Tax Account 040-002-064

Print Page · · Payments Cart · New Search

Owners

WOO, DONALD K TR
219 HOLYOKE DR
SPRING CREEK, NV 89815-5340

(DONALD K WOO FAMILY TRUST)

78887

Account Summary

Account ID	040-002-064
Account Type	Real Estate
Location	347 PARKCHESTER DR
Balance	$254.62
Currently Due	$84.87

Account ID

040-002-064

Account Type

Real Estate

Location

347 PARKCHESTER DR

Balance

$254.62

Currently Due

$84.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$75.67
Balance	$254.62
Due	$84.87
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

$330.29

Total

$330.29

Paid

$75.67

Balance

$254.62

Due

$84.87

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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Due	$84.87	$0.00	$84.87	$0.00	$84.87
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$169.74
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$254.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$70.17	$318.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$76.84	$312.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$17.24	$243.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$0.00	$225.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$0.00	$196.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$0.00	$182.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$0.00	$171.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$161.05	$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	.62	1.77	.59
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	WOO, DONALD K & SHANNON L SYS 4214 ORIG: CHECK	$-75.67	$254.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	WOO, DONALD K & SHANNON L CHECK 4214 VOIDED PAYMENT: 946473. REASON: AMENDMENT TO RE 2025	$75.67	$301.51
08/23/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4214	$-75.67	$225.84
07/10/2024	BILL	WOO, DONALD K TR	$301.51	$301.51
03/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4155	$-69.24	$0.00
01/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4138	$-69.24	$69.24
10/06/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4100	$-69.24	$138.48
08/22/2023	PAYMENT	WOO, DONALD K & SANNON L CHECK NUM: 4086	$-71.63	$207.72
07/12/2023	BILL	WOO, DONALD K TR	$279.35	$279.35
08/24/2022	PAYMENT	WOO, DONALD CHECK NUM: CASHIERS202546	$-472.76	$0.00
08/24/2022	PAYMENT	WOO, DONALD CHECK NUM: CASHIERS202547	$-500.00	$472.76
08/01/2022	INTEREST	Monthly Interest	$4.50	$972.76
07/12/2022	BILL	ELKO CO TREAS TR	$268.56	$968.26
07/01/2022	INTEREST	Monthly Interest	$4.50	$699.70
06/01/2022	INTEREST	Monthly Interest	$4.50	$695.20
05/24/2022	AMENDMENT	2 CERT LTRS-NEW	$14.66	$690.70
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$676.04
05/02/2022	INTEREST	Monthly Interest	$2.43	$669.04
04/01/2022	INTEREST	Monthly Interest	$2.43	$666.61
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$664.18
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.39	$656.85
03/01/2022	INTEREST	Monthly Interest	$2.43	$639.46
02/01/2022	INTEREST	Monthly Interest	$2.43	$637.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.21	$634.60
01/03/2022	INTEREST	Monthly Interest	$2.43	$623.39
12/01/2021	INTEREST	Monthly Interest	$2.43	$620.96
11/01/2021	INTEREST	Monthly Interest	$2.43	$618.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.26	$616.10
10/01/2021	INTEREST	Monthly Interest	$2.43	$609.84
09/01/2021	INTEREST	Monthly Interest	$2.43	$607.41
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.54	$604.98
08/02/2021	INTEREST	Monthly Interest	$2.43	$602.44
07/14/2021	BILL	PINT, JOAN E	$248.42	$600.01
07/02/2021	INTEREST	Monthly Interest	$2.43	$351.59
05/31/2021	INTEREST	Monthly Interest	$0.47	$349.16
05/06/2021	AMENDMENT	Publication Fee	$7.00	$348.69
04/30/2021	INTEREST	Monthly Interest	$0.47	$341.69
03/31/2021	INTEREST	Monthly Interest	$0.47	$341.22
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.46	$340.75
02/26/2021	INTEREST	Monthly Interest	$0.47	$324.29
01/29/2021	INTEREST	Monthly Interest	$0.47	$323.82
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.58	$323.35
12/31/2020	INTEREST	Monthly Interest	$0.47	$312.77
11/30/2020	INTEREST	Monthly Interest	$0.47	$312.30
10/29/2020	INTEREST	Monthly Interest	$0.47	$311.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.88	$311.36
09/30/2020	INTEREST	Monthly Interest	$0.47	$305.48
08/31/2020	INTEREST	Monthly Interest	$0.47	$305.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$304.54
07/15/2020	BILL	PINT, JOAN E	$235.21	$302.19
07/15/2020	INTEREST	Monthly Interest	$0.47	$66.98
06/30/2020	INTEREST	Monthly Interest	$0.47	$66.51
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.47	$66.04
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$65.57
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.25	$58.57
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.32
12/30/2019	PAYMENT	FRADY, ALVIN H JR CREDIT: D	$-56.32	$56.32
08/28/2019	PAYMENT	OSBORN, JOAN CHECK NUM: 8094	$-113.80	$112.64
07/10/2019	BILL	PINT, JOAN E	$226.44	$226.44
03/12/2019	PAYMENT	OSBORN, JOAN E CHECK NUM: 8079	$-56.19	$0.00
12/13/2018	PAYMENT	OSBORN, JOAN E CHECK NUM: 8072	$-56.19	$56.19
08/24/2018	PAYMENT	OSBORN, JOAN E CHECK NUM: 8064	$-113.54	$112.38
07/09/2018	BILL	PINT, JOAN E	$225.92	$225.92
07/21/2017	PAYMENT	OSBORN, JOAN E CHECK NUM: 8004	$-196.30	$0.00
07/07/2017	BILL	PINT, JOAN E	$196.30	$196.30
07/21/2016	PAYMENT	MARJORIE A PINT CHECK BANK: WF INTERNET NUM: 016072118018966	$-182.77	$0.00
07/08/2016	BILL	PINT, RAYMOND L & JOAN E	$182.77	$182.77
07/23/2015	PAYMENT	RAY'S CONSTRUCTION CHECK NUM: 10651	$-171.77	$0.00
07/08/2015	BILL	PINT, RAYMOND L & JOAN E	$171.77	$171.77
08/01/2014	PAYMENT	RAY'S CONSTRUCTION CHECK NUM: 10485	$-161.05	$0.00
07/10/2014	BILL	PINT, RAYMOND L & JOAN E	$161.05	$161.05
08/01/2013	PAYMENT	RAY'S CONSTRUCTION CHECK NUM: 10296	$-148.24	$0.00
07/16/2013	BILL	PINT, RAYMOND L & JOAN E	$148.24	$148.24
07/23/2012	PAYMENT	RAY'S CONSTRUCTION CHECK NUM: 10090	$-137.40	$0.00
07/10/2012	BILL	PINT, RAYMOND L & JOAN E	$137.40	$137.40
08/15/2011	PAYMENT	RAY' CONSTRUCTION CHECK NUM: 9898	$-129.00	$0.00
07/14/2011	BILL	PINT, RAYMOND L & JOAN E	$129.00	$129.00
08/19/2010	PAYMENT	RAY'S CONSTRUCTION CHECK NUM: 9634	$-122.40	$0.00
07/14/2010	BILL	PINT, RAYMOND L & JOAN E	$122.40	$122.40
08/25/2009	PAYMENT	RAY'S CONSTRUCTION CHECK NUM: 9409	$-117.39	$0.00
07/21/2009	BILL	PINT, RAYMOND L & JOAN E	$117.39	$117.39
08/08/2008	PAYMENT	PINT, RAYMOND L & JOAN E CHECK NUM: 9198	$-104.97	$0.00
07/14/2008	BILL	PINT, RAYMOND L & JOAN E	$104.97	$104.97
08/15/2007	PAYMENT	RAY'S CONSTRUCTION CHECK NUM: 8975	$-100.30	$0.00
07/13/2007	BILL	PINT, RAYMOND L & JOAN E	$100.30	$100.30
08/29/2006	PAYMENT	PINT, RAYMOND L & JOAN E CHECK NUM: 8754	$-94.27	$0.00
07/19/2006	BILL	PINT, RAYMOND L & JOAN E	$94.27	$94.27
08/26/2005	PAYMENT	PINT, RAYMOND L & JOAN E CHECK NUM: 8498	$-94.16	$0.00
07/21/2005	BILL	PINT, RAYMOND L & JOAN E	$94.16	$94.16
08/13/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	PINT, RAYMOND L & JOAN @	$94.31	$94.31
08/20/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	PINT, RAYMOND L & JOAN @	$94.29	$94.29