Tax Account TU272817

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Owners

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

Account Summary

Account ID	TU272817
Account Type	Personal Property
Location	12422 MOUNTAIN CITY HWY MOUNTAIN CITY
Balance	$102.26
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $102.26 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$204.86
Total	$204.86
Paid	$102.60
Balance	$102.26
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$51.47	$0.00	$0.00	$51.47	$51.47	$0.00
2	10/06/2025	10/16/2025	Paid	$51.13	$0.00	$0.00	$51.13	$51.13	$0.00
3	01/05/2026	01/15/2026	Due	$51.13	$0.00	$0.00	$51.13	$0.00	$51.13	Pay $51.13 Now
4	03/02/2026	03/12/2026	Due	$51.13	$0.00	$0.00	$51.13	$0.00	$102.26	Pay $102.26 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$201.17	$0.06	$0.00	$201.23	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$178.09	$0.00	$0.00	$178.09	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$172.90	$0.00	$0.00	$172.90	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$177.83	$0.00	$0.00	$177.83	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$172.64	$0.00	$0.00	$172.64	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$167.61	$0.00	$0.00	$167.61	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	WOLF & SONS LLC CHECK 3264	$-51.13	$102.26
08/14/2025	PAYMENT	WOLF & SONS LLC CHECK 3246	$-51.47	$153.39
07/11/2025	BILL	WOLF & SONS LLC	$204.86	$204.86
12/31/2024	PAYMENT	WOLF & SONS LLC CHECK 3192	$-103.46	$0.00
12/31/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.06	$103.46
10/11/2024	PAYMENT	WOLF & SONS LLC CHECK 3174	$-51.70	$103.40
08/30/2024	PAYMENT	WOLF & SONS LLC SYS 3164 ORIG: CHECK	$-46.07	$155.10
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$17.73	$201.17
08/30/2024	ADJUSTMENT	WOLF & SONS LLC CHECK 3164 VOIDED PAYMENT: 940978. REASON: AMENDMENT TO PP 2025	$46.07	$183.44
08/16/2024	PAYMENT	WOLF & SONS LLC CHECK 3164	$-46.07	$137.37
07/10/2024	BILL	WOLF & SONS LLC	$183.44	$183.44
01/03/2024	PAYMENT	WOLF & SONS LLC CHECK 3111	$-89.04	$0.00
10/03/2023	PAYMENT	WOLF & SONS LLC CHECK 3091	$-44.52	$89.04
08/04/2023	PAYMENT	WOLF & SONS LLC CHECK NUM: 3078	$-44.53	$133.56
07/12/2023	BILL	WOLF & SONS LLC	$178.09	$178.09
01/03/2023	PAYMENT	WOLF & SONS LLC CHECK NUM: 0000003027	$-86.44	$0.00
10/10/2022	PAYMENT	WOLF & SONS LLC CHECK NUM: 3009	$-43.22	$86.44
08/12/2022	PAYMENT	WOLF & SONS LLC CHECK NUM: 0000002991	$-43.24	$129.66
07/13/2022	BILL	WOLF & SONS LLC	$172.90	$172.90
01/05/2022	PAYMENT	WOLF & SONS LLC CHECK NUM: 2911	$-88.90	$0.00
10/07/2021	PAYMENT	WOLF & SONS LLC CHECK NUM: 2880	$-44.45	$88.90
08/05/2021	PAYMENT	WOLF & SONS LLC CHECK NUM: 0000002855	$-44.48	$133.35
07/15/2021	BILL	WOLF & SONS LLC	$177.83	$177.83
01/04/2021	PAYMENT	WOLF & SONS, LLC CHECK NUM: 0000002754	$-86.32	$0.00
10/13/2020	PAYMENT	WOLF & SONS, LLC CHECK NUM: 2704	$-43.16	$86.32
08/07/2020	PAYMENT	WOLF & SONS LLC CHECK NUM: 2669	$-43.16	$129.48
07/13/2020	BILL	WOLF & SONS LLC	$172.64	$172.64
08/20/2019	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 6353	$-125.70	$0.00
08/20/2019	PAYMENT	WOLF & SONS,LLC CHECK NUM: 2468	$-41.91	$125.70
07/10/2019	BILL	WOLF, WYLIN C OR LILI A	$167.61	$167.61
01/08/2019	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 6238	$-81.36	$0.00
10/04/2018	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 6163	$-40.68	$81.36
08/21/2018	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 6148	$-40.69	$122.04
07/09/2018	BILL	WOLF, WYLIN C OR LILI A	$162.73	$162.73
12/26/2017	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 6016	$-73.50	$0.00
10/02/2017	PAYMENT	WOLF, WYLIN C & LILI A CHECK NUM: 5942	$-36.75	$73.50
09/20/2017	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 6000	$-40.43	$110.25
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.68	$150.68
07/07/2017	BILL	WOLF, WYLIN C OR LILI A	$147.00	$147.00
01/05/2017	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 5837	$-72.66	$0.00
10/05/2016	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 5766	$-76.32	$72.66
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.64	$148.98
07/08/2016	BILL	WOLF, WYLIN C OR LILI A	$145.34	$145.34
12/17/2015	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 5599	$-70.54	$0.00
09/25/2015	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 5577	$-35.27	$70.54
08/10/2015	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 5440	$-35.30	$105.81
07/08/2015	BILL	WOLF, WYLIN C OR LILI A	$141.11	$141.11
12/29/2014	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 05249	$-69.56	$0.00
09/30/2014	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5302	$-34.78	$69.56
08/12/2014	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5229	$-34.81	$104.34
07/08/2014	BILL	WOLF, WYLIN C OR LILI A	$139.15	$139.15
03/24/2014	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 5160	$-91.64	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.17	$91.64
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.17	$87.47
10/01/2013	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 5062	$-41.65	$83.30
08/26/2013	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 5053	$-41.65	$124.95
07/16/2013	BILL	WOLF, WYLIN C OR LILI A	$166.60	$166.60
01/02/2013	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 4811	$-98.48	$0.00
10/09/2012	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 4863	$-49.24	$98.48
08/20/2012	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 4826	$-49.26	$147.72
07/10/2012	BILL	WOLF, WYLIN C OR LILI A	$196.98	$196.98
03/21/2012	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 1961	$-60.36	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$5.49	$60.36
02/01/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1944	$-3.30	$54.87
02/01/2012	AMENDMENT	PENALTY NOT INLCUDED	$-0.33	$58.17
02/01/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1944	$3.30	$58.50
02/01/2012	VOID	WOLF, WYLIN & LILI A CHECK NUM: 1944	$-3.30	$55.20
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$0.33	$58.50
01/03/2012	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 4693	$-57.06	$58.17
01/03/2012	PAYMENT	WOLF, WYLIN C & LILI A CHECK NUM: 4694	$-54.87	$115.23
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$5.49	$170.10
08/04/2011	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 4534	$-54.89	$164.61
07/14/2011	BILL	WOLF, WYLIN C OR LILI A	$219.50	$219.50
03/01/2011	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 4420	$-63.70	$0.00
01/04/2011	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 4321	$-63.70	$63.70
10/06/2010	PAYMENT	WOLF, WYLIN & LILI A CHECK NUM: 4101	$-63.70	$127.40
08/30/2010	PAYMENT	WOLF, WYLIN C OR LILI A CHECK NUM: 4079	$-63.70	$191.10
07/14/2010	BILL	WOLF, WYLIN C OR LILI A	$254.80	$254.80
03/01/2010	PAYMENT	WYLIN WOLF CHECK NUM: 4390	$-70.01	$0.00
01/06/2010	PAYMENT	WOLF, WYLIN C CHECK NUM: 4364	$-70.01	$70.01
10/22/2009	PAYMENT	NONELLA, DONALD V OR BARBARA J CHECK NUM: 4170	$-70.01	$140.02
09/04/2009	PAYMENT	WOLF, WYLIN C OR LILI CHECK NUM: 4176	$-70.01	$210.03
07/21/2009	BILL	NONELLA, DONALD V OR BARBARA J	$280.04	$280.04
08/06/2008	PAYMENT	WYLIN & LILI WOLF CHECK NUM: 3830	$-320.93	$0.00
07/10/2008	BILL	NONELLA, DONALD V OR BARBARA J	$320.93	$320.93
03/04/2008	PAYMENT	7 C RANCH CHECK NUM: 5179	$-82.86	$0.00
01/22/2008	PAYMENT	7 C RANCH CHECK NUM: 5148	$-91.15	$82.86
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$8.29	$174.01
09/27/2007	PAYMENT	7 C RANCH CHECK NUM: 5046	$-174.03	$165.72
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.29	$339.75
07/13/2007	BILL	NONELLA, DONALD V OR BARBARA J	$331.46	$331.46
03/05/2007	PAYMENT	NONELLA, DONALD V OR BARBARA J CHECK NUM: 4901	$-86.72	$0.00
01/03/2007	PAYMENT	NONELLA, DONALD V OR BARBARA J CHECK NUM: 4843	$-86.72	$86.72
10/03/2006	PAYMENT	NONELLA, DONALD V OR BARBARA J CHECK NUM: 4779	$-86.72	$173.44
08/22/2006	PAYMENT	NONELLA, DONALD V OR BARBARA J CHECK NUM: 4741	$-86.75	$260.16
07/20/2006	BILL	NONELLA, DONALD V OR BARBARA J	$346.91	$346.91
08/16/2005	PAYMENT	7 C RANCH CHECK NUM: 4404	$-353.51	$0.00
08/01/2005	BILL	NONELLA, DONALD V OR BARBARA J	$353.51	$353.51
07/26/2004	PAYMENT	Payment on Old System	$-374.52	$0.00
07/06/2004	BILL	Billed on Old System	$374.52	$374.52