Tax Account 006-520-074

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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	$44.59
Currently Due	$0.00

Account ID

006-520-074

Account Type

Real Estate

Location

0 BROKEN ARROW LN

Balance

$44.59

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$178.68
Total	$178.68
Paid	$134.09
Balance	$44.59
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

Description

2025/2026 REAL ESTATE TAXES

Original

$178.68

Total

$178.68

Paid

$134.09

Balance

$44.59

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	$44.91	$0.00	$0.00	$44.91	$44.91	$0.00
2	10/06/2025	10/16/2025	Paid	$44.59	$0.00	$0.00	$44.59	$44.59	$0.00
3	01/05/2026	01/15/2026	Paid	$44.59	$0.00	$0.00	$44.59	$44.59	$0.00
4	03/02/2026	03/12/2026	Due	$44.59	$0.00	$0.00	$44.59	$0.00	$44.59

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$180.52	$0.00	$0.00	$180.52	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$154.55	$1.52	$0.00	$156.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$143.28	$0.00	$0.00	$143.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$147.34	$0.00	$0.00	$147.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$146.24	$0.00	$0.00	$146.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$145.69	$0.00	$0.00	$145.69	$0.00	$0.00	2.8223	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.83	.60	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/14/2026	PAYMENT	WOODBURY, ZACHARY CARL CARD	$-44.59	$44.59
10/15/2025	PAYMENT	"ZACHARY WOODBURY" ONLINE	$-44.59	$89.18
08/25/2025	PAYMENT	"ZACHARY WOODBURY" ONLINE	$-44.91	$133.77
07/11/2025	BILL	WOODBURY FAMILY 2013 TRUST	$178.68	$178.68
03/14/2025	PAYMENT	"ZACHARY WOODBURY" ONLINE	$-46.25	$0.00
01/14/2025	PAYMENT	WOODBURY, ZACHARY CARD	$-46.19	$46.25
10/17/2024	PAYMENT	"ZACHARY WOODBURY" ONLINE	$-46.19	$92.44
08/30/2024	PAYMENT	"ZACHARY WOODBURY" SYS 7638164245 ORIG: ONLINE	$-41.89	$138.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$13.80	$180.52
08/30/2024	ADJUSTMENT	"ZACHARY WOODBURY" ONLINE 7638164245 VOIDED PAYMENT: 946511. REASON: AMENDMENT TO RE 2025	$41.89	$166.72
08/26/2024	PAYMENT	"ZACHARY WOODBURY" ONLINE	$-41.89	$124.83
07/10/2024	BILL	WOODBURY FAMILY 2013 TRUST	$166.72	$166.72
03/18/2024	PAYMENT	WOODBURY, ZACH CHECK 649	$-39.56	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$39.56
01/10/2024	PAYMENT	WOODBURY, ZACH CHECK 640	$-38.04	$38.04
10/05/2023	PAYMENT	WOODBURY, ZACH CHECK 621	$-38.04	$76.08
09/12/2023	PAYMENT	ZACHARY WOODBURY SYS OPCC ORIG: CHECK	$-40.43	$114.12
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-1.62	$154.55
09/12/2023	ADJUSTMENT	ZACHARY WOODBURY CHECK OPCC VOIDED PAYMENT: 842939. REASON: PAID BEFORE PEN APPLIED	$40.43	$156.17
09/12/2023	PAYMENT	ZACHARY WOODBURY CHECK OPCC	$-40.43	$115.74
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$156.17
07/12/2023	BILL	WOODBURY FAMILY 2013 TRUST	$154.55	$154.55
01/06/2023	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 590	$-70.44	$0.00
10/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 573	$-35.22	$70.44
08/17/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 568	$-37.62	$105.66
07/12/2022	BILL	WOODBURY FAMILY 2013 TRUST	$143.28	$143.28
01/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 534	$-72.68	$0.00
10/05/2021	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-36.34	$72.68
08/19/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 511	$-38.32	$109.02
07/14/2021	BILL	WOODBURY FAMILY 2013 TRUST	$147.34	$147.34
01/06/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 478	$-73.12	$0.00
10/08/2020	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-36.56	$73.12
08/14/2020	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-36.56	$109.68
07/15/2020	BILL	WOODBURY FAMILY 2013 TRUST	$146.24	$146.24
01/08/2020	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 437	$-72.26	$0.00
10/11/2019	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-36.13	$72.26
08/16/2019	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 416	$-37.30	$108.39
07/10/2019	BILL	WOODBURY FAMILY 2013 TRUST	$145.69	$145.69