Tax Account 006-520-074

Owners

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

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

Account Summary

Account ID 006-520-074
Account Type Real Estate
Location 0 BROKEN ARROW LN
Balance $92.44
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $180.52
Total $180.52
Paid $88.08
Balance $92.44
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$41.89$0.00$41.89$41.89$0.00
210/07/202410/17/2024Paid$46.19$0.00$46.19$46.19$0.00
301/06/202501/16/2025Due$46.19$0.00$46.19$0.00$46.19
403/03/202503/13/2025Due$46.25$0.00$46.25$0.00$92.44

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$154.55$1.52$156.07$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$143.28$0.00$143.28$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$147.34$0.00$147.34$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$146.24$0.00$146.24$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$145.69$0.00$145.69$0.00$0.002.82233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
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
10/17/2024PAYMENT"ZACHARY WOODBURY" ONLINE$-46.19$92.44
08/30/2024PAYMENT"ZACHARY WOODBURY" SYS 7638164245 ORIG: ONLINE$-41.89$138.63
08/30/2024AMENDMENTAMENDMENT TO RE 2025$13.80$180.52
08/30/2024ADJUSTMENT"ZACHARY WOODBURY" ONLINE 7638164245 VOIDED PAYMENT: 946511. REASON: AMENDMENT TO RE 2025$41.89$166.72
08/26/2024PAYMENT"ZACHARY WOODBURY" ONLINE$-41.89$124.83
07/10/2024BILLWOODBURY FAMILY 2013 TRUST$166.72$166.72
03/18/2024PAYMENTWOODBURY, ZACH CHECK 649$-39.56$0.00
03/18/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.52$39.56
01/10/2024PAYMENTWOODBURY, ZACH CHECK 640$-38.04$38.04
10/05/2023PAYMENTWOODBURY, ZACH CHECK 621$-38.04$76.08
09/12/2023PAYMENTZACHARY WOODBURY SYS OPCC ORIG: CHECK$-40.43$114.12
09/12/2023AMENDMENTPAID BEFORE PEN APPLIED$-1.62$154.55
09/12/2023ADJUSTMENTZACHARY WOODBURY CHECK OPCC VOIDED PAYMENT: 842939. REASON: PAID BEFORE PEN APPLIED$40.43$156.17
09/12/2023PAYMENTZACHARY WOODBURY CHECK OPCC$-40.43$115.74
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.62$156.17
07/12/2023BILLWOODBURY FAMILY 2013 TRUST$154.55$154.55
01/06/2023PAYMENTWOODBURY, ZACHARY CHECK NUM: 590$-70.44$0.00
10/06/2022PAYMENTWOODBURY, ZACHARY CHECK NUM: 573$-35.22$70.44
08/17/2022PAYMENTWOODBURY, ZACHARY CHECK NUM: 568$-37.62$105.66
07/12/2022BILLWOODBURY FAMILY 2013 TRUST$143.28$143.28
01/06/2022PAYMENTWOODBURY, ZACHARY CHECK NUM: 534$-72.68$0.00
10/05/2021PAYMENTWOODBURY, ZACHARY CREDIT: D$-36.34$72.68
08/19/2021PAYMENTWOODBURY, ZACHARY CHECK NUM: 511$-38.32$109.02
07/14/2021BILLWOODBURY FAMILY 2013 TRUST$147.34$147.34
01/06/2021PAYMENTWOODBURY, ZACHARY CHECK NUM: 478$-73.12$0.00
10/08/2020PAYMENTWOODBURY, ZACHARY C CREDIT: D$-36.56$73.12
08/14/2020PAYMENTWOODBURY, ZACHARY C CREDIT: D$-36.56$109.68
07/15/2020BILLWOODBURY FAMILY 2013 TRUST$146.24$146.24
01/08/2020PAYMENTWOODBURY, ZACHARY CHECK NUM: 437$-72.26$0.00
10/11/2019PAYMENTWOODBURY, ZACHARY CREDIT: D$-36.13$72.26
08/16/2019PAYMENTWOODBURY, ZACHARY CHECK NUM: 416$-37.30$108.39
07/10/2019BILLWOODBURY FAMILY 2013 TRUST$145.69$145.69