Tax Account 054-009-028

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Owners

383 BERRY CREEK PALACE SPRING CREEK NEVADA LLC
219 HOLYOKE DR
SPRING CREEK, NV 89815-5340

Account Summary

Account ID	054-009-028
Account Type	Real Estate
Location	383 BERRY CREEK PLC
Balance	$373.76
Currently Due	$0.00

Account ID

054-009-028

Account Type

Real Estate

Location

383 BERRY CREEK PLC

Balance

$373.76

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$747.94
Total	$747.94
Paid	$374.18
Balance	$373.76
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$747.94

Total

$747.94

Paid

$374.18

Balance

$373.76

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$187.30	$0.00	$0.00	$187.30	$187.30	$0.00
2	10/06/2025	10/16/2025	Paid	$186.88	$0.00	$0.00	$186.88	$186.88	$0.00
3	01/05/2026	01/15/2026	Due	$186.88	$0.00	$0.00	$186.88	$0.00	$186.88
4	03/02/2026	03/12/2026	Due	$186.88	$0.00	$0.00	$186.88	$0.00	$373.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$707.05	$0.00	$0.00	$707.05	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$631.83	$0.00	$0.00	$631.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$613.50	$0.00	$0.00	$613.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$637.93	$0.00	$0.00	$637.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$635.37	$3.19	$0.00	$638.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$628.95	$0.00	$0.00	$628.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$613.34	$0.00	$0.00	$613.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$547.44	$0.00	$0.00	$547.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$530.22	$0.00	$0.00	$530.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$530.03	$0.00	$0.00	$530.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$515.85	$18.13	$0.00	$533.98	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/14/2025	PAYMENT	DONALD WOO FAMILY TRUST CHECK 2049	$-186.88	$373.76
08/29/2025	PAYMENT	DONALD WOO FAMILY TRUST CHECK 2042	$-187.30	$560.64
07/11/2025	BILL	383 BERRY CREEK PALACE SPRING CREEK NEVADA LLC	$747.94	$747.94
03/14/2025	PAYMENT	WOO, DONALD TR CHECK 2025	$-181.39	$0.00
01/13/2025	PAYMENT	WOO, DONALD FAM TR CHECK 2018	$-181.33	$181.39
10/14/2024	PAYMENT	DONALD WOO FAMILY TRUST CHECK 2009	$-181.33	$362.72
08/30/2024	PAYMENT	WOO, DONALD TR SYS 2004 ORIG: CHECK	$-163.00	$544.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.34	$707.05
08/30/2024	ADJUSTMENT	WOO, DONALD TR CHECK 2004 VOIDED PAYMENT: 946491. REASON: AMENDMENT TO RE 2025	$163.00	$650.71
08/26/2024	PAYMENT	WOO, DONALD TR CHECK 2004	$-163.00	$487.71
07/10/2024	BILL	WOO, DONALD K & SHANNON L TR	$650.71	$650.71
03/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4161	$-157.36	$0.00
01/08/2024	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK 1996	$-157.36	$157.36
10/06/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK 1985	$-157.36	$314.72
08/22/2023	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1980	$-159.75	$472.08
07/12/2023	BILL	WOO, DONALD K & SHANNON L TR	$631.83	$631.83
03/15/2023	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1966	$-152.77	$0.00
01/06/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1957	$-152.77	$152.77
10/12/2022	PAYMENT	WOO, DONALD K FAM TR ET AL CHECK NUM: 1947	$-152.77	$305.54
08/24/2022	PAYMENT	WOO, DONALD K FAM TR ET AL CHECK NUM: 1942	$-155.19	$458.31
07/12/2022	BILL	WOO, DONALD K & SHANNON L TR	$613.50	$613.50
03/16/2022	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1927	$-158.99	$0.00
01/11/2022	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1923	$-158.99	$158.99
10/08/2021	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1912	$-158.99	$317.98
08/25/2021	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1907	$-160.96	$476.97
07/14/2021	BILL	WOO, DONALD K & SHANNON L TR	$637.93	$637.93
03/08/2021	PAYMENT	WOO, DONALD K & SHANNON L FAMI CHECK NUM: 1891	$-159.64	$0.00
01/14/2021	PAYMENT	DONALD K WOO FAMILY TRUST, WOO CHECK NUM: 1886	$-159.64	$159.64
10/14/2020	PAYMENT	WOO, DONALD K & SHANNON L FAMI CHECK NUM: 1877	$-159.64	$319.28
08/25/2020	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1870	$-159.64	$478.92
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.19	$638.56
07/15/2020	BILL	WOO, DONALD K & SHANNON L TR	$635.37	$635.37
03/09/2020	PAYMENT	WOO, DONALD K & SHANNON FAMILY CHECK NUM: 1855	$-156.94	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$156.94
01/16/2020	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1849	$-156.94	$156.94
10/18/2019	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1840	$-156.94	$313.88
08/28/2019	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1833	$-158.13	$470.82
07/10/2019	BILL	WOO, DONALD K & SHANNON L TR	$628.95	$628.95
03/11/2019	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1817	$-153.04	$0.00
01/10/2019	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1812	$-153.04	$153.04
10/08/2018	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1801	$-153.04	$306.08
08/28/2018	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1793	$-154.22	$459.12
07/09/2018	BILL	WOO, DONALD K & SHANNON L TR	$613.34	$613.34
03/13/2018	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1778	$-136.17	$0.00
01/04/2018	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1771	$-136.17	$136.17
10/09/2017	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1764	$-136.17	$272.34
08/29/2017	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1756	$-138.93	$408.51
07/07/2017	BILL	WOO, DONALD K & SHANNON L TR	$547.44	$547.44
03/17/2017	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1742	$-132.55	$0.00
01/10/2017	PAYMENT	WOO, DONALD K FAMILY TRUST CHECK NUM: 1733	$-132.55	$132.55
10/05/2016	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1724	$-132.55	$265.10
08/19/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1719	$-132.57	$397.65
07/08/2016	BILL	WOO, DONALD K & SHANNON L TR	$530.22	$530.22
03/14/2016	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1703	$-132.50	$0.00
01/06/2016	PAYMENT	WOO, DONALD K FAMILY TRUST CHECK NUM: 1696	$-132.50	$132.50
10/13/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1689	$-132.50	$265.00
08/20/2015	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1680	$-132.53	$397.50
07/08/2015	BILL	WOO, DONALD K & SHANNON L TR	$530.03	$530.03
03/09/2015	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1661	$-128.64	$0.00
01/14/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1654	$-405.34	$128.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.93	$533.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.20	$521.05
07/10/2014	BILL	WOO, DONALD K & SHANNON L TR	$515.85	$515.85
03/12/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1628	$-115.94	$0.00
01/08/2014	PAYMENT	WOO, DONALD K FAMILY TRUST/SHA CHECK NUM: 1621	$-115.94	$115.94
10/11/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1608	$-115.94	$231.88
08/30/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1601	$-115.96	$347.82
07/16/2013	BILL	WOO, DONALD K & SHANNON L TR	$463.78	$463.78
03/22/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1587	$-119.23	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.59	$119.23
01/14/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1578	$-114.64	$114.64
10/11/2012	PAYMENT	WOO, DONALD K & SHANNON L TRUS CHECK NUM: 1563	$-114.64	$229.28
09/11/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1559	$-119.24	$343.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.59	$463.16
07/10/2012	BILL	WOO, DONALD K & SHANNON L TR	$458.57	$458.57
03/14/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1522	$-112.79	$0.00
01/09/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1511	$-112.79	$112.79
10/12/2011	PAYMENT	WOO, DONALD K & SHANNON L TRUS CHECK NUM: 1500	$-112.79	$225.58
08/23/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1489	$-112.80	$338.37
07/14/2011	BILL	WOO, DONALD K & SHANNON L TR	$451.17	$451.17
03/11/2011	PAYMENT	WOO, DONALD K & SHANNON L TRUS CHECK NUM: 1465	$-141.35	$0.00
01/05/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1451	$-141.35	$141.35
10/08/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1437	$-141.35	$282.70
08/25/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1427	$-141.36	$424.05
07/14/2010	BILL	WOO, DONALD K & SHANNON L TR	$565.41	$565.41
03/08/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1396	$-140.53	$0.00
01/13/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1386	$-140.53	$140.53
10/22/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1372	$-140.53	$281.06
09/22/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1363	$-141.80	$421.59
07/21/2009	BILL	WOO, DONALD K & SHANNON L TR	$563.39	$563.39
03/02/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1332	$-136.90	$0.00
01/12/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1322	$-136.90	$136.90
10/02/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1310	$-136.90	$273.80
09/05/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1303	$-138.16	$410.70
07/14/2008	BILL	WOO, DONALD K & SHANNON L TR	$548.86	$548.86
03/12/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1284	$-133.24	$0.00
01/08/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1272	$-133.24	$133.24
10/10/2007	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1258	$-133.24	$266.48
08/23/2007	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1251	$-133.27	$399.72
07/13/2007	BILL	WOO, DONALD K & SHANNON L TR	$532.99	$532.99
03/20/2007	PAYMENT	WOO, DONALD K SHANNON L TR CREDIT: D	$-143.55	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.83	$143.55
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.21	$136.72
01/10/2007	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1589	$-131.26	$136.51
10/16/2006	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1512	$-131.26	$267.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.25	$399.03
09/11/2006	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 131.28	$-131.28	$393.78
07/19/2006	BILL	WOO, DONALD K & SHANNON L TR	$525.06	$525.06
03/09/2006	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1376	$-129.18	$0.00
12/29/2005	PAYMENT	WOOD, DONALD K & SHANNON L TR CHECK NUM: 1330	$-129.18	$129.18
09/29/2005	PAYMENT	WOOD, DONALD K & SHANNON L TR CHECK NUM: 1262	$-129.18	$258.36
08/29/2005	PAYMENT	WOOD, DONALD K & SHANNON L TR CHECK NUM: 1216	$-129.21	$387.54
07/21/2005	BILL	WOOD, DONALD K & SHANNON L TR	$516.75	$516.75
03/08/2005	PAYMENT	@	$-133.98	$0.00
01/07/2005	PAYMENT	@	$-133.98	$133.98
08/06/2004	PAYMENT	@	$-267.99	$267.96
07/01/2004	BILL	PHIPPS, JOSEPH C & JOY @	$535.95	$535.95
02/26/2004	PAYMENT	@	$-133.12	$0.00
01/28/2004	PAYMENT	@	$-133.12	$133.12
10/08/2003	PAYMENT	@	$-133.12	$266.24
08/11/2003	PAYMENT	@	$-138.46	$399.36
07/01/2003	PENALTY	Penalty 03-04	$5.32	$537.82
07/01/2003	BILL	PHIPPS, JOSEPH C & JOY @	$532.50	$532.50