Tax Account 054-009-056

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Owners

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

Account Summary

Account ID	054-009-056
Account Type	Real Estate
Location	329 TRESCARTES AVE
Balance	$980.69
Currently Due	$0.00

Account ID

054-009-056

Account Type

Real Estate

Location

329 TRESCARTES AVE

Balance

$980.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,293.86
Total	$1,293.86
Paid	$313.17
Balance	$980.69
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

$1,293.86

Total

$1,293.86

Paid

$313.17

Balance

$980.69

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	$313.17	$0.00	$313.17	$313.17	$0.00
2	10/07/2024	10/17/2024	Due	$326.87	$0.00	$326.87	$0.00	$326.87
3	01/06/2025	01/16/2025	Due	$326.87	$0.00	$326.87	$0.00	$653.74
4	03/03/2025	03/13/2025	Due	$326.95	$0.00	$326.95	$0.00	$980.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,054.95	$0.00	$1,054.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$976.98	$0.00	$976.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$999.38	$0.00	$999.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,015.05	$1.19	$1,016.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$993.51	$0.00	$993.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$934.34	$0.00	$934.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$877.13	$0.00	$877.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$853.27	$0.00	$853.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$828.72	$0.00	$828.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$842.98	$29.58	$872.56	$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	.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
08/30/2024	PAYMENT	WOO, DONALD TR SYS 2003 ORIG: CHECK	$-313.17	$980.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.14	$1,293.86
08/30/2024	ADJUSTMENT	WOO, DONALD TR CHECK 2003 VOIDED PAYMENT: 946492. REASON: AMENDMENT TO RE 2025	$313.17	$1,251.72
08/26/2024	PAYMENT	WOO, DONALD TR CHECK 2003	$-313.17	$938.55
07/10/2024	BILL	WOO, DONALD K & SHANNON L TR	$1,251.72	$1,251.72
03/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4160	$-263.14	$0.00
01/08/2024	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK 1995	$-263.14	$263.14
10/06/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK 1984	$-263.14	$526.28
08/22/2023	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1978	$-265.53	$789.42
07/12/2023	BILL	WOO, DONALD K & SHANNON L TR	$1,054.95	$1,054.95
03/15/2023	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1965	$-243.64	$0.00
01/06/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1956	$-243.64	$243.64
10/12/2022	PAYMENT	WOO, DONALD K FAM TR ET AL CHECK NUM: 1946	$-243.64	$487.28
08/24/2022	PAYMENT	WOO, DONALD K FAM TR CHECK NUM: 1941	$-246.06	$730.92
07/12/2022	BILL	WOO, DONALD K & SHANNON L TR	$976.98	$976.98
03/16/2022	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1926	$-249.35	$0.00
01/11/2022	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1922	$-249.35	$249.35
10/08/2021	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1911	$-249.35	$498.70
08/25/2021	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1906	$-251.33	$748.05
07/14/2021	BILL	WOO, DONALD K & SHANNON L TR	$999.38	$999.38
03/08/2021	PAYMENT	WOO, DONALD K & SHANNON L FAMI CHECK NUM: 1890	$-254.06	$0.00
01/14/2021	PAYMENT	DONALD K WOO FAMILY TRUST, WOO CHECK NUM: 1885	$-254.06	$254.06
10/14/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1876	$-254.06	$508.12
08/25/2020	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1869	$-254.06	$762.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.19	$1,016.24
07/15/2020	BILL	WOO, DONALD K & SHANNON L TR	$1,015.05	$1,015.05
03/09/2020	PAYMENT	WOO, DONALD & SHANNON FAMILY T CHECK NUM: 1854	$-248.08	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$248.08
01/16/2020	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1848	$-248.08	$248.08
10/18/2019	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1839	$-248.08	$496.16
08/28/2019	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1832	$-249.27	$744.24
07/10/2019	BILL	WOO, DONALD K & SHANNON L TR	$993.51	$993.51
03/11/2019	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1816	$-233.29	$0.00
01/10/2019	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1811	$-233.29	$233.29
10/08/2018	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1800	$-233.29	$466.58
08/28/2018	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1792	$-234.47	$699.87
07/09/2018	BILL	WOO, DONALD K & SHANNON L TR	$934.34	$934.34
03/13/2018	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1777	$-218.59	$0.00
01/04/2018	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1770	$-218.59	$218.59
10/09/2017	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1763	$-218.59	$437.18
08/29/2017	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1755	$-221.36	$655.77
07/07/2017	BILL	WOO, DONALD K & SHANNON L TR	$877.13	$877.13
03/17/2017	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1741	$-213.31	$0.00
01/10/2017	PAYMENT	WOO, DONALD K FAMILY TRUST CHECK NUM: 1732	$-213.31	$213.31
10/05/2016	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1723	$-213.31	$426.62
08/19/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1718	$-213.34	$639.93
07/08/2016	BILL	WOO, DONALD K & SHANNON L TR	$853.27	$853.27
03/14/2016	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1702	$-207.18	$0.00
01/06/2016	PAYMENT	WOO, DONALD K FAMILY TRUST CHECK NUM: 1695	$-207.18	$207.18
10/13/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1688	$-207.18	$414.36
08/20/2015	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1679	$-207.18	$621.54
07/08/2015	BILL	WOO, DONALD K & SHANNON L TR	$828.72	$828.72
03/09/2015	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1660	$-210.43	$0.00
01/14/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1653	$-662.13	$210.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.11	$872.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.47	$851.45
07/10/2014	BILL	WOO, DONALD K & SHANNON L TR	$842.98	$842.98
03/12/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1627	$-189.97	$0.00
01/08/2014	PAYMENT	WOO, DONALD K FAMILY TRUST CHECK NUM: 1620	$-189.97	$189.97
10/11/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1607	$-189.97	$379.94
08/30/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1603	$-189.99	$569.91
07/16/2013	BILL	WOO, DONALD K & SHANNON L TR	$759.90	$759.90
03/22/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1586	$-191.21	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.35	$191.21
01/14/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1577	$-183.86	$183.86
10/11/2012	PAYMENT	WOO, DONALD K & SHANNON L TRUS CHECK NUM: 1562	$-183.86	$367.72
09/11/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1558	$-191.24	$551.58
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.36	$742.82
07/10/2012	BILL	WOO, DONALD K & SHANNON L TR	$735.46	$735.46
03/14/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1523	$-181.53	$0.00
01/09/2012	PAYMENT	WOO, DONALD K FAMILY TRUST CHECK	$-181.53	$181.53
10/12/2011	PAYMENT	WOO, DONALD K & SHANNON L TRUS CHECK NUM: 1499	$-181.53	$363.06
08/23/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1488	$-181.54	$544.59
07/14/2011	BILL	WOO, DONALD K & SHANNON L TR	$726.13	$726.13
03/11/2011	PAYMENT	WOO, DONALD K & SHANNON L TRUS CHECK NUM: 1464	$-183.14	$0.00
01/05/2011	PAYMENT	WOO, DONALD K & SHANNON L TRUS CHECK NUM: 1450	$-183.14	$183.14
10/08/2010	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 1436	$-183.14	$366.28
08/25/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1428	$-183.16	$549.42
07/14/2010	BILL	WOO, DONALD K & SHANNON L TR	$732.58	$732.58
03/08/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1397	$-189.26	$0.00
01/13/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1385	$-189.26	$189.26
10/22/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1371	$-189.26	$378.52
09/22/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1362	$-190.54	$567.78
07/21/2009	BILL	WOO, DONALD K & SHANNON L TR	$758.32	$758.32
03/02/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1333	$-181.01	$0.00
01/12/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1323	$-181.01	$181.01
10/02/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1311	$-181.01	$362.02
09/05/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1304	$-182.28	$543.03
07/14/2008	BILL	WOO, DONALD K & SHANNON L TR	$725.31	$725.31
03/12/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1285	$-176.54	$0.00
01/08/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1273	$-176.54	$176.54
10/10/2007	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1259	$-176.54	$353.08
08/23/2007	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1252	$-176.55	$529.62
07/13/2007	BILL	WOO, DONALD K & SHANNON L TR	$706.17	$706.17
03/20/2007	PAYMENT	WOO, DONALD K SHANNON L TR CREDIT: D	$-190.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.08	$190.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.28	$181.79
01/10/2007	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1180	$-174.53	$181.51
10/16/2006	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1157	$-174.53	$356.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.98	$530.57
09/11/2006	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1146	$-174.53	$523.59
07/19/2006	BILL	WOO, DONALD K & SHANNON L TR	$698.12	$698.12
03/09/2006	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1090	$-136.01	$0.00
12/29/2005	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1070	$-136.01	$136.01
09/29/2005	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1047	$-136.01	$272.02
08/29/2005	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1028	$-136.04	$408.03
07/21/2005	BILL	WOO, DONALD K & SHANNON L TR	$544.07	$544.07
04/05/2005	PAYMENT	@	$-319.01	$0.00
04/05/2005	PAYMENT	KAYLOR, JERRY S @	$-222.33	$319.01
07/01/2004	PENALTY	Penalty 04-05	$92.78	$541.34
07/01/2004	BILL	KAYLOR, JERRY S @	$226.23	$448.56
07/01/2003	BILL	KAYLOR, JERRY S @	$222.33	$222.33