Tax Account 001-572-011

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Owners

WOODS, DONNA MARIE TR
904 COUNTRY CLUB DR
ELKO, NV 89801-2612

(DONNA MARIE WOODS FAMILY TRUST

DATED 10132021)

796091

Account Summary

Account ID	001-572-011
Account Type	Real Estate
Location	904 COUNTRY CLUB DR ELKO CITY
Balance	$508.51
Currently Due	$21.58

Account ID

001-572-011

Account Type

Real Estate

Location

904 COUNTRY CLUB DR
ELKO CITY

Balance

$508.51

Currently Due

$21.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$952.67
Total	$952.67
Paid	$444.16
Balance	$508.51
Due	$21.58
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$952.67

Total

$952.67

Paid

$444.16

Balance

$508.51

Due

$21.58

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$222.28	$0.00	$222.28	$222.28	$0.00
2	10/07/2024	10/17/2024	Due	$243.46	$0.00	$243.46	$221.88	$21.58
3	01/06/2025	01/16/2025	Due	$243.46	$0.00	$243.46	$0.00	$265.04
4	03/03/2025	03/13/2025	Due	$243.47	$0.00	$243.47	$0.00	$508.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.10	$0.00	$862.10	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$837.04	$0.00	$837.04	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$812.67	$0.00	$812.67	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$788.41	$7.88	$796.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$765.19	$0.00	$765.19	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$754.18	$0.00	$754.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$732.24	$7.32	$739.56	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$710.91	$0.00	$710.91	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$698.76	$0.00	$698.76	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$709.20	$0.00	$709.20	$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	.96	1.02	.04
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	WOODS, DONNA M OR SARAH SYS 305 ORIG: CHECK	$-444.16	$508.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.75	$952.67
08/30/2024	ADJUSTMENT	WOODS, DONNA M OR SARAH CHECK 305 VOIDED PAYMENT: 927921. REASON: AMENDMENT TO RE 2025	$444.16	$887.92
08/13/2024	PAYMENT	WOODS, DONNA M OR SARAH CHECK 305	$-444.16	$443.76
07/10/2024	BILL	WOODS, DONNA MARIE TR	$887.92	$887.92
10/02/2023	PAYMENT	WOODS, DONNA MARIE & SARAH M WAGONER CHECK 217	$-431.04	$0.00
08/03/2023	PAYMENT	WOODS, DONNA MARIE TR CHECK NUM: 205	$-431.06	$431.04
07/12/2023	BILL	WOODS, DONNA MARIE TR	$862.10	$862.10
08/02/2022	PAYMENT	WOODS, DONNA M CHECK NUM: 0004	$-837.04	$0.00
07/12/2022	BILL	WOODS, DONNA MARIE TR	$837.04	$837.04
08/10/2021	PAYMENT	WOODS, D M & WAGONER, S M CHECK NUM: 4230	$-812.67	$0.00
07/14/2021	BILL	WOODS, DONNA M	$812.67	$812.67
11/03/2020	PAYMENT	WOODS, R S & D M CHECK NUM: 4151	$-7.88	$0.00
10/22/2020	PAYMENT	WOODS, R S & D M CHECK NUM: 4146	$-591.30	$7.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.88	$599.18
08/05/2020	PAYMENT	WOODS, R S & D M CHECK NUM: 4118	$-197.11	$591.30
07/15/2020	BILL	WOODS, DONNA M	$788.41	$788.41
03/04/2020	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 1200	$-191.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$191.29
01/08/2020	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 1178	$-191.29	$191.29
10/11/2019	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 1141	$-191.29	$382.58
08/19/2019	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 1118	$-191.32	$573.87
07/10/2019	BILL	WALLOCK, H JAMES & GAY G TR	$765.19	$765.19
03/05/2019	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 1051	$-188.53	$0.00
12/31/2018	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 1026	$-188.53	$188.53
10/09/2018	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 980	$-188.53	$377.06
08/23/2018	PAYMENT	WALLOCK, H JAMES & GAY G CHECK NUM: 964	$-188.59	$565.59
07/09/2018	BILL	WALLOCK, H JAMES & GAY G TR	$754.18	$754.18
03/02/2018	PAYMENT	WALLOCK, H JAMES & GAY G CHECK NUM: 898	$-183.06	$0.00
12/21/2017	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 869	$-183.06	$183.06
12/04/2017	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 857	$-7.32	$366.12
10/30/2017	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 850	$-183.06	$373.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.32	$556.50
08/03/2017	PAYMENT	WALLOCK, H JAMES & GAY G CHECK NUM: 807	$-183.06	$549.18
07/07/2017	BILL	WALLOCK, H JAMES & GAY G TR	$732.24	$732.24
02/27/2017	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 744	$-177.72	$0.00
01/05/2017	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 720	$-177.72	$177.72
09/29/2016	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 673	$-177.72	$355.44
08/08/2016	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 639	$-177.75	$533.16
07/08/2016	BILL	WALLOCK, H JAMES & GAY G TR	$710.91	$710.91
03/02/2016	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 565	$-174.69	$0.00
01/05/2016	PAYMENT	WALLOCK, H JAMES & GAY G CHECK BANK: OP INTERNET NUM: 534	$-174.69	$174.69
10/05/2015	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 473	$-174.69	$349.38
08/07/2015	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 432	$-174.69	$524.07
07/08/2015	BILL	WALLOCK, H JAMES & GAY G TR	$698.76	$698.76
03/06/2015	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 0331	$-177.30	$0.00
12/29/2014	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 0289	$-177.30	$177.30
09/25/2014	PAYMENT	WALLOCK, H JAMES & GAY G CHECK NUM: 216	$-177.30	$354.60
08/06/2014	PAYMENT	WALLOCK, HENRY J & GAY G. CHECK NUM: 170	$-177.30	$531.90
07/10/2014	BILL	WALLOCK, H JAMES & GAY G TR	$709.20	$709.20
03/10/2014	PAYMENT	WALLOCK, H JAMES & GAY G CHECK NUM: 9118	$-175.87	$0.00
12/30/2013	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 9066	$-175.87	$175.87
10/11/2013	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 8999	$-175.87	$351.74
08/13/2013	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 8943	$-175.90	$527.61
07/16/2013	BILL	WALLOCK, H JAMES & GAY G TR	$703.51	$703.51
03/08/2013	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 8819	$-170.75	$0.00
12/14/2012	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 8755	$-170.75	$170.75
10/04/2012	PAYMENT	WALLOCK, HENRY JAMES & GAY C CHECK NUM: 8703	$-170.75	$341.50
08/09/2012	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 8646	$-170.77	$512.25
07/10/2012	BILL	WALLOCK, H JAMES & GAY G TR	$683.02	$683.02
02/22/2012	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 8500	$-170.41	$0.00
12/28/2011	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 8457	$-170.41	$170.41
10/05/2011	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 8384	$-170.41	$340.82
08/16/2011	PAYMENT	WALLOCK, HENRY JAMES & GAY G CHECK NUM: 8330	$-170.43	$511.23
07/14/2011	BILL	WALLOCK, H JAMES & GAY G TR	$681.66	$681.66
01/04/2011	PAYMENT	WALLOCK, H.J. & G.G. CHECK NUM: 8136	$-100.00	$0.00
12/29/2010	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 8135	$-253.92	$100.00
10/05/2010	PAYMENT	WALLOCK, H.J. & G.G. CHECK NUM: 8056	$-176.96	$353.92
08/12/2010	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 8002	$-176.99	$530.88
07/14/2010	BILL	WALLOCK, H JAMES & GAY G TR	$707.87	$707.87
12/28/2009	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 7830	$-181.91	$0.00
12/28/2009	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 7828	$-181.91	$181.91
10/15/2009	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 7743	$-181.91	$363.82
09/15/2009	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 7690	$-181.93	$545.73
07/21/2009	BILL	WALLOCK, H JAMES & GAY G TR	$727.66	$727.66
02/24/2009	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 7540	$-176.61	$0.00
01/02/2009	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 7490	$-176.61	$176.61
10/03/2008	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 7388	$-176.61	$353.22
08/15/2008	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 7362	$-176.63	$529.83
07/14/2008	BILL	WALLOCK, H JAMES & GAY G TR	$706.46	$706.46
12/27/2007	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 7127	$-342.94	$0.00
09/25/2007	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 6991	$-171.47	$342.94
08/15/2007	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 6911	$-171.47	$514.41
07/13/2007	BILL	WALLOCK, H JAMES & GAY G TR	$685.88	$685.88
03/06/2007	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 6694	$-166.47	$0.00
12/06/2006	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 6572	$-166.47	$166.47
10/03/2006	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 6460	$-166.47	$332.94
08/30/2006	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 6395	$-166.49	$499.41
07/19/2006	BILL	WALLOCK, H JAMES & GAY G TR	$665.90	$665.90
09/29/2005	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 5934	$-484.86	$0.00
08/24/2005	PAYMENT	WALLOCK, H JAMES & GAY G TR CHECK NUM: 5862	$-161.64	$484.86
07/21/2005	BILL	WALLOCK, H JAMES & GAY G TR	$646.50	$646.50
12/13/2004	PAYMENT	@	$-313.50	$0.00
09/28/2004	PAYMENT	@	$-156.75	$313.50
08/12/2004	PAYMENT	@	$-156.78	$470.25
07/01/2004	BILL	WALLOCK, H JAMES & GA @	$627.03	$627.03
12/08/2003	PAYMENT	@	$-302.58	$0.00
09/26/2003	PAYMENT	@	$-151.29	$302.58
08/21/2003	PAYMENT	@	$-151.31	$453.87
07/01/2003	BILL	WALLOCK, HENRY JAMES & @	$605.18	$605.18