Tax Account 040-002-071

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 $1,104.04
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,149.66
Total $2,149.66
Paid $1,045.62
Balance $1,104.04
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$493.60$0.00$493.60$493.60$0.00
210/07/202410/17/2024Paid$552.02$0.00$552.02$552.02$0.00
301/06/202501/16/2025Due$552.02$0.00$552.02$0.00$552.02
403/03/202503/13/2025Due$552.02$0.00$552.02$0.00$1,104.04

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,916.26$19.14$1,935.40$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,860.52$0.00$1,860.52$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,861.23$0.00$1,861.23$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,806.94$0.00$1,806.94$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,753.70$0.00$1,753.70$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,765.77$0.00$1,765.77$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,597.42$0.00$1,597.42$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,585.32$0.00$1,585.32$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,548.96$0.00$1,548.96$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,528.44$0.00$1,528.44$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/11/2024PAYMENTWOODLAND, S MICHELLE & MICHAEL D CHECK 11212$-552.02$1,104.04
08/30/2024PAYMENTWOODLAND, MICHAEL D & S MICHELLE SYS 11207 ORIG: CHECK$-493.60$1,656.06
08/30/2024AMENDMENTAMENDMENT TO RE 2025$175.98$2,149.66
08/30/2024ADJUSTMENTWOODLAND, MICHAEL D & S MICHELLE CHECK 11207 VOIDED PAYMENT: 940510. REASON: AMENDMENT TO RE 2025$493.60$1,973.68
08/16/2024PAYMENTWOODLAND, MICHAEL D & S MICHELLE CHECK 11207$-493.60$1,480.08
07/10/2024BILLWOODLAND, MICHAEL D ET AL$1,973.68$1,973.68
03/15/2024PAYMENTWOODLAND, SUSAN CARD$-478.46$0.00
01/04/2024PAYMENTWOODLAND, S MICHELLE & MICHAEL D CHECK 11152$-478.46$478.46
11/08/2023PAYMENTWOODLAND, SUSAN CARD$-19.14$956.92
11/08/2023PAYMENTWOODLAND, S MICHELLE & MICHAEL D CHECK 11150$-478.46$976.06
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$19.14$1,454.52
08/15/2023PAYMENTWOODLAND, SUSAN CHECK BANK: WF INTERNET NUM: 023081523032656$-480.88$1,435.38
07/12/2023BILLWOODLAND, MICHAEL D ET AL$1,916.26$1,916.26
02/16/2023PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-464.53$0.00
12/29/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-464.53$464.53
09/27/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-464.53$929.06
07/27/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-466.93$1,393.59
07/12/2022BILLWOODLAND, MICHAEL D ET AL$1,860.52$1,860.52
02/18/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-464.81$0.00
12/21/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-464.81$464.81
09/28/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-464.81$929.62
08/05/2021PAYMENTWELLS FARGO CHECK NUM: WIRE$-466.80$1,394.43
07/14/2021BILLWOODLAND, MICHAEL D ET AL$1,861.23$1,861.23
02/23/2021PAYMENTWELLS FARGO MORTGAGE CHECK NUM: WIRE$-451.74$0.00
12/23/2020PAYMENTWFRETS CHECK NUM: ACH$-451.74$451.74
09/30/2020PAYMENTWELLS FARGO MORTGAGE CHECK NUM: ACH$-451.74$903.48
07/30/2020PAYMENTWELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE$-451.72$1,355.22
07/15/2020BILLWOODLAND, MICHAEL D ET AL$1,806.94$1,806.94
02/20/2020PAYMENTWFRETS CHECK NUM: ACH$-438.13$0.00
12/20/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-438.13$438.13
10/03/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-438.13$876.26
07/26/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-439.31$1,314.39
07/10/2019BILLWOODLAND, MICHAEL D ET AL$1,753.70$1,753.70
02/27/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-441.15$0.00
12/11/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-441.15$441.15
09/13/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 034911251$-441.15$882.30
07/17/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-442.32$1,323.45
07/09/2018BILLWOODLAND, MICHAEL D& S MICHELL$1,765.77$1,765.77
02/22/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-398.66$0.00
12/12/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-398.66$398.66
09/19/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-398.66$797.32
07/27/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-401.44$1,195.98
07/07/2017BILLWOODLAND, MICHAEL D& S MICHELL$1,597.42$1,597.42
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-396.33$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-396.33$396.33
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-396.33$792.66
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-396.33$1,188.99
07/08/2016BILLWOODLAND, MICHAEL D& S MICHELL$1,585.32$1,585.32
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-387.24$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-387.24$387.24
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-387.24$774.48
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-387.24$1,161.72
07/08/2015BILLWOODLAND, MICHAEL D& S MICHELL$1,548.96$1,548.96
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-381.79$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-381.79$381.79
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-381.79$763.58
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-383.07$1,145.37
07/10/2014BILLWOODLAND, MICHAEL D& S MICHELL$1,528.44$1,528.44
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-370.67$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-370.67$370.67
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-370.67$741.34
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-370.69$1,112.01
07/16/2013BILLWOODLAND, MICHAEL D& S MICHELL$1,482.70$1,482.70
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-354.98$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-354.98$354.98
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-354.98$709.96
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-354.98$1,064.94
07/10/2012BILLWOODLAND, MICHAEL D& S MICHELL$1,419.92$1,419.92
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-331.65$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-331.65$331.65
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-331.65$663.30
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-331.68$994.95
07/14/2011BILLWOODLAND, MICHAEL D& S MICHELL$1,326.63$1,326.63
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-335.97$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-335.97$335.97
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-335.97$671.94
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-335.97$1,007.91
07/14/2010BILLWOODLAND, MICHAEL D& S MICHELL$1,343.88$1,343.88
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-326.18$0.00
09/28/2009PAYMENTSTEWART TITLE CHECK NUM: 5212$-326.18$326.18
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-326.18$652.36
08/04/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-327.45$978.54
07/21/2009BILLWOODLAND, MICHAEL D& S MICHELL$1,305.99$1,305.99
03/03/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-315.60$0.00
01/05/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-315.60$315.60
10/02/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-315.60$631.20
08/08/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-316.89$946.80
07/14/2008BILLWOODLAND, MICHAEL D& S MICHELL$1,263.69$1,263.69
03/03/2008PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-306.08$0.00
12/26/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-306.08$306.08
10/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-306.08$612.16
07/31/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-306.08$918.24
07/13/2007BILLWOODLAND, MICHAEL D& S MICHELL$1,224.32$1,224.32
12/27/2006PAYMENTZUNINO, MARY JANE CHECK NUM: 285$-622.06$0.00
09/26/2006PAYMENTZUNINO, MARY JANE CHECK NUM: 263$-311.03$622.06
08/22/2006PAYMENTZUNINO, MARY JANE CHECK NUM: 251$-311.04$933.09
07/19/2006BILLZUNINO, MARY JANE$1,244.13$1,244.13
04/06/2006PAYMENTAmend: Auto Restore Payment CHECK NUM: 106$-277.96$0.00
04/06/2006AMENDMENTw/o penalty$-11.12$277.96
04/06/2006ADJUSTMENTAmend: Auto Adj Out Payment NUM: 106$277.96$289.08
04/03/2006VOIDZUNINO, JAMES C CHECK NUM: 106$-277.96$11.12
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$11.12$289.08
01/09/2006PAYMENTZUNINO, JAMES C CHECK NUM: 5411$-277.96$277.96
10/03/2005PAYMENTZUNINO, JAMES C CHECK NUM: 5377$-277.96$555.92
08/10/2005PAYMENTZUNINO, JAMES C CHECK NUM: 5351$-277.97$833.88
07/21/2005BILLZUNINO, JAMES C$1,111.85$1,111.85
02/28/2005PAYMENT@$-277.51$0.00
01/03/2005PAYMENT@$-277.51$277.51
09/30/2004PAYMENT@$-277.51$555.02
08/04/2004PAYMENT@$-277.51$832.53
07/01/2004BILLZUNINO, JAMES C @$1,110.04$1,110.04
02/27/2004PAYMENT@$-276.49$0.00
12/31/2003PAYMENT@$-276.49$276.49
09/29/2003PAYMENT@$-276.49$552.98
08/13/2003PAYMENT@$-276.49$829.47
07/01/2003BILLZUNINO, JAMES C @$1,105.96$1,105.96