Tax Account TU110910

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Owners

WOODWARD, CARMA OR ACEL
950 IDAHO ST
ELKO, NV 89801-3919

Account Summary

Account ID	TU110910
Account Type	Personal Property
Location	1383 DODGE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$158.85
Total	$158.85
Paid	$158.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.05	$0.00	$0.00	$40.05	$40.05	$0.00
2	10/06/2025	10/16/2025	Paid	$39.60	$0.00	$0.00	$39.60	$39.60	$0.00
3	01/05/2026	01/15/2026	Paid	$39.60	$0.00	$0.00	$39.60	$39.60	$0.00
4	03/02/2026	03/12/2026	Paid	$39.60	$0.00	$0.00	$39.60	$39.60	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$155.56	$11.62	$0.00	$167.18	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$137.53	$0.00	$0.00	$137.53	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$127.34	$0.08	$0.00	$127.42	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$129.49	$0.00	$0.00	$129.49	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$125.46	$0.00	$0.00	$125.46	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$121.10	$0.00	$0.00	$121.10	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	"CARMA WOODARD" ONLINE	$-118.80	$0.00
08/19/2025	PAYMENT	WOODWARD, CARMA CARD	$-40.05	$118.80
07/11/2025	BILL	WOODWARD, CARMA OR ACEL	$158.85	$158.85
02/04/2025	PAYMENT	MCCONNELL LAW OFFICE CHECK 14312	$-167.18	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.94	$167.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.94	$163.24
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.04	$159.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.74	$152.26
07/10/2024	BILL	2D COMMERCIAL LEASING, LLP	$148.52	$148.52
07/28/2023	PAYMENT	MINTON, REED & JONICA TR CHECK NUM: 1034	$-137.53	$0.00
07/12/2023	BILL	MINTON, REED A & JONICA M	$137.53	$137.53
08/03/2022	PAYMENT	MINTON, REED & JONICA TR CHECK NUM: 1029	$-127.42	$0.00
08/03/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.02	$127.42
08/03/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.06	$127.40
07/13/2022	BILL	MINTON, REED A & JONICA M	$127.34	$127.34
08/03/2021	PAYMENT	REED'S REALTY CHECK NUM: 002693	$-129.49	$0.00
07/15/2021	BILL	MINTON, REED A & JONICA M	$129.49	$129.49
08/13/2020	PAYMENT	REED'S REALTY CHECK NUM: 002669	$-125.46	$0.00
07/13/2020	BILL	MINTON, REED A & JONICA M	$125.46	$125.46
08/16/2019	PAYMENT	REED'S REALTY CHECK NUM: 2612	$-121.10	$0.00
07/10/2019	BILL	MINTON, REED A & JONICA M	$121.10	$121.10
08/07/2018	PAYMENT	REED'S REALTY CHECK NUM: 2574	$-117.24	$0.00
07/09/2018	BILL	MINTON, REED A & JONICA M	$117.24	$117.24
08/01/2017	PAYMENT	MINTON, REED A & JONICA M CHECK NUM: 2527	$-105.54	$0.00
07/07/2017	BILL	MINTON, REED A & JONICA M	$105.54	$105.54
08/03/2016	PAYMENT	REED'S REALTY CHECK NUM: 2477	$-104.93	$0.00
07/08/2016	BILL	MINTON, REED A & JONICA M	$104.93	$104.93
08/07/2015	PAYMENT	REED'S REALTY CHECK NUM: 2435	$-101.77	$0.00
07/08/2015	BILL	MINTON, REED A & JONICA M	$101.77	$101.77
08/19/2014	PAYMENT	MINTON, REED CREDIT: D BANK: OP INTERNET NUM: 136102	$-98.20	$0.00
07/08/2014	BILL	MINTON, REED A & JONICA M	$98.20	$98.20
08/19/2013	PAYMENT	REEDS REALTY CHECK NUM: 2351	$-91.09	$0.00
07/16/2013	BILL	MINTON, REED A & JONICA M	$91.09	$91.09
08/20/2012	PAYMENT	MINTON, REED CREDIT: D BANK: OP INTERNET NUM: 100957	$-89.22	$0.00
07/10/2012	BILL	MINTON, REED A & JONICA M	$89.22	$89.22
08/11/2011	PAYMENT	REED'S REALTY CHECK NUM: 2247	$-85.45	$0.00
07/14/2011	BILL	MINTON, REED A & JONICA M	$85.45	$85.45
08/16/2010	PAYMENT	REED'S REALTY CHECK NUM: 2157	$-87.20	$0.00
07/14/2010	BILL	MINTON, REED A & JONICA M	$87.20	$87.20
09/09/2009	PAYMENT	JONICA MINTON CHECK NUM: 9696	$-106.62	$0.00
07/21/2009	BILL	MINTON, REED A & JONICA M	$106.62	$106.62
04/02/2009	PAYMENT	MINTON, REED A & JONICA M CHECK NUM: 2013	$-143.87	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.27	$143.87
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.27	$140.60
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.27	$137.33
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.27	$134.06
07/10/2008	BILL	MINTON, REED A & JONICA M	$130.79	$130.79
08/07/2007	PAYMENT	MINTON, REED A & JONICA M CHECK NUM: 8925	$-143.73	$0.00
07/13/2007	BILL	MINTON, REED A & JONICA M	$143.73	$143.73
08/17/2006	PAYMENT	JONICA MINTON CHECK NUM: 8557	$-156.63	$0.00
07/20/2006	BILL	MINTON, REED A & JONICA M	$156.63	$156.63
01/26/2006	PAYMENT	SPRING CREEK REALTY CHECK NUM: 4232	$-87.17	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.15	$87.17
09/01/2005	PAYMENT	SPRING CREEK REALTY CHECK NUM: 4195	$-83.05	$83.02
08/01/2005	BILL	MINTON, REED A & JONICA M	$166.07	$166.07
01/28/2005	PAYMENT	Payment on Old System	$-90.82	$0.00
08/12/2004	PAYMENT	Payment on Old System	$-90.89	$90.82
08/12/2004	PENALTY	Penalty on Old System	$0.05	$181.71
07/06/2004	BILL	Billed on Old System	$181.66	$181.66