Tax Account RU000031

Print Page · · Payments Cart · New Search

Owners

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

WOLF & SON

Account Summary

Account ID	RU000031
Account Type	Personal Property
Location	RANCH MACH & EQUIPMENT
Balance	$0.00
Currently Due	$0.00

Account ID

RU000031

Account Type

Personal Property

Location

RANCH MACH & EQUIPMENT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$1,480.47
Total	$1,480.47
Paid	$1,480.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$1,480.47

Total

$1,480.47

Paid

$1,480.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$1,480.47	$0.00	$1,480.47	$1,480.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,494.31	$0.00	$1,494.31	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$958.31	$0.00	$958.31	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$907.47	$0.00	$907.47	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$834.61	$0.00	$834.61	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	WOLF & SONS LLC CHECK 3123	$-1,480.47	$0.00
01/30/2024	BILL	WOLF & SONS LLC	$1,480.47	$1,480.47
02/23/2023	PAYMENT	WOLF & SONS LLC CHECK NUM: 3037	$-1,494.31	$0.00
01/24/2023	BILL	WOLF & SONS LLC	$1,494.31	$1,494.31
02/16/2022	PAYMENT	WOLF & SONS LLC CHECK NUM: 2931	$-958.31	$0.00
01/25/2022	BILL	WOLF & SONS LLC	$958.31	$958.31
03/22/2021	PAYMENT	WOLF & SONS,LLC CHECK NUM: 2792	$-907.47	$0.00
02/26/2021	BILL	WOLF & SONS LLC	$907.47	$907.47
03/06/2020	PAYMENT	WOLF & SONS, LLC CHECK NUM: 2574	$-834.61	$0.00
02/25/2020	BILL	WOLF & SONS LLC	$834.61	$834.61
03/12/2019	PAYMENT	WOLF & SONS LLC CHECK NUM: 2393	$-331.58	$0.00
01/24/2019	BILL	WOLF & SONS LLC	$331.58	$331.58
02/07/2018	PAYMENT	WOLF & SONS, LLC CHECK NUM: 2266	$-353.31	$0.00
01/29/2018	BILL	WOLF & SONS, LLC	$353.31	$353.31
02/21/2017	PAYMENT	WOLF & SONS, LLC CHECK NUM: 2128	$-411.87	$0.00
01/30/2017	BILL	WOLF & SONS, LLC	$411.87	$411.87
02/08/2016	PAYMENT	WOLF & SONS, LLC CHECK NUM: 1993	$-504.12	$0.00
01/22/2016	BILL	WOLF & SONS, LLC	$504.12	$504.12
04/06/2015	PAYMENT	WOLF & SONS, LLC CHECK	$-553.47	$0.00
03/12/2015	BILL	WOLF & SONS, LLC	$553.47	$553.47
02/05/2014	PAYMENT	WOLF & SONS, LLC CHECK NUM: 1707	$-634.66	$0.00
01/28/2014	BILL	WOLF & SONS, LLC	$634.66	$634.66
02/05/2013	PAYMENT	WOLF & SONS, LLC CHECK NUM: 1562	$-715.55	$0.00
01/31/2013	BILL	WOLF & SONS, LLC	$715.55	$715.55
02/01/2012	PAYMENT	WOLF & SONS, LLC CHECK NUM: 1393	$-816.35	$0.00
01/23/2012	BILL	WOLF & SONS, LLC	$816.35	$816.35
03/01/2011	PAYMENT	WOLF & SONS, LLC CHECK NUM: 1241	$-952.81	$0.00
01/28/2011	BILL	WOLF & SONS, LLC	$952.81	$952.81
03/01/2010	PAYMENT	WOLF & SONS, LLC CHECK NUM: 1106	$-1,069.89	$0.00
01/26/2010	BILL	WOLF & SONS, LLC	$1,069.89	$1,069.89
02/17/2009	PAYMENT	WOLF & SONS, LLC CHECK NUM: 2082	$-1,202.12	$0.00
01/26/2009	BILL	WOLF & SONS, LLC	$1,202.12	$1,202.12
02/27/2008	PAYMENT	WOLF & SONS, LLC CHECK NUM: 1926	$-762.24	$0.00
01/29/2008	BILL	WOLF & SONS, LLC	$762.24	$762.24
02/27/2007	PAYMENT	WOLF & SONS, LLC CHECK NUM: 1795	$-518.38	$0.00
02/22/2007	BILL	WOLF & SONS, LLC	$518.38	$518.38
03/28/2006	PAYMENT	WOLF & SON CHECK NUM: 1665	$-633.73	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$57.61	$633.73
02/02/2006	BILL	WOLF & SON	$576.12	$576.12
03/02/2005	PAYMENT	WOLF & SON CHECK NUM: 1554	$-608.88	$0.00
02/10/2005	BILL	Billed on Old System	$608.88	$608.88