Tax Account 006-520-076

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Owners

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

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

Account Summary

Account ID	006-520-076
Account Type	Real Estate
Location	0 PLEASANT VALLEY RD
Balance	$144.40
Currently Due	$48.13

Account ID

006-520-076

Account Type

Real Estate

Location

0 PLEASANT VALLEY RD

Balance

$144.40

Currently Due

$48.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.01
Total	$188.01
Paid	$43.61
Balance	$144.40
Due	$48.13
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

$188.01

Total

$188.01

Paid

$43.61

Balance

$144.40

Due

$48.13

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	$43.61	$0.00	$43.61	$43.61	$0.00
2	10/07/2024	10/17/2024	Due	$48.13	$0.00	$48.13	$0.00	$48.13
3	01/06/2025	01/16/2025	Due	$48.13	$0.00	$48.13	$0.00	$96.26
4	03/03/2025	03/13/2025	Due	$48.14	$0.00	$48.14	$0.00	$144.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$160.94	$1.59	$162.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.20	$0.00	$149.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$153.53	$0.00	$153.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$152.33	$0.00	$152.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$151.59	$0.00	$151.59	$0.00	$0.00	2.8223	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
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
08/30/2024	PAYMENT	"ZACHARY WOODBURY" SYS 7638164245 ORIG: ONLINE	$-43.61	$144.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.38	$188.01
08/30/2024	ADJUSTMENT	"ZACHARY WOODBURY" ONLINE 7638164245 VOIDED PAYMENT: 946513. REASON: AMENDMENT TO RE 2025	$43.61	$173.63
08/26/2024	PAYMENT	"ZACHARY WOODBURY" ONLINE	$-43.61	$130.02
07/10/2024	BILL	WOODBURY FAMILY 2013 TRUST	$173.63	$173.63
03/18/2024	PAYMENT	WOODBURY, ZACH CHECK 649	$-41.22	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$41.22
01/10/2024	PAYMENT	WOODBURY, ZACH CHECK 640	$-39.63	$39.63
10/05/2023	PAYMENT	WOODBURY, ZACH CHECK 621	$-39.63	$79.26
09/12/2023	PAYMENT	ZACHARY WOODBURY SYS OPCC ORIG: CHECK	$-42.05	$118.89
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-1.68	$160.94
09/12/2023	ADJUSTMENT	ZACHARY WOODBURY CHECK OPCC VOIDED PAYMENT: 842941. REASON: PAID BEFORE PEN APPLIED	$42.05	$162.62
09/12/2023	PAYMENT	ZACHARY WOODBURY CHECK OPCC	$-42.05	$120.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$162.62
07/12/2023	BILL	WOODBURY FAMILY 2013 TRUST	$160.94	$160.94
01/06/2023	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 590	$-73.40	$0.00
10/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 573	$-36.70	$73.40
08/17/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 568	$-39.10	$110.10
07/12/2022	BILL	WOODBURY FAMILY 2013 TRUST	$149.20	$149.20
01/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 534	$-75.78	$0.00
10/05/2021	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-37.89	$75.78
08/19/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 511	$-39.86	$113.67
07/14/2021	BILL	WOODBURY FAMILY 2013 TRUST	$153.53	$153.53
01/06/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 478	$-76.16	$0.00
10/08/2020	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-38.08	$76.16
08/14/2020	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-38.09	$114.24
07/15/2020	BILL	WOODBURY FAMILY 2013 TRUST	$152.33	$152.33
01/08/2020	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 437	$-75.20	$0.00
10/11/2019	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-37.60	$75.20
08/16/2019	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 416	$-38.79	$112.80
07/10/2019	BILL	WOODBURY FAMILY 2013 TRUST	$151.59	$151.59