Tax Account 018-007-010

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Owners

WOOD, TERRY L & ANGELA M TR
723 RIVER RNCH UNIT 11
ELKO, NV 89801-0012

THE TERRY & ANGELA WOOD FAMILY

TRUST DATED 09032020

773605

Account Summary

Account ID	018-007-010
Account Type	Real Estate
Location	0 GOLDENEYE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-007-010

Account Type

Real Estate

Location

0 GOLDENEYE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.58
Total	$40.58
Paid	$40.58
Balance	$0.00
Due	$0.00
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

$40.58

Total

$40.58

Paid

$40.58

Balance

$0.00

Due

$0.00

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	$40.58	$0.00	$40.58	$40.58	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.00	$31.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$218.27	$240.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$19.80	$40.04	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$14.81	$33.58	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$17.41	$16.08	$33.49	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	WOOD, ANGELA M CARD	$-40.58	$0.00
07/10/2024	BILL	WOOD, TERRY L & ANGELA M TR	$40.58	$40.58
08/17/2023	PAYMENT	WOOD, ANGELA CREDIT: D NUM: 55.28	$-38.22	$0.00
07/12/2023	BILL	WOOD, TERRY L & ANGELA M TR	$38.22	$38.22
08/04/2022	PAYMENT	WOOD, TERRY L & ANGELA CHECK NUM: 4656	$-35.39	$0.00
07/12/2022	BILL	WOOD, TERRY L & ANGELA M TR	$35.39	$35.39
08/13/2021	PAYMENT	WOOD, ANGELA M CREDIT: D	$-32.76	$0.00
07/14/2021	BILL	WOOD, TERRY L & ANGELA M TR	$32.76	$32.76
08/24/2020	PAYMENT	WOOD, TERRY & ANGIE CHECK NUM: 4586	$-31.02	$0.00
07/15/2020	BILL	WOOD, TERRY L & ANGELA M TR	$31.02	$31.02
08/06/2019	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1530	$-29.94	$0.00
07/10/2019	BILL	HEIL, BEVERLY R TR	$29.94	$29.94
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-33.59	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR	$33.59	$33.59
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1136	$-24.51	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$24.51	$24.51
08/17/2016	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 922	$-23.14	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$23.14	$23.14
04/18/2016	PAYMENT	HEIL, ROBERT & BEVERLY (JEFF B CHECK NUM: 833	$-347.14	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.48	$347.14
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$346.66
03/03/2016	AMENDMENT	AUCTION COSTS	$100.00	$345.14
03/01/2016	INTEREST	Monthly Interest	$0.48	$245.14
02/01/2016	INTEREST	Monthly Interest	$0.48	$244.66
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$244.18
01/04/2016	INTEREST	Monthly Interest	$0.48	$242.87
12/01/2015	INTEREST	Monthly Interest	$0.48	$242.39
11/24/2015	AMENDMENT	CERTIFIED MAILINGS X2	$13.48	$241.91
11/02/2015	INTEREST	Monthly Interest	$0.48	$228.43
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$227.95
10/02/2015	INTEREST	Monthly Interest	$0.48	$226.86
09/16/2015	AMENDMENT	Title Search Fee	$100.00	$226.38
09/01/2015	INTEREST	Monthly Interest	$0.48	$126.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$125.90
08/03/2015	INTEREST	Monthly Interest	$0.48	$125.03
07/08/2015	BILL	ELKO CO TREAS TR	$21.76	$124.55
07/01/2015	INTEREST	Monthly Interest	$0.48	$102.79
06/01/2015	INTEREST	Monthly Interest	$0.48	$102.31
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$101.83
05/01/2015	INTEREST	Monthly Interest	$0.31	$94.83
04/01/2015	INTEREST	Monthly Interest	$0.31	$94.52
03/16/2015	PENALTY	Certified mailing fee	$6.48	$94.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$87.73
03/02/2015	INTEREST	Monthly Interest	$0.31	$86.31
02/02/2015	INTEREST	Monthly Interest	$0.31	$86.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$85.69
01/02/2015	INTEREST	Monthly Interest	$0.31	$84.48
12/01/2014	INTEREST	Monthly Interest	$0.31	$84.17
11/03/2014	INTEREST	Monthly Interest	$0.31	$83.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$83.55
10/01/2014	INTEREST	Monthly Interest	$0.31	$82.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$82.23
09/02/2014	INTEREST	Monthly Interest	$0.31	$81.42
08/01/2014	INTEREST	Monthly Interest	$0.31	$81.11
07/10/2014	BILL	DENNIS, MARY	$20.24	$80.80
07/01/2014	INTEREST	Monthly Interest	$0.31	$60.56
06/02/2014	INTEREST	Monthly Interest	$0.31	$60.25
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$59.94
05/01/2014	INTEREST	Monthly Interest	$0.15	$52.94
04/01/2014	INTEREST	Monthly Interest	$0.15	$52.79
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$52.64
03/03/2014	INTEREST	Monthly Interest	$0.15	$51.33
02/03/2014	INTEREST	Monthly Interest	$0.15	$51.18
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$51.03
01/02/2014	INTEREST	Monthly Interest	$0.15	$49.90
12/02/2013	INTEREST	Monthly Interest	$0.15	$49.75
11/04/2013	INTEREST	Monthly Interest	$0.15	$49.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$49.45
10/01/2013	INTEREST	Monthly Interest	$0.15	$48.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$48.36
09/03/2013	INTEREST	Monthly Interest	$0.15	$47.61
08/01/2013	INTEREST	Monthly Interest	$0.15	$47.46
07/16/2013	BILL	DENNIS, MARY	$18.77	$47.31
07/01/2013	INTEREST	Monthly Interest	$0.15	$28.54
06/03/2013	INTEREST	Monthly Interest	$0.15	$28.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$28.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	DENNIS, MARY	$17.41	$17.41
05/11/2012	PAYMENT	STINE, CYNTHIA ROSE CREDIT: D BANK: OP INTERNET NUM: 093824	$-26.94	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$19.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	DENNIS, MARY	$16.35	$16.35
12/08/2010	PAYMENT	DELBERT THURMAN STINE CREDIT: D BANK: OP INTERNET NUM: 203377	$-16.90	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$16.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$16.12
07/14/2010	BILL	DENNIS, MARY	$15.50	$15.50
09/24/2009	PAYMENT	DWIGHT SMITH CHECK NUM: 778	$-14.71	$0.00
07/21/2009	BILL	DENNIS, MARY	$14.71	$14.71
07/29/2008	PAYMENT	SWIGHT SMITH CHECK NUM: 581	$-13.66	$0.00
07/14/2008	BILL	DENNIS, MARY	$13.66	$13.66
08/10/2007	PAYMENT	SMITH, DWIGHT L CHECK NUM: 711	$-13.66	$0.00
07/13/2007	BILL	DENNIS, MARY	$13.66	$13.66
09/19/2006	PAYMENT	DWIGHT GARTH CHECK NUM: 603	$-13.65	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.55	$13.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	DENNIS, MARY	$13.65	$13.65
09/02/2005	PAYMENT	DWIGHT SMITH CHECK NUM: 2733	$-13.64	$0.00
07/21/2005	BILL	DENNIS, MARY	$13.64	$13.64
09/14/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	DENNIS, MARY @	$13.66	$13.66
11/03/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	DENNIS, MARY @	$13.65	$13.65