Tax Account 083-004-004

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Owners

WOLF, JUSTIN T & MOLLY B
195 MOUNTAIN CITY HWY UNIT 15
ELKO, NV 89801-9515

750200

Account Summary

Account ID	083-004-004
Account Type	Real Estate
Location	2525 CRESTVIEW DR
Balance	$4,156.11
Currently Due	$1,385.36

Account ID

083-004-004

Account Type

Real Estate

Location

2525 CRESTVIEW DR

Balance

$4,156.11

Currently Due

$1,385.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,404.75
Total	$5,404.75
Paid	$1,248.64
Balance	$4,156.11
Due	$1,385.36
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,404.75

Total

$5,404.75

Paid

$1,248.64

Balance

$4,156.11

Due

$1,385.36

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,248.64	$0.00	$1,248.64	$1,248.64	$0.00
2	10/07/2024	10/17/2024	Due	$1,385.36	$0.00	$1,385.36	$0.00	$1,385.36
3	01/06/2025	01/16/2025	Due	$1,385.36	$0.00	$1,385.36	$0.00	$2,770.72
4	03/03/2025	03/13/2025	Due	$1,385.39	$0.00	$1,385.39	$0.00	$4,156.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,848.17	$0.00	$4,848.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,707.03	$0.00	$4,707.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,913.53	$0.00	$4,913.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,862.18	$0.00	$4,862.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,720.32	$0.00	$4,720.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,582.85	$0.00	$4,582.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,053.97	$0.00	$4,053.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,935.89	$0.00	$3,935.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,820.31	$0.00	$3,820.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,801.81	$0.00	$3,801.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.49
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"JUSTIN WOLF" SYS 7838419865 ORIG: ONLINE	$-1,248.64	$4,156.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$411.18	$5,404.75
08/30/2024	ADJUSTMENT	"JUSTIN WOLF" ONLINE 7838419865 VOIDED PAYMENT: 945006. REASON: AMENDMENT TO RE 2025	$1,248.64	$4,993.57
08/21/2024	PAYMENT	"JUSTIN WOLF" ONLINE	$-1,248.64	$3,744.93
07/10/2024	BILL	WOLF, JUSTIN T & MOLLY B	$4,993.57	$4,993.57
02/20/2024	PAYMENT	MOLLY WOLF ONLINE	$-1,212.03	$0.00
01/11/2024	PAYMENT	MOLLY WOLF ONLINE	$-1,212.03	$1,212.03
10/06/2023	PAYMENT	MOLLY WOLF CHECK OPCC	$-1,212.03	$2,424.06
07/26/2023	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 885542	$-1,212.08	$3,636.09
07/12/2023	BILL	WOLF, JUSTIN T & MOLLY B	$4,848.17	$4,848.17
03/08/2023	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 538490	$-1,176.75	$0.00
12/30/2022	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 222419	$-1,176.75	$1,176.75
10/03/2022	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 227709	$-1,176.75	$2,353.50
08/16/2022	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 472790	$-1,176.78	$3,530.25
07/12/2022	BILL	WOLF, JUSTIN T & MOLLY B	$4,707.03	$4,707.03
03/10/2022	PAYMENT	WOLF, MOLLY CHECK NUM: OP INTERNET	$-1,228.38	$0.00
01/04/2022	PAYMENT	WOLF, MOLLY CHECK NUM: OP INTERNET	$-1,228.38	$1,228.38
10/06/2021	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 269633	$-1,228.38	$2,456.76
08/17/2021	PAYMENT	WOLF, MOLLY CREDIT: D BANK: OP INTERNET NUM: 016936	$-1,228.39	$3,685.14
07/14/2021	BILL	WOLF, JUSTIN T & MOLLY B	$4,913.53	$4,913.53
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-34.42	$0.00
03/09/2021	PAYMENT	MOLLY WOLF CHECK NUM: ACH	$-1,206.93	$34.42
01/12/2021	PAYMENT	MOLLY B. WOLF CHECK NUM: ACH	$-1,206.93	$1,241.35
10/06/2020	PAYMENT	MOLLY WOLF CHECK NUM: ACH	$-1,206.93	$2,448.28
08/20/2020	PAYMENT	WOLF, MOLLY B CHECK NUM: ACH	$-1,206.97	$3,655.21
07/15/2020	BILL	WOLF, JUSTIN T & MOLLY B	$4,862.18	$4,862.18
03/03/2020	PAYMENT	MOLLY B. WOLF CHECK NUM: ACH	$-1,180.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,180.08
01/14/2020	PAYMENT	WOLF, MOLLY B CREDIT: D NUM: VELOCITY	$-1,180.08	$1,180.08
10/08/2019	PAYMENT	WOLF, JUSTIN T & MOLLY B CHECK NUM: 7915	$-1,180.08	$2,360.16
08/20/2019	PAYMENT	WOLF, MOLLY ANNETTE CHECK BANK: OP INTERNET NUM: 134539884	$-1,180.08	$3,540.24
07/10/2019	BILL	WOLF, JUSTIN T & MOLLY B	$4,720.32	$4,720.32
07/25/2018	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 5613	$-4,582.85	$0.00
07/09/2018	BILL	2STARFISH LLC	$4,582.85	$4,582.85
12/21/2017	PAYMENT	PESCIO, JANET CHECK BANK: OP INTERNET NUM: 127143937	$-2,026.98	$0.00
09/29/2017	PAYMENT	BARTON, JAMIE L CHECK NUM: 1035	$-1,013.49	$2,026.98
08/23/2017	PAYMENT	BARTON, JAMIE L ET AL CHECK NUM: 1030	$-1,013.50	$3,040.47
07/07/2017	BILL	BARTON, JAMIE L	$4,053.97	$4,053.97
02/03/2017	PAYMENT	BARTON, JAMIE L CHECK NUM: 1023	$-983.97	$0.00
12/09/2016	PAYMENT	BARTON, JAMIE L DBA ET AL CHECK NUM: 1018	$-983.97	$983.97
09/27/2016	PAYMENT	BARTON, JAMIE L DBA ET AL CHECK NUM: 1017	$-983.97	$1,967.94
08/10/2016	PAYMENT	BARTON, JAMIE L ET AL CHECK NUM: 1015	$-983.98	$2,951.91
07/08/2016	BILL	BARTON, JAMIE L	$3,935.89	$3,935.89
02/22/2016	PAYMENT	BARTON, JAMIE L DBA ET AL CHECK NUM: 1010	$-955.07	$0.00
12/28/2015	PAYMENT	BARTON, JAMIE L DBA AT AL CHECK NUM: 1027	$-955.07	$955.07
10/06/2015	PAYMENT	BARTON, JAMIE L DBA BARTON'S C CHECK NUM: 1009	$-955.07	$1,910.14
08/07/2015	PAYMENT	BARTON, JAMIE L CHECK NUM: 1006	$-955.10	$2,865.21
07/08/2015	BILL	BARTON, JAMIE L	$3,820.31	$3,820.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-950.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-950.45	$950.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-950.45	$1,900.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-950.46	$2,851.35
07/10/2014	BILL	BARTON, JAMIE L	$3,801.81	$3,801.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-926.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-926.54	$926.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-926.54	$1,853.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-926.57	$2,779.62
07/16/2013	BILL	BARTON, JAMIE L	$3,706.19	$3,706.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-899.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-899.56	$899.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-899.56	$1,799.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-899.56	$2,698.68
07/10/2012	BILL	BARTON, JAMIE L	$3,598.24	$3,598.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-875.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-875.50	$875.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-875.50	$1,751.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-875.52	$2,626.50
07/14/2011	BILL	BARTON, JAMIE L	$3,502.02	$3,502.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-861.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-861.27	$861.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-861.27	$1,722.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-861.27	$2,583.81
07/14/2010	BILL	BARTON, JAMIE L	$3,445.08	$3,445.08
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-836.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-836.18	$836.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-836.18	$1,672.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-836.19	$2,508.54
07/21/2009	BILL	BARTON, JAMIE L	$3,344.73	$3,344.73
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-811.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-811.82	$811.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-811.82	$1,623.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-811.84	$2,435.46
07/14/2008	BILL	BARTON, JAMIE L	$3,247.30	$3,247.30
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-788.17	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-788.17	$788.17
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-788.17	$1,576.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-788.20	$2,364.51
07/13/2007	BILL	BARTON, JAMIE L	$3,152.71	$3,152.71
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-765.22	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-765.22	$765.22
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-765.22	$1,530.44
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-765.22	$2,295.66
07/19/2006	BILL	BARTON, BRYAN D & JAMIE L	$3,060.88	$3,060.88
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-742.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-742.93	$742.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-742.93	$1,485.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-742.94	$2,228.79
07/21/2005	BILL	BARTON, BRYAN D & JAMIE L	$2,971.73	$2,971.73
03/04/2005	PAYMENT	@	$-744.02	$0.00
12/29/2004	PAYMENT	@	$-744.02	$744.02
10/14/2004	PAYMENT	@	$-744.02	$1,488.04
08/24/2004	PAYMENT	@	$-744.03	$2,232.06
07/01/2004	BILL	BARTON, BRYAN D & JAMI @	$2,976.09	$2,976.09
03/10/2004	PAYMENT	@	$-378.08	$0.00
01/09/2004	PAYMENT	@	$-378.08	$378.08
09/15/2003	PAYMENT	@	$-378.08	$756.16
08/06/2003	PAYMENT	@	$-378.09	$1,134.24
07/01/2003	BILL	BARTON, BRYAN D & JAMI @	$1,512.33	$1,512.33