Tax Account 006-590-003

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Owners

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

Account Summary

Account ID	006-590-003
Account Type	Real Estate
Location	0 TWP 40N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43.13
Total	$43.13
Paid	$43.13
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	$43.13	$0.00	$43.13	$43.13	$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	$36.69	$0.00	$36.69	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$33.97	$0.00	$33.97	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.82	$0.00	$34.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$35.27	$0.03	$35.30	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.12	$0.00	$38.12	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$39.96	$0.00	$39.96	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$34.35	$0.00	$34.35	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$32.43	$0.00	$32.43	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$31.27	$0.00	$31.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$28.34	$0.00	$28.34	$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	$-3.49	$0.00
08/30/2024	PAYMENT	WOLF & SONS LLC SYS 3164 ORIG: CHECK	$-39.64	$3.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.49	$43.13
08/30/2024	ADJUSTMENT	WOLF & SONS LLC CHECK 3164 VOIDED PAYMENT: 940976. REASON: AMENDMENT TO RE 2025	$39.64	$39.64
08/16/2024	PAYMENT	WOLF & SONS LLC CHECK 3164	$-39.64	$0.00
07/10/2024	BILL	WOLF & SONS LLC	$39.64	$39.64
08/04/2023	PAYMENT	WOLF & SONS LLC CHECK NUM: 3078	$-36.69	$0.00
07/12/2023	BILL	WOLF & SONS LLC	$36.69	$36.69
08/12/2022	PAYMENT	WOLF & SONS LLC CHECK NUM: 2991	$-33.97	$0.00
07/12/2022	BILL	WOLF & SONS LLC	$33.97	$33.97
08/05/2021	PAYMENT	WOLF & SONS LLC CHECK NUM: 0000002855	$-34.82	$0.00
07/14/2021	BILL	WOLF & SONS LLC	$34.82	$34.82
08/07/2020	PAYMENT	WOLF & SONS LLC CHECK NUM: 2669	$-35.30	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$35.30
07/15/2020	BILL	WOLF & SONS LLC	$35.27	$35.27
08/20/2019	PAYMENT	WOLF & SONS,LLC CHECK NUM: 2468	$-38.12	$0.00
07/10/2019	BILL	WOLF & SONS LLC	$38.12	$38.12
08/14/2018	PAYMENT	WOLF & SONS LLC CHECK	$-39.96	$0.00
07/09/2018	BILL	WOLF & SONS LLC	$39.96	$39.96
08/25/2017	PAYMENT	WOLF & SONS LLC CHECK NUM: 2175	$-34.35	$0.00
07/07/2017	BILL	WOLF & SONS LLC	$34.35	$34.35
08/19/2016	PAYMENT	WOLF & SONS LLC CHECK NUM: 3061	$-32.43	$0.00
07/08/2016	BILL	WOLF & SONS LLC	$32.43	$32.43
08/10/2015	PAYMENT	WOLF & SONS LLC CHECK NUM: 1917	$-31.27	$0.00
07/08/2015	BILL	WOLF & SONS LLC	$31.27	$31.27
08/12/2014	PAYMENT	WOLF & SONS LLC CHECK NUM: 1763	$-28.34	$0.00
07/10/2014	BILL	WOLF & SONS LLC	$28.34	$28.34
08/26/2013	PAYMENT	WOLF & SONS LLC CHECK NUM: 1627	$-26.28	$0.00
07/16/2013	BILL	WOLF & SONS LLC	$26.28	$26.28
08/20/2012	PAYMENT	WOLF & SONS LLC CHECK NUM: 1474	$-24.37	$0.00
07/10/2012	BILL	WOLF & SONS LLC	$24.37	$24.37
08/09/2011	PAYMENT	WOLF & SONS LLC CHECK NUM: 1315	$-22.87	$0.00
07/14/2011	BILL	WOLF & SONS LLC	$22.87	$22.87
09/01/2010	PAYMENT	WOLF & SONS LLC CHECK	$-22.58	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.58
07/14/2010	BILL	WOLF & SONS LLC	$21.71	$21.71
09/04/2009	PAYMENT	WOLF & SONS LLC CHECK NUM: 1040	$-20.83	$0.00
07/21/2009	BILL	WOLF & SONS LLC	$20.83	$20.83
08/06/2008	PAYMENT	WOLF & SONS, LLC CHECK NUM: 1986	$-19.33	$0.00
07/14/2008	BILL	WOLF & SONS LLC	$19.33	$19.33
09/24/2007	PAYMENT	WOLF & SONS LLC CHECK NUM: 1854	$-18.98	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.73	$18.98
07/13/2007	BILL	WOLF & SONS LLC	$18.25	$18.25
08/23/2006	PAYMENT	WOLF & SONS LLC CHECK NUM: 1712	$-17.15	$0.00
07/19/2006	BILL	WOLF & SONS LLC	$17.15	$17.15
08/17/2005	PAYMENT	WOLF & SONS CHECK NUM: 1602	$-16.67	$0.00
07/21/2005	BILL	WOLF & SONS LLC	$16.67	$16.67
07/22/2004	PAYMENT	@	$-17.89	$0.00
07/01/2004	BILL	WOLF & SONS LLC @	$17.89	$17.89
08/18/2003	PAYMENT	@	$-16.34	$0.00
07/01/2003	BILL	WOLF & SONS LLC @	$16.34	$16.34