Tax Account TU000086

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Owners

WOOD, TERRY & ANGELA FAM TRUST
723 RIVER RNCH UNIT 11
ELKO, NV 89801-0012

Account Summary

Account ID	TU000086
Account Type	Personal Property
Location	10815 RINGNECK AVE ELKO
Balance	$35.60
Currently Due	$35.60

$35.60 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $35.60 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$35.60
Total	$35.60
Paid	$0.00
Balance	$35.60
Due	$35.60
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$35.60	$0.00	$35.60	$0.00	$35.60	Pay $35.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$35.60	$0.00	$35.60	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$35.60	$0.00	$35.60	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$35.60	$0.00	$35.60	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$37.54	$0.00	$37.54	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	WOOD, TERRY & ANGELA FAM TRUST	$35.60	$35.60
08/05/2024	PAYMENT	WOOD, ANGELA M CARD	$-35.60	$0.00
07/10/2024	BILL	WOOD, TERRY & ANGELA FAM TRUST	$35.60	$35.60
08/17/2023	PAYMENT	WOOD, ANGELA CREDIT: D	$-35.60	$0.00
07/12/2023	BILL	WOOD, TERRY & ANGELA FAM TRUST	$35.60	$35.60
08/04/2022	PAYMENT	WOOD, TERRY OR ANGIE CHECK NUM: 4565	$-35.60	$0.00
07/13/2022	BILL	WOOD, TERRY & ANGELA FAM TRUST	$35.60	$35.60
08/13/2021	PAYMENT	WOOD, ANGELA M CREDIT: D	$-37.97	$0.00
07/15/2021	BILL	WOOD, TERRY & ANGELA FAM TRUST	$37.97	$37.97
08/24/2020	PAYMENT	WOOD, TERRY & ANGIE CHECK NUM: 4586	$-37.54	$0.00
07/13/2020	BILL	WOOD, TERRY & ANGELA FAM TRUST	$37.54	$37.54