Tax Account 001-067-004
Owners
WOODBURY FAMILY 2013 TRUST ETAL
1053 IDAHO ST
ELKO, NV 89801-3920
35%
WOODBURY, ZACHARY ET AL 65%
736570
Account Summary
| Account ID | 001-067-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1161 6TH ST ELKO CITY |
| Balance | $2,068.99 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,066.59 |
| Total | $4,066.59 |
| Paid | $1,997.60 |
| Balance | $2,068.99 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,565.90 | $35.66 | $3,601.56 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,301.92 | $0.00 | $3,301.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,229.27 | $0.00 | $3,229.27 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,078.55 | $0.00 | $3,078.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,971.33 | $0.00 | $2,971.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,990.79 | $0.00 | $2,990.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,852.83 | $99.85 | $2,952.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,884.59 | $0.00 | $2,884.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,826.23 | $56.52 | $2,882.75 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,795.02 | $0.00 | $2,795.02 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | "ZACHARY WOODBURY" ONLINE | $-1,034.47 | $2,068.99 |
| 08/30/2024 | PAYMENT | "ZACHARY WOODBURY" SYS 7638164245 ORIG: ONLINE | $-963.13 | $3,103.46 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $215.57 | $4,066.59 |
| 08/30/2024 | ADJUSTMENT | "ZACHARY WOODBURY" ONLINE 7638164245 VOIDED PAYMENT: 946507. REASON: AMENDMENT TO RE 2025 | $963.13 | $3,851.02 |
| 08/26/2024 | PAYMENT | "ZACHARY WOODBURY" ONLINE | $-963.13 | $2,887.89 |
| 07/10/2024 | BILL | WOODBURY FAMILY 2013 TRUST ETAL | $3,851.02 | $3,851.02 |
| 03/18/2024 | PAYMENT | WOODBURY, ZACH CHECK 649 | $-927.13 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.66 | $927.13 |
| 01/10/2024 | PAYMENT | WOODBURY, ZACH CHECK 640 | $-891.47 | $891.47 |
| 10/05/2023 | PAYMENT | WOODBURY, ZACH CHECK 621 | $-891.47 | $1,782.94 |
| 09/12/2023 | PAYMENT | ZACHARY WOODBURY SYS OPCC ORIG: CHECK | $-891.49 | $2,674.41 |
| 09/12/2023 | AMENDMENT | PAID BEFORE PEN APPLIED | $-35.66 | $3,565.90 |
| 09/12/2023 | ADJUSTMENT | ZACHARY WOODBURY CHECK OPCC VOIDED PAYMENT: 842944. REASON: PAID BEFORE PEN APPLIED | $891.49 | $3,601.56 |
| 09/12/2023 | PAYMENT | ZACHARY WOODBURY CHECK OPCC | $-891.49 | $2,710.07 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $35.66 | $3,601.56 |
| 07/12/2023 | BILL | WOODBURY FAMILY 2013 TRUST ETA | $3,565.90 | $3,565.90 |
| 01/06/2023 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 590 | $-1,650.94 | $0.00 |
| 10/06/2022 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 573 | $-825.47 | $1,650.94 |
| 08/17/2022 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 568 | $-825.51 | $2,476.41 |
| 07/12/2022 | BILL | WOODBURY FAMILY 2013 TRUST ETA | $3,301.92 | $3,301.92 |
| 01/06/2022 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 534 | $-1,614.62 | $0.00 |
| 10/05/2021 | PAYMENT | WOODBURY, ZACHARY CREDIT: D | $-807.31 | $1,614.62 |
| 08/19/2021 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 511 | $-807.34 | $2,421.93 |
| 07/14/2021 | BILL | WOODBURY FAMILY 2013 TRUST ETA | $3,229.27 | $3,229.27 |
| 01/06/2021 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 478 | $-1,539.26 | $0.00 |
| 10/08/2020 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D | $-769.63 | $1,539.26 |
| 08/14/2020 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D | $-769.66 | $2,308.89 |
| 07/15/2020 | BILL | WOODBURY FAMILY 2013 TRUST ETA | $3,078.55 | $3,078.55 |
| 01/08/2020 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 437 | $-1,485.66 | $0.00 |
| 10/11/2019 | PAYMENT | WOODBURY, ZACHARY CREDIT: D | $-742.83 | $1,485.66 |
| 08/16/2019 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 416 | $-742.84 | $2,228.49 |
| 07/10/2019 | BILL | WOODBURY FAMILY 2013 TRUST ETA | $2,971.33 | $2,971.33 |
| 07/17/2018 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 359 | $-2,990.79 | $0.00 |
| 07/09/2018 | BILL | WOODBURY FAMILY 2013 TRUST ETA | $2,990.79 | $2,990.79 |
| 03/01/2018 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D BANK: WF INTERNET | $-713.20 | $0.00 |
| 01/03/2018 | PAYMENT | WOODBURY, ZACHARY CREDIT: D | $-2,239.48 | $713.20 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $71.32 | $2,952.68 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $28.53 | $2,881.36 |
| 07/07/2017 | BILL | WOODBURY FAMILY 2013 TRUST ETA | $2,852.83 | $2,852.83 |
| 03/08/2017 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D | $-721.14 | $0.00 |
| 01/06/2017 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D | $-721.14 | $721.14 |
| 10/05/2016 | PAYMENT | WOODBURY, ZACHARY CREDIT: D | $-721.14 | $1,442.28 |
| 08/04/2016 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D | $-721.17 | $2,163.42 |
| 07/08/2016 | BILL | WOODBURY FAMILY 2013 TRUST ETA | $2,884.59 | $2,884.59 |
| 03/25/2016 | PAYMENT | WOODBURY, ZACHARY CREDIT: D | $-734.81 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $28.26 | $734.81 |
| 01/11/2016 | PAYMENT | WOODBURY, ZACHARY CHECK NUM: 225 | $-1,441.36 | $706.55 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $28.26 | $2,147.91 |
| 08/17/2015 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D | $-706.58 | $2,119.65 |
| 07/08/2015 | BILL | WOODBURY FAMILY 2013 TRUST ETA | $2,826.23 | $2,826.23 |
| 03/04/2015 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D | $-698.75 | $0.00 |
| 01/06/2015 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D | $-698.75 | $698.75 |
| 10/09/2014 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D | $-698.75 | $1,397.50 |
| 08/11/2014 | PAYMENT | WOODBURY, ZACHARY CREDIT: D | $-698.77 | $2,096.25 |
| 07/10/2014 | BILL | WOODBURY FAMILY 2013 TRUST ETA | $2,795.02 | $2,795.02 |
| 03/10/2014 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D | $-670.30 | $0.00 |
| 01/07/2014 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D | $-670.30 | $670.30 |
| 10/08/2013 | PAYMENT | WOODBURY, ZACHARY C CREDIT: D | $-642.19 | $1,340.60 |
| 08/20/2013 | PAYMENT | WOODBURY, ZACHARY CREDIT: D BANK: OP INTERNET NUM: 867299 | $-28.11 | $1,982.79 |
| 08/19/2013 | PAYMENT | WOODBURY, ZACHARY CREDIT: D BANK: WF INTERNET | $-28.11 | $2,010.90 |
| 08/19/2013 | PAYMENT | WOODBURY ZACHAR CHECK BANK: WF INTERNET NUM: 013081909014897 | $-642.22 | $2,039.01 |
| 07/16/2013 | BILL | WOODBURY FAMILY 2013 TRUST ETA | $2,681.23 | $2,681.23 |
| 03/11/2013 | PAYMENT | WOODBURY, ELIZABETH M CHECK NUM: 0547 | $-642.20 | $0.00 |
| 01/08/2013 | PAYMENT | WOODBURY, ELIZABETH M CHECK NUM: 533 | $-642.20 | $642.20 |
| 09/24/2012 | PAYMENT | WOODBURY, ELIZABETH M CHECK NUM: 0503 | $-642.20 | $1,284.40 |
| 08/15/2012 | PAYMENT | WOODBURY, ELIZABETH CHECK NUM: 0497 | $-642.22 | $1,926.60 |
| 07/10/2012 | BILL | WOODBURY, GARY D ET AL | $2,568.82 | $2,568.82 |
| 03/13/2012 | PAYMENT | WOODBURY, ELIZABETH M CHECK NUM: 453 | $-620.17 | $0.00 |
| 12/27/2011 | PAYMENT | WOODBURY, ELIZABETH CHECK NUM: 423 | $-620.17 | $620.17 |
| 10/07/2011 | PAYMENT | WOODBURY, ELIZABETH CHECK NUM: 387 | $-620.17 | $1,240.34 |
| 08/08/2011 | PAYMENT | WOODBURY, ELIZABETH M CHECK NUM: 358 | $-620.18 | $1,860.51 |
| 07/14/2011 | BILL | WOODBURY, GARY D ET AL | $2,480.69 | $2,480.69 |
| 03/08/2011 | PAYMENT | WOODBURY, ELIZABETH CHECK NUM: 2798 | $-259.96 | $0.00 |
| 01/05/2011 | PAYMENT | WOODBURY, ELIZABETH CHECK NUM: 2777 | $-259.96 | $259.96 |
| 10/26/2010 | PAYMENT | WOODBURY, ELIZABETH CHECK NUM: 2756 | $-270.36 | $519.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $10.40 | $790.28 |
| 07/30/2010 | PAYMENT | WOODBURY, ELIZABETH CHECK NUM: 2727 | $-259.97 | $779.88 |
| 07/14/2010 | BILL | WOODBURY, GARY D ET AL | $1,039.85 | $1,039.85 |
| 03/23/2010 | PAYMENT | WOODBURY, GARY D ET AL CHECK NUM: 2680 | $-267.75 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.30 | $267.75 |
| 12/23/2009 | PAYMENT | WOODBURY, ELIZABETH CHECK NUM: 2652 | $-257.45 | $257.45 |
| 10/02/2009 | PAYMENT | WOODBURY, ELIZABETH CHECK NUM: 2627 | $-257.45 | $514.90 |
| 08/18/2009 | PAYMENT | WOODBURY, GARY D ET AL CHECK NUM: 2613 | $-257.46 | $772.35 |
| 07/21/2009 | BILL | WOODBURY, GARY D ET AL | $1,029.81 | $1,029.81 |
| 03/25/2009 | PAYMENT | ELIZABETH WOODBURY CHECK NUM: 2549 | $-146.94 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $5.65 | $146.94 |
| 01/06/2009 | PAYMENT | ELIZABETH WOODBURY CHECK NUM: 2517 | $-141.29 | $141.29 |
| 10/22/2008 | PAYMENT | WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2486 | $-146.94 | $282.58 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $5.65 | $429.52 |
| 08/20/2008 | PAYMENT | WOODBURY, ELIZABETH CHECK NUM: 2453 | $-141.30 | $423.87 |
| 07/14/2008 | BILL | WOODBURY, GARY D ET AL | $565.17 | $565.17 |
| 03/03/2008 | PAYMENT | WOODBURY, ELIZABETH M CHECK | $-124.16 | $0.00 |
| 12/26/2007 | PAYMENT | WOODBURY, ELIZABETH M CHECK NUM: 2340 | $-124.16 | $124.16 |
| 09/21/2007 | PAYMENT | WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2293 | $-124.16 | $248.32 |
| 08/06/2007 | PAYMENT | WOODBURY, ELIZABETH M CHECK NUM: 2274 | $-124.16 | $372.48 |
| 07/13/2007 | BILL | WOODBURY, GARY D & ELIZABETH M | $496.64 | $496.64 |
| 03/05/2007 | PAYMENT | WOODBURY, ELIZABETH CHECK NUM: 2214 | $-123.41 | $0.00 |
| 12/21/2006 | PAYMENT | WOODBURY, ELIZABETH CHECK | $-123.41 | $123.41 |
| 10/23/2006 | PAYMENT | WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2173 | $-128.35 | $246.82 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.94 | $375.17 |
| 08/03/2006 | PAYMENT | WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2142 | $-123.43 | $370.23 |
| 07/19/2006 | BILL | WOODBURY, GARY D & ELIZABETH M | $493.66 | $493.66 |
| 03/03/2006 | PAYMENT | WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2078 | $-118.92 | $0.00 |
| 12/27/2005 | PAYMENT | WOODBURY, ELIZABETH CHECK NUM: 2061 | $-118.92 | $118.92 |
| 09/28/2005 | PAYMENT | WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2034 | $-118.92 | $237.84 |
| 07/28/2005 | PAYMENT | ELIZABETH WOODBURY CHECK NUM: 2011 | $-118.95 | $356.76 |
| 07/21/2005 | BILL | WOODBURY, GARY D & ELIZABETH M | $475.71 | $475.71 |
| 03/15/2005 | PAYMENT | @ | $-114.80 | $0.00 |
| 12/27/2004 | PAYMENT | @ | $-114.80 | $114.80 |
| 10/06/2004 | PAYMENT | @ | $-114.80 | $229.60 |
| 08/09/2004 | PAYMENT | @ | $-114.83 | $344.40 |
| 07/01/2004 | BILL | WOODBURY, GARY D & ELI @ | $459.23 | $459.23 |
| 03/10/2004 | PAYMENT | @ | $-110.42 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-110.42 | $110.42 |
| 10/21/2003 | PAYMENT | @ | $-110.42 | $220.84 |
| 08/05/2003 | PAYMENT | @ | $-114.85 | $331.26 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $4.42 | $446.11 |
| 07/01/2003 | BILL | WOODBURY, GARY D & ELI @ | $441.69 | $441.69 |
