Tax Account 006-32E-004

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Owners

WOODLEY, ROBERT L & LOIS
178 SCR 92B
MIZE, MS 39116-5823

Account Summary

Account ID	006-32E-004
Account Type	Real Estate
Location	4871 WHITE ROCK RD
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$189.29
Total	$189.29
Paid	$189.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$47.57	$0.00	$0.00	$47.57	$47.57	$0.00
2	10/06/2025	10/16/2025	Paid	$47.24	$0.00	$0.00	$47.24	$47.24	$0.00
3	01/05/2026	01/15/2026	Paid	$47.24	$0.00	$0.00	$47.24	$47.24	$0.00
4	03/02/2026	03/12/2026	Paid	$47.24	$0.00	$0.00	$47.24	$47.24	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$189.72	$0.00	$0.00	$189.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$166.37	$1.67	$0.00	$168.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$154.20	$1.54	$0.00	$155.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$165.43	$0.00	$0.00	$165.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$165.94	$0.09	$0.00	$166.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$173.13	$0.00	$0.00	$173.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$181.93	$0.00	$0.00	$181.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$158.25	$0.00	$0.00	$158.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$149.46	$0.00	$0.00	$149.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.49	$0.00	$0.00	$148.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$157.12	$5.50	$0.00	$162.62	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
08/05/2025	PAYMENT	LOIS WOODLEY CHECK (LOCKBOX-LA) - 5508035597	$-189.29	$0.00
07/11/2025	BILL	WOODLEY, ROBERT L & LOIS	$189.29	$189.29
07/22/2024	PAYMENT	LOIS L WOODLEY ONLINE	$-189.72	$0.00
07/10/2024	BILL	WOODLEY, ROBERT L & LOIS	$189.72	$189.72
09/26/2023	PAYMENT	WOODLEY, LOIS CHECK 107	$-10.45	$0.00
09/11/2023	PAYMENT	WOODLEY, LOIS CHECK 106	$-157.59	$10.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.67	$168.04
07/12/2023	BILL	WOODLEY, ROBERT L & LOIS	$166.37	$166.37
09/14/2022	PAYMENT	WOODLEY, LOIS CREDIT: D	$-155.74	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.54	$155.74
07/12/2022	BILL	WOODLEY, ROBERT L & LOIS	$154.20	$154.20
08/06/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100523235	$-165.43	$0.00
07/14/2021	BILL	WOODLEY, ROBERT L & LOIS	$165.43	$165.43
07/27/2020	PAYMENT	WOODLEY, ROBERT L & LOIS L CHECK NUM: 2108	$-166.03	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.09	$166.03
07/15/2020	BILL	WOODLEY, ROBERT L & LOIS	$165.94	$165.94
08/22/2019	PAYMENT	WOODLEY, ROBERT L & LOIS CHECK NUM: MO	$-173.13	$0.00
07/10/2019	BILL	WOODLEY, ROBERT L & LOIS	$173.13	$173.13
08/14/2018	PAYMENT	WOODLEY, ROBERT L & LOIS CHECK NUM: 2011	$-136.41	$0.00
08/03/2018	PAYMENT	WOODLEY, ROBERT CHECK NUM: MO	$-45.52	$136.41
07/09/2018	BILL	WOODLEY, ROBERT L & LOIS	$181.93	$181.93
08/21/2017	PAYMENT	ROBERT, WOODLEY L CREDIT: D BANK: OP INTERNET NUM: KEL5FC	$-158.25	$0.00
07/07/2017	BILL	WOODLEY, ROBERT L & LOIS	$158.25	$158.25
08/24/2016	PAYMENT	WOODLEY, ROBERT L & LOIS CASH	$-149.46	$0.00
07/08/2016	BILL	WOODLEY, ROBERT L & LOIS	$149.46	$149.46
08/28/2015	PAYMENT	WOODLEY, ROBERT L CREDIT: D BANK: OP INTERNET NUM: C16EV2	$-148.49	$0.00
07/08/2015	BILL	WOODLEY, ROBERT L & LOIS	$148.49	$148.49
02/02/2015	PAYMENT	WOODLEY, ROBERT L & LOIS CASH	$-123.34	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.93	$123.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.57	$119.41
08/29/2014	PAYMENT	WOODLEY MRS, LOIS L` CREDIT: D BANK: OP INTERNET NUM: 044001	$-39.28	$117.84
07/10/2014	BILL	WOODLEY, ROBERT L & LOIS	$157.12	$157.12
08/22/2013	PAYMENT	WOODLEY, ROBERT L CREDIT: D BANK: OP INTERNET NUM: DT5OS5	$-147.41	$0.00
07/16/2013	BILL	WOODLEY, ROBERT L & LOIS	$147.41	$147.41
10/09/2012	PAYMENT	WOODLEY, ROBERT L & LOIS CHECK NUM: 749	$-152.89	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$152.89
07/10/2012	BILL	WOODLEY, ROBERT L & LOIS	$151.38	$151.38
06/21/2012	PAYMENT	WOODLEY, ROBERT CREDIT: D NUM: OP EG10LT	$-184.34	$0.00
06/21/2012	AMENDMENT	Removed pen too small to bill	$-0.01	$184.34
06/01/2012	INTEREST	Monthly Interest	$1.28	$184.35
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$183.07
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.72	$176.07
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.89	$165.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.83	$158.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.53	$154.63
07/14/2011	BILL	WOODLEY, ROBERT L & LOIS	$153.10	$153.10
05/02/2011	PAYMENT	WOODLEY, ROBERT L & LOIS CHECK NUM: 0521	$-256.00	$0.00
05/02/2011	AMENDMENT	Adjusted to amount paid	$4.28	$256.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.32	$251.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.85	$236.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.47	$226.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.19	$221.08
07/14/2010	BILL	WOODLEY, ROBERT L & LOIS	$218.89	$218.89
05/28/2010	PAYMENT	WOODLEY, ROBERT L & LOIS CHECK NUM: 0405	$-255.76	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.57	$255.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.01	$240.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.56	$230.18
09/29/2009	PAYMENT	WOODLEY, ROBERT L & LOIS CHECK NUM: 234	$-16.00	$224.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.23	$240.62
09/01/2009	INTEREST	Monthly Interest	$0.06	$238.39
08/03/2009	INTEREST	Monthly Interest	$0.06	$238.33
07/21/2009	BILL	WOODLEY, ROBERT L & LOIS	$222.55	$238.27
07/01/2009	INTEREST	Monthly Interest	$0.06	$15.72
06/01/2009	INTEREST	Monthly Interest	$0.06	$15.66
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$15.60
03/23/2009	PAYMENT	WOODLEY, ROBERT L & LOIS CHECK NUM: 4918	$-265.00	$8.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.65	$273.60
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.71	$256.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.95	$246.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.38	$240.29
07/14/2008	BILL	WOODLEY, ROBERT L & LOIS	$237.91	$237.91
02/19/2008	PAYMENT	WOODLEY, ROBERT L & LOIS CHECK NUM: 4501	$-264.00	$0.00
02/19/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.16	$264.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.99	$263.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.11	$252.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.44	$246.74
07/13/2007	BILL	WOODLEY, ROBERT L & LOIS	$244.30	$244.30
04/09/2007	PAYMENT	WOODLEY, ROBERT L & LOIS CHECK NUM: 3125	$-20.46	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.79	$20.46
02/12/2007	PAYMENT	WOODLEY, ROBERT L & LOIS CHECK NUM: 3726	$-253.00	$19.67
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.36	$272.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.31	$261.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.53	$255.00
07/19/2006	BILL	WOODLEY, ROBERT L & LOIS	$252.47	$252.47
03/15/2006	PAYMENT	WOODLEY, ROBERT L & LOIS CHECK NUM: 3207	$-145.81	$0.00
02/24/2006	PAYMENT	WOODLEY, ROBERT L & LOIS CHECK NUM: 2957	$-125.68	$145.81
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.31	$271.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.29	$260.18
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.51	$253.89
07/21/2005	BILL	WOODLEY, ROBERT L & LOIS	$251.38	$251.38
03/08/2005	PAYMENT	@	$-283.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$20.96	$283.01
07/01/2004	BILL	WOODLEY, ROBERT L & LO @	$262.05	$262.05
02/03/2004	PAYMENT	@	$-282.96	$0.00
07/01/2003	PENALTY	Penalty 03-04	$20.96	$282.96
07/01/2003	BILL	WOODLEY, ROBERT L & LO @	$262.00	$262.00