Tax Account 001-176-013

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	001-176-013
Account Type	Real Estate
Location	501 JUNIPER ST ELKO CITY
Balance	$889.05
Currently Due	$229.20

Account ID

001-176-013

Account Type

Real Estate

Location

501 JUNIPER ST
ELKO CITY

Balance

$889.05

Currently Due

$229.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$880.23
Total	$889.05
Paid	$0.00
Balance	$889.05
Due	$229.20
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$880.23

Total

$889.05

Paid

$0.00

Balance

$889.05

Due

$229.20

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Past due	$220.38	$8.82	$220.38	$0.00	$229.20
2	10/07/2024	10/17/2024	Due	$219.86	$0.00	$219.86	$0.00	$449.06
3	01/06/2025	01/16/2025	Due	$219.86	$0.00	$219.86	$0.00	$668.92
4	03/03/2025	03/13/2025	Due	$220.13	$0.00	$220.13	$0.00	$889.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$767.52	$0.00	$767.52	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$710.82	$0.00	$710.82	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$713.83	$0.00	$713.83	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$694.06	$2.85	$696.91	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$687.88	$0.00	$687.88	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$702.08	$0.00	$702.08	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$703.35	$0.00	$703.35	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$720.94	$0.00	$720.94	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$720.66	$14.42	$735.08	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$725.53	$0.00	$725.53	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	230.58	230.58	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	192.67	192.67	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	143.63	143.63	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	139.67	139.67	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	133.27	133.27	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	128.05	128.05	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	115.72	115.72	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	125.15	125.15	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	112.04	112.04	.00	.00
2014-2015	S05	Elko Redevelopment	105.06	105.06	.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	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$889.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.82	$889.05
07/10/2024	BILL	MARSHALL, SHON	$880.23	$880.23
01/03/2024	PAYMENT	STEWART TITLE COMANY CHECK 53196	$-383.74	$0.00
10/05/2023	PAYMENT	WOODBURY, ZACH CHECK 621	$-191.87	$383.74
09/12/2023	PAYMENT	ZACHARY WOODBURY SYS OPCC ORIG: CHECK	$-191.91	$575.61
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-7.68	$767.52
09/12/2023	ADJUSTMENT	ZACHARY WOODBURY CHECK OPCC VOIDED PAYMENT: 842935. REASON: PAID BEFORE PEN APPLIED	$191.91	$775.20
09/12/2023	PAYMENT	ZACHARY WOODBURY CHECK OPCC	$-191.91	$583.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$775.20
07/12/2023	BILL	WOODBURY FAMILY 2013 TRUST	$767.52	$767.52
01/06/2023	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 590	$-355.38	$0.00
10/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 573	$-177.69	$355.38
08/17/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 568	$-177.75	$533.07
07/12/2022	BILL	WOODBURY FAMILY 2013 TRUST	$710.82	$710.82
01/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 534	$-356.90	$0.00
10/05/2021	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-178.45	$356.90
08/19/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 511	$-178.48	$535.35
07/14/2021	BILL	WOODBURY FAMILY 2013 TRUST	$713.83	$713.83
01/06/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 478	$-348.44	$0.00
10/08/2020	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-174.22	$348.44
08/14/2020	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-174.25	$522.66
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.85	$696.91
07/15/2020	BILL	WOODBURY FAMILY 2013 TRUST	$694.06	$694.06
01/08/2020	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 437	$-343.92	$0.00
10/11/2019	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-171.96	$343.92
08/16/2019	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 416	$-172.00	$515.88
07/10/2019	BILL	WOODBURY FAMILY 2013 TRUST	$687.88	$687.88
07/17/2018	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 359	$-702.08	$0.00
07/09/2018	BILL	WOODBURY FAMILY 2013 TRUST	$702.08	$702.08
03/01/2018	PAYMENT	WOODBURY, ZACHARY C CREDIT: D BANK: WF INTERNET	$-175.83	$0.00
01/03/2018	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-175.83	$175.83
10/06/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-175.83	$351.66
08/17/2017	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-175.86	$527.49
07/07/2017	BILL	WOODBURY FAMILY 2013 TRUST	$703.35	$703.35
03/08/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-180.22	$0.00
01/06/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-180.22	$180.22
10/05/2016	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-180.22	$360.44
08/04/2016	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-180.28	$540.66
07/08/2016	BILL	WOODBURY FAMILY 2013 TRUST	$720.94	$720.94
03/25/2016	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-187.37	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.21	$187.37
01/11/2016	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 225	$-367.53	$180.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.21	$547.69
08/17/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-180.18	$540.48
07/08/2015	BILL	WOODBURY FAMILY 2013 TRUST	$720.66	$720.66
03/04/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-181.37	$0.00
01/06/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-181.37	$181.37
10/09/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-181.37	$362.74
08/11/2014	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-181.42	$544.11
07/10/2014	BILL	WOODBURY FAMILY 2013 TRUST	$725.53	$725.53
03/10/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-177.92	$0.00
01/07/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-177.92	$177.92
10/08/2013	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-177.92	$355.84
08/29/2013	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 9005	$-174.79	$533.76
08/19/2013	PAYMENT	WOODBURY, ZACHARY CREDIT: D BANK: WF INTERNET	$-3.16	$708.55
07/16/2013	BILL	WOODBURY FAMILY 2013 TRUST	$711.71	$711.71
03/11/2013	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 0547	$-174.76	$0.00
01/08/2013	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 533	$-174.76	$174.76
09/24/2012	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 0503	$-174.76	$349.52
08/15/2012	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 0497	$-174.79	$524.28
07/10/2012	BILL	WOODBURY, ELIZABETH	$699.07	$699.07
03/13/2012	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 453	$-172.59	$0.00
12/27/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 423	$-172.59	$172.59
10/07/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 387	$-172.59	$345.18
08/08/2011	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 358	$-172.60	$517.77
07/14/2011	BILL	WOODBURY, ELIZABETH	$690.37	$690.37
03/08/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2798	$-177.84	$0.00
01/05/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2777	$-177.84	$177.84
10/26/2010	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2756	$-184.95	$355.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.11	$540.63
07/30/2010	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2727	$-177.88	$533.52
07/14/2010	BILL	WOODBURY, ELIZABETH	$711.40	$711.40
03/23/2010	PAYMENT	WOODBURY, GARY D ET AL CHECK NUM: 2680	$-191.50	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.37	$191.50
12/23/2009	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2652	$-184.13	$184.13
10/02/2009	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2627	$-184.13	$368.26
08/18/2009	PAYMENT	WOODBURY, GARY D ET AL CHECK NUM: 2613	$-184.15	$552.39
07/21/2009	BILL	WOODBURY, ELIZABETH	$736.54	$736.54
03/25/2009	PAYMENT	ELIZABETH WOODBURY CHECK NUM: 2549	$-188.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.25	$188.42
01/06/2009	PAYMENT	ELIZABETH WOODBURY CHECK NUM: 2517	$-181.17	$181.17
10/22/2008	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2486	$-188.42	$362.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.25	$550.76
08/20/2008	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2453	$-181.18	$543.51
07/14/2008	BILL	WOODBURY, ELIZABETH	$724.69	$724.69
03/03/2008	PAYMENT	WOODBURY, ELIZABETH M CHECK	$-187.08	$0.00
12/26/2007	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 2340	$-187.08	$187.08
09/21/2007	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2293	$-187.08	$374.16
08/06/2007	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 2274	$-187.09	$561.24
07/13/2007	BILL	WOODBURY, ELIZABETH	$748.33	$748.33
03/05/2007	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2214	$-184.36	$0.00
12/21/2006	PAYMENT	WOODBURY, ELIZABETH CHECK	$-184.36	$184.36
10/23/2006	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2173	$-191.73	$368.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.37	$560.45
08/03/2006	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2142	$-184.38	$553.08
07/19/2006	BILL	WOODBURY, ELIZABETH	$737.46	$737.46
03/03/2006	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2078	$-172.62	$0.00
12/27/2005	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2061	$-172.62	$172.62
09/28/2005	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2034	$-172.62	$345.24
07/28/2005	PAYMENT	ELIZABETH WOODBURY CHECK NUM: 2011	$-172.65	$517.86
07/21/2005	BILL	WOODBURY, ELIZABETH	$690.51	$690.51
03/15/2005	PAYMENT	@	$-167.37	$0.00
12/27/2004	PAYMENT	@	$-167.37	$167.37
10/06/2004	PAYMENT	@	$-167.37	$334.74
08/09/2004	PAYMENT	@	$-167.38	$502.11
07/01/2004	BILL	WOODBURY, ELIZABETH @	$669.49	$669.49
03/10/2004	PAYMENT	@	$-161.35	$0.00
01/05/2004	PAYMENT	@	$-161.35	$161.35
10/21/2003	PAYMENT	@	$-161.35	$322.70
08/05/2003	PAYMENT	@	$-167.80	$484.05
07/01/2003	PENALTY	Penalty 03-04	$6.45	$651.85
07/01/2003	BILL	WOODBURY, ELIZABETH @	$645.40	$645.40