Tax Account 056-001-006

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Owners

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

(DONALD WOO FAMILY TRUST

12032001) 712157

Account Summary

Account ID	056-001-006
Account Type	Real Estate
Location	219 HOLYOKE DR
Balance	$8,466.28
Currently Due	$0.00

Account ID

056-001-006

Account Type

Real Estate

Location

219 HOLYOKE DR

Balance

$8,466.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,012.90
Total	$11,012.90
Paid	$2,546.62
Balance	$8,466.28
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

$11,012.90

Total

$11,012.90

Paid

$2,546.62

Balance

$8,466.28

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	$2,546.62	$0.00	$2,546.62	$2,546.62	$0.00
2	10/07/2024	10/17/2024	Due	$2,822.08	$0.00	$2,822.08	$0.00	$2,822.08
3	01/06/2025	01/16/2025	Due	$2,822.08	$0.00	$2,822.08	$0.00	$5,644.16
4	03/03/2025	03/13/2025	Due	$2,822.12	$0.00	$2,822.12	$0.00	$8,466.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,431.19	$0.00	$9,431.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8,732.76	$0.00	$8,732.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9,063.70	$0.00	$9,063.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8,802.09	$0.00	$8,802.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8,495.63	$0.00	$8,495.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8,481.74	$0.00	$8,481.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7,593.15	$0.00	$7,593.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7,638.60	$0.00	$7,638.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7,470.54	$0.00	$7,470.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7,295.15	$255.40	$7,550.55	$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
09/04/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4212	$-2,546.62	$8,466.28
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-101.86	$11,012.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$827.41	$11,114.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$101.86	$10,287.35
08/23/2024	ADJUSTMENT	WOO, DONALD K & SHANNON L CHECK 4212 VOIDED PAYMENT: 946471. REASON: VOID PYMT	$2,546.62	$10,185.49
08/23/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4212	$-2,546.62	$7,638.87
07/10/2024	BILL	WOO, DONALD K & SHANNON L TR	$10,185.49	$10,185.49
03/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4153	$-2,357.20	$0.00
01/08/2024	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4136	$-2,357.20	$2,357.20
10/06/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK 4098	$-2,357.20	$4,714.40
08/22/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 4084	$-2,359.59	$7,071.60
07/12/2023	BILL	WOO, DONALD K & SHANNON L TR	$9,431.19	$9,431.19
03/15/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 4046	$-2,182.59	$0.00
01/06/2023	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 4029	$-2,182.59	$2,182.59
10/12/2022	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 4012	$-2,182.59	$4,365.18
08/24/2022	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 4005	$-2,184.99	$6,547.77
07/12/2022	BILL	WOO, DONALD K & SHANNON L TR	$8,732.76	$8,732.76
03/16/2022	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3972	$-2,265.43	$0.00
01/11/2022	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3960	$-2,265.43	$2,265.43
10/08/2021	PAYMENT	525 ABARR LLC CHECK NUM: 1284	$-2,265.43	$4,530.86
08/25/2021	PAYMENT	525 ABARR LLC CHECK NUM: 1274	$-2,267.41	$6,796.29
07/14/2021	BILL	WOO, DONALD K & SHANNON L TR	$9,063.70	$9,063.70
03/08/2021	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3932	$-2,200.52	$0.00
01/14/2021	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3927	$-2,200.52	$2,200.52
10/14/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3913	$-2,200.52	$4,401.04
08/25/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3906	$-2,200.53	$6,601.56
07/15/2020	BILL	WOO, DONALD K & SHANNON L TR	$8,802.09	$8,802.09
03/09/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3892	$-2,123.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,123.61
01/16/2020	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3887	$-2,123.61	$2,123.61
10/18/2019	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3875	$-2,123.61	$4,247.22
08/28/2019	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3859	$-2,124.80	$6,370.83
07/10/2019	BILL	WOO, DONALD K & SHANNON L TR	$8,495.63	$8,495.63
03/11/2019	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3837	$-2,120.14	$0.00
01/10/2019	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3827	$-2,120.14	$2,120.14
10/08/2018	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK	$-2,120.14	$4,240.28
08/28/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3783	$-2,121.32	$6,360.42
07/09/2018	BILL	WOO, DONALD K & SHANNON L TR	$8,481.74	$8,481.74
03/13/2018	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3744	$-1,897.60	$0.00
01/04/2018	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3727	$-1,897.60	$1,897.60
10/09/2017	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3710	$-1,897.60	$3,795.20
08/29/2017	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3692	$-1,900.35	$5,692.80
07/07/2017	BILL	WOO, DONALD K & SHANNON L TR	$7,593.15	$7,593.15
03/17/2017	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3661	$-1,909.65	$0.00
01/10/2017	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3652	$-1,909.65	$1,909.65
10/05/2016	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3639	$-1,909.65	$3,819.30
08/19/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3630	$-1,909.65	$5,728.95
07/08/2016	BILL	WOO, DONALD K & SHANNON L TR	$7,638.60	$7,638.60
03/14/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3606	$-1,867.63	$0.00
01/06/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3585	$-1,867.63	$1,867.63
10/13/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3554	$-1,867.63	$3,735.26
08/20/2015	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3529	$-1,867.65	$5,602.89
07/08/2015	BILL	WOO, DONALD K & SHANNON L TR	$7,470.54	$7,470.54
03/09/2015	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3415	$-1,823.47	$0.00
01/14/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3397	$-5,727.08	$1,823.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$182.41	$7,550.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$72.99	$7,368.14
07/10/2014	BILL	WOO, DONALD K & SHANNON L TR	$7,295.15	$7,295.15
03/12/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3314	$-1,849.20	$0.00
01/08/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3285	$-1,849.20	$1,849.20
11/12/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3264	$-1,874.20	$3,698.40
11/04/2013	AMENDMENT	Returned Check Charge	$25.00	$5,572.60
11/04/2013	AMENDMENT	Removed pen, see notes	$-98.97	$5,547.60
10/24/2013	AMENDMENT	4% LATE PENALTY	$73.97	$5,646.57
10/24/2013	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$5,572.60
10/24/2013	ADJUSTMENT	RETURNED CHECK AS INSUF FUNDS NUM: 3236	$1,849.20	$5,547.60
10/11/2013	VOID	WOO, DONALD K & SHANNON L TR CHECK NUM: 3236	$-1,849.20	$3,698.40
08/30/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3210	$-1,849.22	$5,547.60
07/16/2013	BILL	WOO, DONALD K & SHANNON L TR	$7,396.82	$7,396.82
03/22/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3072	$-1,867.15	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$71.81	$1,867.15
01/14/2013	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 3022	$-1,795.34	$1,795.34
10/11/2012	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2950	$-1,795.34	$3,590.68
09/11/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2929	$-1,867.18	$5,386.02
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$71.81	$7,253.20
07/10/2012	BILL	WOO, DONALD K & SHANNON L TR	$7,181.39	$7,181.39
03/14/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2786	$-1,743.05	$0.00
01/09/2012	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2728	$-1,743.05	$1,743.05
10/12/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2645	$-1,743.05	$3,486.10
08/23/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2577	$-1,743.07	$5,229.15
07/14/2011	BILL	WOO, DONALD K & SHANNON L TR	$6,972.22	$6,972.22
03/11/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2469	$-1,751.61	$0.00
01/05/2011	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 2419	$-1,751.61	$1,751.61
10/08/2010	PAYMENT	WOO, DONALD K & SHANNON CHECK NUM: 2357	$-1,751.61	$3,503.22
08/25/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2334	$-1,751.62	$5,254.83
07/14/2010	BILL	WOO, DONALD K & SHANNON L TR	$7,006.45	$7,006.45
03/08/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2267	$-1,700.59	$0.00
01/13/2010	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2242	$-1,700.59	$1,700.59
10/22/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2195	$-1,700.59	$3,401.18
09/22/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2159	$-1,701.86	$5,101.77
07/21/2009	BILL	WOO, DONALD K & SHANNON L TR	$6,803.63	$6,803.63
03/02/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2080	$-43.20	$0.00
01/12/2009	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 2056	$-43.20	$43.20
10/02/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1981	$-43.20	$86.40
09/05/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1943	$-44.49	$129.60
07/14/2008	BILL	WOO, DONALD K & SHANNON L TR	$174.09	$174.09
03/12/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1851	$-40.76	$0.00
01/08/2008	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1811	$-40.76	$40.76
10/10/2007	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1752	$-40.76	$81.52
08/23/2007	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1708	$-40.78	$122.28
07/13/2007	BILL	WOO, DONALD K & SHANNON L TR	$163.06	$163.06
03/20/2007	PAYMENT	WOO, DONALD K SHANNON L TR CREDIT: D	$-41.89	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.99	$41.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$39.90
01/10/2007	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1591	$-38.31	$39.84
10/16/2006	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1515	$-38.31	$78.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$116.46
09/11/2006	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1487	$-38.32	$114.93
07/19/2006	BILL	WOO, DONALD K & SHANNON L TR	$153.25	$153.25
03/09/2006	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1378	$-38.27	$0.00
12/29/2005	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1332	$-38.27	$38.27
09/29/2005	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1264	$-38.27	$76.54
08/29/2005	PAYMENT	WOO, DONALD K & SHANNON L TR CHECK NUM: 1218	$-38.27	$114.81
07/21/2005	BILL	WOO, DONALD K & SHANNON L TR	$153.08	$153.08
08/12/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	BRADLEY, STEVEN N @	$153.31	$153.31
12/15/2003	PAYMENT	@	$-90.16	$0.00
10/08/2003	PAYMENT	@	$-45.08	$90.16
08/18/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	BRADLEY, STEVEN N @	$180.33	$180.33