Tax Account 006-600-002

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Owners

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

763444

Account Summary

Account ID	006-600-002
Account Type	Real Estate
Location	0 TWP 41N RGE 57E MDB&M
Balance	$73.28
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $73.28 (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	$150.41
Total	$150.41
Paid	$77.13
Balance	$73.28
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	$36.90	$0.00	$36.90	$36.90	$0.00
2	10/07/2024	10/17/2024	Paid	$37.83	$0.00	$37.83	$37.83	$0.00
3	01/06/2025	01/16/2025	Due	$37.83	$0.00	$37.83	$2.40	$35.43	Pay $35.43 Now
4	03/03/2025	03/13/2025	Due	$37.85	$0.00	$37.85	$0.00	$73.28	Pay $73.28 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$126.86	$0.00	$126.86	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$127.69	$0.00	$127.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$121.12	$0.00	$121.12	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$117.00	$0.00	$117.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$111.85	$0.00	$111.85	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.41	$0.00	$35.41	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$33.44	$0.00	$33.44	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$32.30	$0.00	$32.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$29.26	$0.00	$29.26	$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	105.96	54.66	51.30	.00
2023-2024	S31	Humboldt Water	91.84	91.84	.00	.00
2022-2023	S31	Humboldt Water	91.84	91.84	.00	.00
2021-2022	S31	Humboldt Water	91.84	91.84	.00	.00
2020-2021	S31	Humboldt Water	84.77	84.77	.00	.00
2019-2020	S31	Humboldt Water	77.71	77.71	.00	.00
2018-2019	S31	Humboldt Water	70.64	70.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	WOLF & SONS LLC CHECK 3174	$-36.64	$73.28
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.59	$109.92
08/30/2024	PAYMENT	WOLF & SONS LLC SYS 3164 ORIG: CHECK	$-36.90	$113.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.59	$150.41
08/30/2024	ADJUSTMENT	WOLF & SONS LLC CHECK 3164 VOIDED PAYMENT: 940977. REASON: AMENDMENT TO RE 2025	$36.90	$146.82
08/16/2024	PAYMENT	WOLF & SONS LLC CHECK 3164	$-36.90	$109.92
07/10/2024	BILL	WOLF & SONS LLC	$146.82	$146.82
01/03/2024	PAYMENT	WOLF & SONS LLC CHECK 3111	$-64.82	$0.00
10/03/2023	PAYMENT	WOLF & SONS LLC CHECK 3091	$-32.41	$64.82
08/04/2023	PAYMENT	WOLF & SONS LLC CHECK NUM: 3078	$-32.43	$97.23
07/12/2023	BILL	WOLF & SONS LLC	$129.66	$129.66
01/03/2023	PAYMENT	WOLF & SONS LLC CHECK NUM: 0000003027	$-63.42	$0.00
10/10/2022	PAYMENT	WOLF & SONS LLC CHECK NUM: 3009	$-31.71	$63.42
08/12/2022	PAYMENT	WOLF & SONS LLC CHECK NUM: 2991	$-31.73	$95.13
07/12/2022	BILL	WOLF & SONS LLC	$126.86	$126.86
01/05/2022	PAYMENT	WOLF & SONS LLC CHECK NUM: 2911	$-63.84	$0.00
10/07/2021	PAYMENT	WOLF & SONS LLC CHECK	$-31.92	$63.84
08/05/2021	PAYMENT	WOLF & SONS LLC CHECK NUM: 0000002855	$-31.93	$95.76
07/14/2021	BILL	WOLF & SONS LLC	$127.69	$127.69
01/04/2021	PAYMENT	WOLF & SONS, LLC CHECK NUM: 0000002754	$-60.54	$0.00
10/13/2020	PAYMENT	WOLF & SONS, LLC CHECK NUM: 2704	$-30.27	$60.54
08/07/2020	PAYMENT	WOLF & SONS LLC CHECK NUM: 2669	$-30.31	$90.81
07/15/2020	BILL	WOLF & SONS LLC	$121.12	$121.12
03/06/2020	PAYMENT	WOLF & SONS, LLC CHECK NUM: 2575	$-16.58	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.58
10/11/2019	PAYMENT	WOLF & SONS LLC CHECK NUM: 2486	$-71.14	$16.58
08/20/2019	PAYMENT	WOLF & SONS,LLC CHECK NUM: 2468	$-29.28	$87.72
07/10/2019	BILL	WOLF, WYLIN & LILI	$117.00	$117.00
01/08/2019	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6238	$-55.92	$0.00
10/04/2018	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6163	$-27.96	$55.92
08/21/2018	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 6148	$-27.97	$83.88
07/09/2018	BILL	WOLF, WYLIN & LILI	$111.85	$111.85
08/25/2017	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5990	$-35.41	$0.00
07/07/2017	BILL	WOLF, WYLIN & LILI	$35.41	$35.41
08/19/2016	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5643	$-33.44	$0.00
07/08/2016	BILL	WOLF, WYLIN & LILI	$33.44	$33.44
08/10/2015	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 05440	$-32.30	$0.00
07/08/2015	BILL	WOLF, WYLIN & LILI	$32.30	$32.30
08/12/2014	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5229	$-29.26	$0.00
07/10/2014	BILL	WOLF, WYLIN & LILI	$29.26	$29.26
08/26/2013	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5053	$-27.15	$0.00
07/16/2013	BILL	WOLF, WYLIN & LILI	$27.15	$27.15
08/20/2012	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4826	$-25.17	$0.00
07/10/2012	BILL	WOLF, WYLIN & LILI	$25.17	$25.17
10/11/2011	PAYMENT	WOLF, WYLIN & LILI CHECK NUM: 4637	$-59.90	$0.00
10/03/2011	INTEREST	Monthly Interest	$0.19	$59.90
09/01/2011	INTEREST	Monthly Interest	$0.19	$59.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.95	$59.52
08/01/2011	INTEREST	Monthly Interest	$0.19	$58.57
07/14/2011	BILL	HUSTED, JOHN D	$23.64	$58.38
07/05/2011	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2011	INTEREST	Monthly Interest	$0.19	$34.55
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.57	$27.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.35	$25.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.12	$24.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.32
07/14/2010	BILL	HUSTED, JOHN D	$22.42	$22.42
09/28/2009	PAYMENT	HUSTED, JOHN D CHECK NUM: 1008	$-21.51	$0.00
07/21/2009	BILL	HUSTED, JOHN D	$21.51	$21.51
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-19.98	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$19.98	$19.98
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-18.86	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$18.86	$18.86
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-17.73	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$17.73	$17.73
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-17.25	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$17.25	$17.25
08/16/2004	PAYMENT	@	$-18.42	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$18.42	$18.42
08/21/2003	PAYMENT	@	$-16.92	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$16.92	$16.92