Tax Account 040-002-071

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Owners

WOODLAND, MICHAEL D ET AL
297 OAKSHIRE DR
SPRING CREEK, NV 89815-6026

WOODLAND, SUSAN M ET AL

750597

Account Summary

Account ID	040-002-071
Account Type	Real Estate
Location	297 OAKSHIRE DR
Balance	$1,656.06
Currently Due	$552.02

Account ID

040-002-071

Account Type

Real Estate

Location

297 OAKSHIRE DR

Balance

$1,656.06

Currently Due

$552.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,149.66
Total	$2,149.66
Paid	$493.60
Balance	$1,656.06
Due	$552.02
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,149.66

Total

$2,149.66

Paid

$493.60

Balance

$1,656.06

Due

$552.02

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$493.60	$0.00	$493.60	$493.60	$0.00
2	10/07/2024	10/17/2024	Due	$552.02	$0.00	$552.02	$0.00	$552.02
3	01/06/2025	01/16/2025	Due	$552.02	$0.00	$552.02	$0.00	$1,104.04
4	03/03/2025	03/13/2025	Due	$552.02	$0.00	$552.02	$0.00	$1,656.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,916.26	$19.14	$1,935.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,860.52	$0.00	$1,860.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,861.23	$0.00	$1,861.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,806.94	$0.00	$1,806.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,753.70	$0.00	$1,753.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,765.77	$0.00	$1,765.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,597.42	$0.00	$1,597.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,585.32	$0.00	$1,585.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,548.96	$0.00	$1,548.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,528.44	$0.00	$1,528.44	$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	WOODLAND, MICHAEL D & S MICHELLE SYS 11207 ORIG: CHECK	$-493.60	$1,656.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.98	$2,149.66
08/30/2024	ADJUSTMENT	WOODLAND, MICHAEL D & S MICHELLE CHECK 11207 VOIDED PAYMENT: 940510. REASON: AMENDMENT TO RE 2025	$493.60	$1,973.68
08/16/2024	PAYMENT	WOODLAND, MICHAEL D & S MICHELLE CHECK 11207	$-493.60	$1,480.08
07/10/2024	BILL	WOODLAND, MICHAEL D ET AL	$1,973.68	$1,973.68
03/15/2024	PAYMENT	WOODLAND, SUSAN CARD	$-478.46	$0.00
01/04/2024	PAYMENT	WOODLAND, S MICHELLE & MICHAEL D CHECK 11152	$-478.46	$478.46
11/08/2023	PAYMENT	WOODLAND, SUSAN CARD	$-19.14	$956.92
11/08/2023	PAYMENT	WOODLAND, S MICHELLE & MICHAEL D CHECK 11150	$-478.46	$976.06
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.14	$1,454.52
08/15/2023	PAYMENT	WOODLAND, SUSAN CHECK BANK: WF INTERNET NUM: 023081523032656	$-480.88	$1,435.38
07/12/2023	BILL	WOODLAND, MICHAEL D ET AL	$1,916.26	$1,916.26
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.53	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.53	$464.53
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.53	$929.06
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-466.93	$1,393.59
07/12/2022	BILL	WOODLAND, MICHAEL D ET AL	$1,860.52	$1,860.52
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.81	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.81	$464.81
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.81	$929.62
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-466.80	$1,394.43
07/14/2021	BILL	WOODLAND, MICHAEL D ET AL	$1,861.23	$1,861.23
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-451.74	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-451.74	$451.74
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-451.74	$903.48
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-451.72	$1,355.22
07/15/2020	BILL	WOODLAND, MICHAEL D ET AL	$1,806.94	$1,806.94
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-438.13	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.13	$438.13
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.13	$876.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.31	$1,314.39
07/10/2019	BILL	WOODLAND, MICHAEL D ET AL	$1,753.70	$1,753.70
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.15	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.15	$441.15
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-441.15	$882.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.32	$1,323.45
07/09/2018	BILL	WOODLAND, MICHAEL D& S MICHELL	$1,765.77	$1,765.77
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.66	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.66	$398.66
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.66	$797.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.44	$1,195.98
07/07/2017	BILL	WOODLAND, MICHAEL D& S MICHELL	$1,597.42	$1,597.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.33	$396.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.33	$792.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-396.33	$1,188.99
07/08/2016	BILL	WOODLAND, MICHAEL D& S MICHELL	$1,585.32	$1,585.32
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-387.24	$387.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.24	$774.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.24	$1,161.72
07/08/2015	BILL	WOODLAND, MICHAEL D& S MICHELL	$1,548.96	$1,548.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.79	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.79	$381.79
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.79	$763.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-383.07	$1,145.37
07/10/2014	BILL	WOODLAND, MICHAEL D& S MICHELL	$1,528.44	$1,528.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-370.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.67	$370.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.67	$741.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.69	$1,112.01
07/16/2013	BILL	WOODLAND, MICHAEL D& S MICHELL	$1,482.70	$1,482.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-354.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.98	$354.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.98	$709.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.98	$1,064.94
07/10/2012	BILL	WOODLAND, MICHAEL D& S MICHELL	$1,419.92	$1,419.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.65	$331.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-331.65	$663.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.68	$994.95
07/14/2011	BILL	WOODLAND, MICHAEL D& S MICHELL	$1,326.63	$1,326.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.97	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.97	$335.97
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.97	$671.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.97	$1,007.91
07/14/2010	BILL	WOODLAND, MICHAEL D& S MICHELL	$1,343.88	$1,343.88
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.18	$0.00
09/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 5212	$-326.18	$326.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.18	$652.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.45	$978.54
07/21/2009	BILL	WOODLAND, MICHAEL D& S MICHELL	$1,305.99	$1,305.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.60	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.60	$315.60
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.60	$631.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.89	$946.80
07/14/2008	BILL	WOODLAND, MICHAEL D& S MICHELL	$1,263.69	$1,263.69
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.08	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.08	$306.08
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.08	$612.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.08	$918.24
07/13/2007	BILL	WOODLAND, MICHAEL D& S MICHELL	$1,224.32	$1,224.32
12/27/2006	PAYMENT	ZUNINO, MARY JANE CHECK NUM: 285	$-622.06	$0.00
09/26/2006	PAYMENT	ZUNINO, MARY JANE CHECK NUM: 263	$-311.03	$622.06
08/22/2006	PAYMENT	ZUNINO, MARY JANE CHECK NUM: 251	$-311.04	$933.09
07/19/2006	BILL	ZUNINO, MARY JANE	$1,244.13	$1,244.13
04/06/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 106	$-277.96	$0.00
04/06/2006	AMENDMENT	w/o penalty	$-11.12	$277.96
04/06/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 106	$277.96	$289.08
04/03/2006	VOID	ZUNINO, JAMES C CHECK NUM: 106	$-277.96	$11.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.12	$289.08
01/09/2006	PAYMENT	ZUNINO, JAMES C CHECK NUM: 5411	$-277.96	$277.96
10/03/2005	PAYMENT	ZUNINO, JAMES C CHECK NUM: 5377	$-277.96	$555.92
08/10/2005	PAYMENT	ZUNINO, JAMES C CHECK NUM: 5351	$-277.97	$833.88
07/21/2005	BILL	ZUNINO, JAMES C	$1,111.85	$1,111.85
02/28/2005	PAYMENT	@	$-277.51	$0.00
01/03/2005	PAYMENT	@	$-277.51	$277.51
09/30/2004	PAYMENT	@	$-277.51	$555.02
08/04/2004	PAYMENT	@	$-277.51	$832.53
07/01/2004	BILL	ZUNINO, JAMES C @	$1,110.04	$1,110.04
02/27/2004	PAYMENT	@	$-276.49	$0.00
12/31/2003	PAYMENT	@	$-276.49	$276.49
09/29/2003	PAYMENT	@	$-276.49	$552.98
08/13/2003	PAYMENT	@	$-276.49	$829.47
07/01/2003	BILL	ZUNINO, JAMES C @	$1,105.96	$1,105.96