Tax Account 006-590-002

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Owners

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

636482

Account Summary

Account ID	006-590-002
Account Type	Real Estate
Location	0 TWP 40N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-590-002

Account Type

Real Estate

Location

0 TWP 40N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.85
Total	$25.85
Paid	$25.85
Balance	$0.00
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

$25.85

Total

$25.85

Paid

$25.85

Balance

$0.00

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	$25.85	$0.00	$25.85	$25.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22.01	$0.00	$22.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$20.38	$0.00	$20.38	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$20.87	$0.00	$20.87	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$21.15	$0.03	$21.18	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$22.87	$0.00	$22.87	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$23.93	$0.00	$23.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$20.57	$0.00	$20.57	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$19.41	$0.00	$19.41	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$18.72	$0.00	$18.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$16.98	$0.00	$16.98	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.09	$0.00
08/30/2024	PAYMENT	WOLF & SONS LLC SYS 3164 ORIG: CHECK	$-23.76	$2.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.09	$25.85
08/30/2024	ADJUSTMENT	WOLF & SONS LLC CHECK 3164 VOIDED PAYMENT: 940975. REASON: AMENDMENT TO RE 2025	$23.76	$23.76
08/16/2024	PAYMENT	WOLF & SONS LLC CHECK 3164	$-23.76	$0.00
07/10/2024	BILL	WOLF & SONS LLC	$23.76	$23.76
08/04/2023	PAYMENT	WOLF & SONS LLC CHECK NUM: 3078	$-22.01	$0.00
07/12/2023	BILL	WOLF & SONS LLC	$22.01	$22.01
08/12/2022	PAYMENT	WOLF & SONS LLC CHECK NUM: 2991	$-20.38	$0.00
07/12/2022	BILL	WOLF & SONS LLC	$20.38	$20.38
08/05/2021	PAYMENT	WOLF & SONS LLC CHECK NUM: 0000002855	$-20.87	$0.00
07/14/2021	BILL	WOLF & SONS LLC	$20.87	$20.87
08/07/2020	PAYMENT	WOLF & SONS LLC CHECK NUM: 2669	$-21.18	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$21.18
07/15/2020	BILL	WOLF & SONS LLC	$21.15	$21.15
08/20/2019	PAYMENT	WOLF & SONS,LLC CHECK NUM: 2468	$-22.87	$0.00
07/10/2019	BILL	WOLF & SONS LLC	$22.87	$22.87
08/14/2018	PAYMENT	WOLF & SONS LLC CHECK	$-23.93	$0.00
07/09/2018	BILL	WOLF & SONS LLC	$23.93	$23.93
08/25/2017	PAYMENT	WOLF & SONS LLC CHECK NUM: 2175	$-20.57	$0.00
07/07/2017	BILL	WOLF & SONS LLC	$20.57	$20.57
08/19/2016	PAYMENT	WOLF & SONS LLC CHECK NUM: 3061	$-19.41	$0.00
07/08/2016	BILL	WOLF & SONS LLC	$19.41	$19.41
08/10/2015	PAYMENT	WOLF & SONS LLC CHECK NUM: 1917	$-18.72	$0.00
07/08/2015	BILL	WOLF & SONS LLC	$18.72	$18.72
08/12/2014	PAYMENT	WOLF & SONS LLC CHECK NUM: 1763	$-16.98	$0.00
07/10/2014	BILL	WOLF & SONS LLC	$16.98	$16.98
08/26/2013	PAYMENT	WOLF & SONS LLC CHECK NUM: 1627	$-15.75	$0.00
07/16/2013	BILL	WOLF & SONS LLC	$15.75	$15.75
08/20/2012	PAYMENT	WOLF & SONS LLC CHECK NUM: 1474	$-14.61	$0.00
07/10/2012	BILL	WOLF & SONS LLC	$14.61	$14.61
08/09/2011	PAYMENT	WOLF & SONS LLC CHECK NUM: 1315	$-13.72	$0.00
07/14/2011	BILL	WOLF & SONS LLC	$13.72	$13.72
08/26/2010	PAYMENT	ELLISON RANCHING CO CHECK NUM: 32698	$-13.01	$0.00
07/14/2010	BILL	ELLISON RANCHING COMPANY	$13.01	$13.01
09/17/2009	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 29669	$-12.34	$0.00
07/21/2009	BILL	ELLISON RANCHING COMPANY	$12.34	$12.34
08/26/2008	PAYMENT	PX RANCH OPERATING ACCT CHECK NUM: 4790	$-11.46	$0.00
07/14/2008	BILL	BIG W RANCH	$11.46	$11.46
07/31/2007	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 4197	$-10.81	$0.00
07/13/2007	BILL	BIG W RANCH	$10.81	$10.81
08/24/2006	PAYMENT	WORTHINGTON ENTERPRISES CHECK NUM: 8708	$-10.16	$0.00
07/19/2006	BILL	BIG W RANCH	$10.16	$10.16
10/19/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8414	$-9.91	$0.00
10/19/2005	AMENDMENT	AMEND PER CEASAR	$-0.42	$9.91
10/19/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8414	$9.91	$10.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.02	$0.42
09/21/2005	VOID	BIG W RANCH CHECK NUM: 8414	$-9.91	$0.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.40	$10.31
07/21/2005	BILL	BIG W RANCH	$9.91	$9.91
07/20/2004	PAYMENT	@	$-10.63	$0.00
07/01/2004	BILL	BIG W RANCH @	$10.63	$10.63
08/19/2003	PAYMENT	@	$-9.70	$0.00
07/01/2003	BILL	BIG W RANCH @	$9.70	$9.70