Tax Account 007-03A-039

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Owners

WOODCOCK, TRAVIS & CHRISTINE
3613 QUAIL RUN WAY
WELLINGTON, NV 89444-9466

771598

Account Summary

Account ID	007-03A-039
Account Type	Real Estate
Location	3224 OVERLAND ST
Balance	$0.00
Currently Due	$0.00

Account ID

007-03A-039

Account Type

Real Estate

Location

3224 OVERLAND ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.52
Total	$216.52
Paid	$216.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$216.52

Total

$216.52

Paid

$216.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$54.34	$0.00	$54.34	$54.34	$0.00
2	10/07/2024	10/17/2024	Paid	$54.06	$0.00	$54.06	$54.06	$0.00
3	01/06/2025	01/16/2025	Paid	$54.06	$0.00	$54.06	$54.06	$0.00
4	03/03/2025	03/13/2025	Paid	$54.06	$0.00	$54.06	$54.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.98	$0.00	$217.98	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$217.01	$0.00	$217.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$236.02	$0.00	$236.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$233.31	$0.00	$233.31	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$233.09	$0.00	$233.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$232.08	$0.00	$232.08	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$211.20	$0.00	$211.20	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$210.47	$0.00	$210.47	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$210.47	$0.00	$210.47	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$210.72	$0.00	$210.72	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	"CHRISTINE WOODCOCK" ONLINE	$-216.52	$0.00
07/10/2024	BILL	WOODCOCK, TRAVIS & CHRISTINE	$216.52	$216.52
08/18/2023	PAYMENT	WOODCOCK, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 017074	$-217.98	$0.00
07/12/2023	BILL	WOODCOCK, TRAVIS & CHRISTINE	$217.98	$217.98
12/19/2022	PAYMENT	WOODCOCK, CHRISTINE CORKY CREDIT: D BANK: OP INTERNET NUM: 016884	$-108.50	$0.00
08/08/2022	PAYMENT	WOODCOCK, CHRISTINE CORKY CREDIT: D BANK: OP INTERNET NUM: 006803	$-108.51	$108.50
07/12/2022	BILL	WOODCOCK, TRAVIS & CHRISTINE	$217.01	$217.01
09/28/2021	PAYMENT	WOODCOCK, CHRISTINE CHECK BANK: OP INTERNET NUM: QF29MZ1NL	$-177.00	$0.00
08/11/2021	PAYMENT	WOODCOCK, CHRISTINE "CORKY CREDIT: D BANK: OP INTERNET NUM: 010471	$-59.02	$177.00
07/14/2021	BILL	WOODCOCK, TRAVIS & CHRISTINE	$236.02	$236.02
03/04/2021	PAYMENT	CHRISTINE WOODCOCK CHECK NUM: ACH	$-58.32	$0.00
08/18/2020	PAYMENT	CHRISTINE WOODCOCK CHECK NUM: ACH	$-116.64	$58.32
07/29/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 133071	$-58.35	$174.96
07/15/2020	BILL	WOODCOCK, TRAVIS & CHRISTINE	$233.31	$233.31
07/29/2019	PAYMENT	SPILSBURY, DANIEL & DELAINE ET CHECK NUM: 1220	$-233.09	$0.00
07/10/2019	BILL	SPILSBURY, DANIEL RAMON TR ETA	$233.09	$233.09
07/24/2018	PAYMENT	SPILSBURY, DELAINE & DANIEL CHECK NUM: 1088	$-232.08	$0.00
07/09/2018	BILL	SPILSBURY, DANIEL RAMON TR ETA	$232.08	$232.08
07/14/2017	PAYMENT	SPILSBURY, DANIEL & DELAINE ET CHECK NUM: 1172	$-211.20	$0.00
07/07/2017	BILL	SPILSBURY, DANIEL RAMON TR ETA	$211.20	$211.20
08/02/2016	PAYMENT	SPILSBURY, DANIEL & DELAINE CHECK NUM: 1107	$-210.47	$0.00
07/08/2016	BILL	SPILSBURY, DANIEL RAMON TR ETA	$210.47	$210.47
07/20/2015	PAYMENT	SPILSBURY, DANIEL R & DELAINE CHECK NUM: 1902	$-210.47	$0.00
07/08/2015	BILL	SPILSBURY, DANIEL RAMON TR ETA	$210.47	$210.47
07/24/2014	PAYMENT	SPILSBURY, DELAINE & DANIEL R CHECK NUM: 1819	$-210.72	$0.00
07/10/2014	BILL	SPILSBURY, DANIEL RAMON TR ETA	$210.72	$210.72
07/29/2013	PAYMENT	SPILSBURY, DANIEL RAMON TR ETA CHECK NUM: 1746	$-210.72	$0.00
07/16/2013	BILL	SPILSBURY, DANIEL RAMON TR ETA	$210.72	$210.72
07/18/2012	PAYMENT	SPILSBURY, DELAINE & DANIEL R CHECK NUM: 1650	$-218.94	$0.00
07/10/2012	BILL	SPILSBURY, DANIEL RAMON TR ETA	$218.94	$218.94
07/28/2011	PAYMENT	SPILSBURY, DANIEL & DELAINE CHECK NUM: 1544	$-205.57	$0.00
07/14/2011	BILL	SPILSBURY, DANIEL RAMON TR ETA	$205.57	$205.57
08/05/2010	PAYMENT	SPILSBURY, DANIEL & DELAINE CHECK NUM: 4637	$-195.05	$0.00
07/14/2010	BILL	SPILSBURY, DANIEL RAMON TR ETA	$195.05	$195.05
08/19/2009	PAYMENT	SPILSBURY, DANIEL RAMON TR ETA CHECK NUM: 4539	$-185.07	$0.00
07/21/2009	BILL	SPILSBURY, DANIEL RAMON TR ETA	$185.07	$185.07
08/25/2008	PAYMENT	SPILSBURY, DANIEL RAMON TR ETA CREDIT: D	$-171.84	$0.00
07/14/2008	BILL	SPILSBURY, DANIEL RAMON TR ETA	$171.84	$171.84
08/06/2007	PAYMENT	SPILSBURY, DANIEL RAMON TR ETA CHECK NUM: 4223	$-162.11	$0.00
07/13/2007	BILL	SPILSBURY, DANIEL RAMON TR ETA	$162.11	$162.11
08/23/2006	PAYMENT	SPILSBURY, DANIEL R & DELAINE CHECK NUM: 3982	$-162.01	$0.00
07/19/2006	BILL	SPILSBURY, DANIEL R & DELAINE	$162.01	$162.01
08/08/2005	PAYMENT	SPILSBURY, DANIEL R & DELAINE CHECK NUM: 3692	$-161.30	$0.00
07/21/2005	BILL	SPILSBURY, DANIEL R & DELAINE	$161.30	$161.30
07/30/2004	PAYMENT	@	$-161.52	$0.00
07/01/2004	BILL	SPILSBURY, DANIEL R & @	$161.52	$161.52
08/11/2003	PAYMENT	@	$-161.52	$0.00
07/01/2003	BILL	SPILSBURY, DANIEL R & @	$161.52	$161.52