Tax Account TU000086
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $35.60 |
| Total | $35.60 |
| Paid | $35.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $35.60 | $0.00 | $0.00 | $35.60 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $35.60 | $0.00 | $0.00 | $35.60 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $35.60 | $0.00 | $0.00 | $35.60 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $37.97 | $0.00 | $0.00 | $37.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $37.54 | $0.00 | $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 |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | WOOD, ANGELA M CARD | $-35.60 | $0.00 |
| 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 |
