Tax Account 006-520-072

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Owners

WOODBURY FAMILY 2013 TRUST
1053 IDAHO ST
ELKO, NV 89801-3920

668062~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	006-520-072
Account Type	Real Estate
Location	0 BROKEN ARROW LN
Balance	$1,134.90
Currently Due	$0.00

Account ID

006-520-072

Account Type

Real Estate

Location

0 BROKEN ARROW LN

Balance

$1,134.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,266.03
Total	$2,266.03
Paid	$1,131.13
Balance	$1,134.90
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,266.03

Total

$2,266.03

Paid

$1,131.13

Balance

$1,134.90

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$563.78	$0.00	$563.78	$563.78	$0.00
2	10/07/2024	10/17/2024	Paid	$567.35	$0.00	$567.35	$567.35	$0.00
3	01/06/2025	01/16/2025	Due	$567.35	$0.00	$567.35	$0.00	$567.35
4	03/03/2025	03/13/2025	Due	$567.55	$0.00	$567.55	$0.00	$1,134.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,952.42	$19.52	$1,971.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,950.63	$0.00	$1,950.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,954.91	$0.00	$1,954.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,808.59	$0.03	$1,808.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,661.40	$0.00	$1,661.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,933.03	$0.00	$3,933.03	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,320.75	$0.00	$2,320.75	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$3,066.15	$0.00	$3,066.15	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$3,303.66	$66.08	$3,369.74	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3,122.69	$0.00	$3,122.69	$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	2204.15	1102.09	1102.06	.00
2023-2024	S31	Humboldt Water	1910.26	1910.26	.00	.00
2022-2023	S31	Humboldt Water	1910.26	1910.26	.00	.00
2021-2022	S31	Humboldt Water	1910.26	1910.26	.00	.00
2020-2021	S31	Humboldt Water	1763.32	1763.32	.00	.00
2019-2020	S31	Humboldt Water	1616.38	1616.38	.00	.00
2018-2019	S31	Humboldt Water	1497.33	1497.33	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	754.74	754.74	.00	.00
2015-2016	S31	Humboldt Water	754.74	754.74	.00	.00
2014-2015	S31	Humboldt Water	754.74	754.74	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	"ZACHARY WOODBURY" ONLINE	$-567.35	$1,134.90
08/30/2024	PAYMENT	"ZACHARY WOODBURY" SYS 7638164245 ORIG: ONLINE	$-563.78	$1,702.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.87	$2,266.03
08/30/2024	ADJUSTMENT	"ZACHARY WOODBURY" ONLINE 7638164245 VOIDED PAYMENT: 946509. REASON: AMENDMENT TO RE 2025	$563.78	$2,254.16
08/26/2024	PAYMENT	"ZACHARY WOODBURY" ONLINE	$-563.78	$1,690.38
07/10/2024	BILL	WOODBURY FAMILY 2013 TRUST	$2,254.16	$2,254.16
03/18/2024	PAYMENT	WOODBURY, ZACH CHECK 649	$-507.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.52	$507.62
01/10/2024	PAYMENT	WOODBURY, ZACH CHECK 640	$-488.10	$488.10
10/05/2023	PAYMENT	WOODBURY, ZACH CHECK 621	$-488.10	$976.20
09/12/2023	PAYMENT	ZACHARY WOODBURY SYS OPCC ORIG: CHECK	$-488.12	$1,464.30
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-19.52	$1,952.42
09/12/2023	ADJUSTMENT	ZACHARY WOODBURY CHECK OPCC VOIDED PAYMENT: 842937. REASON: PAID BEFORE PEN APPLIED	$488.12	$1,971.94
09/12/2023	PAYMENT	ZACHARY WOODBURY CHECK OPCC	$-488.12	$1,483.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.52	$1,971.94
07/12/2023	BILL	WOODBURY FAMILY 2013 TRUST	$1,952.42	$1,952.42
01/06/2023	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 590	$-975.30	$0.00
10/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 573	$-487.65	$975.30
08/17/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 568	$-487.68	$1,462.95
07/12/2022	BILL	WOODBURY FAMILY 2013 TRUST	$1,950.63	$1,950.63
01/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 534	$-977.44	$0.00
10/05/2021	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-488.72	$977.44
08/19/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 511	$-488.75	$1,466.16
07/14/2021	BILL	WOODBURY FAMILY 2013 TRUST	$1,954.91	$1,954.91
01/06/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 478	$-904.30	$0.00
10/08/2020	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-452.15	$904.30
08/14/2020	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-452.17	$1,356.45
07/15/2020	AMENDMENT	Too small to refund	$0.03	$1,808.62
07/15/2020	BILL	WOODBURY FAMILY 2013 TRUST	$1,808.59	$1,808.59
01/08/2020	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 437	$-830.68	$0.00
10/11/2019	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-415.34	$830.68
08/16/2019	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 416	$-415.38	$1,246.02
07/10/2019	BILL	WOODBURY FAMILY 2013 TRUST	$1,661.40	$1,661.40
07/17/2018	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 359	$-3,933.03	$0.00
07/09/2018	BILL	WOODBURY FAMILY 2013 TRUST	$3,933.03	$3,933.03
01/03/2018	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-579.50	$0.00
01/03/2018	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-579.50	$579.50
10/06/2017	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-579.50	$1,159.00
08/17/2017	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-582.25	$1,738.50
07/07/2017	BILL	WOODBURY FAMILY 2013 TRUST	$2,320.75	$2,320.75
12/09/2016	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-1,533.06	$0.00
10/05/2016	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-766.53	$1,533.06
08/04/2016	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-766.56	$2,299.59
07/08/2016	BILL	WOODBURY FAMILY 2013 TRUST	$3,066.15	$3,066.15
03/25/2016	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-858.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$33.04	$858.95
01/11/2016	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 225	$-1,684.86	$825.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$33.04	$2,510.77
08/17/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-825.93	$2,477.73
07/08/2015	BILL	WOODBURY FAMILY 2013 TRUST	$3,303.66	$3,303.66
03/04/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-780.35	$0.00
01/06/2015	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-780.35	$780.35
10/09/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-780.35	$1,560.70
08/11/2014	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-781.64	$2,341.05
07/10/2014	BILL	WOODBURY FAMILY 2013 TRUST	$3,122.69	$3,122.69
03/10/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-564.17	$0.00
01/07/2014	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-564.17	$564.17
10/08/2013	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-564.17	$1,128.34
08/19/2013	PAYMENT	WOODBURYM ZACHARY C CREDIT: D	$-564.18	$1,692.51
07/16/2013	BILL	WOODBURY FAMILY 2013 TRUST	$2,256.69	$2,256.69
03/11/2013	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 0547	$-395.18	$0.00
01/08/2013	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 533	$-395.18	$395.18
09/24/2012	PAYMENT	WOODBURY, ELIZABETH M CHECK NUM: 0503	$-395.18	$790.36
08/15/2012	PAYMENT	WOODBURY, ELIZABETH CHECK NUM: 0497	$-395.21	$1,185.54
07/10/2012	BILL	SARMAN, WILLIAM FREDRICK TR ET	$1,580.75	$1,580.75