Tax Account 001-640-056

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Owners

WOODLANDS VILLAGE LP
PO BOX 2688
ELKO, NV 89803-2688

738726

Account Summary

Account ID	001-640-056
Account Type	Real Estate
Location	1040 CYPRESS ST ELKO CITY
Balance	$12,760.80
Currently Due	$0.00

Account ID

001-640-056

Account Type

Real Estate

Location

1040 CYPRESS ST
ELKO CITY

Balance

$12,760.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,137.98
Total	$25,137.98
Paid	$12,377.18
Balance	$12,760.80
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

$25,137.98

Total

$25,137.98

Paid

$12,377.18

Balance

$12,760.80

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	$5,996.74	$0.00	$5,996.74	$5,996.74	$0.00
2	10/07/2024	10/17/2024	Paid	$6,380.40	$0.00	$6,380.40	$6,380.40	$0.00
3	01/06/2025	01/16/2025	Due	$6,380.40	$0.00	$6,380.40	$0.04	$6,380.36
4	03/03/2025	03/13/2025	Due	$6,380.44	$0.00	$6,380.44	$0.00	$12,760.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,209.09	$0.00	$22,209.09	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$20,564.13	$0.00	$20,564.13	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$20,404.04	$0.00	$20,404.04	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$19,673.46	$0.00	$19,673.46	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$18,858.11	$0.00	$18,858.11	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$15,790.37	$0.00	$15,790.37	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$15,479.82	$0.00	$15,479.82	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$15,678.04	$0.00	$15,678.04	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$15,552.65	$0.00	$15,552.65	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$15,304.59	$0.00	$15,304.59	$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	1.01	.97	.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
10/04/2024	PAYMENT	WOODLANDS VILLAGE LP CHECK 18813	$-6,380.44	$12,760.80
08/30/2024	PAYMENT	WOODLANDS VILLAGE LP SYS 18771 ORIG: CHECK	$-5,996.74	$19,141.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1,152.31	$25,137.98
08/30/2024	ADJUSTMENT	WOODLANDS VILLAGE LP CHECK 18771 VOIDED PAYMENT: 918178. REASON: AMENDMENT TO RE 2025	$5,996.74	$23,985.67
07/30/2024	PAYMENT	WOODLANDS VILLAGE LP CHECK 18771	$-5,996.74	$17,988.93
07/10/2024	BILL	WOODLANDS VILLAGE LP	$23,985.67	$23,985.67
02/29/2024	PAYMENT	WOODLANDS VILLAGE LP CHECK 18666	$-5,552.26	$0.00
12/29/2023	PAYMENT	WOODLANDS VILLAGE LP CHECK 18623	$-5,552.26	$5,552.26
09/28/2023	PAYMENT	WOODLANDS VILLAGE LP CHECK 18559	$-5,552.26	$11,104.52
07/27/2023	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 018521	$-5,552.31	$16,656.78
07/12/2023	BILL	WOODLANDS VILLAGE LP	$22,209.09	$22,209.09
02/27/2023	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 19701	$-5,141.02	$0.00
12/29/2022	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 19655	$-5,141.02	$5,141.02
09/28/2022	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 19600	$-5,141.02	$10,282.04
07/29/2022	PAYMENT	WOODLANDS VILLAGE LP CHECK BANK: WF INTERNET NUM: 19559	$-5,141.07	$15,423.06
07/12/2022	BILL	WOODLANDS VILLAGE LP	$20,564.13	$20,564.13
03/01/2022	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 19468	$-5,101.01	$0.00
12/27/2021	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 19426	$-5,101.01	$5,101.01
09/27/2021	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 19357	$-5,101.01	$10,202.02
08/23/2021	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 19326	$-5,101.01	$15,303.03
07/14/2021	BILL	WOODLANDS VILLAGE LP	$20,404.04	$20,404.04
06/17/2021	PAYMENT	ECT CASH	$-249.35	$0.00
03/01/2021	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 19216	$-4,856.02	$249.35
12/28/2020	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 19173	$-4,856.02	$5,105.37
09/30/2020	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 19118	$-4,856.02	$9,961.39
08/20/2020	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 19089	$-4,856.05	$14,817.41
07/15/2020	BILL	WOODLANDS VILLAGE LP	$19,673.46	$19,673.46
02/28/2020	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 18964	$-4,714.52	$0.00
01/06/2020	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 18920	$-4,714.52	$4,714.52
09/30/2019	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 18865	$-4,714.52	$9,429.04
08/21/2019	PAYMENT	WOODLANDS VILLAGE LP CHECK BANK: WF INTERNET NUM: 18831	$-4,714.55	$14,143.56
07/10/2019	BILL	WOODLANDS VILLAGE LP	$18,858.11	$18,858.11
02/26/2019	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 18719	$-3,947.58	$0.00
12/31/2018	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 18663	$-3,947.58	$3,947.58
09/28/2018	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 18609	$-3,947.58	$7,895.16
08/20/2018	PAYMENT	WOODLANDS VILLAGE LP CHECK NUM: 18579	$-3,947.63	$11,842.74
07/09/2018	BILL	WOODLANDS VILLAGE LP	$15,790.37	$15,790.37
03/02/2018	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 84287	$-3,869.95	$0.00
12/29/2017	PAYMENT	WOODLANDS ASSOCIATES CHECK NUM: 84240	$-3,869.95	$3,869.95
09/28/2017	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 84174	$-3,869.95	$7,739.90
08/16/2017	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 84142	$-3,869.97	$11,609.85
07/07/2017	BILL	WOODLANDS ASSOCIATES LIMITED P	$15,479.82	$15,479.82
02/27/2017	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 84034	$-3,919.50	$0.00
12/27/2016	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 83982	$-3,919.50	$3,919.50
09/29/2016	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 83919	$-3,919.50	$7,839.00
08/18/2016	PAYMENT	WOODLANDS ASSOCIATES CHECK NUM: 83886	$-3,919.54	$11,758.50
07/08/2016	BILL	WOODLANDS ASSOCIATES LIMITED P	$15,678.04	$15,678.04
03/01/2016	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 83788	$-3,888.16	$0.00
12/28/2015	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 83746	$-3,888.16	$3,888.16
09/30/2015	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 83672	$-3,888.16	$7,776.32
08/13/2015	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 83642	$-3,888.17	$11,664.48
07/08/2015	BILL	WOODLANDS ASSOCIATES LIMITED P	$15,552.65	$15,552.65
03/05/2015	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 83534	$-3,826.14	$0.00
12/26/2014	PAYMENT	WOODLANDS ASSOCIATES CHECK NUM: 83489	$-3,826.14	$3,826.14
09/29/2014	PAYMENT	WOODLANDS ASSOCIATES CHECK NUM: 83427	$-3,826.14	$7,652.28
08/20/2014	PAYMENT	WOODLANDS ASSOCIATES CHECK NUM: 83396	$-3,826.17	$11,478.42
07/10/2014	BILL	WOODLANDS ASSOCIATES LIMITED P	$15,304.59	$15,304.59
02/27/2014	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 83278	$-3,667.82	$0.00
12/30/2013	PAYMENT	WOODLANDS ASSOCIATES CHECK NUM: 83233	$-3,667.82	$3,667.82
09/27/2013	PAYMENT	WOODLANDS ASSOCIATES CHECK NUM: 83161	$-3,667.82	$7,335.64
08/27/2013	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 83129	$-3,667.82	$11,003.46
07/16/2013	BILL	WOODLANDS ASSOCIATES LIMITED P	$14,671.28	$14,671.28
02/13/2013	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 83002	$-3,519.33	$0.00
12/12/2012	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 82951	$-3,519.33	$3,519.33
09/13/2012	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 82885	$-3,519.33	$7,038.66
07/27/2012	PAYMENT	WOODLANDS ASSOCIATES CHECK NUM: 82861	$-3,519.35	$10,557.99
07/10/2012	BILL	WOODLANDS ASSOCIATES LIMITED P	$14,077.34	$14,077.34
02/27/2012	PAYMENT	WOODLANDS ASSOCIATES CHECK NUM: 82739	$-3,431.29	$0.00
12/12/2011	PAYMENT	WOODLANDS ASSOCIATES CHECK NUM: 82696	$-3,431.29	$3,431.29
09/13/2011	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 82634	$-3,431.29	$6,862.58
08/22/2011	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 82611	$-3,431.30	$10,293.87
07/14/2011	BILL	WOODLANDS ASSOCIATES LIMITED P	$13,725.17	$13,725.17
02/10/2011	PAYMENT	WOODLANDS ASSOCIATES CHECK NUM: 82472	$-3,559.60	$0.00
12/13/2010	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 82430	$-3,559.60	$3,559.60
09/27/2010	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 82378	$-3,559.60	$7,119.20
08/24/2010	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 82338	$-3,559.62	$10,678.80
07/14/2010	BILL	WOODLANDS ASSOCIATES LIMITED P	$14,238.42	$14,238.42
02/18/2010	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 82192	$-3,730.43	$0.00
12/15/2009	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 82142	$-3,730.43	$3,730.43
10/08/2009	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 82060	$-3,730.43	$7,460.86
09/09/2009	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 82037	$-3,730.46	$11,191.29
07/21/2009	BILL	WOODLANDS ASSOCIATES LIMITED P	$14,921.75	$14,921.75
02/13/2009	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 81919	$-3,655.77	$0.00
12/11/2008	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 81881	$-3,655.77	$3,655.77
09/15/2008	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 81810	$-3,655.77	$7,311.54
09/15/2008	ADJUSTMENT	ENTERED AMT OF CK INCORRECTLY NUM: 81810	$5,655.77	$10,967.31
09/15/2008	VOID	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 81810	$-5,655.77	$5,311.54
09/15/2008	ADJUSTMENT	ENTERED AMT OF CK INCORRECTLY NUM: 81810	$3,555.77	$10,967.31
09/15/2008	VOID	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 81810	$-3,555.77	$7,411.54
08/06/2008	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 81773	$-3,655.78	$10,967.31
07/14/2008	BILL	WOODLANDS ASSOCIATES LIMITED P	$14,623.09	$14,623.09
02/14/2008	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 81654	$-3,551.08	$0.00
12/13/2007	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 81609	$-3,551.08	$3,551.08
09/14/2007	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 81535	$-3,551.08	$7,102.16
08/03/2007	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 81511	$-3,551.09	$10,653.24
07/13/2007	BILL	WOODLANDS ASSOCIATES LIMITED P	$14,204.33	$14,204.33
02/14/2007	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 81396	$-3,438.33	$0.00
12/13/2006	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 81351	$-3,438.33	$3,438.33
09/12/2006	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 81286	$-3,438.33	$6,876.66
08/29/2006	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 81268	$-3,438.36	$10,314.99
07/19/2006	BILL	WOODLANDS ASSOCIATES LIMITED P	$13,753.35	$13,753.35
02/13/2006	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 81130	$-3,219.18	$0.00
12/12/2005	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 81072	$-3,219.18	$3,219.18
09/28/2005	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 80995	$-3,219.18	$6,438.36
08/26/2005	PAYMENT	WOODLANDS ASSOCIATES LIMITED P CHECK NUM: 80956	$-3,219.21	$9,657.54
07/21/2005	BILL	WOODLANDS ASSOCIATES LIMITED P	$12,876.75	$12,876.75
03/01/2005	PAYMENT	@	$-3,127.59	$0.00
12/14/2004	PAYMENT	@	$-3,127.59	$3,127.59
09/14/2004	PAYMENT	@	$-3,127.59	$6,255.18
07/30/2004	PAYMENT	@	$-3,127.62	$9,382.77
07/01/2004	BILL	WOODLANDS ASSOCIATES L @	$12,510.39	$12,510.39
02/12/2004	PAYMENT	@	$-2,246.60	$0.00
12/12/2003	PAYMENT	@	$-2,246.60	$2,246.60
10/02/2003	PAYMENT	@	$-2,246.60	$4,493.20
08/21/2003	PAYMENT	@	$-2,246.63	$6,739.80
07/01/2003	BILL	WOODLANDS ASSOCIATES L @	$8,986.43	$8,986.43