Tax Account 038-006-008

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Owners

HMW LLC
219 HOLYOKE DR
SPRING CREEK, NV 89815-5340

766870

Account Summary

Account ID	038-006-008
Account Type	Real Estate
Location	153 MARTIN AVE
Balance	$432.70
Currently Due	$0.00

Account ID

038-006-008

Account Type

Real Estate

Location

153 MARTIN AVE

Balance

$432.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$860.45
Total	$860.45
Paid	$427.75
Balance	$432.70
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

$860.45

Total

$860.45

Paid

$427.75

Balance

$432.70

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	$211.42	$0.00	$211.42	$211.42	$0.00
2	10/07/2024	10/17/2024	Paid	$216.33	$0.00	$216.33	$216.33	$0.00
3	01/06/2025	01/16/2025	Due	$216.33	$0.00	$216.33	$0.00	$216.33
4	03/03/2025	03/13/2025	Due	$216.37	$0.00	$216.37	$0.00	$432.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.90	$0.00	$139.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$129.72	$0.00	$129.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$119.87	$0.00	$119.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$113.48	$0.00	$113.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.94	$0.00	$108.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$108.34	$0.00	$108.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$100.53	$0.00	$100.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$96.88	$0.00	$96.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$96.88	$0.00	$96.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.27	$8.84	$107.11	$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	1.21	1.18	.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
10/14/2024	PAYMENT	HMW LLC CHECK 1085	$-216.33	$432.70
08/30/2024	PAYMENT	HMW LLC ET AL SYS 1084 ORIG: CHECK	$-211.42	$649.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.03	$860.45
08/30/2024	ADJUSTMENT	HMW LLC ET AL CHECK 1084 VOIDED PAYMENT: 946470. REASON: AMENDMENT TO RE 2025	$211.42	$844.42
08/23/2024	PAYMENT	HMW LLC ET AL CHECK 1084	$-211.42	$633.00
07/10/2024	BILL	HMW LLC	$844.42	$844.42
08/22/2023	PAYMENT	HMW LLC WOO, DONALD & SHANNON CHECK NUM: 1081	$-139.90	$0.00
07/12/2023	BILL	HMW LLC	$139.90	$139.90
08/24/2022	PAYMENT	HMW LLC/WOO, DONALD & SHANNON CHECK NUM: 1078	$-129.72	$0.00
07/12/2022	BILL	HMW LLC	$129.72	$129.72
08/25/2021	PAYMENT	HMW LLC CHECK NUM: 1076	$-119.87	$0.00
07/14/2021	BILL	HMW LLC	$119.87	$119.87
08/25/2020	PAYMENT	HMW LLC/WOO, DONALD & SHANNON CHECK NUM: 1073	$-113.48	$0.00
07/15/2020	BILL	HMW LLC	$113.48	$113.48
08/28/2019	PAYMENT	HMW, LLC WOO, DONALD & SHANNON CHECK NUM: 1069	$-108.94	$0.00
07/10/2019	BILL	WOO, DONALD K & SHANNON ET AL	$108.94	$108.94
08/28/2018	PAYMENT	WOO, DONALD K & SHANNON ET AL CHECK NUM: 1066	$-108.34	$0.00
07/09/2018	BILL	WOO, DONALD K & SHANNON ET AL	$108.34	$108.34
08/29/2017	PAYMENT	HMW, LLC WOO, DONALD & SHANNON CHECK NUM: 1063	$-100.53	$0.00
07/07/2017	BILL	WOO, DONALD K & SHANNON ET AL	$100.53	$100.53
08/19/2016	PAYMENT	HMW, LLC ET AL CHECK NUM: 1060	$-96.88	$0.00
07/08/2016	BILL	WOO, DONALD K & SHANNON ET AL	$96.88	$96.88
08/20/2015	PAYMENT	WOO, DONALD K & SHANNON ET AL CHECK NUM: 1057	$-96.88	$0.00
07/08/2015	BILL	WOO, DONALD K & SHANNON ET AL	$96.88	$96.88
01/14/2015	PAYMENT	HMW LLC/WOO, DONALD & SHANNON CHECK NUM: 1055	$-107.11	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.91	$107.11
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.93	$102.20
07/10/2014	BILL	WOO, DONALD K & SHANNON ET AL	$98.27	$98.27
08/30/2013	PAYMENT	WOO, DONALD K & SHANNON ET AL CHECK NUM: 1051	$-97.14	$0.00
07/16/2013	BILL	WOO, DONALD K & SHANNON ET AL	$97.14	$97.14
09/11/2012	PAYMENT	WOO, DONALD K & SHANNON ET AL CHECK NUM: 1047	$-101.15	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.89	$101.15
07/10/2012	BILL	WOO, DONALD K & SHANNON ET AL	$97.26	$97.26
08/23/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1043	$-96.91	$0.00
07/14/2011	BILL	WOO, DONALD K & SHANNON ET AL	$96.91	$96.91
08/25/2010	PAYMENT	WOO, DONALD K & SHANNON ET AL CHECK NUM: 1037	$-96.91	$0.00
07/14/2010	BILL	WOO, DONALD K & SHANNON ET AL	$96.91	$96.91
09/22/2009	PAYMENT	WOO, DONALD K & SHANNON ET AL CHECK NUM: 1020	$-98.09	$0.00
07/21/2009	BILL	WOO, DONALD K & SHANNON ET AL	$98.09	$98.09
09/04/2008	PAYMENT	WOO, DONALD K & SHANNON ET AL CHECK NUM: 00	$-98.58	$0.00
07/14/2008	BILL	WOO, DONALD K & SHANNON ET AL	$98.58	$98.58
09/13/2007	PAYMENT	STEWART TITLE CHECK NUM: 29272	$-100.97	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.88	$100.97
07/13/2007	BILL	ROWE, ALAN & PATTY	$97.09	$97.09
08/25/2006	PAYMENT	ROWE, ALAN CHECK NUM: 2107	$-96.95	$0.00
07/19/2006	BILL	ROWE, ALAN & PATTY	$96.95	$96.95
12/08/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305972	$-98.14	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$98.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.60	$93.64
07/21/2005	BILL	CHRISTENSEN, RONALD C& PATRICI	$90.04	$90.04
10/26/2004	PAYMENT	@	$-93.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.16	$93.34
07/01/2004	BILL	CHRISTENSEN, RONALD C @	$90.18	$90.18
11/04/2003	PAYMENT	@	$-142.68	$0.00
11/04/2003	PAYMENT	CHRISTENSEN, RONALD C @	$-175.75	$142.68
07/01/2003	PENALTY	Penalty 03-04	$52.51	$318.43
07/01/2003	BILL	CHRISTENSEN, RONALD C @	$90.17	$265.92
06/30/2003	BILL	Balance Forward @	$175.75	$175.75