Tax Account 006-370-001

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Owners

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

Account Summary

Account ID	006-370-001
Account Type	Real Estate
Location	0 TWP 40N RGE 56E MDB&M
Balance	$1,546.09
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,546.09 (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	$2,042.58
Total	$2,042.58
Paid	$496.49
Balance	$1,546.09
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$496.49	$0.00	$496.49	$496.49	$0.00
2	10/07/2024	10/17/2024	Due	$515.36	$0.00	$515.36	$0.00	$515.36	Pay $515.36 Now
3	01/06/2025	01/16/2025	Due	$515.36	$0.00	$515.36	$0.00	$1,030.72	Pay $1,030.72 Now
4	03/03/2025	03/13/2025	Due	$515.37	$0.00	$515.37	$0.00	$1,546.09	Pay $1,546.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,757.04	$0.00	$1,757.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,714.78	$0.00	$1,714.78	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,700.50	$0.00	$1,700.50	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,607.89	$1.75	$1,609.64	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,508.54	$15.08	$1,523.62	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,410.87	$0.00	$1,410.87	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$975.79	$0.00	$975.79	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$951.94	$0.00	$951.94	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$938.77	$0.00	$938.77	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$892.08	$0.00	$892.08	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1369.07	342.29	1026.78	.00
2023-2024	S31	Humboldt Water	1186.53	1186.53	.00	.00
2022-2023	S31	Humboldt Water	1186.53	1186.53	.00	.00
2021-2022	S31	Humboldt Water	1186.53	1186.53	.00	.00
2020-2021	S31	Humboldt Water	1095.26	1095.26	.00	.00
2019-2020	S31	Humboldt Water	1003.99	1003.99	.00	.00
2018-2019	S31	Humboldt Water	912.72	912.72	.00	.00
2017-2018	S31	Humboldt Water	547.63	547.63	.00	.00
2016-2017	S31	Humboldt Water	547.63	547.63	.00	.00
2015-2016	S31	Humboldt Water	547.63	547.63	.00	.00
2014-2015	S31	Humboldt Water	548.26	548.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WOLF & SONS LLC SYS 3164 ORIG: CHECK	$-496.49	$1,546.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.37	$2,042.58
08/30/2024	ADJUSTMENT	WOLF & SONS LLC CHECK 3164 VOIDED PAYMENT: 940974. REASON: AMENDMENT TO RE 2025	$496.49	$1,985.21
08/16/2024	PAYMENT	WOLF & SONS LLC CHECK 3164	$-496.49	$1,488.72
07/10/2024	BILL	WOLF & SONS LLC	$1,985.21	$1,985.21
01/03/2024	PAYMENT	WOLF & SONS LLC CHECK 3111	$-878.50	$0.00
10/03/2023	PAYMENT	WOLF & SONS LLC CHECK 3091	$-439.25	$878.50
08/04/2023	PAYMENT	WOLF & SONS LLC CHECK NUM: 3078	$-439.29	$1,317.75
07/12/2023	BILL	WOLF & SONS LLC	$1,757.04	$1,757.04
01/03/2023	PAYMENT	WOLF & SONS LLC CHECK NUM: 0000003027	$-857.38	$0.00
10/10/2022	PAYMENT	WOLF & SONS LLC CHECK NUM: 3009	$-428.69	$857.38
08/12/2022	PAYMENT	WOLF & SONS LLC CHECK NUM: 2991	$-428.71	$1,286.07
07/12/2022	BILL	WOLF & SONS LLC	$1,714.78	$1,714.78
01/05/2022	PAYMENT	WOLF & SONS LLC CHECK NUM: 2911	$-850.24	$0.00
10/07/2021	PAYMENT	WOLF & SONS LLC CHECK	$-425.12	$850.24
08/05/2021	PAYMENT	WOLF & SONS LLC CHECK NUM: 0000002855	$-425.14	$1,275.36
07/14/2021	BILL	WOLF & SONS LLC	$1,700.50	$1,700.50
01/04/2021	PAYMENT	WOLF & SONS, LLC CHECK NUM: 0000002754	$-804.82	$0.00
10/13/2020	PAYMENT	WOLF & SONS, LLC CHECK NUM: 2704	$-402.41	$804.82
08/07/2020	PAYMENT	WOLF & SONS LLC CHECK NUM: 2669	$-402.41	$1,207.23
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.75	$1,609.64
07/15/2020	BILL	WOLF & SONS LLC	$1,607.89	$1,607.89
03/16/2020	PAYMENT	WOLF & SONS, LLC CHECK NUM: 2587	$-392.20	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.08	$392.20
02/28/2020	INTEREST	Monthly Interest	$0.00	$377.12
01/02/2020	PAYMENT	WOLF & SONS LLC CHECK NUM: 2524	$-377.12	$377.12
10/11/2019	PAYMENT	WOLF & SONS LLC CHECK NUM: 2486	$-377.12	$754.24
08/20/2019	PAYMENT	WOLF & SONS,LLC CHECK NUM: 2468	$-377.18	$1,131.36
07/10/2019	BILL	WOLF & SONS LLC	$1,508.54	$1,508.54
12/12/2018	PAYMENT	WOLF & SONS LLC CHECK NUM: 2354	$-705.42	$0.00
10/04/2018	PAYMENT	WOLF & SONS LLC CHECK NUM: 2333	$-352.71	$705.42
08/14/2018	PAYMENT	WOLF & SONS LLC CHECK	$-352.74	$1,058.13
07/09/2018	BILL	WOLF & SONS LLC	$1,410.87	$1,410.87
12/26/2017	PAYMENT	WOLF & SONS LLC CHECK NUM: 2234	$-487.88	$0.00
10/02/2017	PAYMENT	WOLF & SONS LLC CHECK NUM: 2202	$-243.94	$487.88
08/25/2017	PAYMENT	WOLF & SONS LLC CHECK NUM: 2175	$-243.97	$731.82
07/07/2017	BILL	WOLF & SONS LLC	$975.79	$975.79
01/05/2017	PAYMENT	WOLF & SONS LLC CHECK NUM: 2062	$-475.94	$0.00
10/05/2016	PAYMENT	WOLF & SONS LLC CHECK NUM: 2078	$-237.97	$475.94
08/19/2016	PAYMENT	WOLF & SONS LLC CHECK NUM: 3061	$-238.03	$713.91
07/08/2016	BILL	WOLF & SONS LLC	$951.94	$951.94
12/17/2015	PAYMENT	WOLF & SONS LLC CHECK NUM: 1967	$-469.36	$0.00
09/25/2015	PAYMENT	WOLF & SONS LLC CHECK NUM: 1927	$-234.68	$469.36
08/10/2015	PAYMENT	WOLF & SONS LLC CHECK NUM: 1917	$-234.73	$704.04
07/08/2015	BILL	WOLF & SONS LLC	$938.77	$938.77
12/29/2014	PAYMENT	WOLF & SONS LLC CHECK NUM: 0000001821	$-446.02	$0.00
09/30/2014	PAYMENT	WOLF & SONS LLC CHECK NUM: 1786	$-223.01	$446.02
08/12/2014	PAYMENT	WOLF & SONS LLC CHECK NUM: 1763	$-223.05	$669.03
07/10/2014	BILL	WOLF & SONS LLC	$892.08	$892.08
12/30/2013	PAYMENT	WOLF & SONS LLC CHECK NUM: 1687	$-433.58	$0.00
10/01/2013	PAYMENT	WOLF & SONS LLC CHECK NUM: 1639	$-216.79	$433.58
08/26/2013	PAYMENT	WOLF & SONS LLC CHECK NUM: 1627	$-216.83	$650.37
07/16/2013	BILL	WOLF & SONS LLC	$867.20	$867.20
12/31/2012	PAYMENT	WOLF & SONS LLC CHECK NUM: 1517	$-421.90	$0.00
10/09/2012	PAYMENT	WOLF & SONS LLC CHECK NUM: 1497	$-210.95	$421.90
08/20/2012	PAYMENT	WOLF & SONS LLC CHECK NUM: 1474	$-210.99	$632.85
07/10/2012	BILL	WOLF & SONS LLC	$843.84	$843.84
02/01/2012	PAYMENT	WOLF & SONS LLC CHECK NUM: 1393	$-194.36	$0.00
01/03/2012	PAYMENT	WOLF & SONS LLC CHECK NUM: 1379	$-202.13	$194.36
01/03/2012	PAYMENT	WOLF & SONS LLC CHECK NUM: 1380	$-194.36	$396.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.77	$590.85
08/09/2011	PAYMENT	WOLF & SONS LLC CHECK NUM: 1315	$-194.40	$583.08
07/14/2011	BILL	WOLF & SONS LLC	$777.48	$777.48
03/01/2011	PAYMENT	WOLF & SONS LLC CHECK NUM: 1238	$-190.81	$0.00
01/04/2011	PAYMENT	WOLF & SONS LLC CHECK NUM: 1135	$-190.81	$190.81
10/06/2010	PAYMENT	WOLF & SONS LLC CHECK NUM: 1184	$-190.81	$381.62
09/01/2010	PAYMENT	WOLF & SONS LLC CHECK	$-198.45	$572.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.63	$770.88
07/14/2010	BILL	WOLF & SONS LLC	$763.25	$763.25
03/01/2010	PAYMENT	WOLF & SONS LLC CHECK NUM: 1107	$-188.15	$0.00
01/06/2010	PAYMENT	WOLF & SONS LLC CHECK NUM: 1084	$-188.15	$188.15
10/21/2009	PAYMENT	WOLF & SONS LLC CHECK NUM: 1058	$-188.15	$376.30
09/04/2009	PAYMENT	WOLF & SONS LLC CHECK NUM: 1040	$-188.19	$564.45
07/21/2009	BILL	WOLF & SONS LLC	$752.64	$752.64
03/02/2009	PAYMENT	WOLF & SONS LLC CHECK NUM: 2089	$-119.65	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.35	$119.65
10/23/2008	PAYMENT	WOLF & SONS LLC CHECK NUM: 2014	$-61.00	$117.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.35	$178.30
08/06/2008	PAYMENT	WOLF & SONS, LLC CHECK NUM: 1986	$-58.68	$175.95
07/14/2008	BILL	WOLF & SONS LLC	$234.63	$234.63
01/30/2008	PAYMENT	WOLF & SONS LLC CHECK NUM: 1921	$-342.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.71	$342.33
09/24/2007	PAYMENT	WOLF & SONS LLC CHECK NUM: 1855	$-167.81	$335.62
09/24/2007	PAYMENT	WOLF & SONS LLC CHECK NUM: 1854	$-174.57	$503.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.71	$678.00
07/13/2007	BILL	WOLF & SONS LLC	$671.29	$671.29
08/23/2006	PAYMENT	WOLF & SONS LLC CHECK NUM: 1712	$-641.32	$0.00
07/19/2006	BILL	WOLF & SONS LLC	$641.32	$641.32
08/17/2005	PAYMENT	WOLF & SONS CHECK NUM: 1602	$-611.40	$0.00
07/21/2005	BILL	WOLF & SONS LLC	$611.40	$611.40
07/22/2004	PAYMENT	@	$-584.76	$0.00
07/01/2004	BILL	WOLF & SONS LLC @	$584.76	$584.76
08/18/2003	PAYMENT	@	$-580.15	$0.00
07/01/2003	BILL	WOLF & SONS LLC @	$580.15	$580.15