Tax Account 001-222-001

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Owners

WOODBURY FAMILY 2013 TRUST
1053 IDAHO ST
ELKO, NV 89801-3920

668061~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-222-001
Account Type	Real Estate
Location	698 4TH ST ELKO CITY
Balance	$747.71
Currently Due	$0.00

Account ID

001-222-001

Account Type

Real Estate

Location

698 4TH ST
ELKO CITY

Balance

$747.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.05
Total	$979.05
Paid	$231.34
Balance	$747.71
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

$979.05

Total

$979.05

Paid

$231.34

Balance

$747.71

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	$231.34	$0.00	$231.34	$231.34	$0.00
2	10/07/2024	10/17/2024	Due	$249.23	$0.00	$249.23	$0.00	$249.23
3	01/06/2025	01/16/2025	Due	$249.23	$0.00	$249.23	$0.00	$498.46
4	03/03/2025	03/13/2025	Due	$249.25	$0.00	$249.25	$0.00	$747.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.55	$8.56	$864.11	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$792.33	$0.00	$792.33	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$758.64	$0.00	$758.64	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$717.84	$0.00	$717.84	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$692.65	$0.00	$692.65	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$684.95	$0.00	$684.95	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$663.58	$0.00	$663.58	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$656.34	$0.00	$656.34	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$614.97	$12.30	$627.27	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$599.96	$0.00	$599.96	$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	.51	1.47	.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	"ZACHARY WOODBURY" SYS 7638164245 ORIG: ONLINE	$-231.34	$747.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.19	$979.05
08/30/2024	ADJUSTMENT	"ZACHARY WOODBURY" ONLINE 7638164245 VOIDED PAYMENT: 946504. REASON: AMENDMENT TO RE 2025	$231.34	$923.86
08/26/2024	PAYMENT	"ZACHARY WOODBURY" ONLINE	$-231.34	$692.52
07/10/2024	BILL	WOODBURY FAMILY 2013 TRUST	$923.86	$923.86
03/18/2024	PAYMENT	WOODBURY, ZACH CHECK 649	$-222.44	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.56	$222.44
01/10/2024	PAYMENT	WOODBURY, ZACH CHECK 640	$-213.88	$213.88
10/05/2023	PAYMENT	WOODBURY, ZACH CHECK 621	$-213.88	$427.76
09/12/2023	PAYMENT	ZACHARY WOODBURY SYS OPCC ORIG: CHECK	$-213.91	$641.64
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-8.56	$855.55
09/12/2023	ADJUSTMENT	ZACHARY WOODBURY CHECK OPCC VOIDED PAYMENT: 842945. REASON: PAID BEFORE PEN APPLIED	$213.91	$864.11
09/12/2023	PAYMENT	ZACHARY WOODBURY CHECK OPCC	$-213.91	$650.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.56	$864.11
07/12/2023	BILL	WOODBURY FAMILY 2013 TRUST	$855.55	$855.55
01/06/2023	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 590	$-396.14	$0.00
10/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 573	$-198.07	$396.14
08/17/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 568	$-198.12	$594.21
07/12/2022	BILL	WOODBURY FAMILY 2013 TRUST	$792.33	$792.33
01/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 534	$-379.32	$0.00
10/05/2021	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-189.66	$379.32
08/19/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 511	$-189.66	$568.98
07/14/2021	BILL	WOODBURY FAMILY 2013 TRUST	$758.64	$758.64
01/06/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 478	$-358.90	$0.00
10/08/2020	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-179.45	$358.90
08/14/2020	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-179.49	$538.35
07/15/2020	BILL	WOODBURY FAMILY 2013 TRUST	$717.84	$717.84
01/08/2020	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 437	$-346.32	$0.00
10/11/2019	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-173.16	$346.32
08/16/2019	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 416	$-173.17	$519.48
07/10/2019	BILL	WOODBURY FAMILY 2013 TRUST	$692.65	$692.65
07/17/2018	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 359	$-684.95	$0.00
07/09/2018	BILL	WOODBURY FAMILY 2013 TRUST	$684.95	$684.95
03/01/2018	PAYMENT	WOODBURY, ZACHARY C CREDIT: D BANK: WF INTERNET	$-165.89	$0.00
01/03/2018	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-165.89	$165.89
10/06/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-165.89	$331.78
08/17/2017	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-165.91	$497.67
07/07/2017	BILL	WOODBURY FAMILY 2013 TRUST	$663.58	$663.58
03/08/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-164.08	$0.00
01/06/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-164.08	$164.08
10/05/2016	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-164.08	$328.16
08/04/2016	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-164.10	$492.24
07/08/2016	BILL	WOODBURY FAMILY 2013 TRUST	$656.34	$656.34
03/25/2016	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-159.89	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.15	$159.89
01/11/2016	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 225	$-313.63	$153.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.15	$467.37
08/17/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-153.75	$461.22
07/08/2015	BILL	WOODBURY FAMILY 2013 TRUST	$614.97	$614.97
03/04/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-149.99	$0.00
01/06/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-149.99	$149.99
10/09/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-149.99	$299.98
08/11/2014	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-149.99	$449.97
07/10/2014	BILL	WOODBURY FAMILY 2013 TRUST	$599.96	$599.96
03/10/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-142.86	$0.00
01/07/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-142.86	$142.86
10/08/2013	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-142.86	$285.72
08/29/2013	PAYMENT	WOODBURY, ZACHARY C CHECK NUM: 9006	$-135.52	$428.58
08/19/2013	PAYMENT	WOODBURY, ZACHARY CREDIT: D BANK: WF INTERNET	$-7.35	$564.10
07/16/2013	BILL	WOODBURY FAMILY 2013 TRUST	$571.45	$571.45
03/11/2013	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 0547	$-135.51	$0.00
01/08/2013	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 533	$-135.51	$135.51
09/24/2012	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 0503	$-135.51	$271.02
08/15/2012	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 0497	$-135.52	$406.53
07/10/2012	BILL	WOODBURY, GARY D	$542.05	$542.05
03/13/2012	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 453	$-110.85	$0.00
12/27/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 423	$-110.85	$110.85
10/07/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 387	$-110.85	$221.70
08/08/2011	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 358	$-110.88	$332.55
07/14/2011	BILL	LIEN, DAN	$443.43	$443.43
07/26/2010	PAYMENT	LIEN, DAN CREDIT: D	$-454.15	$0.00
07/14/2010	BILL	LIEN, DAN	$454.15	$454.15
08/05/2009	PAYMENT	LIEN, DAN CREDIT: D	$-448.01	$0.00
07/21/2009	BILL	LIEN, DAN	$448.01	$448.01
08/18/2008	PAYMENT	LIEN, DAN & RUTH H CREDIT: D	$-436.75	$0.00
07/14/2008	BILL	LIEN, DAN	$436.75	$436.75
01/28/2008	PAYMENT	LIEN, DAN CHECK NUM: 2800	$-457.75	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.07	$457.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.60	$438.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.24	$428.08
07/13/2007	BILL	LIEN, DAN	$423.84	$423.84
09/11/2006	PAYMENT	LIEN, DAN CHECK NUM: 2609	$-411.91	$0.00
07/19/2006	BILL	LIEN, DAN	$411.91	$411.91
08/16/2005	PAYMENT	DAN LIEN CHECK NUM: 2502	$-391.43	$0.00
07/21/2005	BILL	LIEN, DAN	$391.43	$391.43
08/17/2004	PAYMENT	@	$-377.03	$0.00
07/01/2004	BILL	LIEN, DAN @	$377.03	$377.03
08/19/2003	PAYMENT	@	$-367.20	$0.00
07/01/2003	BILL	LIEN, DAN @	$367.20	$367.20