Tax Account 054-010-010

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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	054-010-010
Account Type	Real Estate
Location	396 BERRY CREEK DR
Balance	$624.68
Currently Due	$153.71

Account ID

054-010-010

Account Type

Real Estate

Location

396 BERRY CREEK DR

Balance

$624.68

Currently Due

$153.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$618.77
Total	$624.68
Paid	$0.00
Balance	$624.68
Due	$153.71
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

$618.77

Total

$624.68

Paid

$0.00

Balance

$624.68

Due

$153.71

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	$147.80	$5.91	$147.80	$0.00	$153.71
2	10/07/2024	10/17/2024	Due	$156.98	$0.00	$156.98	$0.00	$310.69
3	01/06/2025	01/16/2025	Due	$156.98	$0.00	$156.98	$0.00	$467.67
4	03/03/2025	03/13/2025	Due	$157.01	$0.00	$157.01	$0.00	$624.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$537.55	$43.18	$580.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$503.87	$75.75	$579.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$527.74	$23.84	$551.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$525.84	$25.36	$551.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$524.02	$42.01	$566.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$511.17	$15.30	$526.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$452.54	$0.00	$452.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$436.69	$0.00	$436.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$436.69	$0.00	$436.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$437.98	$0.00	$437.98	$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	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$28.80	$624.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.91	$595.88
07/10/2024	BILL	WOODS, ALICE L TR	$589.97	$589.97
03/04/2024	PAYMENT	ALICE WOODS ONLINE	$-580.73	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.23	$580.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.50	$556.50
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.45	$543.00
07/12/2023	BILL	WOODS, ALICE L TR	$537.55	$537.55
03/20/2023	PAYMENT	WOODS, ALICE CREDIT: D	$-579.62	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$35.27	$579.62
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$22.71	$544.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.66	$521.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.11	$508.98
07/12/2022	BILL	WOODS, ALICE L TR	$503.87	$503.87
02/28/2022	PAYMENT	WOODS, ALICE CHECK NUM: OP INTERNET	$-268.14	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.26	$268.14
10/28/2021	PAYMENT	WOODS, ALICE CREDIT: D BANK: OP INTERNET NUM: 818344	$-283.44	$262.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.24	$546.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.34	$533.08
07/14/2021	BILL	WOODS, ALICE L TR	$527.74	$527.74
04/13/2021	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-282.20	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.19	$282.20
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.27	$269.01
10/05/2020	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-269.00	$263.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.27	$532.74
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.63	$527.47
07/15/2020	BILL	WOODS, ALICE L TR	$525.84	$525.84
03/11/2020	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-130.71	$0.00
03/11/2020	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-154.31	$130.71
03/11/2020	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-143.84	$285.02
03/11/2020	PAYMENT	ALICE WOODS CHECK NUM: ACH	$-137.17	$428.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$566.03
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.60	$566.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.13	$542.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.28	$529.30
07/10/2019	BILL	WOODS, ALICE	$524.02	$524.02
04/01/2019	PAYMENT	WOODS, ALICE CREDIT: D BANK: OP INTERNET NUM: 04177D	$-132.60	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.10	$132.60
01/24/2019	PAYMENT	WOODS, ALICE CREDIT: D BANK: OP INTERNET NUM: 09597D	$-132.60	$127.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.10	$260.10
10/15/2018	PAYMENT	WOODS, ALICE CREDIT: D NUM: OPVISA 02130D	$-132.60	$255.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.10	$387.60
08/28/2018	PAYMENT	WOODS, ALICE CREDIT: D BANK: OP INTERNET NUM: 227265	$-128.67	$382.50
07/09/2018	BILL	WOODS, ALICE	$511.17	$511.17
08/15/2017	PAYMENT	MATYS, BEATRICE CASH	$-452.54	$0.00
07/07/2017	BILL	MATYS, JUDY ANN ET AL	$452.54	$452.54
08/02/2016	PAYMENT	MATYS, JUDY ANN ET AL CASH	$-436.69	$0.00
07/08/2016	BILL	MATYS, JUDY ANN ET AL	$436.69	$436.69
08/03/2015	PAYMENT	NOORDA, BEATRICE CASH	$-436.69	$0.00
07/08/2015	BILL	MATYS, JUDY ANN ET AL	$436.69	$436.69
08/07/2014	PAYMENT	NOORDA, BEATRICE CASH	$-437.98	$0.00
07/10/2014	BILL	MATYS, JUDY ANN ET AL	$437.98	$437.98
08/01/2013	PAYMENT	NOORDA, BEATRICE CASH	$-430.29	$0.00
07/16/2013	BILL	MATYS, JUDY ANN	$430.29	$430.29
07/19/2012	PAYMENT	MATYS, JUDY ANN CASH	$-428.25	$0.00
07/10/2012	BILL	MATYS, JUDY ANN	$428.25	$428.25
08/01/2011	PAYMENT	MOORDA, BEATRICE CREDIT: D	$-415.78	$0.00
07/14/2011	BILL	MATYS, JUDY ANN	$415.78	$415.78
08/09/2010	PAYMENT	MATYS, JUDY ANN CASH	$-426.93	$0.00
07/14/2010	BILL	MATYS, JUDY ANN	$426.93	$426.93
01/29/2010	PAYMENT	BEATRICE NOORDA CREDIT: D	$-344.54	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.94	$344.54
01/04/2010	PAYMENT	BEATRICE NOORDA CREDIT: D	$-200.00	$331.60
12/09/2009	PAYMENT	BEATRICE NOORDA CREDIT: D	$-100.00	$531.60
12/01/2009	INTEREST	Monthly Interest	$1.12	$631.60
11/09/2009	PAYMENT	BEATRICE NOORDA CREDIT: D	$-100.00	$630.48
11/02/2009	INTEREST	Monthly Interest	$1.84	$730.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.57	$728.64
10/23/2009	PAYMENT	BEATRICE NOORDA CREDIT: D	$-100.00	$718.07
10/01/2009	INTEREST	Monthly Interest	$2.60	$818.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.25	$815.47
09/10/2009	PAYMENT	BEATRICE NOORDA CREDIT: D	$-100.00	$811.22
09/01/2009	INTEREST	Monthly Interest	$3.40	$911.22
08/05/2009	PAYMENT	BEATRICE NOORDA CREDIT: D	$-100.00	$907.82
08/03/2009	INTEREST	Monthly Interest	$3.91	$1,007.82
07/24/2009	PAYMENT	BEATRICE NOORDA CREDIT: D	$-100.00	$1,003.91
07/22/2009	PAYMENT	JUDY MATYS CHECK NUM: MO	$-100.00	$1,103.91
07/21/2009	BILL	MATYS, JUDY ANN	$421.57	$1,203.91
07/01/2009	INTEREST	Monthly Interest	$5.18	$782.34
06/01/2009	INTEREST	Monthly Interest	$5.18	$777.16
05/15/2009	PAYMENT	BEATRICE NOORDA CREDIT: D	$-100.00	$771.98
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$871.98
05/04/2009	INTEREST	Monthly Interest	$2.55	$864.98
04/01/2009	INTEREST	Monthly Interest	$2.55	$862.43
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.35	$859.88
03/02/2009	INTEREST	Monthly Interest	$2.55	$831.53
02/02/2009	INTEREST	Monthly Interest	$2.55	$828.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.25	$826.43
01/02/2009	INTEREST	Monthly Interest	$2.55	$808.18
12/02/2008	INTEREST	Monthly Interest	$2.55	$805.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.16	$803.08
10/01/2008	INTEREST	Monthly Interest	$2.55	$792.92
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.09	$790.37
09/02/2008	INTEREST	Monthly Interest	$2.55	$786.28
08/01/2008	INTEREST	Monthly Interest	$2.55	$783.73
07/14/2008	BILL	MATYS, JUDY ANN	$405.03	$781.18
07/01/2008	INTEREST	Monthly Interest	$2.55	$376.15
06/02/2008	INTEREST	Monthly Interest	$2.55	$373.60
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$371.05
04/30/2008	PAYMENT	RANDY L MOONEY CHECK NUM: 1061	$-115.00	$364.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.11	$479.05
02/05/2008	PAYMENT	MATYS, JUDY ANN CHECK NUM: MO	$-20.00	$449.94
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.58	$469.94
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.88	$450.36
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.35	$439.48
07/13/2007	BILL	MATYS, GERALD	$435.13	$435.13
03/15/2007	AMENDMENT	SHORT PAID .01	$-0.01	$0.00
03/06/2007	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 4156	$-107.94	$0.01
01/04/2007	PAYMENT	MATYS, GERALD CHECK NUM: 4101	$-107.94	$107.95
10/03/2006	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 4030	$-107.94	$215.89
08/23/2006	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 3981	$-107.93	$323.83
07/19/2006	BILL	MATYS, GERALD	$431.76	$431.76
02/22/2006	PAYMENT	MATYS, GERALD JOSEPH CHECK NUM: 3836	$-102.85	$0.00
01/04/2006	PAYMENT	MATYS, GERALD CHECK NUM: 3788	$-102.85	$102.85
10/04/2005	PAYMENT	3721 CHECK	$-102.85	$205.70
08/29/2005	PAYMENT	GERALD MATYS CHECK NUM: 3667	$-102.88	$308.55
07/21/2005	BILL	MATYS, GERALD	$411.43	$411.43
02/23/2005	PAYMENT	@	$-102.74	$0.00
01/06/2005	PAYMENT	@	$-102.74	$102.74
10/15/2004	PAYMENT	@	$-102.74	$205.48
08/18/2004	PAYMENT	@	$-102.76	$308.22
07/01/2004	BILL	MATYS, GERALD @	$410.98	$410.98
02/17/2004	PAYMENT	@	$-105.43	$0.00
01/15/2004	PAYMENT	@	$-105.43	$105.43
10/15/2003	PAYMENT	@	$-105.43	$210.86
09/03/2003	PAYMENT	@	$-109.65	$316.29
07/01/2003	PENALTY	Penalty 03-04	$4.22	$425.94
07/01/2003	BILL	MATYS, GERALD @	$421.72	$421.72