Tax Account 001-770-008
Owners
WOMACK, ROBERT R & JUNE C TR
511 SUTTER ST
JACKSON, CA 95642-2004
(WOMACK FAMILY LIVING TRUST
OF 2012)
661358
Account Summary
| Account ID | 001-770-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 24 TWP 34N RGE 55E MDB&M ELKO CITY |
| Balance | $1,057.52 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,115.48 |
| Total | $2,115.48 |
| Paid | $1,057.96 |
| Balance | $1,057.52 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,115.48 | $0.00 | $2,115.48 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,115.49 | $0.00 | $2,115.49 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,115.46 | $0.00 | $2,115.46 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,012.18 | $40.24 | $2,052.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,011.89 | $308.79 | $2,320.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,011.88 | $315.59 | $2,327.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,011.89 | $227.24 | $2,239.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,011.86 | $359.09 | $2,370.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,010.89 | $0.00 | $2,010.89 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,011.89 | $0.34 | $2,012.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2013/2014 REAL ESTATE TAXES | $2,010.89 | $102.52 | $2,113.41 | $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 | 1.00 | .98 | .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 |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | WOMACK, JUNE CAROL & NADINE CHECK 0201 | $-528.76 | $1,057.52 |
| 08/20/2024 | PAYMENT | WOMACK, JUNE C OR NADINE CHECK 199 | $-529.20 | $1,586.28 |
| 07/10/2024 | BILL | WOMACK, ROBERT R & JUNE C TR | $2,115.48 | $2,115.48 |
| 03/04/2024 | PAYMENT | JUNE WOMACK ONLINE | $-528.86 | $0.00 |
| 01/04/2024 | PAYMENT | WOMACK, JUNE C & NADINE CHECK 197 | $-528.86 | $528.86 |
| 10/06/2023 | PAYMENT | WOMACK, NADINE & JUNE C CHECK 194 | $-528.86 | $1,057.72 |
| 08/30/2023 | PAYMENT | WOMACK ROBERT R & JUNE C T EBOX CK - 617 | $-528.90 | $1,586.58 |
| 07/12/2023 | BILL | WOMACK, ROBERT R & JUNE C TR | $2,115.48 | $2,115.48 |
| 03/09/2023 | PAYMENT | WOMACK FAMILY LIVING TRUST CHECK NUM: 2168 | $-528.86 | $0.00 |
| 12/30/2022 | PAYMENT | WOMACK, JUNE C & NADINE CHECK NUM: 172 | $-528.86 | $528.86 |
| 09/26/2022 | PAYMENT | WOMACK, JUNE C & NANDINE CHECK NUM: 157 | $-528.86 | $1,057.72 |
| 08/17/2022 | PAYMENT | THE WOMACK FAMILY LIVING TRUST CHECK NUM: 2161 | $-528.91 | $1,586.58 |
| 07/12/2022 | BILL | WOMACK, ROBERT R & JUNE C TR | $2,115.49 | $2,115.49 |
| 01/05/2022 | PAYMENT | WOMACK, JUNE C CHECK NUM: 1012 | $-1,057.70 | $0.00 |
| 08/24/2021 | PAYMENT | WOMACK, JUNE C TTEE CHECK NUM: 1006 | $-1,057.76 | $1,057.70 |
| 07/14/2021 | BILL | WOMACK, ROBERT R & JUNE C TR | $2,115.46 | $2,115.46 |
| 11/02/2020 | PAYMENT | THE WOMACK FAMILY LIVING TRUST CHECK NUM: 2117 | $-1,529.24 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $20.12 | $1,529.24 |
| 09/01/2020 | PAYMENT | THE WOMACK FAMILY LIVING TUST, CHECK NUM: 2099 | $-523.18 | $1,509.12 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $20.12 | $2,032.30 |
| 07/15/2020 | BILL | WOMACK, ROBERT R & JUNE C TR | $2,012.18 | $2,012.18 |
| 05/29/2020 | PAYMENT | THE WOMACK FAMILY TRUST/ROBERT CHECK NUM: 2079 | $-2,320.68 | $0.00 |
| 05/05/2020 | ADJUSTMENT | Cost Adjustment | $7.00 | $2,320.68 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $140.83 | $2,313.68 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $2,172.85 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $90.54 | $2,172.85 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $50.30 | $2,082.31 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $20.12 | $2,032.01 |
| 07/10/2019 | BILL | WOMACK, ROBERT R & JUNE C TR | $2,011.89 | $2,011.89 |
| 05/30/2019 | PAYMENT | WOMACK, ROBERT CREDIT: D NUM: OP VISA 017980 | $-2,327.47 | $0.00 |
| 05/02/2019 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,327.47 |
| 03/27/2019 | PENALTY | CERTIFIED LTR FEE-3RD YEAR | $6.80 | $2,320.47 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $140.83 | $2,313.67 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $90.54 | $2,172.84 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $50.30 | $2,082.30 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $20.12 | $2,032.00 |
| 07/09/2018 | PAYMENT | THE WOMACK FAMILY LIVING TRUST CHECK NUM: 17070 | $-1,752.92 | $2,011.88 |
| 07/09/2018 | BILL | COTOKO INC | $2,011.88 | $3,764.80 |
| 07/02/2018 | INTEREST | Monthly Interest | $12.71 | $1,752.92 |
| 06/01/2018 | INTEREST | Monthly Interest | $12.71 | $1,740.21 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,727.50 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $106.80 | $1,720.50 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $61.36 | $1,613.70 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $25.99 | $1,552.34 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.67 | $1,526.35 |
| 08/25/2017 | PAYMENT | WOMACK FAMILY LIVING TRUST ETA CHECK NUM: 1752 | $-2,857.16 | $1,525.68 |
| 08/01/2017 | INTEREST | Monthly Interest | $16.77 | $4,382.84 |
| 07/07/2017 | BILL | COTOKO INC | $2,011.89 | $4,366.07 |
| 07/03/2017 | INTEREST | Monthly Interest | $16.77 | $2,354.18 |
| 06/01/2017 | INTEREST | Monthly Interest | $16.77 | $2,337.41 |
| 05/03/2017 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,320.64 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $140.83 | $2,313.64 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $90.53 | $2,172.81 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $50.30 | $2,082.28 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $20.12 | $2,031.98 |
| 07/08/2016 | BILL | COTOKO INC | $2,011.86 | $2,011.86 |
| 03/10/2016 | PAYMENT | WOMACK, ROBERT R & JUNE C TR CHECK NUM: 1882 | $-502.72 | $0.00 |
| 01/07/2016 | PAYMENT | WOMACK MR., ROBERT ROLAND CREDIT: D BANK: OP INTERNET NUM: 103356 | $-502.72 | $502.72 |
| 10/05/2015 | PAYMENT | WOMACK, ROBERT R & JUNE C TR CHECK NUM: 1867 | $-502.72 | $1,005.44 |
| 08/18/2015 | PAYMENT | WOMACK FAMILY TR CHECK NUM: 1856 | $-502.73 | $1,508.16 |
| 07/08/2015 | BILL | COTOKO INC | $2,010.89 | $2,010.89 |
| 03/23/2015 | PAYMENT | WOMACK FAM LIV TR ET AL CHECK NUM: 01819 | $-8.72 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.34 | $8.72 |
| 08/25/2014 | PAYMENT | WOMACK, ROBERT R & JUNE TTE TR CHECK NUM: 1767 | $-3,111.47 | $8.38 |
| 08/01/2014 | INTEREST | Monthly Interest | $8.38 | $3,119.85 |
| 07/10/2014 | BILL | COTOKO INC | $2,011.89 | $3,111.47 |
| 07/01/2014 | INTEREST | Monthly Interest | $8.38 | $1,099.58 |
| 06/02/2014 | INTEREST | Monthly Interest | $8.38 | $1,091.20 |
| 05/01/2014 | PENALTY | Publication Cost for Delinqncy | $7.00 | $1,082.82 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $50.27 | $1,075.82 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $20.11 | $1,025.55 |
| 10/01/2013 | PAYMENT | CLOWARD, JACK DEL CREDIT: D BANK: OP INTERNET NUM: 015308 | $-502.72 | $1,005.44 |
| 10/01/2013 | ADJUSTMENT | Will enter in another batch BANK: OP INTERNET NUM: 015308 | $502.72 | $1,508.16 |
| 10/01/2013 | VOID | CLOWARD, JACK DEL CREDIT: D BANK: OP INTERNET NUM: 015308 | $-502.72 | $1,005.44 |
| 08/09/2013 | PAYMENT | WOMACK, ROBERT ROLAND CREDIT: D BANK: OP INTERNET NUM: 147121 | $-502.73 | $1,508.16 |
| 07/16/2013 | BILL | COTOKO INC | $2,010.89 | $2,010.89 |
| 11/01/2012 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 10133213 | $-7,193.40 | $0.00 |
| 11/01/2012 | AMENDMENT | REMOVE MONTHLY INTEREST, HERE | $-33.51 | $7,193.40 |
| 11/01/2012 | INTEREST | Monthly Interest | $33.51 | $7,226.91 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $50.27 | $7,193.40 |
| 10/01/2012 | INTEREST | Monthly Interest | $33.51 | $7,143.13 |
| 09/04/2012 | INTEREST | Monthly Interest | $33.51 | $7,109.62 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $20.11 | $7,076.11 |
| 08/01/2012 | AMENDMENT | TITLE SEARCH 12-13 | $100.00 | $7,056.00 |
| 08/01/2012 | INTEREST | Monthly Interest | $33.51 | $6,956.00 |
| 07/10/2012 | BILL | ELKO CO TREAS TR | $2,010.89 | $6,922.49 |
| 07/02/2012 | INTEREST | Monthly Interest | $33.51 | $4,911.60 |
| 06/01/2012 | INTEREST | Monthly Interest | $33.51 | $4,878.09 |
| 05/01/2012 | PENALTY | Publication Cost for Delinqncy | $7.00 | $4,844.58 |
| 05/01/2012 | INTEREST | Monthly Interest | $16.75 | $4,837.58 |
| 04/02/2012 | INTEREST | Monthly Interest | $16.75 | $4,820.83 |
| 03/22/2012 | PENALTY | Certified Mailing Fee | $5.75 | $4,804.08 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $140.76 | $4,798.33 |
| 03/01/2012 | INTEREST | Monthly Interest | $16.75 | $4,657.57 |
| 02/01/2012 | INTEREST | Monthly Interest | $16.75 | $4,640.82 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $90.49 | $4,624.07 |
| 01/03/2012 | INTEREST | Monthly Interest | $16.75 | $4,533.58 |
| 12/01/2011 | INTEREST | Monthly Interest | $16.75 | $4,516.83 |
| 11/01/2011 | INTEREST | Monthly Interest | $16.75 | $4,500.08 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $50.27 | $4,483.33 |
| 10/03/2011 | INTEREST | Monthly Interest | $16.75 | $4,433.06 |
| 09/01/2011 | INTEREST | Monthly Interest | $16.75 | $4,416.31 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $20.11 | $4,399.56 |
| 08/01/2011 | INTEREST | Monthly Interest | $16.75 | $4,379.45 |
| 07/14/2011 | BILL | COTOKO INC | $2,010.89 | $4,362.70 |
| 07/05/2011 | INTEREST | Monthly Interest | $16.75 | $2,351.81 |
| 06/01/2011 | INTEREST | Monthly Interest | $16.75 | $2,335.06 |
| 05/03/2011 | PENALTY | Publication Cost for Delinqncy | $7.00 | $2,318.31 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $140.73 | $2,311.31 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $90.33 | $2,170.58 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $50.04 | $2,080.25 |
| 09/28/2010 | PAYMENT | STEWART TILE OF NEVADA CHECK NUM: 10119076 | $-406.02 | $2,030.21 |
| 09/28/2010 | PAYMENT | STEWART TILE OF NEVADA CHECK NUM: 13658 | $-254.31 | $2,436.23 |
| 09/01/2010 | INTEREST | Monthly Interest | $4.85 | $2,690.54 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $20.19 | $2,685.69 |
| 08/02/2010 | INTEREST | Monthly Interest | $4.85 | $2,665.50 |
| 07/14/2010 | BILL | ELKO MOUNTAIN HOLDINGS LLC | $2,019.20 | $2,660.65 |
| 07/01/2010 | INTEREST | Monthly Interest | $4.85 | $641.45 |
| 06/01/2010 | INTEREST | Monthly Interest | $4.85 | $636.60 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $631.75 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $29.09 | $624.75 |
| 03/01/2010 | PAYMENT | STEWART TITLE CHECK NUM: 117576 | $-1,585.07 | $595.66 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $90.86 | $2,180.73 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $50.48 | $2,089.87 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.19 | $2,039.39 |
| 07/21/2009 | BILL | ELKO MOUNTAIN HOLDINGS LLC | $2,019.20 | $2,019.20 |
