Tax Account 047-006-013

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Owners

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

Account Summary

Account ID	047-006-013
Account Type	Real Estate
Location	525 ABARR DR
Balance	$1,128.31
Currently Due	$0.00

Account ID

047-006-013

Account Type

Real Estate

Location

525 ABARR DR

Balance

$1,128.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,198.63
Total	$2,198.63
Paid	$1,070.32
Balance	$1,128.31
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

$2,198.63

Total

$2,198.63

Paid

$1,070.32

Balance

$1,128.31

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	$506.18	$0.00	$506.18	$506.18	$0.00
2	10/07/2024	10/17/2024	Paid	$564.14	$0.00	$564.14	$564.14	$0.00
3	01/06/2025	01/16/2025	Due	$564.14	$0.00	$564.14	$0.00	$564.14
4	03/03/2025	03/13/2025	Due	$564.17	$0.00	$564.17	$0.00	$1,128.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,874.20	$0.00	$1,874.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,686.52	$0.00	$1,686.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,767.81	$0.00	$1,767.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,690.52	$0.00	$1,690.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,631.18	$0.00	$1,631.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,640.56	$0.00	$1,640.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,466.18	$0.00	$1,466.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,478.01	$0.00	$1,478.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,466.02	$0.00	$1,466.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,452.73	$50.92	$1,503.65	$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	525 ABARR LLC CHECK 1339	$-564.14	$1,128.31
08/30/2024	PAYMENT	525 ABARR LLC OR WOO, DONALD OR SHANNON SYS 1337 ORIG: CHECK	$-506.18	$1,692.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.69	$2,198.63
08/30/2024	ADJUSTMENT	525 ABARR LLC OR WOO, DONALD OR SHANNON CHECK 1337 VOIDED PAYMENT: 946493. REASON: AMENDMENT TO RE 2025	$506.18	$2,023.94
08/26/2024	PAYMENT	525 ABARR LLC OR WOO, DONALD OR SHANNON CHECK 1337	$-506.18	$1,517.76
07/10/2024	BILL	WOO, DONALD K & SHANNON L TR	$2,023.94	$2,023.94
03/08/2024	PAYMENT	525 ABARR LLC ET AL CHECK 1330	$-467.95	$0.00
01/08/2024	PAYMENT	525 ABARR LLC CHECK 1328	$-467.95	$467.95
10/06/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK 1323	$-467.95	$935.90
08/22/2023	PAYMENT	525 ABARR LLC WOO, DONALD & SH CHECK NUM: 1321	$-470.35	$1,403.85
07/12/2023	BILL	WOO, DONALD K & SHANNON L TR	$1,874.20	$1,874.20
03/15/2023	PAYMENT	525 ABARR LLC CHECK NUM: 1315	$-421.03	$0.00
01/06/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1311	$-421.03	$421.03
10/12/2022	PAYMENT	525 ABARR LLC/WOO, DONALD & SH CHECK NUM: 1307	$-421.03	$842.06
08/24/2022	PAYMENT	525 ABARR LLC/WOO, DONALD & SH CHECK NUM: 1305	$-423.43	$1,263.09
07/12/2022	BILL	WOO, DONALD K & SHANNON L TR	$1,686.52	$1,686.52
03/16/2022	PAYMENT	525 ABARR LLC WOO, DONALD & SH CHECK NUM: 1298	$-441.46	$0.00
01/11/2022	PAYMENT	525 ABARR LLC CHECK NUM: 1296	$-441.46	$441.46
10/08/2021	PAYMENT	525 ABARR LLC CHECK NUM: 1278	$-441.46	$882.92
08/25/2021	PAYMENT	525 ABARR LLC CHECK NUM: 1273	$-443.43	$1,324.38
07/14/2021	BILL	WOO, DONALD K & SHANNON L TR	$1,767.81	$1,767.81
03/08/2021	PAYMENT	525 ABARR LLC WOO, DONALD & SH CHECK NUM: 1257	$-422.63	$0.00
01/14/2021	PAYMENT	525 ABARR LLC WOO, DONALD & S CHECK NUM: 1255	$-422.63	$422.63
10/14/2020	PAYMENT	252 ABARR LLC, WOO, DONALD K & CHECK NUM: 1251	$-422.63	$845.26
08/25/2020	PAYMENT	525 ABARR LLC, WOO, DONALD & S CHECK NUM: 1247	$-422.63	$1,267.89
07/15/2020	BILL	WOO, DONALD K & SHANNON L TR	$1,690.52	$1,690.52
03/09/2020	PAYMENT	WOO, DONALD & SHANNON 525 ABA CHECK NUM: 1240	$-407.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$407.50
01/16/2020	PAYMENT	595 ABARR LLC WOO, DONALD & SH CHECK NUM: 1238	$-407.50	$407.50
10/18/2019	PAYMENT	525 ABARR LLC ETAL CHECK NUM: 1234	$-407.50	$815.00
08/28/2019	PAYMENT	525 ABARR LLC WOO, DONALD & SH CHECK NUM: 1231	$-408.68	$1,222.50
07/10/2019	BILL	WOO, DONALD K & SHANNON L TR	$1,631.18	$1,631.18
03/11/2019	PAYMENT	525 ABARR LLC ET AL CHECK NUM: 1224	$-409.85	$0.00
01/10/2019	PAYMENT	525 ABARR LLC CHECK NUM: 1222	$-409.85	$409.85
10/08/2018	PAYMENT	525 ABARR LLC CHECK NUM: 1217	$-409.85	$819.70
08/28/2018	PAYMENT	WOO, DONALD K & SHANNON L ETAL CHECK NUM: 1215	$-411.01	$1,229.55
07/09/2018	BILL	WOO, DONALD K & SHANNON L TR	$1,640.56	$1,640.56
03/13/2018	PAYMENT	525 ABARR LLC ET AL CHECK NUM: 1208	$-365.85	$0.00
01/04/2018	PAYMENT	525 ABARR LLC ET AL CHECK NUM: 1205	$-365.85	$365.85
10/09/2017	PAYMENT	525 ABARR LLC ET AL CHECK NUM: 1202	$-365.85	$731.70
08/29/2017	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1198	$-368.63	$1,097.55
07/07/2017	BILL	WOO, DONALD K & SHANNON L TR	$1,466.18	$1,466.18
03/17/2017	PAYMENT	WOO, DONALD K & SHANNON L ETAL CHECK NUM: 1192	$-369.50	$0.00
01/10/2017	PAYMENT	525 ABARR LLC/DONALD & SHANNON CHECK NUM: 1188	$-369.50	$369.50
10/05/2016	PAYMENT	525 ABARR LLC ET AL CHECK NUM: 1184	$-369.50	$739.00
08/19/2016	PAYMENT	525 ABARR LLC ET AL CHECK NUM: 1182	$-369.51	$1,108.50
07/08/2016	BILL	WOO, DONALD K & SHANNON L TR	$1,478.01	$1,478.01
03/14/2016	PAYMENT	525 ABARR LLC CHECK NUM: 1166	$-366.50	$0.00
01/06/2016	PAYMENT	525 ABARR LLC/DONALD & SHANNON CHECK NUM: 1163	$-366.50	$366.50
10/13/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1160	$-366.50	$733.00
08/20/2015	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1155	$-366.52	$1,099.50
07/08/2015	BILL	WOO, DONALD K & SHANNON L TR	$1,466.02	$1,466.02
03/09/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1146	$-362.86	$0.00
01/14/2015	PAYMENT	525 ABARR LLC/WOO, DONALD & SH CHECK NUM: 1144	$-1,140.79	$362.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$36.35	$1,503.65
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$14.57	$1,467.30
07/10/2014	BILL	WOO, DONALD K & SHANNON L TR	$1,452.73	$1,452.73
03/12/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1130	$-349.60	$0.00
01/08/2014	PAYMENT	525 ABARR LLC/WOO, DONALD & SH CHECK NUM: 1127	$-349.60	$349.60
10/11/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1122	$-349.60	$699.20
08/30/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1120	$-349.60	$1,048.80
07/16/2013	BILL	WOO, DONALD K & SHANNON L TR	$1,398.40	$1,398.40
03/22/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1113	$-352.41	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.55	$352.41
01/14/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1110	$-338.86	$338.86
10/11/2012	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1105	$-338.86	$677.72
09/11/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1104	$-352.44	$1,016.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.56	$1,369.02
07/10/2012	BILL	WOO, DONALD K & SHANNON L TR	$1,355.46	$1,355.46
03/14/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1093	$-329.42	$0.00
01/09/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1086	$-329.42	$329.42
10/12/2011	PAYMENT	WOO, DONALD & SHANNON/525 ABAR CHECK NUM: 1080	$-329.42	$658.84
08/23/2011	PAYMENT	WOO, DONALD K & SHANNON/525 AB CHECK NUM: 1077	$-329.45	$988.26
07/14/2011	BILL	WOO, DONALD K & SHANNON L TR	$1,317.71	$1,317.71
03/28/2011	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1068	$-25.00	$0.00
03/21/2011	AMENDMENT	Returned check charge #1067	$25.00	$25.00
03/11/2011	PAYMENT	WOO, DONALD & SHANNON/525 ABAR CHECK NUM: 1067	$-339.54	$0.00
01/05/2011	PAYMENT	WOO, DONALD & SHANNON CHECK NUM: 1063	$-339.54	$339.54
10/08/2010	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1058	$-339.54	$679.08
08/25/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1056	$-339.56	$1,018.62
07/14/2010	BILL	WOO, DONALD K & SHANNON L TR	$1,358.18	$1,358.18
03/08/2010	PAYMENT	525 ABARR LLC CHECK NUM: 1048	$-334.21	$0.00
01/13/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1045	$-334.21	$334.21
10/22/2009	PAYMENT	525 ABARR LLC CHECK NUM: 1041	$-334.21	$668.42
09/22/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1039	$-335.50	$1,002.63
07/21/2009	BILL	WOO, DONALD K & SHANNON L TR	$1,338.13	$1,338.13
03/02/2009	PAYMENT	525 ABARR LLC CHECK NUM: 1032	$-332.97	$0.00
01/12/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1029	$-332.97	$332.97
10/02/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1025	$-332.97	$665.94
09/05/2008	PAYMENT	525 ABARR LLC CHECK NUM: 1023	$-334.24	$998.91
07/14/2008	BILL	WOO, DONALD K & SHANNON L TR	$1,333.15	$1,333.15
03/12/2008	PAYMENT	525 ABARR LLC CHECK NUM: 1016	$-314.12	$0.00
01/08/2008	PAYMENT	525 ABARR LLC CHECK NUM: 1012	$-314.12	$314.12
10/10/2007	PAYMENT	525 ABARR LLC CHECK NUM: 1007	$-314.12	$628.24
08/23/2007	PAYMENT	525 ABARR, LLC CHECK NUM: 1004	$-314.15	$942.36
07/13/2007	BILL	WOOD, DONALD K & SHANNON L TR	$1,256.51	$1,256.51
11/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 25790	$-590.46	$0.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-295.23	$590.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-295.25	$885.69
07/19/2006	BILL	HERMAN, PATRICK J & DOREEN L	$1,180.94	$1,180.94
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-276.43	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-276.43	$276.43
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-276.43	$552.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-276.46	$829.29
07/21/2005	BILL	HERMAN, PATRICK J & DOREEN L	$1,105.75	$1,105.75
01/31/2005	PAYMENT	@	$-275.64	$0.00
12/29/2004	PAYMENT	@	$-275.64	$275.64
10/14/2004	PAYMENT	@	$-275.64	$551.28
08/24/2004	PAYMENT	@	$-275.65	$826.92
07/01/2004	BILL	CHAMBERS, WICK @	$1,102.57	$1,102.57
03/10/2004	PAYMENT	@	$-273.14	$0.00
01/09/2004	PAYMENT	@	$-273.14	$273.14
09/15/2003	PAYMENT	@	$-273.14	$546.28
08/06/2003	PAYMENT	@	$-273.15	$819.42
07/01/2003	BILL	CHAMBERS, WICK @	$1,092.57	$1,092.57