Tax Account 006-290-030

Owners

WOODHILLS LLC
PO BOX 368
WELLS, NV 89835-0368

531364

Account Summary

Account ID 006-290-030
Account Type Real Estate
Location 0 SEC 32 TWP 32N RNG 56E MDB&M
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $470.87
Total $470.87
Paid $470.87
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$118.01$0.00$118.01$118.01$0.00
210/07/202410/17/2024Paid$117.62$0.00$117.62$117.62$0.00
301/06/202501/16/2025Paid$117.62$0.00$117.62$117.62$0.00
403/03/202503/13/2025Paid$117.62$0.00$117.62$117.62$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$470.87$0.00$470.87$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$470.87$0.00$470.87$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$501.56$0.00$501.56$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$495.72$0.00$495.72$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$495.06$0.00$495.06$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$493.31$0.00$493.31$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$451.15$0.00$451.15$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$448.40$0.00$448.40$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$448.40$0.00$448.40$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$449.66$0.00$449.66$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTWOODHILLS LLC CHECK 1742$-470.87$0.00
07/10/2024BILLWOODHILLS LLC$470.87$470.87
07/28/2023PAYMENTWOODHILLS LLC CHECK NUM: 1763$-470.87$0.00
07/12/2023BILLWOODHILLS LLC$470.87$470.87
07/22/2022PAYMENTWOODHILLS LLC CHECK NUM: 1718$-470.87$0.00
07/12/2022BILLWOODHILLS LLC$470.87$470.87
07/21/2021PAYMENTWOODHILLS LLC CHECK NUM: 1714$-501.56$0.00
07/14/2021BILLWOODHILLS LLC$501.56$501.56
08/05/2020PAYMENTWOODHILLS LLC CHECK NUM: 1706/1705$-495.72$0.00
07/15/2020BILLWOODHILLS LLC$495.72$495.72
07/24/2019PAYMENTWOODHILLS LLC CHECK NUM: 1735$-495.06$0.00
07/10/2019BILLWOODHILLS LLC$495.06$495.06
08/03/2018PAYMENTWOODHILLS LLC CHECK NUM: 1697$-493.31$0.00
07/09/2018BILLWOODHILLS LLC$493.31$493.31
08/18/2017PAYMENTWOODHILLS LLC CHECK NUM: 4687$-451.15$0.00
07/07/2017BILLWOODHILLS LLC$451.15$451.15
08/01/2016PAYMENTWOODHILLS LLC CHECK NUM: 1673$-448.40$0.00
07/08/2016BILLWOODHILLS LLC$448.40$448.40
08/19/2015PAYMENTWOODHILLS LLC CHECK NUM: 1649$-448.40$0.00
07/08/2015BILLWOODHILLS LLC$448.40$448.40
08/11/2014PAYMENTWOODHILLS LLC CHECK NUM: 1618$-449.66$0.00
07/10/2014BILLWOODHILLS LLC$449.66$449.66
07/25/2013PAYMENTWOODHILLS LLC CHECK NUM: 1583$-448.40$0.00
07/16/2013BILLWOODHILLS LLC$448.40$448.40
03/07/2013PAYMENTWOODHILLS LLC CHECK NUM: 1557$-112.10$0.00
12/06/2012PAYMENTWOODHILLS LLC CHECK NUM: 1545$-112.10$112.10
09/27/2012PAYMENTWOODHILLS LLC CHECK NUM: 1527$-112.10$224.20
08/01/2012PAYMENTWOODHILLS LLC CHECK NUM: 1515$-112.10$336.30
07/10/2012BILLWOODHILLS LLC$448.40$448.40
02/21/2012PAYMENTWOODHILLS LLC CHECK NUM: 1497$-112.10$0.00
01/03/2012PAYMENTWOODHILLS LLC CHECK NUM: 1485$-112.10$112.10
10/04/2011PAYMENTWOODHILLS LLC CHECK NUM: 1461$-112.10$224.20
08/18/2011PAYMENTWOODHILLS LLC CHECK NUM: 1447$-112.10$336.30
07/14/2011BILLWOODHILLS LLC$448.40$448.40