Tax Account 018-010-005

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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	018-010-005
Account Type	Real Estate
Location	10815 RINGNECK AVE
Balance	$0.00
Currently Due	$0.00

Account ID

018-010-005

Account Type

Real Estate

Location

10815 RINGNECK AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.30
Total	$303.30
Paid	$303.30
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

$303.30

Total

$303.30

Paid

$303.30

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	$76.08	$0.00	$76.08	$76.08	$0.00
2	10/07/2024	10/17/2024	Paid	$75.74	$0.00	$75.74	$75.74	$0.00
3	01/06/2025	01/16/2025	Paid	$75.74	$0.00	$75.74	$75.74	$0.00
4	03/03/2025	03/13/2025	Paid	$75.74	$0.00	$75.74	$75.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.16	$0.00	$79.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$73.32	$0.00	$73.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$78.82	$0.00	$78.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$78.04	$0.00	$78.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$77.11	$0.00	$77.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$80.33	$6.15	$86.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$64.77	$25.57	$90.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$61.16	$0.00	$61.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$61.16	$2.45	$63.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$61.62	$0.00	$61.62	$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	$-303.30	$0.00
07/10/2024	BILL	WOOD, TERRY L & ANGELA M TR	$303.30	$303.30
08/17/2023	PAYMENT	WOOD, ANGELA CREDIT: D NUM: 55.28	$-79.16	$0.00
07/12/2023	BILL	WOOD, TERRY L & ANGELA M TR	$79.16	$79.16
08/04/2022	PAYMENT	WOOD, TERRY L & ANGELA CHECK NUM: 4656	$-73.32	$0.00
07/12/2022	BILL	WOOD, TERRY L & ANGELA M TR	$73.32	$73.32
08/13/2021	PAYMENT	WOOD, ANGELA M CREDIT: D	$-78.82	$0.00
07/14/2021	BILL	WOOD, TERRY L & ANGELA M TR	$78.82	$78.82
08/24/2020	PAYMENT	WOOD, TERRY & ANGIE CHECK NUM: 4586	$-78.04	$0.00
07/15/2020	BILL	WOOD, TERRY L & ANGELA M TR	$78.04	$78.04
08/16/2019	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 57278	$-77.11	$0.00
07/10/2019	BILL	REESE INVESTMENT PROPERTIES IN	$77.11	$77.11
01/18/2019	AMENDMENT	Rem month int, quoted before	$-1.08	$0.00
01/17/2019	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 57017	$-176.82	$1.08
01/10/2019	INTEREST	Monthly Interest	$0.54	$177.90
01/10/2019	INTEREST	Monthly Interest	$0.54	$177.36
11/01/2018	INTEREST	Monthly Interest	$0.54	$176.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.02	$176.28
10/01/2018	INTEREST	Monthly Interest	$0.54	$172.26
09/04/2018	INTEREST	Monthly Interest	$0.54	$171.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.21	$171.18
08/01/2018	INTEREST	Monthly Interest	$0.54	$167.97
07/09/2018	BILL	CTGC TR	$80.33	$167.43
07/02/2018	INTEREST	Monthly Interest	$0.54	$87.10
06/01/2018	INTEREST	Monthly Interest	$0.54	$86.56
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$86.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.53	$79.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.89	$74.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.24	$70.60
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.59	$67.36
07/07/2017	BILL	CTGC TR	$64.77	$64.77
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-61.16	$0.00
07/08/2016	BILL	CTGC TR	$61.16	$61.16
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-63.61	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.45	$63.61
07/08/2015	BILL	CTGC TR	$61.16	$61.16
08/26/2014	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 305116	$-61.62	$0.00
07/10/2014	BILL	CTGC TR	$61.62	$61.62
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-79.61	$0.00
07/16/2013	BILL	CTGC TR	$79.61	$79.61
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-82.35	$0.00
07/10/2012	BILL	CTGC TR	$82.35	$82.35
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-79.87	$0.00
07/14/2011	BILL	CTGC TR	$79.87	$79.87
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-75.77	$0.00
07/14/2010	BILL	CTGC TR	$75.77	$75.77
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-71.88	$0.00
07/21/2009	BILL	CTGC TR	$71.88	$71.88
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-66.74	$0.00
07/14/2008	BILL	CTGC TR	$66.74	$66.74
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-64.98	$0.00
07/13/2007	BILL	CTGC TR	$64.98	$64.98
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301614	$-63.47	$0.00
07/19/2006	BILL	CTGC TR	$63.47	$63.47
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300956	$-59.43	$0.00
07/21/2005	BILL	CTGC TR	$59.43	$59.43
08/17/2004	PAYMENT	@	$-59.26	$0.00
07/01/2004	BILL	CTGC TR @	$59.26	$59.26
08/22/2003	PAYMENT	@	$-21.12	$0.00
07/01/2003	BILL	CTGC TR @	$21.12	$21.12