Tax Account 001-282-008

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Owners

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

668063~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	001-282-008
Account Type	Real Estate
Location	1053 IDAHO ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-282-008

Account Type

Real Estate

Location

1053 IDAHO ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,068.60
Total	$2,068.60
Paid	$2,068.60
Balance	$0.00
Due	$0.00
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

$2,068.60

Total

$2,068.60

Paid

$2,068.60

Balance

$0.00

Due

$0.00

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	$517.48	$0.00	$517.48	$517.48	$0.00
2	10/07/2024	10/17/2024	Paid	$516.94	$0.00	$516.94	$516.94	$0.00
3	01/06/2025	01/16/2025	Paid	$516.94	$0.00	$516.94	$516.94	$0.00
4	03/03/2025	03/13/2025	Paid	$517.24	$0.00	$517.24	$517.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,930.21	$0.00	$1,930.21	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,793.78	$35.88	$1,829.66	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,745.51	$0.00	$1,745.51	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,667.29	$0.04	$1,667.33	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,627.55	$0.00	$1,627.55	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,583.80	$0.00	$1,583.80	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,287.29	$0.00	$1,287.29	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,278.73	$0.00	$1,278.73	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,269.61	$25.40	$1,295.01	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,259.36	$0.00	$1,259.36	$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	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	580.80	580.80	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	487.05	487.05	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	351.82	351.82	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	335.97	335.97	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	315.68	315.68	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	289.00	289.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	211.96	211.96	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	222.14	222.14	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	197.38	197.38	.00	.00
2014-2015	S05	Elko Redevelopment	182.41	182.41	.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	WOODBURY, GARY D SYS 2684 ORIG: CHECK	$-2,068.60	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,068.60
08/30/2024	ADJUSTMENT	WOODBURY, GARY D CHECK 2684 VOIDED PAYMENT: 930035. REASON: AMENDMENT TO RE 2025	$2,068.60	$2,068.60
08/14/2024	PAYMENT	WOODBURY, GARY D CHECK 2684	$-2,068.60	$0.00
07/10/2024	BILL	WOODBURY FAMILY 2013 TRUST	$2,068.60	$2,068.60
08/10/2023	PAYMENT	WOODBURY FAMILY 2013 TRUST CHECK NUM: 2592	$-1,930.21	$0.00
07/12/2023	BILL	WOODBURY FAMILY 2013 TRUST	$1,930.21	$1,930.21
03/31/2023	PAYMENT	GARY D WOODBURY ATTORNEY AT LA CHECK NUM: 2556	$-466.37	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.94	$466.37
12/19/2022	PAYMENT	GARY T WOODBURY ATTORNEY AT LA CHECK NUM: 2523	$-448.43	$448.43
10/11/2022	PAYMENT	WOODBURY, GARY D ATTORNEY AT L CHECK NUM: 2501	$-914.86	$896.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.94	$1,811.72
07/12/2022	BILL	WOODBURY FAMILY 2013 TRUST	$1,793.78	$1,793.78
01/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 534	$-436.37	$0.00
12/17/2021	PAYMENT	WOODBURY, GARY D ATTORNEY AT L CHECK NUM: 2422	$-436.37	$436.37
10/05/2021	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-436.37	$872.74
08/19/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 511	$-436.40	$1,309.11
07/14/2021	BILL	WOODBURY FAMILY 2013 TRUST	$1,745.51	$1,745.51
02/25/2021	PAYMENT	WOODBURY, GARY D ATTORNEY AT L CHECK NUM: 2326	$-416.83	$0.00
12/11/2020	PAYMENT	WOODBURY, GARY D ATTORNEY AT A CHECK NUM: 2305	$-416.83	$416.83
10/02/2020	PAYMENT	GARY D WOODBURY ATTORNEY AT LA CHECK NUM: 00002285	$-416.83	$833.66
08/05/2020	PAYMENT	WOODBURY, GARY D ATTY @ LAW CHECK NUM: 2265	$-416.84	$1,250.49
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.04	$1,667.33
07/15/2020	BILL	WOODBURY FAMILY 2013 TRUST	$1,667.29	$1,667.29
02/25/2020	PAYMENT	WOODBURY, GARY D ATTORNEY AT L CHECK NUM: 2219	$-406.88	$0.00
01/10/2020	PAYMENT	GARY D WOODBURY ATTORNEY AT LA CHECK NUM: 2204	$-406.88	$406.88
09/30/2019	PAYMENT	WOODBURY, GARY D ATTORNEY AT L CHECK NUM: 2174	$-406.88	$813.76
08/06/2019	PAYMENT	WOODBURY, GARY D ATTY CHECK NUM: 2158	$-406.91	$1,220.64
07/10/2019	BILL	WOODBURY FAMILY 2013 TRUST	$1,627.55	$1,627.55
07/17/2018	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 359	$-1,583.80	$0.00
07/09/2018	BILL	WOODBURY FAMILY 2013 TRUST	$1,583.80	$1,583.80
03/01/2018	PAYMENT	WOODBURY, ZACHARY C CREDIT: D BANK: WF INTERNET	$-321.82	$0.00
01/03/2018	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-321.82	$321.82
10/06/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-321.82	$643.64
08/17/2017	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-321.83	$965.46
07/07/2017	BILL	WOODBURY FAMILY 2013 TRUST	$1,287.29	$1,287.29
03/08/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-319.67	$0.00
01/06/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-319.67	$319.67
10/05/2016	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-319.67	$639.34
08/04/2016	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-319.72	$959.01
07/08/2016	BILL	WOODBURY FAMILY 2013 TRUST	$1,278.73	$1,278.73
03/25/2016	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-330.09	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.70	$330.09
01/11/2016	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 225	$-647.48	$317.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.70	$964.87
08/17/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-317.44	$952.17
07/08/2015	BILL	WOODBURY FAMILY 2013 TRUST	$1,269.61	$1,269.61
03/04/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-314.83	$0.00
01/06/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-314.83	$314.83
10/09/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-314.83	$629.66
08/11/2014	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-314.87	$944.49
07/10/2014	BILL	WOODBURY FAMILY 2013 TRUST	$1,259.36	$1,259.36
03/10/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-310.72	$0.00
01/07/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-310.72	$310.72
10/08/2013	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-310.72	$621.44
08/29/2013	PAYMENT	WOODBURY, ZACHARY C CHECK NUM: 9007	$-305.01	$932.16
08/19/2013	PAYMENT	WOODBURY, ZACHARY CREDIT: D BANK: WF INTERNET	$-5.73	$1,237.17
07/16/2013	BILL	WOODBURY FAMILY 2013 TRUST	$1,242.90	$1,242.90
03/11/2013	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 0547	$-304.98	$0.00
01/08/2013	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 533	$-304.98	$304.98
09/24/2012	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 0503	$-304.98	$609.96
08/15/2012	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 0497	$-305.01	$914.94
07/10/2012	BILL	WOODBURY, ELIZABETH M	$1,219.95	$1,219.95
03/13/2012	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 453	$-300.09	$0.00
12/27/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 423	$-300.09	$300.09
10/07/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 387	$-300.09	$600.18
08/08/2011	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 358	$-300.11	$900.27
07/14/2011	BILL	WOODBURY, ELIZABETH M	$1,200.38	$1,200.38
03/08/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2798	$-305.15	$0.00
01/05/2011	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2777	$-305.15	$305.15
10/26/2010	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2756	$-317.36	$610.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.21	$927.66
07/30/2010	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2727	$-305.18	$915.45
07/14/2010	BILL	WOODBURY, ELIZABETH M	$1,220.63	$1,220.63
03/23/2010	PAYMENT	WOODBURY, GARY D ET AL CHECK NUM: 2680	$-317.89	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.23	$317.89
12/23/2009	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2652	$-305.66	$305.66
10/02/2009	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2627	$-305.66	$611.32
08/18/2009	PAYMENT	WOODBURY, GARY D ET AL CHECK NUM: 2613	$-305.67	$916.98
07/21/2009	BILL	WOODBURY, ELIZABETH M	$1,222.65	$1,222.65
03/25/2009	PAYMENT	ELIZABETH WOODBURY CHECK NUM: 2549	$-295.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.35	$295.15
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2453	$-283.83	$283.80
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2517	$-283.80	$567.63
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2486	$-295.15	$851.43
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2453	$283.83	$1,146.58
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2517	$283.80	$862.75
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2486	$295.15	$578.95
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$283.80
01/06/2009	VOID	ELIZABETH WOODBURY CHECK NUM: 2517	$-283.80	$283.80
10/22/2008	VOID	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2486	$-295.15	$567.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.35	$862.75
08/20/2008	VOID	WOODBURY, ELIZABETH CHECK NUM: 2453	$-283.83	$851.40
07/14/2008	BILL	WOODBURY, ELIZABETH M	$1,135.23	$1,135.23
03/03/2008	PAYMENT	WOODBURY, ELIZABETH M CHECK	$-267.45	$0.00
12/26/2007	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 2340	$-267.45	$267.45
09/21/2007	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2293	$-267.45	$534.90
08/06/2007	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 2274	$-267.47	$802.35
07/13/2007	BILL	WOODBURY, ELIZABETH M	$1,069.82	$1,069.82
03/05/2007	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2214	$-266.13	$0.00
12/21/2006	PAYMENT	WOODBURY, ELIZABETH CHECK	$-266.13	$266.13
10/23/2006	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2173	$-276.78	$532.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.65	$809.04
08/03/2006	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2142	$-266.16	$798.39
07/19/2006	BILL	WOODBURY, ELIZABETH M	$1,064.55	$1,064.55
03/03/2006	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2078	$-258.19	$0.00
12/27/2005	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 2061	$-258.19	$258.19
09/28/2005	PAYMENT	WOODBURY, GARY D & ELIZABETH M CHECK NUM: 2034	$-258.19	$516.38
07/28/2005	PAYMENT	ELIZABETH WOODBURY CHECK NUM: 2011	$-258.22	$774.57
07/21/2005	BILL	WOODBURY, ELIZABETH M	$1,032.79	$1,032.79
03/15/2005	PAYMENT	@	$-249.65	$0.00
12/27/2004	PAYMENT	@	$-249.65	$249.65
10/06/2004	PAYMENT	@	$-249.65	$499.30
08/09/2004	PAYMENT	@	$-249.68	$748.95
07/01/2004	BILL	WOODBURY, ELIZABETH M @	$998.63	$998.63
03/10/2004	PAYMENT	@	$-240.54	$0.00
01/05/2004	PAYMENT	@	$-240.54	$240.54
10/21/2003	PAYMENT	@	$-240.54	$481.08
08/05/2003	PAYMENT	@	$-250.16	$721.62
07/01/2003	PENALTY	Penalty 03-04	$9.62	$971.78
07/01/2003	BILL	WOODBURY, ELIZABETH M @	$962.16	$962.16