Tax Account 001-231-007

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Owners

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

668060~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-231-007
Account Type	Real Estate
Location	617 PINE ST ELKO CITY
Balance	$690.62
Currently Due	$230.12

Account ID

001-231-007

Account Type

Real Estate

Location

617 PINE ST
ELKO CITY

Balance

$690.62

Currently Due

$230.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.48
Total	$904.48
Paid	$213.86
Balance	$690.62
Due	$230.12
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

$904.48

Total

$904.48

Paid

$213.86

Balance

$690.62

Due

$230.12

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	Paid	$213.86	$0.00	$213.86	$213.86	$0.00
2	10/07/2024	10/17/2024	Due	$230.12	$0.00	$230.12	$0.00	$230.12
3	01/06/2025	01/16/2025	Due	$230.12	$0.00	$230.12	$0.00	$460.24
4	03/03/2025	03/13/2025	Due	$230.38	$0.00	$230.38	$0.00	$690.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$791.44	$7.91	$799.35	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$732.97	$0.00	$732.97	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$709.73	$0.00	$709.73	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$671.53	$0.00	$671.53	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$664.90	$0.00	$664.90	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$656.78	$0.00	$656.78	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$649.20	$0.00	$649.20	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$626.81	$0.00	$626.81	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$618.00	$12.36	$630.36	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$605.00	$0.00	$605.00	$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	.51	1.47	.49
2023-2024	S05	Elko Redevelopment	237.78	237.78	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	198.67	198.67	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	142.63	142.63	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	135.16	135.16	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	128.83	128.83	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	119.77	119.77	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	106.82	106.82	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	108.80	108.80	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	96.06	96.06	.00	.00
2014-2015	S05	Elko Redevelopment	87.55	87.55	.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 ORIG: SYS	$-213.86	$690.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$904.48
08/30/2024	ADJUSTMENT	"ZACHARY WOODBURY" SYS 7638164245 ORIG: ONLINE VOIDED PAYMENT: 991696. REASON: AMENDMENT TO RE 2025	$213.86	$904.48
08/30/2024	PAYMENT	"ZACHARY WOODBURY" SYS 7638164245 ORIG: ONLINE	$-213.86	$690.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.88	$904.48
08/30/2024	ADJUSTMENT	"ZACHARY WOODBURY" ONLINE 7638164245 VOIDED PAYMENT: 946506. REASON: AMENDMENT TO RE 2025	$213.86	$854.60
08/26/2024	PAYMENT	"ZACHARY WOODBURY" ONLINE	$-213.86	$640.74
07/10/2024	BILL	WOODBURY FAMILY 2013 TRUST	$854.60	$854.60
03/18/2024	PAYMENT	WOODBURY, ZACH CHECK 649	$-205.76	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.91	$205.76
01/10/2024	PAYMENT	WOODBURY, ZACH CHECK 640	$-197.85	$197.85
10/05/2023	PAYMENT	WOODBURY, ZACH CHECK 621	$-197.85	$395.70
09/12/2023	PAYMENT	ZACHARY WOODBURY SYS OPCC ORIG: CHECK	$-197.89	$593.55
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-7.92	$791.44
09/12/2023	ADJUSTMENT	ZACHARY WOODBURY CHECK OPCC VOIDED PAYMENT: 842936. REASON: PAID BEFORE PEN APPLIED	$197.89	$799.36
09/12/2023	PAYMENT	ZACHARY WOODBURY CHECK OPCC	$-197.89	$601.47
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.92	$799.36
07/12/2023	BILL	WOODBURY FAMILY 2013 TRUST	$791.44	$791.44
01/06/2023	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 590	$-366.44	$0.00
10/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 573	$-183.22	$366.44
08/17/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 568	$-183.31	$549.66
07/12/2022	BILL	WOODBURY FAMILY 2013 TRUST	$732.97	$732.97
01/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 534	$-354.84	$0.00
10/05/2021	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-177.42	$354.84
08/19/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 511	$-177.47	$532.26
07/14/2021	BILL	WOODBURY FAMILY 2013 TRUST	$709.73	$709.73
01/06/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 478	$-331.55	$0.00
10/08/2020	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-169.97	$331.55
08/14/2020	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-170.01	$501.52
07/15/2020	BILL	WOODBURY FAMILY 2013 TRUST	$671.53	$671.53
01/08/2020	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 437	$-332.42	$0.00
10/11/2019	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-166.21	$332.42
08/16/2019	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 416	$-166.27	$498.63
07/10/2019	BILL	WOODBURY FAMILY 2013 TRUST	$664.90	$664.90
07/17/2018	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 359	$-656.78	$0.00
07/09/2018	BILL	WOODBURY FAMILY 2013 TRUST	$656.78	$656.78
03/01/2018	PAYMENT	WOODBURY, ZACHARY C CREDIT: D BANK: WF INTERNET	$-162.29	$0.00
01/03/2018	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-162.29	$162.29
10/06/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-162.29	$324.58
08/17/2017	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-162.33	$486.87
07/07/2017	BILL	WOODBURY FAMILY 2013 TRUST	$649.20	$649.20
03/08/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-156.70	$0.00
01/06/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-156.70	$156.70
10/05/2016	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-156.70	$313.40
08/04/2016	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-156.71	$470.10
07/08/2016	BILL	WOODBURY FAMILY 2013 TRUST	$626.81	$626.81
03/25/2016	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-160.67	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.18	$160.67
01/11/2016	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 225	$-315.16	$154.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.18	$469.65
08/17/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-154.53	$463.47
07/08/2015	BILL	WOODBURY FAMILY 2013 TRUST	$618.00	$618.00
03/04/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-151.24	$0.00
01/06/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-151.24	$151.24
10/09/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-151.24	$302.48
08/11/2014	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-151.28	$453.72
07/10/2014	BILL	WOODBURY FAMILY 2013 TRUST	$605.00	$605.00
03/10/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-144.57	$0.00
01/07/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-144.57	$144.57
10/08/2013	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-144.57	$289.14
08/29/2013	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 9002	$-138.22	$433.71
08/19/2013	PAYMENT	WOODBURY, ZACHARY CREDIT: D BANK: WF INTERNET	$-6.41	$571.93
07/16/2013	BILL	WOODBURY FAMILY 2013 TRUST	$578.34	$578.34
03/11/2013	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 0547	$-138.20	$0.00
01/08/2013	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 533	$-138.20	$138.20
09/24/2012	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 0503	$-138.20	$276.40
08/15/2012	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 0497	$-138.22	$414.60
07/10/2012	BILL	WOODBURY, GARY D & ELIZABETH M	$552.82	$552.82
03/13/2012	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 453	$-134.16	$0.00
12/27/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 423	$-134.16	$134.16
10/07/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 387	$-134.16	$268.32
08/08/2011	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 358	$-134.18	$402.48
07/14/2011	BILL	WOODBURY, GARY D & ELIZABETH M	$536.66	$536.66
03/08/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2798	$-136.42	$0.00
01/05/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2777	$-136.42	$136.42
10/26/2010	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2756	$-141.88	$272.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.46	$414.72
07/30/2010	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2727	$-136.44	$409.26
07/14/2010	BILL	WOODBURY, GARY D & ELIZABETH M	$545.70	$545.70
03/23/2010	PAYMENT	WOODBURY, GARY D ET AL CHECK NUM: 2680	$-143.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.51	$143.28
12/23/2009	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2652	$-137.77	$137.77
10/02/2009	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2627	$-137.77	$275.54
08/18/2009	PAYMENT	WOODBURY, GARY D ET AL CHECK NUM: 2613	$-137.80	$413.31
07/21/2009	BILL	WOODBURY, GARY D & ELIZABETH M	$551.11	$551.11
03/25/2009	PAYMENT	ELIZABETH WOODBURY CHECK NUM: 2549	$-141.20	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.72	$141.20
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2453	$-134.49	$134.48
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2517	$-134.48	$268.97
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2486	$-139.86	$403.45
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2453	$134.49	$543.31
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2517	$134.48	$408.82
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2486	$139.86	$274.34
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$134.48
01/06/2009	VOID	ELIZABETH WOODBURY CHECK NUM: 2517	$-134.48	$134.48
10/22/2008	VOID	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2486	$-139.86	$268.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.38	$408.82
08/20/2008	VOID	WOODBURY, ELIZABETH CHECK NUM: 2453	$-134.49	$403.44
07/14/2008	BILL	WOODBURY, GARY D & ELIZABETH M	$537.93	$537.93
03/03/2008	PAYMENT	WOODBURY, ELIZABETH M CHECK	$-133.40	$0.00
12/26/2007	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 2340	$-133.40	$133.40
09/21/2007	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2293	$-133.40	$266.80
08/06/2007	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 2274	$-133.40	$400.20
07/13/2007	BILL	WOODBURY, GARY D & ELIZABETH M	$533.60	$533.60
03/05/2007	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2214	$-127.71	$0.00
12/21/2006	PAYMENT	WOODBURY, ELIZABETH CHECK	$-127.71	$127.71
10/23/2006	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2173	$-132.82	$255.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.11	$388.24
08/03/2006	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2142	$-127.71	$383.13
07/19/2006	BILL	WOODBURY, GARY D & ELIZABETH M	$510.84	$510.84
03/03/2006	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2078	$-123.99	$0.00
12/27/2005	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2061	$-123.99	$123.99
09/28/2005	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2034	$-123.99	$247.98
07/28/2005	PAYMENT	ELIZABETH WOODBURY CHECK NUM: 2011	$-123.99	$371.97
07/21/2005	BILL	WOODBURY, GARY D & ELIZABETH M	$495.96	$495.96
03/15/2005	PAYMENT	@	$-119.14	$0.00
12/27/2004	PAYMENT	@	$-119.14	$119.14
10/06/2004	PAYMENT	@	$-119.14	$238.28
08/09/2004	PAYMENT	@	$-119.14	$357.42
07/01/2004	BILL	WOODBURY, GARY D & ELI @	$476.56	$476.56
03/10/2004	PAYMENT	@	$-113.88	$0.00
01/05/2004	PAYMENT	@	$-113.88	$113.88
10/21/2003	PAYMENT	@	$-113.88	$227.76
08/05/2003	PAYMENT	@	$-118.45	$341.64
07/01/2003	PENALTY	Penalty 03-04	$4.56	$460.09
07/01/2003	BILL	WOODBURY, GARY D & ELI @	$455.53	$455.53