Tax Account 006-520-078

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Owners

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

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

Account Summary

Account ID	006-520-078
Account Type	Real Estate
Location	410 BROKEN ARROW LN
Balance	$1,928.05
Currently Due	$642.68

Account ID

006-520-078

Account Type

Real Estate

Location

410 BROKEN ARROW LN

Balance

$1,928.05

Currently Due

$642.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,501.66
Total	$2,501.66
Paid	$573.61
Balance	$1,928.05
Due	$642.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,501.66

Total

$2,501.66

Paid

$573.61

Balance

$1,928.05

Due

$642.68

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$573.61	$0.00	$573.61	$573.61	$0.00
2	10/07/2024	10/17/2024	Due	$642.68	$0.00	$642.68	$0.00	$642.68
3	01/06/2025	01/16/2025	Due	$642.68	$0.00	$642.68	$0.00	$1,285.36
4	03/03/2025	03/13/2025	Due	$642.69	$0.00	$642.69	$0.00	$1,928.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,226.65	$22.24	$2,248.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,161.87	$0.00	$2,161.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,234.97	$0.00	$2,234.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,207.76	$0.00	$2,207.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,153.93	$0.00	$2,153.93	$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	$-573.61	$1,928.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.27	$2,501.66
08/30/2024	ADJUSTMENT	"ZACHARY WOODBURY" ONLINE 7638164245 VOIDED PAYMENT: 946515. REASON: AMENDMENT TO RE 2025	$573.61	$2,293.39
08/26/2024	PAYMENT	"ZACHARY WOODBURY" ONLINE	$-573.61	$1,719.78
07/10/2024	BILL	WOODBURY FAMILY 2013 TRUST	$2,293.39	$2,293.39
03/18/2024	PAYMENT	WOODBURY, ZACH CHECK 649	$-578.30	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.24	$578.30
01/10/2024	PAYMENT	WOODBURY, ZACH CHECK 640	$-556.06	$556.06
10/05/2023	PAYMENT	WOODBURY, ZACH CHECK 621	$-556.06	$1,112.12
09/12/2023	PAYMENT	ZACHARY WOODBURY SYS OPCC ORIG: CHECK	$-558.47	$1,668.18
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-22.34	$2,226.65
09/12/2023	ADJUSTMENT	ZACHARY WOODBURY CHECK OPCC VOIDED PAYMENT: 842943. REASON: PAID BEFORE PEN APPLIED	$558.47	$2,248.99
09/12/2023	PAYMENT	ZACHARY WOODBURY CHECK OPCC	$-558.47	$1,690.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.34	$2,248.99
07/12/2023	BILL	WOODBURY FAMILY 2013 TRUST	$2,226.65	$2,226.65
01/06/2023	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 590	$-1,079.74	$0.00
10/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 573	$-539.87	$1,079.74
08/17/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 568	$-536.39	$1,619.61
07/12/2022	PAYMENT	WOODBURY, ZACHARY (STALE DATED CHECK	$-5.87	$2,156.00
07/12/2022	BILL	WOODBURY FAMILY 2013 TRUST	$2,161.87	$2,161.87
01/06/2022	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 534	$-1,116.50	$0.00
10/05/2021	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-558.25	$1,116.50
08/19/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 511	$-560.22	$1,674.75
07/14/2021	BILL	WOODBURY FAMILY 2013 TRUST	$2,234.97	$2,234.97
01/06/2021	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 478	$-1,100.95	$0.00
10/08/2020	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-553.41	$1,100.95
08/14/2020	PAYMENT	WOODBURY, ZACHARY C CREDIT: D	$-553.40	$1,654.36
07/15/2020	BILL	WOODBURY FAMILY 2013 TRUST	$2,207.76	$2,207.76
01/08/2020	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 437	$-1,076.38	$0.00
10/11/2019	PAYMENT	WOODBURY, ZACHARY CREDIT: D	$-538.19	$1,076.38
08/16/2019	PAYMENT	WOODBURY, ZACHARY CHECK NUM: 416	$-539.36	$1,614.57
07/10/2019	BILL	WOODBURY FAMILY 2013 TRUST	$2,153.93	$2,153.93