Tax Account 036-015-006

Print Page · · Payments Cart · New Search

Owners

WOODSON, WADE F ET AL
150 10TH ST
ELKO, NV 89801-3958

ELSBURY, MICHAEL ET AL

819408

Account Summary

Account ID	036-015-006
Account Type	Real Estate
Location	4637 NEZ PERCE ST
Balance	$234.14
Currently Due	$0.00

Account ID

036-015-006

Account Type

Real Estate

Location

4637 NEZ PERCE ST

Balance

$234.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$455.55
Total	$455.55
Paid	$221.41
Balance	$234.14
Due	$0.00
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

$455.55

Total

$455.55

Paid

$221.41

Balance

$234.14

Due

$0.00

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	$104.34	$0.00	$104.34	$104.34	$0.00
2	10/07/2024	10/17/2024	Paid	$117.07	$0.00	$117.07	$117.07	$0.00
3	01/06/2025	01/16/2025	Due	$117.07	$0.00	$117.07	$0.00	$117.07
4	03/03/2025	03/13/2025	Due	$117.07	$0.00	$117.07	$0.00	$234.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$404.38	$0.00	$404.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$392.66	$58.91	$451.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$381.26	$57.19	$438.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$369.55	$55.44	$424.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$358.53	$53.78	$412.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$352.32	$15.85	$368.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$311.78	$0.00	$311.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$304.32	$9.12	$313.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$307.53	$0.00	$307.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$306.96	$6.14	$313.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.00	.98	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	ELSBURY, MICHAEL CASH	$-221.41	$234.14
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-4.17	$455.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.09	$459.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$420.63
07/10/2024	BILL	WOODSON, WADE F ET AL	$416.46	$416.46
03/04/2024	PAYMENT	ELSBURY, MIKE CHECK 1288	$-101.09	$0.00
01/05/2024	PAYMENT	ELSBURY, MICHAEL CHECK 1280	$-101.09	$101.09
09/29/2023	PAYMENT	ELSBURY, MICHAEL CHECK 1265	$-101.09	$202.18
08/22/2023	PAYMENT	ELSBURY, MICHAEL CHECK NUM: 1267	$-101.11	$303.27
07/12/2023	BILL	WOODSON, WADE F ET AL	$404.38	$404.38
04/06/2023	PAYMENT	ELSBURY, MICHAEL CHECK NUM: 1330	$-451.57	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$27.49	$451.57
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.67	$424.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.82	$406.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.93	$396.59
07/12/2022	BILL	WOODSON, WADE F ET AL	$392.66	$392.66
04/06/2022	PAYMENT	ELSBURY, MICHAEL CHECK NUM: 1174	$-438.45	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.69	$438.45
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.16	$411.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.53	$394.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.81	$385.07
07/14/2021	BILL	WOODSON, WADE F ET AL	$381.26	$381.26
04/20/2021	PAYMENT	ELSBURY, MICHAEL CHECK NUM: 1105	$-424.99	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.87	$424.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.63	$399.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.24	$382.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.70	$373.25
07/15/2020	BILL	WOODSON, WADE F ET AL	$369.55	$369.55
04/24/2020	PAYMENT	ELSBURY, MIKE CHECK NUM: MO	$-412.31	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.10	$412.31
02/28/2020	INTEREST	Monthly Interest	$0.00	$387.21
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.13	$387.21
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.96	$371.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.59	$362.12
07/10/2019	BILL	WOODSON, WADE F ET AL	$358.53	$358.53
04/09/2019	PAYMENT	WOODSON, WADE F CASH	$-188.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.81	$188.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.52	$179.66
11/20/2018	PAYMENT	ELSBURY, MICHAEL CASH	$-91.59	$176.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$267.73
08/27/2018	PAYMENT	ELSBURY, MICHAEL CASH	$-88.11	$264.21
07/09/2018	BILL	WOODSON, WADE F ET AL	$352.32	$352.32
03/12/2018	PAYMENT	WOODSON, WADE F CASH	$-0.50	$0.00
03/12/2018	PAYMENT	WOODSON, WADE F CASH	$-77.44	$0.50
01/08/2018	PAYMENT	WOODSON, WADE F CASH	$-77.94	$77.94
10/02/2017	PAYMENT	WOODSON, WADE F CASH	$-77.94	$155.88
09/05/2017	PAYMENT	WOODSON, WADE F CASH	$-77.96	$233.82
07/07/2017	BILL	WOODSON, WADE F ET AL	$311.78	$311.78
03/30/2017	PAYMENT	WOODSON, WADE F CASH	$-79.11	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.04	$79.11
01/23/2017	PAYMENT	ELSBURY, MIKE CASH	$-79.11	$76.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.04	$155.18
10/17/2016	PAYMENT	ELSBURY, MIKE CASH	$-79.11	$152.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.04	$231.25
08/24/2016	PAYMENT	ELSBURY, MIKE CASH	$-76.11	$228.21
07/08/2016	BILL	WOODSON, WADE F ET AL	$304.32	$304.32
03/14/2016	PAYMENT	ELSBURY, MIKE CASH	$-76.88	$0.00
01/04/2016	PAYMENT	WOODSON, WADE F CASH	$-76.88	$76.88
10/14/2015	PAYMENT	ELSBURY, MIKE CASH	$-76.88	$153.76
08/20/2015	PAYMENT	ELSBURY, MIKE CASH	$-76.89	$230.64
07/08/2015	BILL	WOODSON, WADE F ET AL	$307.53	$307.53
03/24/2015	PAYMENT	ELSBURY, MICHAEL CASH	$-79.81	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.07	$79.81
01/12/2015	PAYMENT	MIKE ELSBURY CASH	$-76.74	$76.74
11/05/2014	PAYMENT	WOODSON, WADE F ET AL CASH	$-79.81	$153.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.07	$233.29
08/07/2014	PAYMENT	WOODSON, WADE F ET AL CASH	$-76.74	$230.22
07/10/2014	BILL	WOODSON, WADE F ET AL	$306.96	$306.96
03/03/2014	PAYMENT	MICHAEL ELSBURY CASH	$-76.24	$0.00
01/21/2014	PAYMENT	ELSBURY, MICHAEL CASH	$-79.29	$76.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.05	$155.53
10/14/2013	PAYMENT	ELSBURY, MICHAEL CASH	$-76.24	$152.48
08/15/2013	PAYMENT	ELSBURY, MICHAEL CASH	$-76.27	$228.72
07/16/2013	BILL	WOODSON, WADE F ET AL	$304.99	$304.99
05/08/2013	PAYMENT	ELSBURY, MICHAEL CASH	$-85.63	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$85.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.02	$78.63
02/11/2013	PAYMENT	ELSBURY, MIKE CASH	$-78.63	$75.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.02	$154.24
10/25/2012	PAYMENT	ELBURY, MICHAEL CASH	$-78.63	$151.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.02	$229.85
08/09/2012	PAYMENT	ELSBURY, MICHAEL CASH	$-75.62	$226.83
07/10/2012	BILL	WOODSON, GWEN & WADE F	$302.45	$302.45
03/26/2012	PAYMENT	ELSBURY, MICHAEL CASH	$-77.02	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.96	$77.02
01/04/2012	PAYMENT	ELSBURY, MICHAEL CASH	$-74.06	$74.06
10/20/2011	PAYMENT	ELSBURY, MIKE CASH	$-77.02	$148.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.96	$225.14
08/23/2011	PAYMENT	ELSBURY, MICHAEL CASH	$-74.07	$222.18
07/14/2011	BILL	WOODSON, GWEN & WADE F	$296.25	$296.25
03/11/2011	PAYMENT	ELSBURY, MICHAEL CASH	$-81.29	$0.00
01/03/2011	PAYMENT	MICHAEL ELSBURY CASH	$-81.29	$81.29
10/21/2010	PAYMENT	ELSBURY, MICHAEL CASH	$-84.54	$162.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.25	$247.12
08/23/2010	PAYMENT	WOODSON, GWEN & WADE F CASH	$-81.31	$243.87
07/14/2010	BILL	WOODSON, GWEN & WADE F	$325.18	$325.18
03/05/2010	PAYMENT	MICHAEL ELSBURY CASH	$-90.48	$0.00
01/25/2010	PAYMENT	ELSBURY, MICHAEL CASH	$-94.10	$90.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.62	$184.58
10/01/2009	PAYMENT	WOODSON, GWEN & WADE F CASH	$-184.61	$180.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.62	$365.57
07/21/2009	BILL	WOODSON, GWEN & WADE F	$361.95	$361.95
03/02/2009	PAYMENT	WOODSON, GWEN & WADE F CASH	$-87.85	$0.00
01/09/2009	PAYMENT	WOODSON, GWEN & WADE F CASH	$-87.85	$87.85
11/13/2008	PAYMENT	WOODSON, GWEN & WADE F CASH	$-188.02	$175.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.79	$363.72
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.51	$354.93
07/14/2008	BILL	WOODSON, GWEN & WADE F	$351.42	$351.42
05/09/2008	PAYMENT	WOODSON, GWEN & WADE F CASH	$-95.70	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$95.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.41	$88.70
02/20/2008	PAYMENT	ELSBURY, MIKE CASH	$-102.04	$85.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.81	$187.33
11/06/2007	PAYMENT	ELSBURY, MIKE CHECK NUM: 1053	$-170.60	$182.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.53	$353.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.41	$344.59
07/13/2007	BILL	WOODSON, GWEN & WADE F	$341.18	$341.18
03/30/2007	PAYMENT	WOODSON, GWEN & WADE F CASH	$-86.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.31	$86.12
01/04/2007	PAYMENT	MIKE ELSEURY CASH	$-82.81	$82.81
10/03/2006	PAYMENT	WOODSON, GWEN & WADE F CASH	$-82.81	$165.62
08/21/2006	PAYMENT	WOODSON, GWEN & WADE F CASH	$-82.81	$248.43
07/19/2006	BILL	WOODSON, GWEN & WADE F	$331.24	$331.24
03/17/2006	PAYMENT	WOODSON, GWEN & WADE F CASH	$-83.61	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.22	$83.61
01/03/2006	PAYMENT	WOODSON, GWEN & WADE F CASH	$-80.39	$80.39
09/06/2005	PAYMENT	WOODSON, GWEN & WADE F CASH	$-160.81	$160.78
07/21/2005	BILL	WOODSON, GWEN & WADE F	$321.59	$321.59
07/29/2004	PAYMENT	@	$-356.62	$0.00
07/01/2004	BILL	WOODSON, GWEN & WADE F @	$356.62	$356.62
08/29/2003	PAYMENT	@	$-361.18	$0.00
07/01/2003	BILL	WOODSON, GWEN & WADE F @	$361.18	$361.18