/2009	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 3884	$-208.69	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.09	$208.69
10/23/2008	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 3857	$-106.39	$204.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.09	$310.99
08/06/2008	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 3829	$-102.31	$306.90
07/14/2008	BILL	WOLF, WYLIN & LILI	$409.21	$409.21
01/30/2008	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 3771	$-208.69	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.09	$208.69
09/24/2007	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 3641	$-102.30	$204.60
08/07/2007	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 3653	$-102.31	$306.90
07/13/2007	BILL	WOLF, WYLIN & LILI	$409.21	$409.21