Tax Account 001-101-006

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Account Summary

Account ID	001-101-006
Account Type	Real Estate
Location	385 FIR ST ELKO CITY
Balance	$515.67
Currently Due	$0.00

Account ID

001-101-006

Account Type

Real Estate

Location

385 FIR ST
ELKO CITY

Balance

$515.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,018.00
Total	$1,018.00
Paid	$502.33
Balance	$515.67
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,018.00

Total

$1,018.00

Paid

$502.33

Balance

$515.67

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$244.51	$0.00	$244.51	$244.51	$0.00
2	10/07/2024	10/17/2024	Paid	$257.82	$0.00	$257.82	$257.82	$0.00
3	01/06/2025	01/16/2025	Due	$257.82	$0.00	$257.82	$0.00	$257.82
4	03/03/2025	03/13/2025	Due	$257.85	$0.00	$257.85	$0.00	$515.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.68	$9.05	$913.73	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$837.82	$0.00	$837.82	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$796.89	$0.00	$796.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$754.07	$0.00	$754.07	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$727.62	$0.00	$727.62	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$718.90	$0.00	$718.90	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$701.60	$0.00	$701.60	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$698.13	$0.00	$698.13	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$677.31	$13.54	$690.85	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$665.77	$0.00	$665.77	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.82	$515.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-244.51	$773.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.10	$1,018.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936595. REASON: AMENDMENT TO RE 2025	$244.51	$976.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.51	$732.39
07/10/2024	BILL	BARNETCHE, BERNARD	$976.90	$976.90
03/18/2024	PAYMENT	WOODBURY, ZACH CHECK 649	$-235.21	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.05	$235.21
01/10/2024	PAYMENT	WOODBURY, ZACH CHECK 640	$-226.16	$226.16
10/05/2023	PAYMENT	WOODBURY, ZACH CHECK 621	$-226.16	$452.32
09/12/2023	PAYMENT	ZACHARY WOODBURY SYS OPCC ORIG: CHECK	$-226.20	$678.48
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-9.05	$904.68
09/12/2023	ADJUSTMENT	ZACHARY WOODBURY CHECK OPCC VOIDED PAYMENT: 842934. REASON: PAID BEFORE PEN APPLIED	$226.20	$913.73
09/12/2023	PAYMENT	ZACHARY WOODBURY CHECK OPCC	$-226.20	$687.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.05	$913.73
07/12/2023	BILL	WOODBURY FAMILY 2013 TRUST	$904.68	$904.68
01/06/2023	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 590	$-418.88	$0.00
10/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 573	$-209.44	$418.88
08/17/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 568	$-209.50	$628.32
07/12/2022	BILL	WOODBURY FAMILY 2013 TRUST	$837.82	$837.82
01/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 534	$-398.44	$0.00
10/05/2021	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-199.22	$398.44
08/19/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 511	$-199.23	$597.66
07/14/2021	BILL	WOODBURY FAMILY 2013 TRUST	$796.89	$796.89
01/06/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 478	$-377.02	$0.00
10/08/2020	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-188.51	$377.02
08/14/2020	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-188.54	$565.53
07/15/2020	BILL	WOODBURY FAMILY 2013 TRUST	$754.07	$754.07
01/08/2020	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 437	$-363.80	$0.00
10/11/2019	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-181.90	$363.80
08/16/2019	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 416	$-181.92	$545.70
07/10/2019	BILL	WOODBURY FAMILY 2013 TRUST	$727.62	$727.62
07/17/2018	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 359	$-718.90	$0.00
07/09/2018	BILL	WOODBURY FAMILY 2013 TRUST	$718.90	$718.90
03/01/2018	PAYMENT	WOODBURY, ZACHARY C CREDIT: D BANK: WF INTERNET	$-175.40	$0.00
01/03/2018	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-175.40	$175.40
10/06/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-175.40	$350.80
08/17/2017	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-175.40	$526.20
07/07/2017	BILL	WOODBURY FAMILY 2013 TRUST	$701.60	$701.60
03/08/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-174.53	$0.00
01/06/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-174.53	$174.53
10/05/2016	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-174.53	$349.06
08/04/2016	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-174.54	$523.59
07/08/2016	BILL	WOODBURY FAMILY 2013 TRUST	$698.13	$698.13
03/25/2016	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-176.09	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.77	$176.09
01/11/2016	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 225	$-345.41	$169.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.77	$514.73
08/17/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-169.35	$507.96
07/08/2015	BILL	WOODBURY FAMILY 2013 TRUST	$677.31	$677.31
03/04/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-166.44	$0.00
01/06/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-166.44	$166.44
10/09/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-166.44	$332.88
08/11/2014	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-166.45	$499.32
07/10/2014	BILL	WOODBURY FAMILY 2013 TRUST	$665.77	$665.77
03/10/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-165.50	$0.00
01/07/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-165.50	$165.50
10/08/2013	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-165.50	$331.00
08/29/2013	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 9003	$-164.26	$496.50
08/19/2013	PAYMENT	WOODBURY, ZACHARY CREDIT: D BANK: WF INTERNET	$-1.26	$660.76
07/16/2013	BILL	WOODBURY FAMILY 2013 TRUST	$662.02	$662.02
03/11/2013	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 0547	$-164.26	$0.00
01/08/2013	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 533	$-164.26	$164.26
09/24/2012	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 0503	$-164.26	$328.52
08/15/2012	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 0497	$-164.26	$492.78
07/10/2012	BILL	WOODBURY, GARY D & ELIZABETH	$657.04	$657.04
03/13/2012	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 453	$-164.35	$0.00
12/27/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 423	$-164.35	$164.35
10/07/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 387	$-164.35	$328.70
08/08/2011	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 358	$-164.37	$493.05
07/14/2011	BILL	WOODBURY, GARY D & ELIZABETH	$657.42	$657.42
03/08/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2798	$-171.60	$0.00
01/05/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2777	$-171.60	$171.60
10/26/2010	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2756	$-178.46	$343.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.86	$521.66
07/30/2010	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2727	$-171.60	$514.80
07/14/2010	BILL	WOODBURY, GARY D & ELIZABETH	$686.40	$686.40
03/23/2010	PAYMENT	WOODBURY, GARY D ET AL CHECK NUM: 2680	$-197.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.59	$197.23
12/23/2009	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2652	$-189.64	$189.64
10/02/2009	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2627	$-189.64	$379.28
08/18/2009	PAYMENT	WOODBURY, GARY D ET AL CHECK NUM: 2613	$-189.65	$568.92
07/21/2009	BILL	WOODBURY, GARY D & ELIZABETH	$758.57	$758.57
03/25/2009	PAYMENT	ELIZABETH WOODBURY CHECK NUM: 2549	$-194.01	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.46	$194.01
01/06/2009	PAYMENT	ELIZABETH WOODBURY CHECK NUM: 2517	$-186.55	$186.55
10/22/2008	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2486	$-194.01	$373.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.46	$567.11
08/20/2008	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2453	$-186.58	$559.65
07/14/2008	BILL	WOODBURY, GARY D & ELIZABETH	$746.23	$746.23
03/03/2008	PAYMENT	WOODBURY, ELIZABETH M CHECK	$-182.32	$0.00
12/26/2007	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 2340	$-182.32	$182.32
09/21/2007	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2293	$-182.32	$364.64
08/06/2007	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 2274	$-182.35	$546.96
07/13/2007	BILL	WOODBURY, GARY D & ELIZABETH	$729.31	$729.31
03/05/2007	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2214	$-180.44	$0.00
12/21/2006	PAYMENT	WOODBURY, ELIZABETH CHECK	$-180.44	$180.44
10/23/2006	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2173	$-187.66	$360.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.22	$548.54
08/03/2006	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2142	$-180.44	$541.32
07/19/2006	BILL	WOODBURY, GARY D & ELIZABETH	$721.76	$721.76
03/03/2006	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2078	$-174.89	$0.00
12/27/2005	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2061	$-174.89	$174.89
09/28/2005	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2034	$-174.89	$349.78
07/28/2005	PAYMENT	ELIZABETH WOODBURY CHECK NUM: 2011	$-174.92	$524.67
07/21/2005	BILL	WOODBURY, GARY D & ELIZABETH	$699.59	$699.59
03/15/2005	PAYMENT	@	$-169.49	$0.00
12/27/2004	PAYMENT	@	$-169.49	$169.49
10/06/2004	PAYMENT	@	$-169.49	$338.98
08/09/2004	PAYMENT	@	$-169.51	$508.47
07/01/2004	BILL	WOODBURY, GARY D & ELI @	$677.98	$677.98
03/10/2004	PAYMENT	@	$-163.41	$0.00
01/05/2004	PAYMENT	@	$-163.41	$163.41
10/21/2003	PAYMENT	@	$-163.41	$326.82
08/05/2003	PAYMENT	@	$-169.95	$490.23
07/01/2003	PENALTY	Penalty 03-04	$6.54	$660.18
07/01/2003	BILL	WOODBURY, GARY D & ELI @	$653.64	$653.64