Tax Account 001-361-003

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Owners

WOODS, WILLARD J JR
72 RIDGE VIEW DR
SEQUIM, WA 98382-9587

Account Summary

Account ID	001-361-003
Account Type	Real Estate
Location	936 COMMERCIAL ST ELKO CITY
Balance	$18.22
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $18.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$683.29
Total	$683.29
Paid	$665.07
Balance	$18.22
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$166.50	$0.00	$166.50	$166.50	$0.00
2	10/07/2024	10/17/2024	Paid	$172.17	$0.00	$172.17	$172.17	$0.00
3	01/06/2025	01/16/2025	Paid	$172.17	$0.00	$172.17	$172.17	$0.00
4	03/03/2025	03/13/2025	Due	$172.45	$0.00	$172.45	$154.23	$18.22	Pay $18.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.93	$0.00	$615.93	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$570.46	$0.00	$570.46	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$549.25	$0.00	$549.25	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$519.57	$0.00	$519.57	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$501.27	$0.00	$501.27	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$496.07	$0.00	$496.07	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$484.83	$0.00	$484.83	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$483.58	$0.00	$483.58	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$464.96	$0.00	$464.96	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$457.84	$0.00	$457.84	$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	1.93	.05	.00
2023-2024	S05	Elko Redevelopment	184.95	184.95	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	154.52	154.52	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	110.18	110.18	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	104.50	104.50	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	97.11	97.11	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	90.41	90.41	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	79.73	79.73	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	83.89	83.89	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	72.27	72.27	.00	.00
2014-2015	S05	Elko Redevelopment	66.24	66.24	.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	WOODS, WILLARD J JR SYS 5310 ORIG: CHECK ORIG: SYS	$-665.07	$18.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$683.29
08/30/2024	ADJUSTMENT	WOODS, WILLARD J JR SYS 5310 ORIG: CHECK VOIDED PAYMENT: 996810. REASON: AMENDMENT TO RE 2025	$665.07	$683.29
08/30/2024	PAYMENT	WOODS, WILLARD J JR SYS 5310 ORIG: CHECK	$-665.07	$18.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.22	$683.29
08/30/2024	ADJUSTMENT	WOODS, WILLARD J JR CHECK 5310 VOIDED PAYMENT: 920198. REASON: AMENDMENT TO RE 2025	$665.07	$665.07
08/01/2024	PAYMENT	WOODS, WILLARD J JR CHECK 5310	$-665.07	$0.00
07/10/2024	BILL	WOODS, WILLARD J JR	$665.07	$665.07
07/27/2023	PAYMENT	WOODS, WILLARD J JR CHECK NUM: 5357	$-615.93	$0.00
07/12/2023	BILL	WOODS, WILLARD J JR	$615.93	$615.93
08/02/2022	PAYMENT	WOODS, WILLARD J JR CHECK NUM: 5225	$-570.46	$0.00
07/12/2022	BILL	WOODS, WILLARD J JR	$570.46	$570.46
07/26/2021	PAYMENT	WOODS, WILLARD J JR CHECK NUM: 5141	$-549.25	$0.00
07/14/2021	BILL	WOODS, WILLARD J JR	$549.25	$549.25
07/27/2020	PAYMENT	WOODS, WILLARD J JR CHECK NUM: 5069	$-519.57	$0.00
07/15/2020	BILL	WOODS, WILLARD J JR	$519.57	$519.57
07/29/2019	PAYMENT	WOODS, WILLARD J CHECK NUM: 4967	$-501.27	$0.00
07/10/2019	BILL	WOODS, WILLARD J JR	$501.27	$501.27
07/24/2018	PAYMENT	WOODS, WILLARD J JR CHECK NUM: 4927	$-496.07	$0.00
07/09/2018	BILL	WOODS, WILLARD J JR	$496.07	$496.07
07/20/2017	PAYMENT	WOODS, WILLARD J JR CHECK NUM: 4880	$-484.83	$0.00
07/07/2017	BILL	WOODS, WILLARD J JR	$484.83	$484.83
07/19/2016	PAYMENT	WOODS, WILLARD J JR CHECK NUM: 4752	$-483.58	$0.00
07/08/2016	BILL	WOODS, WILLARD J JR	$483.58	$483.58
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4674	$-464.96	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4674	$464.96	$464.96
07/17/2015	VOID	WOODS, WILLARD J JR CHECK NUM: 4674	$-464.96	$0.00
07/08/2015	BILL	WOODS, WILLARD J JR	$464.96	$464.96
07/29/2014	PAYMENT	WOODS, WILLARD J JR CHECK NUM: 2564	$-457.84	$0.00
07/10/2014	BILL	WOODS, WILLARD J JR	$457.84	$457.84
08/09/2013	PAYMENT	WOODS, WILLARD J JR CHECK NUM: 2538	$-440.93	$0.00
07/16/2013	BILL	WOODS, WILLARD J JR	$440.93	$440.93
07/23/2012	PAYMENT	WOODS, WILLARD J JR CHECK NUM: 2336	$-408.82	$0.00
07/10/2012	BILL	WOODS, WILLARD J JR	$408.82	$408.82
07/28/2011	PAYMENT	WOODS, WILLARD J JR CHECK NUM: 2128	$-397.47	$0.00
07/14/2011	BILL	WOODS, WILLARD J JR	$397.47	$397.47
07/27/2010	PAYMENT	WOODS, WILLARD J JR CHECK NUM: 2037	$-400.72	$0.00
07/14/2010	BILL	WOODS, WILLARD J JR	$400.72	$400.72
08/11/2009	PAYMENT	WOODS, WILLARD J JR CHECK NUM: 1998	$-392.00	$0.00
07/21/2009	BILL	WOODS, WILLARD J JR	$392.00	$392.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1845	$-363.98	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$363.98
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1845	$363.98	$363.98
07/24/2008	VOID	WOODS, WILLARD J JR CHECK NUM: 1845	$-363.98	$0.00
07/14/2008	BILL	WOODS, WILLARD J JR	$363.98	$363.98
07/25/2007	PAYMENT	WOODS, WILLARD J JR CHECK NUM: 1678	$-343.38	$0.00
07/13/2007	BILL	WOODS, WILLARD J JR	$343.38	$343.38
08/07/2006	PAYMENT	WOODS, WILLARD J JR CHECK NUM: 1485	$-340.38	$0.00
07/19/2006	BILL	WOODS, WILLARD J JR	$340.38	$340.38
08/08/2005	PAYMENT	WILLARD WOODS CHECK NUM: 1314	$-322.03	$0.00
07/21/2005	BILL	WOODS, WILLARD J JR	$322.03	$322.03
07/19/2004	PAYMENT	@	$-309.78	$0.00
07/01/2004	BILL	WOODS, WILLARD J JR @	$309.78	$309.78
08/08/2003	PAYMENT	@	$-296.66	$0.00
07/01/2003	BILL	WOODS, WILLARD J JR @	$296.66	$296.66