Tax Account 018-007-013

Print Page · · Payments Cart · New Search

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	018-007-013
Account Type	Real Estate
Location	0 GOLDENEYE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-007-013

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	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$223.89	$244.13	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$19.37	$38.14	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$17.41	$14.28	$31.69	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$16.35	$15.49	$31.84	$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
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 0667	$-21.76	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$21.76	$21.76
04/28/2015	PAYMENT	HEIL, ROBERT O CHECK NUM: 593	$-345.80	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.45	$345.80
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$345.35
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$245.35
03/02/2015	INTEREST	Monthly Interest	$0.45	$243.93
02/02/2015	INTEREST	Monthly Interest	$0.45	$243.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.21	$243.03
01/02/2015	INTEREST	Monthly Interest	$0.45	$241.82
12/01/2014	INTEREST	Monthly Interest	$0.45	$241.37
11/07/2014	AMENDMENT	CERTIFIED LTR (X3)	$19.44	$240.92
11/03/2014	INTEREST	Monthly Interest	$0.45	$221.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$221.03
10/01/2014	INTEREST	Monthly Interest	$0.45	$220.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$219.57
09/02/2014	INTEREST	Monthly Interest	$0.45	$218.76
08/01/2014	INTEREST	Monthly Interest	$0.45	$218.31
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$217.86
07/10/2014	BILL	ELKO CO TREAS TR	$20.24	$117.86
07/01/2014	INTEREST	Monthly Interest	$0.45	$97.62
06/02/2014	INTEREST	Monthly Interest	$0.45	$97.17
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$96.72
05/01/2014	INTEREST	Monthly Interest	$0.29	$89.72
04/01/2014	INTEREST	Monthly Interest	$0.29	$89.43
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$89.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$82.66
03/03/2014	INTEREST	Monthly Interest	$0.29	$81.35
02/03/2014	INTEREST	Monthly Interest	$0.29	$81.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$80.77
01/02/2014	INTEREST	Monthly Interest	$0.29	$79.64
12/02/2013	INTEREST	Monthly Interest	$0.29	$79.35
11/04/2013	INTEREST	Monthly Interest	$0.29	$79.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$78.77
10/01/2013	INTEREST	Monthly Interest	$0.29	$77.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$77.54
09/03/2013	INTEREST	Monthly Interest	$0.29	$76.79
08/01/2013	INTEREST	Monthly Interest	$0.29	$76.50
07/16/2013	BILL	PUKIS, EMILY	$18.77	$76.21
07/01/2013	INTEREST	Monthly Interest	$0.29	$57.44
06/03/2013	INTEREST	Monthly Interest	$0.29	$57.15
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$56.86
05/01/2013	INTEREST	Monthly Interest	$0.14	$49.86
04/01/2013	INTEREST	Monthly Interest	$0.14	$49.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$49.58
03/01/2013	INTEREST	Monthly Interest	$0.14	$48.36
02/01/2013	INTEREST	Monthly Interest	$0.14	$48.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$48.08
01/02/2013	INTEREST	Monthly Interest	$0.14	$47.04
12/03/2012	INTEREST	Monthly Interest	$0.14	$46.90
11/01/2012	INTEREST	Monthly Interest	$0.14	$46.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$46.62
10/01/2012	INTEREST	Monthly Interest	$0.14	$45.75
09/04/2012	INTEREST	Monthly Interest	$0.14	$45.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$45.47
08/01/2012	INTEREST	Monthly Interest	$0.14	$44.77
07/10/2012	BILL	PUKIS, EMILY	$17.41	$44.63
07/02/2012	INTEREST	Monthly Interest	$0.14	$27.22
06/01/2012	INTEREST	Monthly Interest	$0.14	$27.08
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	PUKIS, EMILY	$16.35	$16.35
10/20/2010	PAYMENT	PUZEY, JOHN R CASH	$-0.78	$0.00
10/20/2010	PAYMENT	PUZEY, JOHN R CHECK NUM: 1695	$-67.21	$0.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.78	$67.99
10/01/2010	INTEREST	Monthly Interest	$0.23	$67.21
09/01/2010	INTEREST	Monthly Interest	$0.23	$66.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.62	$66.75
08/02/2010	INTEREST	Monthly Interest	$0.23	$66.13
07/14/2010	BILL	PUKIS, EMILY	$15.50	$65.90
07/01/2010	INTEREST	Monthly Interest	$0.23	$50.40
06/01/2010	INTEREST	Monthly Interest	$0.23	$50.17
05/03/2010	INTEREST	Monthly Interest	$0.11	$49.94
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$49.83
04/01/2010	INTEREST	Monthly Interest	$0.11	$42.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$42.72
03/01/2010	INTEREST	Monthly Interest	$0.11	$41.69
02/01/2010	INTEREST	Monthly Interest	$0.11	$41.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$41.47
01/05/2010	INTEREST	Monthly Interest	$0.11	$40.59
12/01/2009	INTEREST	Monthly Interest	$0.11	$40.48
11/02/2009	INTEREST	Monthly Interest	$0.11	$40.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$40.26
10/01/2009	INTEREST	Monthly Interest	$0.11	$39.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$39.41
09/01/2009	INTEREST	Monthly Interest	$0.11	$38.82
08/03/2009	INTEREST	Monthly Interest	$0.11	$38.71
07/21/2009	BILL	PUKIS, EMILY	$14.71	$38.60
07/01/2009	INTEREST	Monthly Interest	$0.11	$23.89
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.78
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	PAYMENT	JOHN R PUZEY CHECK NUM: 1402	$-23.89	$13.66
07/14/2008	BILL	PUKIS, EMILY	$13.66	$37.55
07/01/2008	INTEREST	Monthly Interest	$0.11	$23.89
06/02/2008	INTEREST	Monthly Interest	$0.11	$23.78
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$23.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.96	$16.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.82	$15.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.68	$14.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	PUKIS, EMILY	$13.66	$13.66
04/13/2007	PAYMENT	PUZEY, JOHN CHECK NUM: 1224	$-16.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.96	$16.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.82	$15.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.68	$14.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	PUKIS, EMILY	$13.65	$13.65
06/02/2006	PAYMENT	JOHN PUZEY CHECK NUM: 943	$-23.64	$0.00
06/02/2006	AMENDMENT	w/o 11 cents interest	$-0.11	$23.64
06/01/2006	INTEREST	Monthly Interest	$0.11	$23.75
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$23.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$16.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	PUKIS, EMILY	$13.64	$13.64
01/31/2005	PAYMENT	@	$-14.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.09	$14.75
07/01/2004	BILL	PUKIS, EMILY @	$13.66	$13.66
10/09/2003	PAYMENT	@	$-33.55	$0.00
10/09/2003	PAYMENT	PUKIS, EMILY @	$-13.45	$33.55
07/01/2003	PENALTY	Penalty 03-04	$19.90	$47.00
07/01/2003	BILL	PUKIS, EMILY @	$13.65	$27.10
06/30/2003	BILL	Balance Forward @	$13.45	$13.45