Tax Account 006-52F-024

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Owners

WOO, DONALD K & SHANNON L TR
219 HOLYOKE DR
SPRING CREEK, NV 89815-5340

(DONALD K WOO FAMILY TRUST)

Account Summary

Account ID	006-52F-024
Account Type	Real Estate
Location	0 HOG TOMMY RD
Balance	$624.24
Currently Due	$312.12

Account ID

006-52F-024

Account Type

Real Estate

Location

0 HOG TOMMY RD

Balance

$624.24

Currently Due

$312.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,248.85
Total	$1,248.85
Paid	$624.61
Balance	$624.24
Due	$312.12
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

$1,248.85

Total

$1,248.85

Paid

$624.61

Balance

$624.24

Due

$312.12

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	$312.49	$0.00	$0.00	$312.49	$312.49	$0.00
2	10/06/2025	10/16/2025	Paid	$312.12	$0.00	$0.00	$312.12	$312.12	$0.00
3	01/05/2026	01/15/2026	Due	$312.12	$0.00	$0.00	$312.12	$0.00	$312.12
4	03/02/2026	03/12/2026	Due	$312.12	$0.00	$0.00	$312.12	$0.00	$624.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,180.48	$0.00	$0.00	$1,180.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$988.19	$0.00	$0.00	$988.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$915.16	$0.00	$0.00	$915.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$847.13	$0.00	$0.00	$847.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$837.36	$0.00	$0.00	$837.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$836.70	$0.00	$0.00	$836.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$833.74	$0.00	$0.00	$833.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$761.32	$0.00	$0.00	$761.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$758.57	$0.00	$0.00	$758.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$758.57	$0.00	$0.00	$758.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$759.83	$0.00	$0.00	$759.83	$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 4325	$-312.12	$624.24
08/29/2025	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4305	$-312.49	$936.36
07/11/2025	BILL	WOO, DONALD K & SHANNON L TR	$1,248.85	$1,248.85
10/03/2024	PAYMENT	HAMMOND, CAROL G OR DALE A CHECK 1077	$-113.42	$0.00
08/30/2024	PAYMENT	HAMMOND, DALE A & CAROL G SYS 1076 ORIG: CHECK	$-1,067.06	$113.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.42	$1,180.48
08/30/2024	ADJUSTMENT	HAMMOND, DALE A & CAROL G CHECK 1076 VOIDED PAYMENT: 920831. REASON: AMENDMENT TO RE 2025	$1,067.06	$1,067.06
08/02/2024	PAYMENT	HAMMOND, DALE A & CAROL G CHECK 1076	$-1,067.06	$0.00
07/10/2024	BILL	HAMMOND, DALE A & CAROL G	$1,067.06	$1,067.06
08/10/2023	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 1071	$-988.19	$0.00
07/12/2023	BILL	HAMMOND, DALE A & CAROL G	$988.19	$988.19
08/02/2022	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 1065	$-915.16	$0.00
07/12/2022	BILL	HAMMOND, DALE A & CAROL G	$915.16	$915.16
08/20/2021	PAYMENT	HAMMOND, CAROL G & DALE A CHECK NUM: 1060	$-847.13	$0.00
07/14/2021	BILL	HAMMOND, DALE A & CAROL G	$847.13	$847.13
08/03/2020	PAYMENT	HAMMOND, CAROL G CHECK NUM: 1156	$-837.36	$0.00
07/15/2020	BILL	HAMMOND, DALE A & CAROL G	$837.36	$837.36
07/30/2019	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 1051	$-836.70	$0.00
07/10/2019	BILL	HAMMOND, DALE A & CAROL G	$836.70	$836.70
08/13/2018	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 1047	$-833.74	$0.00
07/09/2018	BILL	HAMMOND, DALE A & CAROL G	$833.74	$833.74
08/09/2017	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 3264	$-761.32	$0.00
07/07/2017	BILL	HAMMOND, DALE A & CAROL G	$761.32	$761.32
07/15/2016	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 1036	$-758.57	$0.00
07/08/2016	BILL	HAMMOND, DALE A & CAROL G	$758.57	$758.57
07/29/2015	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 1023	$-758.57	$0.00
07/08/2015	BILL	HAMMOND, DALE A & CAROL G	$758.57	$758.57
07/30/2014	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 1017	$-759.83	$0.00
07/10/2014	BILL	HAMMOND, DALE A & CAROL G	$759.83	$759.83
08/13/2013	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 1012	$-758.57	$0.00
07/16/2013	BILL	HAMMOND, DALE A & CAROL G	$758.57	$758.57
08/06/2012	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 1003	$-758.57	$0.00
07/10/2012	BILL	HAMMOND, DALE A & CAROL G	$758.57	$758.57
08/18/2011	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 2947	$-735.02	$0.00
07/14/2011	BILL	HAMMOND, DALE A & CAROL G	$735.02	$735.02
08/13/2010	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 2896	$-697.35	$0.00
07/14/2010	BILL	HAMMOND, DALE A & CAROL G	$697.35	$697.35
08/20/2009	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 2828	$-662.87	$0.00
07/21/2009	BILL	HAMMOND, DALE A & CAROL G	$662.87	$662.87
08/04/2008	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 2757	$-615.58	$0.00
07/14/2008	BILL	HAMMOND, DALE A & CAROL G	$615.58	$615.58
07/26/2007	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 2678	$-579.54	$0.00
07/13/2007	BILL	HAMMOND, DALE A & CAROL G	$579.54	$579.54
08/30/2006	PAYMENT	HAMMOND, DALE A & CAROL G CHECK NUM: 2600	$-544.68	$0.00
07/19/2006	BILL	HAMMOND, DALE A & CAROL G	$544.68	$544.68
01/05/2006	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1032	$-136.00	$0.00
10/07/2005	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1018	$-136.01	$136.00
08/31/2005	PAYMENT	HOG TOMMY HILS LLC CHECK NUM: 1011	$-136.02	$272.01
07/26/2005	PAYMENT	STEWART TITLE CHECK NUM: 19483	$-136.02	$408.03
07/21/2005	BILL	HOG TOMMY HILLS LLC	$544.05	$544.05