Tax Account 028-011-003
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 | $7.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $253.60 |
| Total | $253.60 |
| Paid | $246.52 |
| Balance | $7.08 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
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 | 2.32 | .07 | .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 |
|---|---|---|---|---|
| 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 |
