Tax Account TU913297

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Owners

WOLF, CLYDE C OR ALYCE A
HC 34 BOX 232
JACKPOT, NV 89825-9701

Account Summary

Account ID	TU913297
Account Type	Personal Property
Location	324 MAIN ST
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	$16.49
Total	$16.49
Paid	$16.49
Balance	$0.00
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.49	$0.00	$16.49	$16.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.49	$0.00	$16.49	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$16.49	$0.00	$16.49	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$17.96	$0.00	$17.96	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$17.75	$0.00	$17.75	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$17.75	$0.00	$17.75	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	ALYCE WOLF EBOX WF - 024080718027585	$-16.49	$0.00
07/10/2024	BILL	WOLF, CLYDE C OR ALYCE A	$16.49	$16.49
07/26/2023	PAYMENT	ALYCE WOLF CREDIT: D BANK: WF INTERNET NUM: 023072618031167	$-16.49	$0.00
07/12/2023	BILL	WOLF, CLYDE C OR ALYCE A	$16.49	$16.49
07/28/2022	PAYMENT	ALYCE WOLF CREDIT: D BANK: WF INTERNET NUM: 022072818032330	$-16.49	$0.00
07/13/2022	BILL	WOLF, CLYDE C OR ALYCE A	$16.49	$16.49
08/10/2021	PAYMENT	CLYDE C WOLF CREDIT: D BANK: WF INTERNET NUM: 021081003143449	$-17.96	$0.00
07/15/2021	BILL	WOLF, CLYDE C OR ALYCE A	$17.96	$17.96
07/28/2020	PAYMENT	WOLF, CLYDE C OR ALYCE A CHECK NUM: 1046	$-17.75	$0.00
07/13/2020	BILL	WOLF, CLYDE C OR ALYCE A	$17.75	$17.75
08/05/2019	PAYMENT	WOLF, CLYDE C OR ALYCE A CHECK NUM: 1096	$-17.75	$0.00
07/10/2019	BILL	WOLF, CLYDE C OR ALYCE A	$17.75	$17.75
07/19/2018	PAYMENT	WOLF, CLYDE C JR & ALYCE A CHECK NUM: 1080	$-17.68	$0.00
07/09/2018	BILL	ENEXCO INTERNATIONAL	$17.68	$17.68
08/07/2017	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2442	$-16.08	$0.00
07/07/2017	BILL	ENEXCO INTERNATIONAL	$16.08	$16.08
07/29/2016	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 2419	$-16.08	$0.00
07/08/2016	BILL	ENEXCO INTERNATIONAL	$16.08	$16.08
08/18/2015	PAYMENT	ENEXCO INTERNATIONAL CHECK NUM: 2394	$-16.08	$0.00
07/08/2015	BILL	ENEXCO INTERNATIONAL	$16.08	$16.08
08/08/2014	PAYMENT	ENEXCO INTERNATIONAL CHECK NUM: 2237	$-16.08	$0.00
07/08/2014	BILL	ENEXCO INTERNATIONAL	$16.08	$16.08
08/21/2013	PAYMENT	ENEXCO INTERNATIONAL INC CHECK NUM: 1862	$-16.08	$0.00
07/16/2013	BILL	ENEXCO INTERNATIONAL	$16.08	$16.08
08/21/2012	PAYMENT	NEVILLS, BILLY & LOIS CREDIT: D	$-16.08	$0.00
07/10/2012	BILL	NEVILLS, BILLY & LOIS	$16.08	$16.08
08/11/2011	PAYMENT	NEVILLS, BILLY & LOIS CHECK NUM: 3573	$-16.08	$0.00
07/14/2011	BILL	NEVILLS, BILLY & LOIS	$16.08	$16.08
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	PAYMENT	Payment on Old System	$-16.08	$0.00
07/06/2004	BILL	Billed on Old System	$16.08	$16.08