Tax Account 059-002-015

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Owners

WOODEN, RONALD D
415 GLEN HAVEN DR
SPRING CREEK, NV 89815-6108

Account Summary

Account ID	059-002-015
Account Type	Real Estate
Location	415 GLEN HAVEN DR
Balance	$136.92
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $136.92 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.28
Total	$1,669.28
Paid	$1,532.36
Balance	$136.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$383.42	$0.00	$383.42	$383.42	$0.00
2	10/07/2024	10/17/2024	Paid	$428.62	$0.00	$428.62	$428.62	$0.00
3	01/06/2025	01/16/2025	Paid	$428.62	$0.00	$428.62	$428.62	$0.00
4	03/03/2025	03/13/2025	Due	$428.62	$0.00	$428.62	$291.70	$136.92	Pay $136.92 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,487.80	$0.00	$1,487.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,444.54	$0.00	$1,444.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,497.00	$0.00	$1,497.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,456.85	$0.00	$1,456.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,413.81	$14.13	$1,427.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,420.11	$0.00	$1,420.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,273.73	$0.00	$1,273.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,302.70	$0.00	$1,302.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,297.91	$0.00	$1,297.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,282.13	$0.00	$1,282.13	$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	2.20	.19	.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	WOODEN, RONALD D SYS 1309 ORIG: CHECK	$-1,532.36	$136.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.92	$1,669.28
08/30/2024	ADJUSTMENT	WOODEN, RONALD D CHECK 1309 VOIDED PAYMENT: 942178. REASON: AMENDMENT TO RE 2025	$1,532.36	$1,532.36
08/19/2024	PAYMENT	WOODEN, RONALD D CHECK 1309	$-1,532.36	$0.00
07/10/2024	BILL	WOODEN, RONALD D	$1,532.36	$1,532.36
08/18/2023	PAYMENT	WOODEN, RONALD D CHECK NUM: 1304	$-1,487.80	$0.00
07/12/2023	BILL	WOODEN, RONALD D	$1,487.80	$1,487.80
07/15/2022	PAYMENT	WOODEN, RONALD CHECK BANK: OP INTERNET NUM: YRFLLWWNL	$-1,444.54	$0.00
07/12/2022	BILL	WOODEN, RONALD D	$1,444.54	$1,444.54
07/22/2021	PAYMENT	WOODEN, RONALD D CHECK NUM: 1271	$-1,497.00	$0.00
07/14/2021	BILL	WOODEN, RONALD D	$1,497.00	$1,497.00
07/29/2020	PAYMENT	WOODEN, RONALD D CHECK NUM: 1235	$-1,456.85	$0.00
07/15/2020	BILL	WOODEN, RONALD D	$1,456.85	$1,456.85
02/19/2020	PAYMENT	RD WOODEN CHECK NUM: ACH	$-720.45	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.13	$720.45
07/11/2019	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 06651P	$-707.49	$706.32
07/10/2019	BILL	WOODEN, RONALD D	$1,413.81	$1,413.81
09/11/2018	PAYMENT	WOODEN, RONALD CHECK BANK: OP INTERNET NUM: 130371783	$-1,064.19	$0.00
07/17/2018	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 016582	$-355.92	$1,064.19
07/09/2018	BILL	WOODEN, RONALD D	$1,420.11	$1,420.11
12/11/2017	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 008770	$-635.48	$0.00
07/18/2017	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 017366	$-638.25	$635.48
07/07/2017	BILL	WOODEN, RONALD D	$1,273.73	$1,273.73
12/12/2016	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 009052	$-651.34	$0.00
09/19/2016	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 018679	$-325.67	$651.34
07/15/2016	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 014560	$-325.69	$977.01
07/08/2016	BILL	WOODEN, RONALD D	$1,302.70	$1,302.70
02/25/2016	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 024738	$-324.47	$0.00
12/14/2015	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 011727	$-324.47	$324.47
07/20/2015	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 018214	$-648.97	$648.94
07/08/2015	BILL	WOODEN, RONALD D	$1,297.91	$1,297.91
02/17/2015	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 013352	$-320.21	$0.00
12/29/2014	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 028234	$-320.21	$320.21
07/22/2014	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 021171	$-641.71	$640.42
07/10/2014	BILL	WOODEN, RONALD D	$1,282.13	$1,282.13
03/03/2014	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 028682	$-310.88	$0.00
12/30/2013	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 029285	$-310.88	$310.88
09/12/2013	PAYMENT	WOODEN, RONALD CHECK BANK: OP INTERNET NUM: 104980987	$-634.23	$621.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.44	$1,255.99
07/16/2013	BILL	WOODEN, RONALD D	$1,243.55	$1,243.55
02/11/2013	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 009788	$-301.83	$0.00
01/04/2013	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 003366	$-301.83	$301.83
09/20/2012	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 01912C	$-301.83	$603.66
08/27/2012	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 02697C	$-301.84	$905.49
07/10/2012	BILL	WOODEN, RONALD D	$1,207.33	$1,207.33
02/27/2012	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 02544C	$-600.35	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.77	$600.35
09/21/2011	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 02050C	$-294.29	$588.58
08/23/2011	PAYMENT	WOODEN, RD CREDIT: D BANK: OP INTERNET NUM: 02222C	$-294.30	$882.87
07/14/2011	BILL	WOODEN, RONALD D	$1,177.17	$1,177.17
03/02/2011	PAYMENT	RD WOODEN CREDIT: D BANK: OP INTERNET NUM: 00153D	$-296.65	$0.00
02/02/2011	PAYMENT	RD WOODEN CREDIT: D BANK: OP INTERNET NUM: 00136D	$-308.52	$296.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.87	$605.17
12/03/2010	PAYMENT	RD D WOODEN CREDIT: D BANK: OP INTERNET NUM: 00215D	$-308.52	$593.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.87	$901.82
08/05/2010	PAYMENT	RONALD D WOODEN CREDIT: D BANK: OP INTERNET NUM: 00404D	$-296.65	$889.95
07/14/2010	BILL	WOODEN, RONALD D	$1,186.60	$1,186.60
03/04/2010	PAYMENT	RD WOODEN CREDIT: D BANK: INTERNET PMT	$-226.00	$0.00
10/20/2009	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 3179	$-288.00	$226.00
09/11/2009	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 3142	$-289.29	$514.00
09/02/2009	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 16389	$-350.00	$803.29
07/21/2009	BILL	WOODEN, RONALD D & LORI	$1,153.29	$1,153.29
03/10/2009	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 1313	$-289.68	$0.00
01/26/2009	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 1291	$-278.54	$289.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.14	$568.22
10/10/2008	PAYMENT	WOODEN, LORI CHECK NUM: 1218	$-278.54	$557.08
09/04/2008	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 1184	$-279.81	$835.62
07/14/2008	BILL	WOODEN, RONALD D & LORI	$1,115.43	$1,115.43
03/05/2008	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 1086	$-282.13	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.45	$282.13
01/09/2008	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 1044	$-270.43	$281.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.43	$552.11
10/04/2007	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 2611	$-270.43	$551.68
09/17/2007	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 2598	$-270.43	$822.11
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.82	$1,092.54
07/13/2007	BILL	WOODEN, RONALD D & LORI	$1,081.72	$1,081.72
03/07/2007	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 2450	$-259.51	$0.00
01/09/2007	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 2373	$-259.51	$259.51
10/12/2006	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 2259	$-259.51	$519.02
09/11/2006	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 2228	$-259.53	$778.53
07/19/2006	BILL	WOODEN, RONALD D & LORI	$1,038.06	$1,038.06
03/14/2006	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 2048	$-242.99	$0.00
01/09/2006	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 1980	$-252.71	$242.99
10/17/2005	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 1885	$-242.99	$495.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.72	$738.69
08/25/2005	PAYMENT	WOODEN, RONALD D & LORI CHECK NUM: 1823	$-243.00	$728.97
07/21/2005	BILL	WOODEN, RONALD D & LORI	$971.97	$971.97
03/11/2005	PAYMENT	@	$-242.27	$0.00
12/21/2004	PAYMENT	@	$-242.27	$242.27
09/24/2004	PAYMENT	@	$-242.27	$484.54
08/18/2004	PAYMENT	@	$-242.29	$726.81
07/01/2004	BILL	WOODEN, RONALD D & LOR @	$969.10	$969.10
02/18/2004	PAYMENT	@	$-240.03	$0.00
01/06/2004	PAYMENT	@	$-240.03	$240.03
09/26/2003	PAYMENT	@	$-240.03	$480.06
08/14/2003	PAYMENT	@	$-240.06	$720.09
07/01/2003	BILL	WOODEN, RONALD D & LOR @	$960.15	$960.15