Tax Account 001-012-003
Owners
WOODS, MITCHELL E JR TR ET AL
248 WILLOW ST
ELKO, NV 89801-2852
WOODS, CATHERINE M TR ET AL
(MITCHELL & CATHERINE WOODS
FAMILY TRUST 10272022)
812890
Account Summary
| Account ID | 001-012-003 |
|---|---|
| Account Type | Real Estate |
| Location | 248 WILLOW ST ELKO CITY |
| Balance | $49.87 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $820.70 |
| Total | $820.70 |
| Paid | $770.83 |
| Balance | $49.87 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $748.44 | $0.00 | $748.44 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $726.70 | $0.00 | $726.70 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $705.57 | $0.00 | $705.57 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $684.43 | $0.00 | $684.43 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $664.24 | $0.00 | $664.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $657.06 | $6.57 | $663.63 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $644.77 | $6.45 | $651.22 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $641.33 | $0.00 | $641.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $610.31 | $0.00 | $610.31 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $594.36 | $0.00 | $594.36 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.86 | .12 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "CATHERINE WOODS" SYS 8469237915 ORIG: ONLINE | $-770.83 | $49.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $49.87 | $820.70 |
| 08/30/2024 | ADJUSTMENT | "CATHERINE WOODS" ONLINE 8469237915 VOIDED PAYMENT: 918106. REASON: AMENDMENT TO RE 2025 | $770.83 | $770.83 |
| 07/30/2024 | PAYMENT | "CATHERINE WOODS" ONLINE | $-770.83 | $0.00 |
| 07/10/2024 | BILL | WOODS, MITCHELL E JR TR ET AL | $770.83 | $770.83 |
| 08/30/2023 | PAYMENT | WOODS JR, MITCHELL EDWARD CHECK BANK: OP INTERNET NUM: FGKJ1G7QA | $-748.44 | $0.00 |
| 07/12/2023 | BILL | WOODS, MITCHELL E JR TR ET AL | $748.44 | $748.44 |
| 08/19/2022 | PAYMENT | WOODS JR, MITCHELL E CHECK BANK: OP INTERNET NUM: 9DRYBMZNL | $-726.70 | $0.00 |
| 07/12/2022 | BILL | WOODS, MITCHELL E JR & CATHERI | $726.70 | $726.70 |
| 07/21/2021 | PAYMENT | WOODS, MITCHELL CHECK BANK: OP INTERNET NUM: RG4LF5VML | $-705.57 | $0.00 |
| 07/14/2021 | BILL | WOODS, MITCHELL E JR & CATHERI | $705.57 | $705.57 |
| 07/27/2020 | PAYMENT | WOODS, MITCHELL CHECK NUM: ACH | $-684.43 | $0.00 |
| 07/15/2020 | BILL | WOODS, MITCHELL E JR & CATHERI | $684.43 | $684.43 |
| 08/15/2019 | PAYMENT | WOODS, CATHERINE CHECK BANK: OP INTERNET NUM: 134494785 | $-664.24 | $0.00 |
| 07/10/2019 | BILL | WOODS, MITCHELL E JR & CATHERI | $664.24 | $664.24 |
| 10/09/2018 | PAYMENT | WOODS JR, MITCHELL EDWARD CHECK BANK: OP INTERNET NUM: 130700240 | $-663.63 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $6.57 | $663.63 |
| 07/09/2018 | BILL | WOODS, MITCHELL E JR & CATHERI | $657.06 | $657.06 |
| 03/21/2018 | PAYMENT | WOODS, MITCHELL E JR & CATHERI CHECK NUM: 6194 | $-167.64 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.45 | $167.64 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.19 | $161.19 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.19 | $322.38 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-161.20 | $483.57 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $161.20 | $644.77 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-161.20 | $483.57 |
| 07/07/2017 | BILL | WOODS, MITCHELL E JR & CATHERI | $644.77 | $644.77 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-160.33 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-160.33 | $160.33 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-160.33 | $320.66 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-160.34 | $480.99 |
| 07/08/2016 | BILL | WOODS, MITCHELL E JR & CATHERI | $641.33 | $641.33 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-152.57 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-152.57 | $152.57 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-152.57 | $305.14 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-152.60 | $457.71 |
| 07/08/2015 | BILL | WOODS, MITCHELL E JR & CATHERI | $610.31 | $610.31 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-148.59 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-148.59 | $148.59 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-148.59 | $297.18 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-148.59 | $445.77 |
| 07/10/2014 | BILL | WOODS, MITCHELL E JR & CATHERI | $594.36 | $594.36 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-144.02 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-144.02 | $144.02 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-144.02 | $288.04 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-144.02 | $432.06 |
| 07/16/2013 | BILL | WOODS, MITCHELL E JR & CATHERI | $576.08 | $576.08 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-140.40 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-140.40 | $140.40 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-140.40 | $280.80 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-140.42 | $421.20 |
| 07/10/2012 | BILL | WOODS, MITCHELL E JR & CATHERI | $561.62 | $561.62 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-136.31 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-136.31 | $136.31 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-136.31 | $272.62 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-136.33 | $408.93 |
| 07/14/2011 | BILL | WOODS, MITCHELL E JR & CATHERI | $545.26 | $545.26 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-137.43 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-137.43 | $137.43 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-137.43 | $274.86 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-137.46 | $412.29 |
| 07/14/2010 | BILL | WOODS, MITCHELL E JR & CATHERI | $549.75 | $549.75 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-149.03 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-149.03 | $149.03 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-149.03 | $298.06 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-149.06 | $447.09 |
| 08/13/2009 | ADJUSTMENT | CORTAC ENTERED INCORRECTLY | $149.06 | $596.15 |
| 08/13/2009 | VOID | GMAC MORTGAGE CHECK | $-149.06 | $447.09 |
| 07/21/2009 | BILL | WOODS, MITCHELL E JR & CATHERI | $596.15 | $596.15 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-146.89 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $146.89 | $146.89 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-146.89 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-146.89 | $146.89 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-146.89 | $293.78 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-146.92 | $440.67 |
| 07/14/2008 | BILL | WOODS, MITCHELL E JR & CATHERI | $587.59 | $587.59 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-143.96 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-143.96 | $143.96 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-143.96 | $287.92 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-143.99 | $431.88 |
| 07/13/2007 | BILL | WOODS, MITCHELL E JR & CATHERI | $575.87 | $575.87 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-134.37 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-134.37 | $134.37 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-134.37 | $268.74 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-134.39 | $403.11 |
| 07/19/2006 | BILL | WOODS, MITCHELL E JR & CATHERI | $537.50 | $537.50 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-131.85 | $0.00 |
| 12/30/2005 | PAYMENT | GMAC MORTGAGE CORPORATION CHECK NUM: 60078483 | $-131.85 | $131.85 |
| 10/07/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-131.85 | $263.70 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-131.85 | $395.55 |
| 07/21/2005 | BILL | WOODS, MITCHELL E JR & CATHERI | $527.40 | $527.40 |
| 03/03/2005 | PAYMENT | @ | $-127.80 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-127.80 | $127.80 |
| 10/01/2004 | PAYMENT | @ | $-127.80 | $255.60 |
| 08/16/2004 | PAYMENT | @ | $-127.80 | $383.40 |
| 07/01/2004 | BILL | WOODS, MITCHELL E JR & @ | $511.20 | $511.20 |
| 02/26/2004 | PAYMENT | @ | $-123.27 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-123.27 | $123.27 |
| 10/05/2003 | PAYMENT | @ | $-123.27 | $246.54 |
| 08/19/2003 | PAYMENT | @ | $-123.30 | $369.81 |
| 07/01/2003 | BILL | WOODS, MITCHELL E JR & @ | $493.11 | $493.11 |
