Tax Account 028-011-003

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Owners

WOODWORTH, TRAVIS B TR ET AL
2168 JACKSON AVE
SPRING CREEK, NV 89815-9819

WOODWORTH, PAMELA R TR ET AL

THE TRAVIS & PAMELA WOODWORTH

FAMILY TRUST

770374

Account Summary

Account ID	028-011-003
Account Type	Real Estate
Location	2168 JACKSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

028-011-003

Account Type

Real Estate

Location

2168 JACKSON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$253.60
Total	$253.60
Paid	$253.60
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$253.60

Total

$253.60

Paid

$253.60

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$61.87	$0.00	$61.87	$61.87	$0.00
2	10/07/2024	10/17/2024	Paid	$63.90	$0.00	$63.90	$63.90	$0.00
3	01/06/2025	01/16/2025	Paid	$63.90	$0.00	$63.90	$63.90	$0.00
4	03/03/2025	03/13/2025	Paid	$63.93	$0.00	$63.93	$63.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$228.44	$0.00	$228.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$211.70	$0.00	$211.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$88.70	$0.00	$88.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.73	$0.00	$87.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$86.68	$0.00	$86.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$86.01	$0.00	$86.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.18	$0.00	$80.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$76.61	$0.00	$76.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$76.89	$0.00	$76.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.23	$0.00	$78.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/23/2024	PAYMENT	WOODWORTH, TRAVIS B OR PAMELA R CHECK 1106	$-7.08	$0.00
08/30/2024	PAYMENT	WOODWORTH, TRAVIS B OR PAMELA R SYS 1104 ORIG: CHECK	$-246.52	$7.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.08	$253.60
08/30/2024	ADJUSTMENT	WOODWORTH, TRAVIS B OR PAMELA R CHECK 1104 VOIDED PAYMENT: 942312. REASON: AMENDMENT TO RE 2025	$246.52	$246.52
08/19/2024	PAYMENT	WOODWORTH, TRAVIS B OR PAMELA R CHECK 1104	$-246.52	$0.00
07/10/2024	BILL	WOODWORTH, TRAVIS B TR ET AL	$246.52	$246.52
08/03/2023	PAYMENT	WOODWORTH, TRAVIS B & PAMELA R CHECK NUM: 1023	$-228.44	$0.00
07/12/2023	BILL	WOODWORTH, TRAVIS B TR ET AL	$228.44	$228.44
08/04/2022	PAYMENT	WOODWORTH, TRAVIS B & PAMELA CHECK NUM: 1040	$-211.70	$0.00
07/12/2022	BILL	WOODWORTH, TRAVIS B TR ET AL	$211.70	$211.70
08/17/2021	PAYMENT	WOODWORTH, TRAVIS B & PAMELA R CHECK NUM: 1001	$-88.70	$0.00
07/14/2021	BILL	WOODWORTH, TRAVIS B TR ET AL	$88.70	$88.70
08/11/2020	PAYMENT	WOODWORTH, TRAVIS B & PAMELA R CHECK NUM: 106	$-87.73	$0.00
07/15/2020	BILL	WOODWORTH, TRAVIS B TR ET AL	$87.73	$87.73
08/05/2019	PAYMENT	ALMOND, VIVIAN ANDRESS CHECK NUM: 1089	$-86.68	$0.00
07/10/2019	BILL	ALMOND, ERROL E & VIVIAN A	$86.68	$86.68
08/22/2018	PAYMENT	ALMOND, BRIAN CHECK NUM: 2046	$-86.01	$0.00
07/09/2018	BILL	ALMOND, ERROL E & VIVIAN A	$86.01	$86.01
08/02/2017	PAYMENT	ALMOND, ERROL & VIVIAN CHECK NUM: 2069	$-80.18	$0.00
07/07/2017	BILL	ALMOND, ERROL E & VIVIAN A	$80.18	$80.18
07/25/2016	PAYMENT	ALMOND, ERROL E & VIVIAN A CHECK NUM: 2025	$-76.61	$0.00
07/08/2016	BILL	ALMOND, ERROL E & VIVIAN A	$76.61	$76.61
08/07/2015	PAYMENT	ALMOND, ERROL E & VIVIAN A CHECK NUM: 1955	$-76.89	$0.00
07/08/2015	BILL	ALMOND, ERROL E & VIVIAN A	$76.89	$76.89
08/14/2014	PAYMENT	ALMOND, ERROL CHECK NUM: 1979	$-78.23	$0.00
07/10/2014	BILL	ALMOND, ERROL E & VIVIAN A	$78.23	$78.23
08/07/2013	PAYMENT	ALMOND, ERROL E & VIVIAN A CHECK NUM: 1807	$-76.97	$0.00
07/16/2013	BILL	ALMOND, ERROL E & VIVIAN A	$76.97	$76.97
07/18/2012	PAYMENT	ALMOND, ERROL & VIVIAN CHECK NUM: 1915	$-76.72	$0.00
07/10/2012	BILL	ALMOND, ERROL E & VIVIAN A	$76.72	$76.72
07/22/2011	PAYMENT	ALMOND, ERROL E & VIVIAN A CHECK NUM: 1897	$-76.25	$0.00
07/14/2011	BILL	ALMOND, ERROL E & VIVIAN A	$76.25	$76.25
07/28/2010	PAYMENT	ALMOND, ERROL E & VIVIAN A CHECK NUM: 6173	$-76.76	$0.00
07/14/2010	BILL	ALMOND, ERROL E & VIVIAN A	$76.76	$76.76
08/04/2009	PAYMENT	ALMOND, ERROL E & VIVIAN A CHECK NUM: 1742	$-75.88	$0.00
07/21/2009	BILL	ALMOND, ERROL E & VIVIAN A	$75.88	$75.88
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.71	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.04	$0.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.03	$0.67
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.02	$0.64
07/23/2008	PAYMENT	ALMOND, ERROL E & VIVIAN A CHECK NUM: 1679	$-75.00	$0.62
07/14/2008	BILL	ALMOND, ERROL E & VIVIAN A	$75.62	$75.62
07/18/2007	PAYMENT	ALMOND, ERROL E & VIVIAN A CHECK NUM: 1582	$-74.00	$0.00
07/13/2007	BILL	ALMOND, ERROL E & VIVIAN A	$74.00	$74.00
08/09/2006	PAYMENT	ALMOND, ERROL E & VIVIAN A CHECK NUM: 1504	$-73.82	$0.00
07/19/2006	BILL	ALMOND, ERROL E & VIVIAN A	$73.82	$73.82
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-85.41	$0.00
07/21/2005	BILL	CTGC TR	$85.41	$85.41
08/17/2004	PAYMENT	@	$-85.55	$0.00
07/01/2004	BILL	CTGC TR @	$85.55	$85.55
08/22/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	CTGC TR @	$85.27	$85.27