Tax Account 019-402-11

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Owners

WOODWARD, JAMES W
5012 WASHOE CIR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	019-402-11
Account Type	Real Estate
Location	5012 WASHOE CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-402-11

Account Type

Real Estate

Location

5012 WASHOE CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.21
Total	$390.21
Paid	$390.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$390.21

Total

$390.21

Paid

$390.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.21	$0.00	$99.21	$99.21	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.84	$31.99	$420.91	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$329.97	$0.00	$329.97	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$323.89	$0.00	$323.89	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$317.14	$0.00	$317.14	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$311.43	$0.00	$311.43	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$305.89	$0.00	$305.89	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$300.52	$0.00	$300.52	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$296.00	$0.00	$296.00	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	120.00	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	WOODWARD, JAMES W CHECK 3012	$-428.72	$0.00
07/16/2024	BILL	WOODWARD, JAMES W	$390.21	$428.72
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$38.51
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.26	$38.25
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.56	$37.99
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$35.43
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$32.99
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$31.99
01/25/2024	PAYMENT	WOODWARD, JAMES W CHECK 2988	$-382.40	$30.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.24	$413.16
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.62	$395.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$386.30
07/17/2023	BILL	WOODWARD, JAMES W	$382.40	$382.40
08/25/2022	PAYMENT	WOODWARD, JAMES W CHECK 2944	$-329.97	$0.00
07/15/2022	BILL	WOODWARD, JAMES W	$329.97	$329.97
09/09/2021	PAYMENT	WOODWARD, JAMES W CHECK 2875	$-323.89	$0.00
07/14/2021	BILL	WOODWARD, JAMES W	$323.89	$323.89
08/25/2020	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2816	$-317.14	$0.00
07/09/2020	BILL	WOODWARD, JAMES W	$317.14	$317.14
07/30/2019	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2761	$-311.43	$0.00
07/10/2019	BILL	WOODWARD, JAMES W	$311.43	$311.43
08/24/2018	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2697	$-305.89	$0.00
07/10/2018	BILL	WOODWARD, JAMES W	$305.89	$305.89
08/14/2017	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2645	$-300.52	$0.00
07/10/2017	BILL	WOODWARD, JAMES W	$300.52	$300.52
07/26/2016	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2580	$-296.00	$0.00
07/11/2016	BILL	WOODWARD, JAMES W	$296.00	$296.00
03/30/2016	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2567	$-88.14	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.18	$88.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.42	$83.96
12/22/2015	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2548	$-222.54	$83.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.48	$306.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.06	$298.60
07/07/2015	BILL	WOODWARD, JAMES W	$295.54	$295.54
03/04/2015	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2478	$-74.88	$0.00
01/21/2015	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2467	$-72.00	$74.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.88	$146.88
10/10/2014	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2439	$-72.00	$144.00
08/25/2014	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2424	$-74.31	$216.00
07/08/2014	BILL	WOODWARD, JAMES W	$290.31	$290.31
03/07/2014	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2378	$-85.00	$0.00
01/14/2014	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2365	$-85.00	$85.00
10/11/2013	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2318	$-85.00	$170.00
07/31/2013	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2347	$-87.34	$255.00
07/08/2013	BILL	WOODWARD, JAMES W	$342.34	$342.34
03/07/2013	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2284	$-89.00	$0.00
01/03/2013	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2267	$-89.00	$89.00
10/04/2012	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2246	$-89.00	$178.00
08/21/2012	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2232	$-92.97	$267.00
07/10/2012	BILL	WOODWARD, JAMES W	$359.97	$359.97
03/13/2012	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2223	$-83.00	$0.00
01/12/2012	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2205	$-83.00	$83.00
10/13/2011	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2168*	$-3.45	$166.00
10/13/2011	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2165	$-83.00	$169.45
09/09/2011	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2151	$-86.18	$252.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.45	$338.63
07/08/2011	BILL	WOODWARD, JAMES W	$335.18	$335.18
04/26/2011	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2114	$-3.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$3.50
03/08/2011	PAYMENT	WOODWARD, JAMES W CHECK NUM: 2103	$-81.00	$3.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.13	$84.37
01/11/2011	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 2085	$-81.00	$84.24
11/04/2010	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 2071	$-81.00	$165.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.24	$246.24
09/21/2010	PAYMENT	WOODWARD, JAMES W CHECK BANK: MONEY ORDER NUM: 108563342	$-118.83	$243.00
09/08/2010	AMENDMENT	ADD LATE PAYMENT PENALTY	$3.42	$361.83
09/08/2010	AMENDMENT	ADD RET CHECK FEE	$30.00	$358.41
09/08/2010	ADJUST	CHECK RETURNED NSF BANK: 94-77 NUM: 2039	$85.41	$328.41
08/18/2010	VOID	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 2039	$-85.41	$243.00
07/08/2010	BILL	WOODWARD, JAMES W	$328.41	$328.41
04/16/2010	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 2001	$-3.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.13	$3.33
03/02/2010	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1984	$-80.00	$3.20
01/27/2010	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1972	$-80.00	$83.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.20	$163.20
10/09/2009	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1926	$-80.00	$160.00
08/18/2009	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1909	$-81.83	$240.00
07/06/2009	BILL	WOODWARD, JAMES W	$321.83	$321.83
03/04/2009	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1846	$-78.00	$0.00
01/15/2009	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1816	$-78.00	$78.00
10/16/2008	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1796	$-78.00	$156.00
08/26/2008	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-1772 NUM: 1772	$-81.42	$234.00
07/15/2008	BILL	WOODWARD, JAMES W	$315.42	$315.42
03/11/2008	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1684	$-77.00	$0.00
01/09/2008	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1666	$-77.00	$77.00
10/04/2007	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 0	$-77.00	$154.00
08/22/2007	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1604	$-78.21	$231.00
07/12/2007	BILL	WOODWARD, JAMES W	$309.21	$309.21
04/26/2007	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1548	$-249.00	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$249.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$255.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.50	$249.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.50	$235.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.00	$228.00
08/29/2006	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1442	$-77.98	$225.00
07/12/2006	BILL	WOODWARD, JAMES W	$302.98	$302.98
04/17/2006	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1398	$-2.95	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.11	$2.95
01/25/2006	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1368	$-142.00	$2.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.84	$144.84
10/14/2005	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1329	$-71.00	$142.00
08/20/2005	PAYMENT	WOODWARD, JAMES W CHECK BANK: 94-77 NUM: 1310	$-75.12	$213.00
07/15/2005	BILL	WOODWARD, JAMES W	$288.12	$288.12
09/07/2004	PAYMENT	FANSLER, ROBERT CHECK BANK: 11-35 NUM: 1187*	$-276.81	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.80	$276.81
07/08/2004	BILL	ANGEL HOLDINGS	$274.01	$274.01
04/02/2004	PAYMENT	FANSLER, ROBERT CORK: D BANK: CREDIT CARD NUM: MC	$-312.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.03	$312.62
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.23	$293.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.80	$281.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.72	$274.56
07/18/2003	BILL	DUMAS, NANCY ET AL	$271.84	$271.84
04/25/2003	PAYMENT	DUMAS, NANCY CHECK BANK: 82-40 NUM: 746551	$-307.73	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.72	$307.73
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.08	$289.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.77	$276.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$270.16
07/12/2002	BILL	DUMAS, NANCY	$267.38	$267.38
06/10/2002	PAYMENT	DUMAS, NANCY CHECK BANK: 94-7074 NUM: 2211	$-193.43	$0.00
06/03/2002	INTEREST	Monthly Interest	$13.31	$193.43
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$180.12
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.58	$175.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.69	$165.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.11	$160.85
09/19/2001	PAYMENT	DUMAS, DAVID & NANCY CHECK BANK: 94-7074 NUM: 1947	$-65.98	$159.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.07	$225.72
08/14/2001	PAYMENT	DUMAS, NANCY CHECK BANK: 94-7074 NUM: 1909	$-65.98	$224.65
08/01/2001	INTEREST	Monthly Interest	$0.16	$290.63
07/12/2001	BILL	DUMAS, DAVID & NANCY	$264.21	$290.47
07/12/2001	PAYMENT	DUMAS, NANCY CHECK BANK: 94-7074 NUM: 1860	$-136.33	$26.26
07/02/2001	INTEREST	Monthly Interest	$1.11	$162.59
07/02/2001	INTEREST	Monthly Interest	$1.11	$161.48
06/05/2001	INTEREST	Monthly Interest	$11.07	$160.37
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$149.30
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.97	$144.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.38	$136.33
11/03/2000	PAYMENT	DUMAS, DAVID & NANCY CHECK BANK: 94-7074 NUM: 1611	$-65.17	$132.95
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.61	$198.12
08/17/2000	PAYMENT	DUMAS, NANCY CHECK BANK: 94-7074 NUM: 1516	$-65.43	$195.51
07/17/2000	BILL	DUMAS, DAVID & NANCY	$260.94	$260.94
04/12/2000	PAYMENT	DUMAS, DAVID & NANCY CHECK BANK: 94-204 NUM: 1374	$-105.63	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.94	$105.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.97	$100.69
09/10/1999	PAYMENT	DUMAS, DAVID & NANCY CASH	$-0.50	$98.72
09/10/1999	PAYMENT	DUMAS, DAVID & NANCY CHECK BANK: 94-204 NUM: 1198	$-98.41	$99.22
09/10/1999	AMENDMENT	under 2.00	$-1.98	$197.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.98	$199.61
07/17/1999	BILL	DUMAS, DAVID & NANCY	$197.63	$197.63
08/24/1998	PAYMENT	DUMAS, DAVID & NANCY CHECK	$-199.60	$0.00
07/13/1998	BILL	DUMAS, DAVID & NANCY	$199.60	$199.60
03/03/1998	PAYMENT	HASKINS, MONICA & ANTHONY CHECK	$-49.31	$0.00
01/08/1998	PAYMENT	RITTER, MONICA CHECK	$-49.31	$49.31
10/08/1997	PAYMENT	RITTER, MONICA CHECK	$-49.31	$98.62
08/21/1997	PAYMENT	RITTER, MONICA CHECK	$-49.53	$147.93
07/14/1997	BILL	HASKINS, MONICA J ET AL	$197.46	$197.46
03/05/1997	PAYMENT	RITTER, MONICA	$-49.09	$0.00
01/08/1997	PAYMENT	RITTEER, ANTHONY & MONICA	$-49.09	$49.09
10/09/1996	PAYMENT	RITTER, MONICA	$-49.09	$98.18
08/27/1996	PAYMENT	RITTER, MONICA	$-49.29	$147.27
07/18/1996	BILL	HASKINS, MONICA J ET AL	$196.56	$196.56