Tax Account TU004841

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Owners

WOODWORTH, GORDON & MARIA
480 S RUSSELL ST
FALLON, NV 89406-3719

WESAV (GREENPOINT CRE)

Account Summary

Account ID	TU004841
Account Type	Personal Property
Location	252 W CEDAR ST
Balance	$231.15
Currently Due	$0.00

Account ID

TU004841

Account Type

Personal Property

Location

252 W CEDAR ST

Balance

$231.15

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$305.30
Total	$305.30
Paid	$74.15
Balance	$231.15
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$305.30

Total

$305.30

Paid

$74.15

Balance

$231.15

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.15	$0.00	$74.15	$74.15	$0.00
2	10/07/2024	10/17/2024	Due	$77.04	$0.00	$77.04	$0.00	$77.04
3	01/06/2025	01/16/2025	Due	$77.04	$0.00	$77.04	$0.00	$154.08
4	03/03/2025	03/13/2025	Due	$77.07	$0.00	$77.07	$0.00	$231.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$273.87	$6.85	$280.72	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$253.58	$0.00	$253.58	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$245.54	$0.00	$245.54	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$240.25	$0.00	$240.25	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$231.90	$5.80	$237.70	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GORDON WOODWORT SYS WF - 024081303088370 ORIG: EBOX	$-74.15	$231.15
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.54	$305.30
08/30/2024	ADJUSTMENT	GORDON WOODWORT EBOX WF - 024081303088370 VOIDED PAYMENT: 929020. REASON: AMENDMENT TO PP 2025	$74.15	$295.76
08/13/2024	PAYMENT	GORDON WOODWORT EBOX WF - 024081303088370	$-74.15	$221.61
07/10/2024	BILL	WOODWORTH, GORDON & MARIA	$295.76	$295.76
04/03/2024	PAYMENT	GORDON WOODWORT EBOX WF - 024040303078296	$-6.85	$0.00
03/26/2024	PAYMENT	GORDON WOODWORT EBOX WF - 024032603091864	$-68.46	$6.85
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.85	$75.31
01/03/2024	PAYMENT	GORDON WOODWORT EBOX WF - 024010303154751	$-68.46	$68.46
08/07/2023	PAYMENT	GORDON WOODWORT CREDIT: D BANK: WF INTERNET NUM: 023080703088896	$-136.95	$136.92
07/12/2023	BILL	WOODWORTH, GORDON & MARIA	$273.87	$273.87
10/04/2022	PAYMENT	GORDON WOODWORT CREDIT: D BANK: WF INTERNET NUM: 022100403172887	$-190.17	$0.00
08/12/2022	PAYMENT	GORDON WOODWORT CREDIT: D BANK: WF INTERNET NUM: 022081203109838	$-63.41	$190.17
07/13/2022	BILL	WOODWORTH, GORDON & MARIA	$253.58	$253.58
03/03/2022	PAYMENT	GORDON WOODWORT CREDIT: D BANK: WF INTERNET NUM: 022030303098814	$-61.38	$0.00
01/04/2022	PAYMENT	GORDON WOODWORT CREDIT: D BANK: WF INTERNET NUM: 022010403164299	$-61.38	$61.38
09/30/2021	PAYMENT	WOODWORTH, GORDON WAYNE CREDIT: D BANK: OP INTERNET NUM: 005671	$-61.38	$122.76
08/03/2021	PAYMENT	WOODWORTH W, GORDON CREDIT: D BANK: OP INTERNET NUM: 020514	$-61.40	$184.14
07/15/2021	BILL	WOODWORTH, GORDON & MARIA	$245.54	$245.54
08/25/2020	PAYMENT	WOODWORTH, GORDON & ANNA MARIA CHECK NUM: 1698	$-240.25	$0.00
07/13/2020	BILL	WOODWORTH, GORDON & MARIA	$240.25	$240.25
04/03/2020	PAYMENT	GORDON W WOODWORTH CHECK NUM: ACH	$-63.77	$0.00
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$5.80	$63.77
12/23/2019	PAYMENT	WOODWORTH, GORDON & ANNA MARIA CHECK NUM: 1690	$-57.97	$57.97
10/08/2019	PAYMENT	WOODWORTH, GORDON & ANNA MARIA CHECK NUM: 1684	$-57.97	$115.94
08/07/2019	PAYMENT	WOODWORTH, GORDON W & MARIA A CHECK NUM: 1678	$-57.99	$173.91
07/10/2019	BILL	WOODWORTH, GORDON & MARIA	$231.90	$231.90
02/26/2019	PAYMENT	WOODWORTH, GORDON & MARIA CHECK NUM: 1651	$-56.40	$0.00
12/17/2018	PAYMENT	WOODWORTH, GORDON W& ANNAMARIA CHECK NUM: 1635	$-56.40	$56.40
09/25/2018	PAYMENT	WOODWORTH, GORDON W & ANNA MAR CHECK NUM: 1618	$-56.40	$112.80
08/03/2018	PAYMENT	WOODWORTH, GORDON & ANNA MARIA CHECK NUM: 1602	$-56.41	$169.20
07/09/2018	BILL	WOODWORTH, GORDON & MARIA	$225.61	$225.61
12/04/2017	PAYMENT	WOODWORTH, GORDON & ANNA MARIA CHECK NUM: 1530	$-111.74	$0.00
09/26/2017	PAYMENT	WOODWORTH, GORDON & ANNA MARIA CHECK NUM: 1508	$-55.87	$111.74
08/02/2017	PAYMENT	WOODWORTH, GORDON & ANNA MARIA CHECK NUM: 1489	$-55.91	$167.61
07/07/2017	BILL	WOODWORTH, GORDON & MARIA	$223.49	$223.52
12/12/2016	PAYMENT	WOODWORTH, GORDON & MARIA CHECK NUM: 1397	$-111.22	$0.03
07/19/2016	PAYMENT	WOODWORTH, GORDON & MARIA CHECK NUM: 1335	$-111.22	$111.25
07/08/2016	BILL	WOODWORTH, GORDON & MARIA	$222.47	$222.47
01/07/2016	PAYMENT	WOODWORTH, GORDON & MARIA CHECK NUM: 1245	$-108.08	$0.00
09/14/2015	PAYMENT	WOODWORTH, GORDON & ANNA MARIA CHECK NUM: 1200	$-54.04	$108.08
08/18/2015	PAYMENT	WOODWORTH, GORDON & MARIA CHECK NUM: 1176	$-54.06	$162.12
07/08/2015	BILL	WOODWORTH, GORDON & MARIA	$216.18	$216.18
12/22/2014	PAYMENT	WOODWORTH, GORDON W&ANNA MARIA CHECK NUM: 1058	$-105.76	$0.00
09/29/2014	PAYMENT	WOODWORTH, GORDON & MARIA CHECK NUM: 1028	$-52.88	$105.76
08/21/2014	PAYMENT	WOODWORTH, GORDON W&ANNA MARIA CHECK NUM: 1020	$-52.89	$158.64
07/08/2014	BILL	WOODWORTH, GORDON & MARIA	$211.53	$211.53
08/13/2013	PAYMENT	WOODWORTH, GORDON & MARIA CHECK NUM: 3377	$-196.22	$0.00
07/16/2013	BILL	WOODWORTH, GORDON & MARIA	$196.22	$196.22
07/24/2012	PAYMENT	WOODWORTH, GORDON W & ANNA MAR CHECK NUM: 3120	$-193.07	$0.00
07/10/2012	BILL	WOODWORTH, GORDON & MARIA	$193.07	$193.07
04/02/2012	PAYMENT	WOODWORTH, GORDON & MARIA CHECK NUM: 898887	$-203.18	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.62	$203.18
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.62	$198.56
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.62	$193.94
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.62	$189.32
07/14/2011	BILL	WOODWORTH, GORDON & MARIA	$184.70	$184.70