Tax Account 054-009-048

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Owners

WOODS, ALICE L TR
368 BERRY CREEK CT
SPRING CREEK, NV 89815-6506

ALICE L WOODS LIVING TRUST

DATED 08072019

757724

Account Summary

Account ID	054-009-048
Account Type	Real Estate
Location	362 BERRY CREEK CT
Balance	$430.49
Currently Due	$222.73

Account ID

054-009-048

Account Type

Real Estate

Location

362 BERRY CREEK CT

Balance

$430.49

Currently Due

$222.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$415.91
Total	$430.49
Paid	$0.00
Balance	$430.49
Due	$222.73
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

$415.91

Total

$430.49

Paid

$0.00

Balance

$430.49

Due

$222.73

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	Past due	$104.27	$4.17	$104.27	$0.00	$108.44
2	10/07/2024	10/17/2024	Past due	$103.88	$10.41	$103.88	$0.00	$222.73
3	01/06/2025	01/16/2025	Due	$103.88	$0.00	$103.88	$0.00	$326.61
4	03/03/2025	03/13/2025	Due	$103.88	$0.00	$103.88	$0.00	$430.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.33	$30.04	$403.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$345.85	$52.05	$397.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$368.36	$16.66	$385.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$364.94	$16.57	$381.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$370.54	$29.72	$400.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.74	$9.72	$334.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$281.40	$10.00	$291.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$270.53	$0.03	$270.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$270.53	$0.00	$270.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$271.71	$5.41	$277.12	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.41	$430.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$420.08
07/10/2024	BILL	WOODS, ALICE L TR	$415.91	$415.91
03/04/2024	PAYMENT	ALICE WOODS ONLINE	$-403.37	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.84	$403.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.39	$386.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$377.14
07/12/2023	BILL	WOODS, ALICE L TR	$373.33	$373.33
03/20/2023	PAYMENT	WOODS, ALICE CREDIT: D	$-397.90	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$24.21	$397.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$15.60	$373.69
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.71	$358.09
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.53	$349.38
07/12/2022	BILL	WOODS, ALICE L TR	$345.85	$345.85
02/28/2022	PAYMENT	WOODS, ALICE CHECK NUM: OP INTERNET	$-186.84	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.66	$186.84
10/28/2021	PAYMENT	WOODS, ALICE CREDIT: D BANK: OP INTERNET NUM: 818344	$-198.18	$183.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.26	$381.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.74	$372.10
07/14/2021	BILL	WOODS, ALICE L TR	$368.36	$368.36
04/13/2021	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-195.32	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$9.13	$195.32
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.65	$186.19
10/05/2020	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-186.19	$182.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.65	$368.73
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$365.08
07/15/2020	BILL	WOODS, ALICE L TR	$364.94	$364.94
03/11/2020	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-92.34	$0.00
03/11/2020	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-109.03	$92.34
03/11/2020	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-101.63	$201.37
03/11/2020	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-97.26	$303.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$400.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$16.69	$400.26
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.29	$383.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.74	$374.28
07/10/2019	BILL	WOODS, ALICE L	$370.54	$370.54
04/01/2019	PAYMENT	WOODS, ALICE CREDIT: D BANK: OP INTERNET NUM: 04177D	$-84.13	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.24	$84.13
01/24/2019	PAYMENT	WOODS, ALICE CREDIT: D BANK: OP INTERNET NUM: 02426D	$-84.13	$80.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.24	$165.02
10/15/2018	PAYMENT	WOODS, ALICE CREDIT: D NUM: OPVISA 02130D	$-84.13	$161.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.24	$245.91
08/28/2018	PAYMENT	WOODS, ALICE CREDIT: D BANK: OP INTERNET NUM: 227265	$-82.07	$242.67
07/09/2018	BILL	WOODS, ALICE L	$324.74	$324.74
11/06/2017	PAYMENT	HANAUSKA, ALICE A CHECK NUM: 843	$-291.40	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.10	$291.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.90	$284.30
07/07/2017	BILL	COLLINS, RANDALL R TR ET AL	$281.40	$281.40
07/19/2016	PAYMENT	COLLINS, RANDY R CHECK NUM: 016071916045921	$-270.56	$0.00
07/19/2016	AMENDMENT	Too small to refund	$0.03	$270.56
07/08/2016	BILL	COLLINS, RANDALL RAY & LEE ANN	$270.53	$270.53
03/03/2016	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 016030316037577	$-67.63	$0.00
01/06/2016	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 016010616063017	$-67.63	$67.63
10/06/2015	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 015100616055390	$-67.63	$135.26
08/10/2015	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 015081016032329	$-67.64	$202.89
07/08/2015	BILL	COLLINS, RANDALL RAY & LEE ANN	$270.53	$270.53
02/24/2015	PAYMENT	COLLINS, RANDALL R CHECK NUM: 015022416048850	$-67.61	$0.00
02/24/2015	AMENDMENT	Too small to refund	$2.71	$67.61
01/05/2015	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 015010516058976	$-67.61	$64.90
11/20/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014112016029614	$-3.02	$132.51
11/10/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014111016043633	$-70.00	$135.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.70	$205.53
08/25/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014082516033017	$-68.88	$202.83
07/10/2014	BILL	COLLINS, RANDALL RAY & LEE ANN	$271.71	$271.71
03/06/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014030616035082	$-62.69	$0.00
01/15/2014	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 014011516041177	$-62.69	$62.69
09/12/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013091216031268	$-62.69	$125.38
08/27/2013	PAYMENT	RANDY R COLLINS CHECK BANK: WF INTERNET NUM: 013082716047725	$-62.70	$188.07
07/16/2013	BILL	COLLINS, RANDALL RAY & LEE ANN	$250.77	$250.77
11/20/2012	PAYMENT	COLLINS, RANDY R CREDIT: D	$-62.57	$0.00
11/15/2012	PAYMENT	HEALTON, DONALD C & JUDY N MCC CHECK NUM: 8110	$-62.57	$62.57
10/11/2012	PAYMENT	HEALTON, DONALD C & JUDY N MCC CHECK NUM: 8083	$-62.57	$125.14
07/31/2012	PAYMENT	HEALTON, DONALD C & JUDY MCCOY CHECK NUM: 8021	$-62.58	$187.71
07/10/2012	BILL	HEALTON, DONALD & JUDYN MCCOY-	$250.29	$250.29
01/30/2012	PAYMENT	HEALTON, DONALD C & JUDY N MCC CHECK NUM: 7605	$-62.75	$0.00
11/28/2011	PAYMENT	HEALTON, DONALD/JUDY MCCOY-HEA CHECK NUM: 7540	$-62.75	$62.75
08/18/2011	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 7461	$-62.75	$125.50
08/11/2011	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 7458	$-62.78	$188.25
07/14/2011	BILL	HEALTON, DONALD & JUDYN MCCOY-	$251.03	$251.03
11/29/2010	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 7244	$-144.64	$0.00
10/14/2010	PAYMENT	HEALTON, DONALD C & JUDY N MCC CHECK NUM: 7212	$-72.32	$144.64
08/23/2010	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 7157	$-72.33	$216.96
07/14/2010	BILL	HEALTON, DONALD & JUDYN MCCOY-	$289.29	$289.29
12/29/2009	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 6993	$-70.21	$0.00
10/06/2009	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 6905	$-70.21	$70.21
09/28/2009	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 6895	$-70.21	$140.42
08/12/2009	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 6880	$-71.50	$210.63
07/21/2009	BILL	HEALTON, DONALD & JUDYN MCCOY-	$282.13	$282.13
01/30/2009	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 6723	$-67.09	$0.00
10/10/2008	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 6653	$-67.09	$67.09
09/22/2008	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 6629	$-67.09	$134.18
08/01/2008	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 6586	$-68.38	$201.27
07/14/2008	BILL	HEALTON, DONALD & JUDYN MCCOY-	$269.65	$269.65
01/03/2008	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 6449	$-66.08	$0.00
11/28/2007	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 6427	$-66.08	$66.08
09/27/2007	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 6377	$-66.08	$132.16
08/02/2007	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 6347	$-66.10	$198.24
07/13/2007	BILL	HEALTON, DONALD & JUDYN MCCOY-	$264.34	$264.34
11/13/2006	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 6174	$-65.46	$0.00
10/11/2006	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 6150	$-65.46	$65.46
10/02/2006	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 6148	$-65.46	$130.92
08/28/2006	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 6107	$-65.47	$196.38
07/19/2006	BILL	HEALTON, DONALD & JUDYN MCCOY-	$261.85	$261.85
08/05/2005	PAYMENT	HEALTON, DONALD & JUDYN MCCOY- CHECK NUM: 5847	$-265.07	$0.00
07/21/2005	BILL	HEALTON, DONALD & JUDYN MCCOY-	$265.07	$265.07
07/22/2004	PAYMENT	@	$-273.90	$0.00
07/01/2004	BILL	HEALTON, DONALD & JUDY @	$273.90	$273.90
03/22/2004	PAYMENT	@	$-139.62	$0.00
10/16/2003	PAYMENT	@	$-69.81	$139.62
08/28/2003	PAYMENT	@	$-79.60	$209.43
07/01/2003	PENALTY	Penalty 03-04	$9.77	$289.03
07/01/2003	BILL	HEALTON, DONALD & JUDY @	$279.26	$279.26