Tax Account 020-002-008

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Owners

WOODS, ALICE
368 BERRY CREEK CT
SPRING CREEK, NV 89815-6506

804159

Account Summary

Account ID	020-002-008
Account Type	Real Estate
Location	10467 TEAL AVE
Balance	$39.91
Currently Due	$39.91

Account ID

020-002-008

Account Type

Real Estate

Location

10467 TEAL AVE

Balance

$39.91

Currently Due

$39.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.62
Total	$39.91
Paid	$0.00
Balance	$39.91
Due	$39.91
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.62

Total

$39.91

Paid

$0.00

Balance

$39.91

Due

$39.91

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$36.62	$1.46	$36.62	$0.00	$38.08
2	10/07/2024	10/17/2024	Past due	$0.00	$1.83	$0.00	$0.00	$39.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.92	$5.85	$44.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.21	$8.18	$45.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.75	$1.07	$27.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$26.44	$3.97	$30.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$26.44	$0.00	$26.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.47	$0.00	$31.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.01	$0.00	$24.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.83	$39.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.08
07/10/2024	BILL	WOODS, ALICE	$36.62	$36.62
03/04/2024	PAYMENT	ALICE WOODS ONLINE	$-44.77	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$44.77
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.95	$42.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$40.48
07/12/2023	BILL	WOODS, ALICE	$38.92	$38.92
03/20/2023	PAYMENT	WOODS, ALICE CREDIT: D	$-45.39	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.60	$45.39
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.23	$42.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.86	$40.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.49	$38.70
07/12/2022	BILL	WOODS, ALICE	$37.21	$37.21
09/15/2021	PAYMENT	SMILE4U INC CHECK NUM: OP INTERNET	$-27.82	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.07	$27.82
07/14/2021	BILL	SMILE4U INC	$26.75	$26.75
06/16/2021	PAYMENT	ECT CASH	$-1.59	$0.00
03/08/2021	PAYMENT	SMILE4U INC CHECK NUM: 6922	$-28.82	$1.59
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.59	$30.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.32	$28.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.06	$27.50
07/15/2020	BILL	SMILE4U INC	$26.44	$26.44
08/20/2019	PAYMENT	SMILE4U INC CHECK NUM: 3174	$-26.44	$0.00
07/10/2019	BILL	SMILE4U INC	$26.44	$26.44
08/21/2018	PAYMENT	SMILE4U INC CHECK NUM: OPCK 130149807	$-31.47	$0.00
07/09/2018	BILL	SMILE4U INC	$31.47	$31.47
08/01/2017	PAYMENT	WALTON, MAMIE B & ET AL CHECK NUM: 7198	$-24.01	$0.00
07/07/2017	BILL	WALTON, MAMIE B	$24.01	$24.01
07/20/2016	PAYMENT	WALTON, MAMIE B CHECK NUM: 7107	$-23.14	$0.00
07/08/2016	BILL	WALTON, MAMIE B	$23.14	$23.14
07/23/2015	PAYMENT	WALTON, MAMIE B CHECK NUM: 7013	$-21.76	$0.00
07/08/2015	BILL	WALTON, MAMIE B	$21.76	$21.76
07/30/2014	PAYMENT	WALTON, MAMIE B CHECK NUM: 6937	$-20.24	$0.00
07/10/2014	BILL	WALTON, MAMIE B	$20.24	$20.24
08/01/2013	PAYMENT	WALTON, MAMIE B CHECK NUM: 94932700	$-18.77	$0.00
07/16/2013	BILL	WALTON, MAMIE B	$18.77	$18.77
08/01/2012	PAYMENT	WALTON, MAMIE B CHECK NUM: 51177839	$-17.41	$0.00
07/10/2012	BILL	WALTON, MAMIE B	$17.41	$17.41
08/11/2011	PAYMENT	WALTON, MAMIE B CHECK NUM: 2233248703	$-16.35	$0.00
07/14/2011	BILL	WALTON, MAMIE B	$16.35	$16.35
08/06/2010	PAYMENT	WALTON, MAMIE B CHECK NUM: 6517	$-15.50	$0.00
07/14/2010	BILL	WALTON, MAMIE B	$15.50	$15.50
08/28/2009	PAYMENT	WALTON, MAMIE B & JAMES H CHECK NUM: 1015	$-14.71	$0.00
07/21/2009	BILL	WALTON, MAMIE B	$14.71	$14.71
08/14/2008	PAYMENT	WALTON, MAMIE B CHECK NUM: 836	$-13.66	$0.00
07/14/2008	BILL	WALTON, MAMIE B	$13.66	$13.66
08/10/2007	PAYMENT	WALTON, MAMIE B CHECK NUM: 635	$-13.66	$0.00
07/13/2007	BILL	WALTON, MAMIE B	$13.66	$13.66
08/14/2006	PAYMENT	WALTON, MAMIE B CHECK NUM: 450	$-13.65	$0.00
07/19/2006	BILL	WALTON, MAMIE B	$13.65	$13.65
08/17/2005	PAYMENT	WALTON, MAMIE B CHECK NUM: 4551	$-13.64	$0.00
07/21/2005	BILL	WALTON, MAMIE B	$13.64	$13.64
08/10/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	WALTON, MAMIE B @	$13.66	$13.66
08/08/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	WALTON, MAMIE B @	$13.65	$13.65