Tax Account TU200470

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Owners

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

Account Summary

Account ID	TU200470
Account Type	Personal Property
Location	9152 RUDDY 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$19.68
Total	$19.68
Paid	$19.68
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19.68	$0.00	$19.68	$19.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$19.68	$0.00	$19.68	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$19.68	$0.00	$19.68	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$20.98	$0.00	$20.98	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$20.74	$0.00	$20.74	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$20.74	$0.00	$20.74	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	WOOD, ANGELA M CARD	$-19.68	$0.00
07/10/2024	BILL	WOOD, TERRY & ANGELA FAM TRST	$19.68	$19.68
08/17/2023	PAYMENT	WOOD, ANGELA CREDIT: D	$-19.68	$0.00
07/12/2023	BILL	WOOD, TERRY & ANGELA FAM TRST	$19.68	$19.68
08/04/2022	PAYMENT	WOOD, TERRY OR ANGIE CHECK NUM: 4565	$-19.68	$0.00
07/13/2022	BILL	WOOD, ANGIE	$19.68	$19.68
08/13/2021	PAYMENT	WOOD, ANGELA M CREDIT: D	$-20.98	$0.00
07/15/2021	BILL	WOOD, ANGIE	$20.98	$20.98
07/28/2020	PAYMENT	WILLIAMS, JOHN E,DANIEL,SHEILA CHECK NUM: 1050	$-20.74	$0.00
07/13/2020	BILL	WILLIAMS, JOHN E	$20.74	$20.74
07/23/2019	PAYMENT	WILLIAMS, JOHN E CASH	$-20.74	$0.00
07/10/2019	BILL	WILLIAMS, JOHN E	$20.74	$20.74
08/16/2018	PAYMENT	WILLIAMS, JOHN CHECK NUM: 1330	$-20.67	$0.00
07/09/2018	BILL	WILLIAMS, JOHN E	$20.67	$20.67
09/01/2017	PAYMENT	WILLIAMS, JOHN CHECK BANK: OP INTERNET NUM: 125690955	$-18.83	$0.00
07/07/2017	BILL	WILLIAMS, JOHN E	$18.83	$18.83
07/27/2016	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 1160	$-18.83	$0.00
07/08/2016	BILL	WILLIAMS, JOHN E	$18.83	$18.83
08/20/2015	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 1058	$-18.83	$0.00
07/08/2015	BILL	WILLIAMS, JOHN E	$18.83	$18.83
08/28/2014	PAYMENT	SKIP'S QUALITY RADIATOR ET AL CHECK NUM: 3455	$-18.83	$0.00
07/08/2014	BILL	WILLIAMS, JOHN E	$18.83	$18.83
08/28/2013	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 0627	$-18.83	$0.00
07/16/2013	BILL	WILLIAMS, JOHN E	$18.83	$18.83
08/16/2012	PAYMENT	WILLIAMS, JOHN CHECK BANK: OP INTERNET NUM: 100698938	$-18.83	$0.00
07/10/2012	BILL	WILLIAMS, JOHN E	$18.83	$18.83
11/30/2011	PAYMENT	WILLIAMS, JOHN CHECK BANK: OP INTERNET NUM: 98064164	$-20.71	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.88	$20.71
07/14/2011	BILL	WILLIAMS, JOHN E	$18.83	$18.83