Tax Account 006-520-070

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Owners

WOODBURY, ZACHARY C & JULIE
193 PLEASANT VALLEY RD UNIT 12
SPRING CREEK, NV 89815-9717

749353

Account Summary

Account ID	006-520-070
Account Type	Real Estate
Location	414 BROKEN ARROW LN
Balance	$2,584.87
Currently Due	$0.00

Account ID

006-520-070

Account Type

Real Estate

Location

414 BROKEN ARROW LN

Balance

$2,584.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,362.36
Total	$3,362.36
Paid	$777.49
Balance	$2,584.87
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,362.36

Total

$3,362.36

Paid

$777.49

Balance

$2,584.87

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$777.49	$0.00	$777.49	$777.49	$0.00
2	10/07/2024	10/17/2024	Due	$861.62	$0.00	$861.62	$0.00	$861.62
3	01/06/2025	01/16/2025	Due	$861.62	$0.00	$861.62	$0.00	$1,723.24
4	03/03/2025	03/13/2025	Due	$861.63	$0.00	$861.63	$0.00	$2,584.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,876.35	$0.00	$2,876.35	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,665.97	$0.00	$2,665.97	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,759.29	$0.00	$2,759.29	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,716.42	$0.00	$2,716.42	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$63.39	$0.00	$63.39	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$36.11	$0.00	$36.11	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$34.94	$0.00	$34.94	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	41.85	10.47	31.38	.00
2023-2024	S31	Humboldt Water	36.27	36.27	.00	.00
2022-2023	S31	Humboldt Water	36.27	36.27	.00	.00
2021-2022	S31	Humboldt Water	36.27	36.27	.00	.00
2020-2021	S31	Humboldt Water	33.48	33.48	.00	.00
2019-2020	S31	Humboldt Water	30.69	30.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-777.49	$2,584.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$253.21	$3,362.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936124. REASON: AMENDMENT TO RE 2025	$777.49	$3,109.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-777.49	$2,331.66
07/10/2024	BILL	WOODBURY, ZACHARY C & JULIE	$3,109.15	$3,109.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-719.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-719.08	$719.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-719.08	$1,438.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.11	$2,157.24
07/12/2023	BILL	WOODBURY, ZACHARY C & JULIE	$2,876.35	$2,876.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.48	$666.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.48	$1,332.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-666.53	$1,999.44
07/12/2022	BILL	WOODBURY, ZACHARY C & JULIE	$2,665.97	$2,665.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.81	$689.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.81	$1,379.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.86	$2,069.43
07/14/2021	BILL	WOODBURY, ZACHARY C & JULIE	$2,759.29	$2,759.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-689.34	$648.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-689.34	$1,337.72
08/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21996	$-689.36	$2,027.06
07/15/2020	BILL	WOODBURY, ZACHARY C & JULIE	$2,716.42	$2,716.42
08/15/2019	PAYMENT	WOODBURY, ZACHARY C & JULIE CHECK NUM: 1953	$-63.39	$0.00
07/10/2019	BILL	WOODBURY, ZACHARY C & JULIE	$63.39	$63.39
07/17/2018	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-36.11	$0.00
07/09/2018	BILL	WOODBURY, ZACHARY C	$36.11	$36.11
08/17/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-34.94	$0.00
07/07/2017	BILL	WOODBURY, ZACHARY C	$34.94	$34.94