Tax Account TU013288

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Owners

WOODARD, JAMES DOUGLAS
486 EDGEWATER DR
SPRING CREEK, NV 89815

Account Summary

Account ID	TU013288
Account Type	Personal Property
Location	486 EDGEWATER DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$50.60
Total	$50.60
Paid	$50.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.60	$0.00	$50.60	$50.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$50.60	$5.06	$55.66	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$50.60	$5.06	$55.66	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$53.96	$0.00	$53.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$53.34	$5.33	$58.67	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$53.34	$0.00	$53.34	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	WOODARD, JAMES D CASH	$-50.60	$0.00
09/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMOVE PENALTY AS 1X COURTESY	$-5.06	$50.60
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.06	$55.66
07/10/2024	BILL	WOODARD, JAMES DOUGLAS	$50.60	$50.60
09/15/2023	PAYMENT	WOODARD, JAMES D CARD	$-55.66	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.06	$55.66
07/12/2023	BILL	WOODARD, JAMES DOUGLAS	$50.60	$50.60
09/16/2022	PAYMENT	WOODARD, JAMES D CREDIT: D	$-55.66	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.06	$55.66
07/13/2022	BILL	WOODARD, JAMES DOUGLAS	$50.60	$50.60
08/26/2021	PAYMENT	WOODARD, JAMES D CREDIT: D	$-53.96	$0.00
07/15/2021	BILL	WOODARD, JAMES DOUGLAS	$53.96	$53.96
09/29/2020	PAYMENT	WOODARD, JAMES D CHECK NUM: 2410	$-58.67	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.33	$58.67
07/13/2020	BILL	WOODARD, JAMES DOUGLAS	$53.34	$53.34
08/19/2019	PAYMENT	WOODARD, JAMES D CHECK NUM: 2378	$-53.34	$0.00
07/10/2019	BILL	WOODARD, JAMES DOUGLAS	$53.34	$53.34
08/22/2018	PAYMENT	WOODARD, JAMES DOUGLAS CHECK NUM: 2274	$-53.15	$0.00
07/09/2018	BILL	WOODARD, JAMES DOUGLAS	$53.15	$53.15
07/20/2017	PAYMENT	WOODARD, JAMES W & BARBARA A CHECK NUM: 200	$-48.43	$0.00
07/07/2017	BILL	WOODARD, JAMES WESLEY OR	$48.43	$48.43
07/25/2016	PAYMENT	WOODARD, BARBARA A & JAMES W CHECK NUM: 190	$-48.43	$0.00
07/08/2016	BILL	WOODARD, JAMES WESLEY OR	$48.43	$48.43
07/24/2015	PAYMENT	WOODARD, BARBARA A & JAMES W CHECK NUM: 183	$-48.43	$0.00
07/08/2015	BILL	WOODARD, JAMES WESLEY OR	$48.43	$48.43
08/05/2014	PAYMENT	WOODARD, BARBARA A & JAMES W CHECK NUM: 0178	$-91.53	$0.00
07/08/2014	BILL	WOODARD, JAMES WESLEY OR	$91.53	$91.53
08/02/2013	PAYMENT	WOODARD, BARBARA A & JAMES W CHECK NUM: 173	$-89.41	$0.00
07/16/2013	BILL	WOODARD, JAMES WESLEY OR	$89.41	$89.41
07/27/2012	PAYMENT	WOODARD, BARBARA A & JAMES W CHECK NUM: 0161	$-86.80	$0.00
07/10/2012	BILL	WOODARD, JAMES WESLEY OR	$86.80	$86.80
07/26/2011	PAYMENT	WOODARD, JAMES WESLEY OR CHECK NUM: 142	$-84.27	$0.00
07/14/2011	BILL	WOODARD, JAMES WESLEY OR	$84.27	$84.27