Tax Account 030-029-006

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Owners

WOODS, JAMES & CAROL
741 KENDALL LN
BOULDER CITY, NV 89005-1111

Account Summary

Account ID	030-029-006
Account Type	Real Estate
Location	0 GOLDRUSH DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.17
Total	$53.17
Paid	$53.17
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	$53.17	$0.00	$53.17	$53.17	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.17	$0.00	$53.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.17	$0.00	$53.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$56.70	$0.00	$56.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$56.05	$0.00	$56.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$56.05	$0.00	$56.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$11.19	$62.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	WOODS, CAROL D CHECK 0226	$-53.17	$0.00
07/10/2024	BILL	WOODS, JAMES & CAROL	$53.17	$53.17
08/07/2023	PAYMENT	WOODS, CAROL D CHECK NUM: 4328	$-53.17	$0.00
07/12/2023	BILL	WOODS, JAMES & CAROL	$53.17	$53.17
08/17/2022	PAYMENT	WOODS, CAROL D CHECK NUM: 4260	$-53.17	$0.00
07/12/2022	BILL	WOODS, JAMES & CAROL	$53.17	$53.17
08/26/2021	PAYMENT	WOODS, CAROL D CHECK NUM: 4177	$-56.70	$0.00
07/14/2021	BILL	WOODS, JAMES & CAROL	$56.70	$56.70
08/20/2020	PAYMENT	WOODS, CAROL D CHECK NUM: 4085	$-56.05	$0.00
07/15/2020	BILL	WOODS, JAMES & CAROL	$56.05	$56.05
08/22/2019	PAYMENT	WOODS, CAROL D CHECK NUM: 1339	$-56.05	$0.00
07/10/2019	BILL	WOODS, JAMES & CAROL	$56.05	$56.05
07/23/2018	PAYMENT	WOODS, CAROL D CHECK NUM: 1253	$-55.85	$0.00
07/09/2018	BILL	WOODS, JAMES & CAROL	$55.85	$55.85
07/27/2017	PAYMENT	WOODS, CAROL D CHECK NUM: 1171	$-50.89	$0.00
07/07/2017	BILL	WOODS, JAMES & CAROL	$50.89	$50.89
04/14/2017	PAYMENT	WOODS, CAROL D CHECK NUM: 1151	$-62.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.56	$62.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.05	$58.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.54	$55.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$52.93
07/08/2016	BILL	WOODS, JAMES & CAROL	$50.89	$50.89
07/30/2015	PAYMENT	WOODS, CAROL D CHECK NUM: 1065	$-50.89	$0.00
07/08/2015	BILL	WOODS, JAMES & CAROL	$50.89	$50.89
08/26/2014	PAYMENT	WOODS, JAMES & CAROL CHECK NUM: 8060	$-0.89	$0.00
07/31/2014	PAYMENT	WOODS, JAMES & CAROL CHECK NUM: 8037	$-50.00	$0.89
07/10/2014	BILL	WOODS, JAMES & CAROL	$50.89	$50.89
08/19/2013	PAYMENT	WOODS, CAROL CHECK NUM: 990	$-50.89	$0.00
07/16/2013	BILL	WOODS, JAMES & CAROL	$50.89	$50.89
07/25/2012	PAYMENT	WOODS, JAMES & CAROL D CHECK NUM: 7737	$-50.89	$0.00
07/10/2012	BILL	WOODS, JAMES & CAROL	$50.89	$50.89
08/25/2011	PAYMENT	WOODS, JAMES & CAROL D CHECK NUM: 7633	$-50.89	$0.00
07/14/2011	BILL	WOODS, JAMES & CAROL	$50.89	$50.89
07/28/2010	PAYMENT	WOODS, JAMES & CAROL CHECK NUM: 7502	$-51.17	$0.00
07/14/2010	BILL	WOODS, JAMES & CAROL	$51.17	$51.17
08/20/2009	PAYMENT	WOODS, JAMES & CAROL CHECK NUM: 7363	$-51.17	$0.00
07/21/2009	BILL	WOODS, JAMES & CAROL	$51.17	$51.17
07/24/2008	PAYMENT	WOODS, JAMES & CAROL CHECK NUM: 7086	$-51.28	$0.00
07/24/2008	ADJUSTMENT	ENTER WRONG AMT OF CK NUM: 7086	$21.28	$51.28
07/24/2008	VOID	WOODS, JAMES & CAROL CHECK NUM: 7086	$-21.28	$30.00
07/14/2008	BILL	WOODS, JAMES & CAROL	$51.28	$51.28
07/19/2007	PAYMENT	WOODS, JAMES & CAROL CHECK NUM: 6866	$-51.28	$0.00
07/13/2007	BILL	WOODS, JAMES & CAROL	$51.28	$51.28
08/02/2006	PAYMENT	WOODS, JAMES & CAROL CHECK NUM: 6645	$-51.26	$0.00
07/19/2006	BILL	WOODS, JAMES & CAROL	$51.26	$51.26
08/26/2005	PAYMENT	WOODS, JAMES & CAROL CHECK NUM: 6328	$-51.20	$0.00
07/21/2005	BILL	WOODS, JAMES & CAROL	$51.20	$51.20
07/15/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	WOODS, JAMES & CAROL @	$51.28	$51.28
08/11/2003	PAYMENT	@	$-52.04	$0.00
07/01/2003	BILL	WOODS, JAMES & CAROL @	$52.04	$52.04