Tax Account 006-150-009

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Owners

WOLF & SONS LLC
HC 31 BOX 40
ELKO, NV 89801-9524

636482

Account Summary

Account ID	006-150-009
Account Type	Real Estate
Location	0 TWP 40N RGE 55E MDB&M
Balance	$590.07
Currently Due	$0.00

Account ID

006-150-009

Account Type

Real Estate

Location

0 TWP 40N RGE 55E MDB&M

Balance

$590.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,159.79
Total	$1,159.79
Paid	$569.72
Balance	$590.07
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,159.79

Total

$1,159.79

Paid

$569.72

Balance

$590.07

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$274.71	$0.00	$274.71	$274.71	$0.00
2	10/07/2024	10/17/2024	Paid	$295.01	$0.00	$295.01	$295.01	$0.00
3	01/06/2025	01/16/2025	Due	$295.01	$0.00	$295.01	$0.00	$295.01
4	03/03/2025	03/13/2025	Due	$295.06	$0.00	$295.06	$0.00	$590.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.62	$0.00	$1,016.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$425.06	$0.00	$425.06	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$441.31	$0.00	$441.31	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$437.24	$0.03	$437.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$437.33	$4.37	$441.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$460.71	$0.00	$460.71	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$155.31	$0.00	$155.31	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$159.77	$0.00	$159.77	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$150.16	$0.00	$150.16	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$139.68	$0.00	$139.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	WOLF & SONS LLC CHECK 3174	$-295.01	$590.07
08/30/2024	PAYMENT	WOLF & SONS LLC SYS 3164 ORIG: CHECK	$-274.71	$885.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.85	$1,159.79
08/30/2024	ADJUSTMENT	WOLF & SONS LLC CHECK 3164 VOIDED PAYMENT: 940973. REASON: AMENDMENT TO RE 2025	$274.71	$1,097.94
08/16/2024	PAYMENT	WOLF & SONS LLC CHECK 3164	$-274.71	$823.23
07/10/2024	BILL	WOLF & SONS LLC	$1,097.94	$1,097.94
01/03/2024	PAYMENT	WOLF & SONS LLC CHECK 3111	$-508.30	$0.00
10/03/2023	PAYMENT	WOLF & SONS LLC CHECK 3091	$-254.15	$508.30
08/04/2023	PAYMENT	WOLF & SONS LLC CHECK NUM: 3078	$-254.17	$762.45
07/12/2023	BILL	WOLF & SONS LLC	$1,016.62	$1,016.62
01/03/2023	PAYMENT	WOLF & SONS LLC CHECK NUM: 0000003027	$-212.52	$0.00
10/10/2022	PAYMENT	WOLF & SONS LLC CHECK NUM: 3009	$-106.26	$212.52
08/12/2022	PAYMENT	WOLF & SONS LLC CHECK NUM: 2991	$-106.28	$318.78
07/12/2022	BILL	WOLF & SONS LLC	$425.06	$425.06
01/05/2022	PAYMENT	WOLF & SONS LLC CHECK NUM: 2911	$-220.64	$0.00
10/07/2021	PAYMENT	WOLF & SONS LLC CHECK	$-110.32	$220.64
08/05/2021	PAYMENT	WOLF & SONS LLC CHECK NUM: 0000002855	$-110.35	$330.96
07/14/2021	BILL	WOLF & SONS LLC	$441.31	$441.31
01/04/2021	PAYMENT	WOLF & SONS, LLC CHECK NUM: 0000002754	$-218.62	$0.00
10/13/2020	PAYMENT	WOLF & SONS, LLC CHECK NUM: 2704	$-109.31	$218.62
08/07/2020	PAYMENT	WOLF & SONS LLC CHECK NUM: 2669	$-109.34	$327.93
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$437.27
07/15/2020	BILL	WOLF & SONS LLC	$437.24	$437.24
03/16/2020	PAYMENT	WOLF & SONS, LLC CHECK NUM: 2587	$-113.70	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.37	$113.70
02/28/2020	INTEREST	Monthly Interest	$0.00	$109.33
01/02/2020	PAYMENT	WOLF & SONS LLC CHECK NUM: 2524	$-109.33	$109.33
10/11/2019	PAYMENT	WOLF & SONS LLC CHECK NUM: 2486	$-109.33	$218.66
08/20/2019	PAYMENT	WOLF & SONS,LLC CHECK NUM: 2468	$-109.34	$327.99
07/10/2019	BILL	WOLF & SONS LLC	$437.33	$437.33
12/12/2018	PAYMENT	WOLF & SONS LLC CHECK NUM: 2354	$-230.34	$0.00
10/04/2018	PAYMENT	WOLF & SONS LLC CHECK NUM: 2333	$-115.17	$230.34
08/14/2018	PAYMENT	WOLF & SONS LLC CHECK	$-115.20	$345.51
07/09/2018	BILL	WOLF & SONS LLC	$460.71	$460.71
12/26/2017	PAYMENT	WOLF & SONS LLC CHECK NUM: 2234	$-77.64	$0.00
10/02/2017	PAYMENT	WOLF & SONS LLC CHECK NUM: 2202	$-38.82	$77.64
08/25/2017	PAYMENT	WOLF & SONS LLC CHECK NUM: 2175	$-38.85	$116.46
07/07/2017	BILL	WOLF & SONS LLC	$155.31	$155.31
01/05/2017	PAYMENT	WOLF & SONS LLC CHECK NUM: 2062	$-79.88	$0.00
10/05/2016	PAYMENT	WOLF & SONS LLC CHECK NUM: 2078	$-39.94	$79.88
08/19/2016	PAYMENT	WOLF & SONS LLC CHECK NUM: 3061	$-39.95	$119.82
07/08/2016	BILL	WOLF & SONS LLC	$159.77	$159.77
12/17/2015	PAYMENT	WOLF & SONS LLC CHECK NUM: 1967	$-75.08	$0.00
09/25/2015	PAYMENT	WOLF & SONS LLC CHECK NUM: 1927	$-37.54	$75.08
08/10/2015	PAYMENT	WOLF & SONS LLC CHECK NUM: 1917	$-37.54	$112.62
07/08/2015	BILL	WOLF & SONS LLC	$150.16	$150.16
12/29/2014	PAYMENT	WOLF & SONS LLC CHECK NUM: 0000001821	$-69.84	$0.00
09/30/2014	PAYMENT	WOLF & SONS LLC CHECK NUM: 1786	$-34.92	$69.84
08/12/2014	PAYMENT	WOLF & SONS LLC CHECK NUM: 1763	$-34.92	$104.76
07/10/2014	BILL	WOLF & SONS LLC	$139.68	$139.68
12/30/2013	PAYMENT	WOLF & SONS LLC CHECK NUM: 1687	$-69.52	$0.00
10/01/2013	PAYMENT	WOLF & SONS LLC CHECK NUM: 1639	$-34.76	$69.52
08/26/2013	PAYMENT	WOLF & SONS LLC CHECK NUM: 1627	$-34.77	$104.28
07/16/2013	BILL	WOLF & SONS LLC	$139.05	$139.05
12/31/2012	PAYMENT	WOLF & SONS LLC CHECK NUM: 1517	$-64.42	$0.00
10/09/2012	PAYMENT	WOLF & SONS LLC CHECK NUM: 1497	$-32.21	$64.42
08/20/2012	PAYMENT	WOLF & SONS LLC CHECK NUM: 1474	$-32.24	$96.63
07/10/2012	BILL	WOLF & SONS LLC	$128.87	$128.87
02/01/2012	PAYMENT	WOLF & SONS LLC CHECK NUM: 1393	$-31.63	$0.00
01/03/2012	PAYMENT	WOLF & SONS LLC CHECK NUM: 1380	$-3.26	$31.63
08/09/2011	PAYMENT	WOLF & SONS LLC CHECK NUM: 1315	$-91.64	$34.89
07/14/2011	BILL	WOLF & SONS LLC	$126.53	$126.53
02/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122924	$-30.33	$0.00
01/03/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 34073	$-30.33	$30.33
10/01/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 33245	$-30.33	$60.66
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-30.35	$90.99
07/14/2010	BILL	ELLISON RANCHING COMPANY	$121.34	$121.34
03/25/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 31563	$-1.70	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.70
03/02/2010	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 31407	$-39.22	$1.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$40.85
12/31/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30754	$-39.22	$40.79
12/11/2009	PAYMENT	ELLISON RANCHING CO CHECK NUM: 30700	$-39.22	$80.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.57	$119.23
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-39.25	$117.66
07/21/2009	BILL	ELLISON RANCHING COMPANY	$156.91	$156.91
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-157.16	$0.00
07/14/2008	BILL	BIG W RANCH	$157.16	$157.16
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-148.25	$0.00
07/13/2007	BILL	BIG W RANCH	$148.25	$148.25
08/24/2006	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 8708	$-139.34	$0.00
07/19/2006	BILL	BIG W RANCH	$139.34	$139.34
10/19/2005	PAYMENT	FROM KITTY PER CEASAR CASH	$-0.10	$0.00
10/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8414	$-130.37	$0.10
10/19/2005	AMENDMENT	AMEND PER CEASAR	$-1.31	$130.47
10/19/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8414	$130.37	$131.78
09/21/2005	VOID	BIG W RANCH CHECK NUM: 8414	$-130.37	$1.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.31	$131.78
07/21/2005	BILL	BIG W RANCH	$130.47	$130.47
07/20/2004	PAYMENT	@	$-124.57	$0.00
07/01/2004	BILL	BIG W RANCH @	$124.57	$124.57
08/19/2003	PAYMENT	@	$-119.57	$0.00
07/01/2003	BILL	BIG W RANCH @	$119.57	$119.57