Tax Account 006-52F-019

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Owners

WOO, DONALD K
219 HOLYOKE DR
SPRING CREEK, NV 89815-5340

Account Summary

Account ID	006-52F-019
Account Type	Real Estate
Location	0 HOG TOMMY RD
Balance	$365.84
Currently Due	$182.92

Account ID

006-52F-019

Account Type

Real Estate

Location

0 HOG TOMMY RD

Balance

$365.84

Currently Due

$182.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$732.05
Total	$732.05
Paid	$366.21
Balance	$365.84
Due	$182.92
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$732.05

Total

$732.05

Paid

$366.21

Balance

$365.84

Due

$182.92

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$183.29	$0.00	$0.00	$183.29	$183.29	$0.00
2	10/06/2025	10/16/2025	Paid	$182.92	$0.00	$0.00	$182.92	$182.92	$0.00
3	01/05/2026	01/15/2026	Due	$182.92	$0.00	$0.00	$182.92	$0.00	$182.92
4	03/02/2026	03/12/2026	Due	$182.92	$0.00	$0.00	$182.92	$0.00	$365.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$692.02	$0.00	$0.00	$692.02	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$585.10	$0.00	$0.00	$585.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$541.95	$0.00	$0.00	$541.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$501.56	$0.00	$0.00	$501.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$495.72	$0.00	$0.00	$495.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$495.06	$0.00	$0.00	$495.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$493.31	$0.00	$0.00	$493.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$451.15	$0.00	$0.00	$451.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$448.40	$0.00	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$448.40	$0.00	$0.00	$448.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$449.66	$15.80	$0.00	$465.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4324	$-182.92	$365.84
08/29/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4304	$-183.29	$548.76
07/11/2025	BILL	WOO, DONALD K	$732.05	$732.05
03/14/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4265	$-177.94	$0.00
01/13/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4248	$-177.93	$177.94
10/14/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4225	$-177.93	$355.87
08/30/2024	PAYMENT	WOO, DONALD K & SHANNON L SYS 4213 ORIG: CHECK	$-158.22	$533.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.31	$692.02
08/30/2024	ADJUSTMENT	WOO, DONALD K & SHANNON L CHECK 4213 VOIDED PAYMENT: 946472. REASON: AMENDMENT TO RE 2025	$158.22	$631.71
08/23/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4213	$-158.22	$473.49
07/10/2024	BILL	WOO, DONALD K	$631.71	$631.71
03/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4154	$-145.67	$0.00
01/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4137	$-145.67	$145.67
10/06/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4099	$-145.67	$291.34
08/22/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 4085	$-148.09	$437.01
07/12/2023	BILL	WOO, DONALD K	$585.10	$585.10
03/15/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 4047	$-134.89	$0.00
01/06/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 4030	$-134.89	$134.89
10/12/2022	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 4013	$-134.89	$269.78
08/24/2022	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 4006	$-137.28	$404.67
07/12/2022	BILL	WOO, DONALD K	$541.95	$541.95
03/16/2022	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3973	$-124.89	$0.00
01/11/2022	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3961	$-124.89	$124.89
10/08/2021	PAYMENT	525 ABARR LLC CHECK NUM: 1285	$-124.89	$249.78
08/25/2021	PAYMENT	525 ABARR LLC CHECK NUM: 2 1275	$-126.89	$374.67
07/14/2021	BILL	WOO, DONALD K	$501.56	$501.56
03/08/2021	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3933	$-123.93	$0.00
01/14/2021	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3928	$-123.93	$123.93
10/14/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3914	$-123.93	$247.86
08/25/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3907	$-123.93	$371.79
07/15/2020	BILL	WOO, DONALD K	$495.72	$495.72
03/09/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3893	$-123.47	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$123.47
01/16/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3888	$-123.47	$123.47
10/18/2019	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3876	$-123.47	$246.94
08/28/2019	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3860	$-124.65	$370.41
07/10/2019	BILL	WOO, DONALD K	$495.06	$495.06
03/11/2019	PAYMENT	WOO, DONALD K & SHARON L CHECK NUM: 3838	$-123.03	$0.00
01/10/2019	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3828	$-123.03	$123.03
10/08/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3804	$-123.03	$246.06
08/28/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3784	$-124.22	$369.09
07/09/2018	BILL	WOO, DONALD K	$493.31	$493.31
03/13/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3745	$-112.10	$0.00
01/04/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3728	$-112.10	$112.10
10/09/2017	PAYMENT	WOO, DONALD K & SHARON L CHECK NUM: 3711	$-112.10	$224.20
08/29/2017	PAYMENT	WOO, DONALD K & SHARON L CHECK NUM: 3693	$-114.85	$336.30
07/07/2017	BILL	WOO, DONALD K	$451.15	$451.15
03/17/2017	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3662	$-112.10	$0.00
01/10/2017	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3653	$-112.10	$112.10
10/05/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3640	$-112.10	$224.20
08/19/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3631	$-112.10	$336.30
07/08/2016	BILL	WOO, DONALD K	$448.40	$448.40
03/14/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3609	$-112.10	$0.00
01/06/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3588	$-112.10	$112.10
10/13/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3557	$-112.10	$224.20
08/20/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3532	$-112.10	$336.30
07/08/2015	BILL	WOO, DONALD K	$448.40	$448.40
03/09/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3416	$-112.10	$0.00
01/14/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3398	$-353.36	$112.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.27	$465.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.53	$454.19
07/10/2014	BILL	WOO, DONALD K	$449.66	$449.66
03/12/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3315	$-112.10	$0.00
01/08/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3286	$-112.10	$112.10
10/11/2013	PAYMENT	WOO, DONALD K CHECK NUM: 3237	$-112.10	$224.20
08/30/2013	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3211	$-112.10	$336.30
07/16/2013	BILL	WOO, DONALD K	$448.40	$448.40
03/22/2013	PAYMENT	WOO, DONALD K CHECK NUM: 3075	$-116.58	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.48	$116.58
01/14/2013	PAYMENT	WOO, DONALD K CHECK NUM: 3025	$-112.10	$112.10
10/11/2012	PAYMENT	WOO, DONALD K CHECK NUM: 2953	$-112.10	$224.20
09/11/2012	PAYMENT	WOO, DONALD K CHECK NUM: 2932	$-116.58	$336.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.48	$452.88
07/10/2012	BILL	WOO, DONALD K	$448.40	$448.40
03/14/2012	PAYMENT	WOO, DONALD K CHECK NUM: 2789	$-112.10	$0.00
01/09/2012	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2731	$-112.10	$112.10
10/12/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2648	$-112.10	$224.20
08/23/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2582	$-112.10	$336.30
07/14/2011	BILL	WOO, DONALD K	$448.40	$448.40
03/11/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2472	$-112.73	$0.00
01/05/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2422	$-112.73	$112.73
10/08/2010	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2360	$-112.73	$225.46
08/25/2010	PAYMENT	WOO, DONALD K CHECK NUM: 2333	$-112.73	$338.19
07/14/2010	BILL	WOO, DONALD K	$450.92	$450.92
03/08/2010	PAYMENT	WOO, DONALD K CHECK NUM: 2270	$-112.73	$0.00
01/13/2010	PAYMENT	WOO, DONALD K CHECK NUM: 2245	$-112.73	$112.73
10/22/2009	PAYMENT	WOO, DONALD K CHECK NUM: 2198	$-112.73	$225.46
09/22/2009	PAYMENT	WOO, DONALD K CHECK NUM: 2158	$-113.99	$338.19
07/21/2009	BILL	WOO, DONALD K	$452.18	$452.18
03/02/2009	PAYMENT	WOO, DONALD K CHECK NUM: 2083	$-112.73	$0.00
01/12/2009	PAYMENT	WOO, DONALD K CHECK NUM: 2059	$-112.73	$112.73
10/02/2008	PAYMENT	WOO, DONALD K CHECK NUM: 1984	$-112.73	$225.46
09/04/2008	PAYMENT	WOO, DONALD K CHECK NUM: 1946	$-113.99	$338.19
07/14/2008	BILL	WOO, DONALD K	$452.18	$452.18
03/12/2008	PAYMENT	WOO, DONALD K CHECK NUM: 1852	$-107.90	$0.00
01/08/2008	PAYMENT	WOO, DONALD K & SHANNON CHECK NUM: 1812	$-107.90	$107.90
10/10/2007	PAYMENT	WOO, DONALD K CHECK NUM: 1753	$-107.90	$215.80
08/23/2007	PAYMENT	WOO, DONALD K CHECK NUM: 1711	$-107.93	$323.70
07/13/2007	BILL	WOO, DONALD K	$431.63	$431.63
03/20/2007	PAYMENT	WOO, DONALD K CREDIT: D	$-110.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.27	$110.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.16	$105.63
01/10/2007	PAYMENT	WOO, DONALD K CHECK NUM: 1592	$-101.41	$105.47
10/16/2006	PAYMENT	WOO, DONALD K CHECK NUM: 1517	$-101.41	$206.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$308.29
09/11/2006	PAYMENT	WOO, DONALD K CHECK NUM: 1483	$-101.44	$304.23
07/19/2006	BILL	WOO, DONALD K	$405.67	$405.67
03/09/2006	PAYMENT	WOO, DONALD K CHECK NUM: 1379	$-101.30	$0.00
12/29/2005	PAYMENT	WOOD, DONALD K CHECK NUM: 1333	$-101.30	$101.30
09/29/2005	PAYMENT	WOOD, DONALD K CHECK NUM: 1265	$-101.30	$202.60
08/29/2005	PAYMENT	WOOD, DONALD K CHECK NUM: 1219	$-101.30	$303.90
07/21/2005	BILL	WOOD, DONALD K	$405.20	$405.20
03/11/2005	PAYMENT	@	$-202.90	$0.00
08/12/2004	PAYMENT	@	$-206.99	$202.90
07/01/2004	PENALTY	Penalty 04-05	$4.06	$409.89
07/01/2004	BILL	HOG TOMMY HILLS LLC @	$405.83	$405.83
07/29/2003	PAYMENT	@	$-405.75	$0.00
07/01/2003	BILL	HOG TOMMY HILLS LLC @	$405.75	$405.75