Tax Account OG006002

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Owners

LONEWOLF EXPLN & PROD CO
1900 DALROCK RD
ROWLETT, TX 75088

Account Summary

Account ID	OG006002
Account Type	Personal Property
Location	LSE# 86984
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	2018/2019 PERSONAL PROPERTY TAXES
Original	$19.31
Total	$26.31
Paid	$26.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7586
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
3	01/06/2019	01/17/2019	Paid	$19.31	$0.00	$19.31	$19.31	$0.00
4	03/04/2019	03/15/2019	Paid	$0.00	$7.00	$0.00	$7.00	$0.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/23/2020	PAYMENT	NOBLE ENERGY, INC CHECK NUM: 2019981674	$-26.31	$0.00
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$26.31
11/07/2018	BILL	LONEWOLF EXPLN & PROD CO	$19.31	$19.31
12/18/2017	PAYMENT	NOBLE ENERGY INC CHECK NUM: 2017981604	$-17.56	$0.00
10/05/2017	BILL	LONEWOLF EXPLN & PROD CO	$17.56	$17.56
12/23/2016	PAYMENT	NOBLE ENERGY, INC CHECK NUM: 2016982065	$-14.05	$0.00
11/01/2016	BILL	LONEWOLF EXPLN & PROD CO	$14.05	$14.05
10/19/2015	PAYMENT	NOBLE ENERGY, INC CHECK NUM: 2015983197	$-195.87	$0.00
09/18/2015	BILL	LONEWOLF EXPLN & PROD CO	$195.87	$195.87
02/25/2015	PAYMENT	NOBLE ENERGY, INC CHECK NUM: 2015980721	$-195.87	$0.00
09/16/2014	BILL	LONEWOLF EXPLN & PROD CO	$195.87	$195.87
10/09/2013	PAYMENT	LONEWOLF ENERGY INC CHECK NUM: 11993	$-195.87	$0.00
09/26/2013	BILL	LONEWOLF EXPLN & PROD CO	$195.87	$195.87
10/17/2012	PAYMENT	LONEWOLF EXPLN & PROD CO CHECK NUM: 11520	$-457.94	$0.00
09/21/2012	BILL	LONEWOLF EXPLN & PROD CO	$457.94	$457.94
11/21/2011	PAYMENT	LONEWOLF ENERGY, INC. CHECK NUM: 10862	$-457.94	$0.00
10/07/2011	BILL	LONEWOLF EXPLN & PROD CO	$457.94	$457.94