Tax Account 011-107-099

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Owners

WOOD, MARK
PO BOX 531
TAHOMA, CA 96142-0531

Account Summary

Account ID	011-107-099
Account Type	Real Estate
Location	0 LAUREL ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.21
Total	$31.21
Paid	$31.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$31.21	$0.00	$0.00	$31.21	$31.21	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$31.21	$0.00	$0.00	$31.21	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$32.65	$0.00	$0.00	$32.65	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$17.44	$0.70	$0.00	$18.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.38	$0.00	$0.00	$17.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$15.80	$0.00	$0.00	$15.80	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2025	PAYMENT	MARK H WOOD CHECK (LOCKBOX-LA) - MO	$-31.21	$0.00
07/11/2025	BILL	WOOD, MARK	$31.21	$31.21
07/24/2024	PAYMENT	WOOD, MARK H CHECK 1039	$-31.21	$0.00
07/10/2024	BILL	WOOD, MARK	$31.21	$31.21
07/28/2023	PAYMENT	WOOD, MARK H CHECK NUM: 1021	$-31.21	$0.00
07/12/2023	BILL	WOOD, MARK	$31.21	$31.21
07/27/2022	PAYMENT	WOOD, MARK CHECK NUM: MO	$-31.21	$0.00
07/12/2022	BILL	WOOD, MARK	$31.21	$31.21
09/21/2021	PAYMENT	TAHOE NATIVE SON LANDSCAPING CHECK NUM: 8572	$-32.65	$0.00
09/21/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.31	$32.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$33.96
07/14/2021	BILL	WOOD, MARK	$32.65	$32.65
09/24/2020	PAYMENT	WOOD, MARK (CASH IN MAIL) CASH	$-2.14	$0.00
09/11/2020	PAYMENT	WOOD, MARK H CHECK NUM: MO	$-16.00	$2.14
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.70	$18.14
07/15/2020	BILL	WOOD, MARK	$17.44	$17.44
08/14/2019	PAYMENT	WOOD, MARK CHECK NUM: MO	$-17.44	$0.00
07/10/2019	BILL	WOOD, MARK	$17.44	$17.44
07/24/2018	PAYMENT	WOOD, MARK H CHECK NUM: MO	$-17.38	$0.00
07/09/2018	BILL	WOOD, MARK	$17.38	$17.38
07/31/2017	PAYMENT	WOOD, MARK CHECK NUM: MO	$-15.80	$0.00
07/07/2017	BILL	WOOD, MARK	$15.80	$15.80
08/01/2016	PAYMENT	WOOD, MARK CHECK NUM: MO	$-15.80	$0.00
07/08/2016	BILL	WOOD, MARK	$15.80	$15.80
08/19/2015	PAYMENT	WOOD, MARK CHECK NUM: MO	$-15.80	$0.00
07/08/2015	BILL	WOOD, MARK	$15.80	$15.80
08/07/2014	PAYMENT	WOOD, MARK H CHECK NUM: 1399	$-15.80	$0.00
07/10/2014	BILL	WOOD, MARK	$15.80	$15.80
07/23/2013	PAYMENT	WOOD, MARK CHECK NUM: 1190	$-15.80	$0.00
07/16/2013	BILL	WOOD, MARK	$15.80	$15.80
08/01/2012	PAYMENT	WOOD, MARK CHECK NUM: 280	$-15.80	$0.00
07/10/2012	BILL	WOOD, MARK	$15.80	$15.80
08/10/2011	PAYMENT	WOOD, MARK H CHECK NUM: 136	$-15.80	$0.00
07/14/2011	BILL	WOOD, MARK	$15.80	$15.80
08/05/2010	PAYMENT	WOOD, MARK CHECK NUM: 0677	$-15.80	$0.00
07/14/2010	BILL	WOOD, MARK	$15.80	$15.80
08/21/2009	PAYMENT	WOOD, MARK CHECK NUM: 2133	$-15.80	$0.00
07/21/2009	BILL	WOOD, MARK	$15.80	$15.80
07/24/2008	PAYMENT	WOOD, MARK CHECK NUM: 2109	$-15.80	$0.00
07/14/2008	BILL	WOOD, MARK	$15.80	$15.80
08/02/2007	PAYMENT	WOOD, MARK CHECK NUM: 618	$-15.80	$0.00
07/13/2007	BILL	WOOD, MARK	$15.80	$15.80
08/04/2006	PAYMENT	WOOD, MARK CHECK NUM: 1070	$-15.80	$0.00
07/19/2006	BILL	WOOD, MARK	$15.80	$15.80
08/05/2005	PAYMENT	WOOD, MARK CHECK NUM: 3192	$-15.80	$0.00
07/21/2005	BILL	WOOD, MARK	$15.80	$15.80
08/17/2004	PAYMENT	@	$-15.82	$0.00
07/01/2004	BILL	CTGC TR @	$15.82	$15.82
08/22/2003	PAYMENT	@	$-15.82	$0.00
07/01/2003	BILL	CTGC TR @	$15.82	$15.82