Tax Account 066-028-012

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Owners

WOOD, KEITH
1380 US HIGHWAY 95A N # 2130X
FERNLEY, NV 89408-4640

Account Summary

Account ID	066-028-012
Account Type	Real Estate
Location	0 BIG BELT ST
Balance	$11.79
Currently Due	$11.79

$11.79 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $11.79 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.03
Total	$11.79
Paid	$0.00
Balance	$11.79
Due	$11.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$8.03	$0.32	$0.00	$8.03	$0.00	$8.35	Pay $8.35 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.40	$0.00	$0.00	$0.00	$8.75	Pay $8.75 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$0.48	$0.00	$0.00	$0.00	$9.23	Pay $9.23 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$2.56	$0.00	$0.00	$0.00	$11.79	Pay $11.79 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.02	$3.98	$0.00	$13.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.02	$1.98	$0.00	$11.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.03	$2.22	$0.64	$11.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.47	$0.85	$0.00	$10.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.71	$2.55	$0.00	$11.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.42	$2.00	$0.00	$10.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.39	$8.85	$0.00	$17.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.74	$1.16	$0.00	$8.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.71	$9.24	$0.00	$16.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.74	$0.00	$0.00	$6.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.74	$0.00	$0.00	$7.74	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$6.74	$8.60	$0.00	$15.34	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.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
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$11.79
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.56	$9.79
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.48	$9.23
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.40	$8.75
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.32	$8.35
07/11/2025	BILL	WOOD, KEITH	$8.03	$8.03
03/31/2025	PAYMENT	"KEITH WOOD" ONLINE	$-13.00	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$13.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.63	$11.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.54	$10.37
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$9.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$9.38
07/10/2024	BILL	WOOD, KEITH	$9.02	$9.02
04/16/2024	PAYMENT	KEITH WOOD ONLINE	$-22.89	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.08	$22.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$22.81
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.08	$22.18
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.08	$22.10
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$22.02
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.08	$21.48
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.08	$21.40
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.08	$21.32
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$21.24
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.08	$20.79
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.08	$20.71
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$20.63
08/01/2023	INTEREST	Monthly Interest	$0.08	$20.27
07/12/2023	BILL	WOOD, KEITH	$9.02	$20.19
07/03/2023	INTEREST	Monthly Interest	$0.08	$11.17
06/01/2023	INTEREST	Monthly Interest	$0.08	$11.09
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$11.01
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$18.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.63	$11.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.54	$10.38
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.45	$9.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.36	$9.39
07/12/2022	BILL	WOOD, KEITH	$9.03	$9.03
01/12/2022	PAYMENT	WOOD, KEITH CREDIT: D BANK: OP INTERNET NUM: 021620	$-10.32	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.47	$10.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.38	$9.85
07/14/2021	BILL	WOOD, KEITH	$9.47	$9.47
04/07/2021	PAYMENT	WOOD, KEITH CHECK NUM: ACH	$-21.68	$0.00
04/07/2021	AMENDMENT	MONTHLY INTEREST FEE	$0.07	$21.68
03/31/2021	INTEREST	Monthly Interest	$0.07	$21.61
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.61	$21.54
02/26/2021	INTEREST	Monthly Interest	$0.07	$20.93
01/29/2021	INTEREST	Monthly Interest	$0.07	$20.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.52	$20.79
12/31/2020	INTEREST	Monthly Interest	$0.07	$20.27
11/30/2020	INTEREST	Monthly Interest	$0.07	$20.20
10/29/2020	INTEREST	Monthly Interest	$0.07	$20.13
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.44	$20.06
09/30/2020	INTEREST	Monthly Interest	$0.07	$19.62
08/31/2020	INTEREST	Monthly Interest	$0.07	$19.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.35	$19.48
07/15/2020	BILL	WOOD, KEITH	$8.71	$19.13
06/30/2020	INTEREST	Monthly Interest	$0.07	$10.42
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.07	$10.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.59	$10.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$9.69
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.51	$9.69
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.42	$9.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.34	$8.76
07/10/2019	BILL	WOOD, KEITH	$8.42	$8.42
05/10/2019	PAYMENT	WOOD, KEITH CREDIT: D BANK: OP INTERNET NUM: 028353	$-17.24	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$17.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.59	$10.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.50	$9.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.42	$9.15
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.34	$8.73
07/09/2018	BILL	WOOD, KEITH	$8.39	$8.39
03/14/2018	PAYMENT	WOOD, KEITH CASH	$-25.85	$0.00
03/01/2018	INTEREST	Monthly Interest	$0.06	$25.85
02/01/2018	INTEREST	Monthly Interest	$0.06	$25.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.46	$25.73
12/01/2017	INTEREST	Monthly Interest	$0.06	$25.27
11/01/2017	INTEREST	Monthly Interest	$0.06	$25.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.39	$25.15
10/02/2017	INTEREST	Monthly Interest	$0.06	$24.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.31	$24.70
09/01/2017	INTEREST	Monthly Interest	$0.06	$24.39
08/01/2017	INTEREST	Monthly Interest	$0.06	$24.33
07/07/2017	BILL	WOOD, KEITH	$7.74	$24.27
07/03/2017	INTEREST	Monthly Interest	$0.06	$16.53
06/01/2017	INTEREST	Monthly Interest	$0.06	$16.47
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$16.41
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.54	$9.41
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.46	$8.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.39	$8.41
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$8.02
07/08/2016	BILL	WOOD, KEITH	$7.71	$7.71
07/27/2015	PAYMENT	WOOD, KEITH CASH	$-6.74	$0.00
07/08/2015	BILL	WOOD, KEITH	$6.74	$6.74
08/07/2014	PAYMENT	WOOD, KEITH CHECK NUM: OPVISA 714462	$-23.08	$0.00
08/07/2014	AMENDMENT	Remove pen, too small to bill	$-0.06	$23.08
08/07/2014	ADJUSTMENT	Remove pen, too small to bill BANK: OP INTERNET NUM: 714462	$23.08	$23.14
08/07/2014	VOID	WOOD, KEITH R CREDIT: D BANK: OP INTERNET NUM: 714462	$-23.08	$0.06
08/01/2014	INTEREST	Monthly Interest	$0.06	$23.14
07/10/2014	BILL	WOOD, KEITH	$7.74	$23.08
07/01/2014	INTEREST	Monthly Interest	$0.06	$15.34
06/02/2014	INTEREST	Monthly Interest	$0.06	$15.28
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$15.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.47	$8.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.40	$7.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.34	$7.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.27	$7.01
07/16/2013	BILL	WOOD, KEITH	$6.74	$6.74
04/05/2013	PAYMENT	WOOD, KEITH CREDIT: D BANK: OP INTERNET NUM: 652401	$-8.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.47	$8.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.40	$7.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.34	$7.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.27	$7.01
07/10/2012	BILL	WOOD, KEITH	$6.74	$6.74
09/06/2011	PAYMENT	WOOD, KEITH CASH	$-7.01	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.27	$7.01
07/14/2011	BILL	WOOD, KEITH	$6.74	$6.74
03/30/2011	PAYMENT	KEITH WOOD CREDIT: D BANK: OP INTERNET NUM: 183755	$-8.27	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.47	$8.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.41	$7.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.34	$7.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.27	$7.05
07/14/2010	BILL	WOOD, KEITH	$6.78	$6.78
12/24/2009	PAYMENT	WOOD, KEITH CASH	$-7.39	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.34	$7.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.27	$7.05
07/21/2009	BILL	WOOD, KEITH	$6.78	$6.78
11/07/2008	AMENDMENT	to small to rebill	$-0.61	$0.00
11/07/2008	PAYMENT	WOOD, KEITH CHECK NUM: MO	$-6.78	$0.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.34	$7.39
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.27	$7.05
07/14/2008	BILL	WOOD, KEITH	$6.78	$6.78
08/22/2007	PAYMENT	WOOD, KEITH CHECK NUM: MO	$-6.78	$0.00
07/13/2007	BILL	WOOD, KEITH	$6.78	$6.78
10/09/2006	PAYMENT	SOWERS, DARSEN CHECK NUM: MO	$-0.27	$0.00
09/26/2006	PAYMENT	SOWERS,DARSEN/BUYLANDCHEAP.COM CHECK NUM: 5492	$-6.77	$0.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.27	$7.04
07/19/2006	BILL	SOWERS, DARSEN L & SARAH E	$6.77	$6.77
08/19/2005	PAYMENT	SNOWDEN, ZENNA TR CHECK NUM: 1132	$-9.00	$0.00
07/21/2005	BILL	SNOWDEN, ZENNA TR	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SNOWDEN, ZENNA TR @	$9.02	$9.02
08/01/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SNOWDEN, ZENNA TR @	$9.02	$9.02