Tax Account TU795391

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Owners

WOLF, CHIP J
458 MOUNTAIN CITY HWY UNIT 11
ELKO, NV 89801-9513

Account Summary

Account ID	TU795391
Account Type	Personal Property
Location	8246 HONEY DO RD SP3B ELKO
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$175.19
Total	$175.19
Paid	$175.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$40.20	$0.00	$40.20	$40.20	$0.00
2	10/07/2024	10/17/2024	Paid	$44.99	$0.00	$44.99	$44.99	$0.00
3	01/06/2025	01/16/2025	Paid	$44.99	$0.00	$44.99	$44.99	$0.00
4	03/03/2025	03/13/2025	Paid	$45.01	$0.00	$45.01	$45.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$158.99	$0.00	$158.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$154.36	$0.00	$154.36	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$155.79	$4.29	$160.08	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$151.25	$0.00	$151.25	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$146.84	$0.00	$146.84	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	CARREIRO CHECK 3164	$-15.38	$0.00
08/30/2024	PAYMENT	CARREIRO, JULIE M SYS 3131 ORIG: CHECK	$-159.81	$15.38
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$15.38	$175.19
08/30/2024	ADJUSTMENT	CARREIRO, JULIE M CHECK 3131 VOIDED PAYMENT: 911464. REASON: AMENDMENT TO PP 2025	$159.81	$159.81
07/18/2024	PAYMENT	CARREIRO, JULIE M CHECK 3131	$-159.81	$0.00
07/10/2024	BILL	WOLF, CHIP J	$159.81	$159.81
12/15/2023	PAYMENT	CARREIRO, JULIE M CHECK 3005	$-79.48	$0.00
09/11/2023	PAYMENT	"CARREIRO, JULIE M" CHECK 9	$-39.74	$79.48
08/03/2023	PAYMENT	CARREIRO, JULIE M CHECK NUM: 2594	$-39.77	$119.22
07/12/2023	BILL	WOLF, CHIP J	$158.99	$158.99
10/04/2022	PAYMENT	CARREIRO, JULIE M CHECK NUM: 02418	$-77.18	$0.00
09/08/2022	PAYMENT	CARREIRO, JULIE M CHECK NUM: 2404	$-38.59	$77.18
08/17/2022	PAYMENT	CARREIRO, JULIE M CHECK NUM: 2285	$-42.88	$115.77
07/13/2022	BILL	WOLF, CHIP J	$154.36	$158.65
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$0.39	$4.29
09/28/2021	PAYMENT	CARREIRO, JULIE M CHECK NUM: 0005	$-155.79	$3.90
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.90	$159.69
07/15/2021	BILL	WOLF, CHIP J	$155.79	$155.79
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/19/2020	PAYMENT	CARREIRO, JULIE M CHECK NUM: 945	$-151.24	$0.01
07/13/2020	BILL	WOLF, CHIP J	$151.25	$151.25
08/15/2019	PAYMENT	CARREIRO, JULIE M CHECK NUM: 237	$-146.84	$0.00
07/10/2019	BILL	WOLF, CHIP J	$146.84	$146.84
07/27/2018	PAYMENT	WOLF, CHIP J& JULIE CARREIRO CHECK NUM: 1503	$-142.58	$0.00
07/09/2018	BILL	WOLF, CHIP J	$142.58	$142.58
08/15/2017	PAYMENT	WOLF, CHIP J CHECK NUM: 1243	$-129.06	$0.00
07/07/2017	BILL	WOLF, CHIP J	$129.06	$129.06
07/25/2016	PAYMENT	WOLF, CHIP J CHECK NUM: 1118	$-127.68	$0.00
07/08/2016	BILL	WOLF, CHIP J	$127.68	$127.68
03/23/2016	PAYMENT	WOLF, CHIP J CASH	$-3.10	$0.00
03/23/2016	AMENDMENT	Removed pen, too small to bill	$-0.31	$3.10
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$0.31	$3.41
03/14/2016	PAYMENT	WOLF, CHIP J CHECK NUM: 1114	$-61.98	$3.10
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.10	$65.08
10/09/2015	PAYMENT	WOLF, CHIP J CHECK NUM: 1101	$-30.99	$61.98
08/21/2015	PAYMENT	WOLF, CHIP J CHECK NUM: 1100	$-30.99	$92.97
07/08/2015	BILL	WOLF, CHIP J	$123.96	$123.96
02/27/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 1022331	$-30.17	$0.00
12/29/2014	PAYMENT	WATSON, MICKEY K CHECK NUM: 2064	$-30.17	$30.17
10/07/2014	PAYMENT	WATSON, MICKEY K CHECK NUM: 2001	$-30.17	$60.34
08/27/2014	PAYMENT	WATSON, MICKEY CHECK NUM: 1964	$-30.18	$90.51
07/08/2014	BILL	SCHINDLER, KENT	$120.69	$120.69
02/28/2014	PAYMENT	WATSON, MICKEY K CHECK NUM: 1877	$-29.29	$0.00
01/07/2014	PAYMENT	SCHINDLER, KENT CHECK NUM: 129	$-29.29	$29.29
10/01/2013	PAYMENT	WATSON, MICKEY K CHECK NUM: 1850	$-29.29	$58.58
09/20/2013	PAYMENT	SCHINDLER, KENT CHECK NUM: 1840	$-2.93	$87.87
09/05/2013	PAYMENT	WATSON, MICKEY K CHECK NUM: 1824	$-29.30	$90.80
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.93	$120.10
07/16/2013	BILL	SCHINDLER, KENT	$117.17	$117.17
09/26/2012	PAYMENT	WATSON, MICKEY K CHECK NUM: 1625	$-86.61	$0.00
08/13/2012	PAYMENT	WATSON, MICKEY K CHECK NUM: 1604	$-28.87	$86.61
07/10/2012	BILL	SCHINDLER, KENT	$115.48	$115.48
02/23/2012	PAYMENT	WATSON, MICKEY K CHECK NUM: 1546	$-34.49	$0.00
01/05/2012	PAYMENT	WATSON, MICKEY K CHECK NUM: 1521	$-34.49	$34.49
10/03/2011	PAYMENT	WATSON, MICKEY K CHECK NUM: 1485	$-34.50	$68.98
08/26/2011	PAYMENT	WATSON, MICKEY K CHECK NUM: 1471	$-34.50	$103.48
07/14/2011	BILL	SCHINDLER, KENT	$137.98	$137.98
02/23/2011	PAYMENT	WATSON, MICKEY K CHECK NUM: 1415	$-42.26	$0.00
01/05/2011	PAYMENT	WATSON, MICKEY K CHECK NUM: 1396	$-42.26	$42.26
10/06/2010	PAYMENT	WATSON, MICKEY K CHECK NUM: 1367	$-42.26	$84.52
09/02/2010	PAYMENT	WATSON, MICKEY CHECK NUM: 1346	$-42.28	$126.78
07/14/2010	BILL	SCHINDLER, KENT	$169.06	$169.06
01/29/2010	PAYMENT	WATSON, MICKEY CHECK NUM: 1275	$-48.19	$0.00
01/08/2010	PAYMENT	MICKEY K WATSON CHECK NUM: 1262	$-48.19	$48.19
10/02/2009	PAYMENT	SCHINDLER, KENT CHECK NUM: 1215	$-48.19	$96.38
09/04/2009	PAYMENT	MICKEY WATSON CHECK NUM: 1204	$-48.19	$144.57
07/21/2009	BILL	SCHINDLER, KENT	$192.76	$192.76
03/10/2009	PAYMENT	MICKEY WATSON CHECK NUM: 1137	$-56.78	$0.00
01/13/2009	PAYMENT	MICKEY WATSON CHECK NUM: 1125	$-56.78	$56.78
10/09/2008	PAYMENT	MICKEY WATSON CHECK NUM: 1057	$-56.78	$113.56
09/04/2008	PAYMENT	MICKEY WATSON CHECK NUM: 1034	$-56.80	$170.34
07/10/2008	BILL	SCHINDLER, KENT	$227.14	$227.14
02/04/2008	PAYMENT	SCHINDLER, MICKEY CHECK NUM: 958	$-258.16	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.00	$258.16
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.00	$252.16
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.01	$246.16
07/13/2007	BILL	SCHINDLER, KENT	$240.15	$240.15
10/02/2006	PAYMENT	SCHINDLER, KENT CHECK NUM: 752	$-192.03	$0.00
09/11/2006	PAYMENT	SCHINDLER, MICKEY CHECK NUM: 738	$-64.02	$192.03
07/20/2006	BILL	SCHINDLER, KENT	$256.05	$256.05
09/06/2005	PAYMENT	SCHINDLER, KENT CHECK NUM: 599	$-264.94	$0.00
08/01/2005	BILL	SCHINDLER, KENT	$264.94	$264.94
12/22/2004	PAYMENT	Payment on Old System	$-142.22	$0.00
10/07/2004	PAYMENT	Payment on Old System	$-71.11	$142.22
08/17/2004	PAYMENT	Payment on Old System	$-71.14	$213.33
07/06/2004	BILL	Billed on Old System	$284.47	$284.47