Tax Account 006-520-073

Owners

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

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

Account Summary

Account ID 006-520-073
Account Type Real Estate
Location 0 BROKEN ARROW LN
Balance $136.46
Currently Due $45.48

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $177.69
Total $177.69
Paid $41.23
Balance $136.46
Due $45.48
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$41.23$0.00$41.23$41.23$0.00
210/07/202410/17/2024Due$45.48$0.00$45.48$0.00$45.48
301/06/202501/16/2025Due$45.48$0.00$45.48$0.00$90.96
403/03/202503/13/2025Due$45.50$0.00$45.50$0.00$136.46

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$151.78$1.52$153.30$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$142.93$0.00$142.93$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$147.08$0.00$147.08$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$145.93$0.00$145.93$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$145.18$0.00$145.18$0.00$0.002.82233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENT"ZACHARY WOODBURY" SYS 7638164245 ORIG: ONLINE$-41.23$136.46
08/30/2024AMENDMENTAMENDMENT TO RE 2025$13.76$177.69
08/30/2024ADJUSTMENT"ZACHARY WOODBURY" ONLINE 7638164245 VOIDED PAYMENT: 946510. REASON: AMENDMENT TO RE 2025$41.23$163.93
08/26/2024PAYMENT"ZACHARY WOODBURY" ONLINE$-41.23$122.70
07/10/2024BILLWOODBURY FAMILY 2013 TRUST$163.93$163.93
03/18/2024PAYMENTWOODBURY, ZACH CHECK 649$-39.46$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.52$39.46
01/10/2024PAYMENTWOODBURY, ZACH CHECK 640$-37.94$37.94
10/05/2023PAYMENTWOODBURY, ZACH CHECK 621$-37.94$75.88
09/12/2023PAYMENTZACHARY WOODBURY SYS OPCC ORIG: CHECK$-37.96$113.82
09/12/2023AMENDMENTPAID BEFORE PEN APPLIED$-1.52$151.78
09/12/2023ADJUSTMENTZACHARY WOODBURY CHECK OPCC VOIDED PAYMENT: 842938. REASON: PAID BEFORE PEN APPLIED$37.96$153.30
09/12/2023PAYMENTZACHARY WOODBURY CHECK OPCC$-37.96$115.34
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.52$153.30
07/12/2023BILLWOODBURY FAMILY 2013 TRUST$151.78$151.78
01/06/2023PAYMENTWOODBURY, ZACHARY CHECK NUM: 590$-70.26$0.00
10/06/2022PAYMENTWOODBURY, ZACHARY CHECK NUM: 573$-35.13$70.26
08/17/2022PAYMENTWOODBURY, ZACHARY CHECK NUM: 568$-37.54$105.39
07/12/2022BILLWOODBURY FAMILY 2013 TRUST$142.93$142.93
01/06/2022PAYMENTWOODBURY, ZACHARY CHECK NUM: 534$-72.54$0.00
10/05/2021PAYMENTWOODBURY, ZACHARY CREDIT: D$-36.27$72.54
08/19/2021PAYMENTWOODBURY, ZACHARY CHECK NUM: 511$-38.27$108.81
07/14/2021BILLWOODBURY FAMILY 2013 TRUST$147.08$147.08
01/06/2021PAYMENTWOODBURY, ZACHARY CHECK NUM: 478$-72.96$0.00
10/08/2020PAYMENTWOODBURY, ZACHARY C CREDIT: D$-36.48$72.96
08/14/2020PAYMENTWOODBURY, ZACHARY C CREDIT: D$-36.49$109.44
07/15/2020BILLWOODBURY FAMILY 2013 TRUST$145.93$145.93
01/08/2020PAYMENTWOODBURY, ZACHARY CHECK NUM: 437$-72.00$0.00
10/11/2019PAYMENTWOODBURY, ZACHARY CREDIT: D$-36.00$72.00
08/16/2019PAYMENTWOODBURY, ZACHARY CHECK NUM: 416$-37.18$108.00
07/10/2019BILLWOODBURY FAMILY 2013 TRUST$145.18$145.18