Tax Account 022-023-14

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Owners

WOODS, TRENT E & DONNA R TRS
1484 GREY BLUFFS DR
FERNLEY, NV 89408-0000

WOODS, DONNA R TR

Account Summary

Account ID	022-023-14
Account Type	Real Estate
Location	1484 GREY BLUFFS DR FERNLEY
Balance	$650.00
Currently Due	$0.00

Account ID

022-023-14

Account Type

Real Estate

Location

1484 GREY BLUFFS DR
FERNLEY

Balance

$650.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,602.74
Total	$2,602.74
Paid	$1,952.74
Balance	$650.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,602.74

Total

$2,602.74

Paid

$1,952.74

Balance

$650.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$652.74	$0.00	$652.74	$652.74	$0.00
2	10/07/2024	10/17/2024	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
3	01/06/2025	01/16/2025	Paid	$650.00	$0.00	$650.00	$650.00	$0.00
4	03/03/2025	03/13/2025	Due	$650.00	$0.00	$650.00	$0.00	$650.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,546.19	$0.00	$2,546.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,438.08	$0.00	$2,438.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,403.72	$0.00	$2,403.72	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,340.94	$0.00	$2,340.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,300.95	$0.00	$2,300.95	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,249.37	$0.00	$2,249.37	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,229.22	$0.00	$2,229.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,027.65	$0.00	$2,027.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	WOODS, TRENT E & DONNA R CHECK 9337	$-650.00	$650.00
09/26/2024	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK 9331	$-650.00	$1,300.00
09/03/2024	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK 9328	$-652.74	$1,950.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-26.11	$2,602.74
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.11	$2,628.85
07/16/2024	BILL	WOODS, TRENT E & DONNA R TRS	$2,602.74	$2,602.74
02/27/2024	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK 9310	$-636.00	$0.00
12/22/2023	PAYMENT	WOODS, TRENT E & DONNA R CHECK 9306	$-636.00	$636.00
09/21/2023	PAYMENT	WOODS, TRENT E & DONNA R CHECK 9292	$-636.00	$1,272.00
08/24/2023	PAYMENT	WOODS, TRENT E & DONNA R CHECK 9267	$-638.19	$1,908.00
07/17/2023	BILL	WOODS, TRENT E & DONNA R TRS	$2,546.19	$2,546.19
02/24/2023	PAYMENT	WOODS, DONNA R CHECK 9288	$-609.00	$0.00
12/22/2022	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK 9281	$-609.00	$609.00
10/03/2022	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK 9274	$-609.00	$1,218.00
08/17/2022	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK 9245	$-611.08	$1,827.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,438.08
07/15/2022	BILL	WOODS, TRENT E & DONNA R TRS	$2,438.08	$2,438.08
03/04/2022	PAYMENT	WOODS, TRENT E & DONNA R CHECK 9193	$-600.89	$0.00
12/29/2021	PAYMENT	WOODS, TRENT E & DONNA R CHECK 9224	$-600.89	$600.89
09/28/2021	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK 9210	$-600.89	$1,201.78
08/18/2021	PAYMENT	WOODS, DONNA CHECK 9201	$-601.05	$1,802.67
07/14/2021	BILL	WOODS, TRENT E & DONNA R TRS	$2,403.72	$2,403.72
02/19/2021	PAYMENT	WOODS, TRENT & DONNA CHECK CK.9153	$-585.00	$0.00
12/28/2020	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK 9144	$-585.00	$585.00
09/21/2020	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 9126	$-585.00	$1,170.00
08/11/2020	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 9119	$-585.94	$1,755.00
07/09/2020	BILL	WOODS, TRENT E & DONNA R TRS	$2,340.94	$2,340.94
02/21/2020	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 9082	$-575.00	$0.00
12/26/2019	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 9064	$-575.00	$575.00
10/03/2019	PAYMENT	WOODS, DONNA R CHECK NUM: 9038	$-575.00	$1,150.00
08/06/2019	PAYMENT	WOODS, DONNA R CHECK NUM: 9018	$-575.95	$1,725.00
07/10/2019	BILL	WOODS, TRENT E & DONNA R TRS	$2,300.95	$2,300.95
03/01/2019	PAYMENT	WOODS, DONNA R CHECK NUM: 8975	$-562.00	$0.00
12/27/2018	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8959	$-562.00	$562.00
10/02/2018	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8912	$-562.00	$1,124.00
08/07/2018	PAYMENT	WOODS, DONNA R CHECK NUM: 8891	$-563.37	$1,686.00
07/10/2018	BILL	WOODS, TRENT E & DONNA R TRS	$2,249.37	$2,249.37
03/02/2018	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8848	$-557.00	$0.00
12/22/2017	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8830	$-557.00	$557.00
09/20/2017	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8811	$-557.00	$1,114.00
08/14/2017	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8794	$-558.22	$1,671.00
07/10/2017	BILL	WOODS, TRENT E & DONNA R TRS	$2,229.22	$2,229.22
02/23/2017	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8744	$-506.00	$0.00
12/16/2016	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8723	$-506.00	$506.00
09/26/2016	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8702	$-506.00	$1,012.00
08/11/2016	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8685	$-509.65	$1,518.00
07/11/2016	BILL	WOODS, TRENT E & DONNA R TRS	$2,027.65	$2,027.65
02/23/2016	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8631	$-515.00	$0.00
12/29/2015	PAYMENT	WOODS, TRENT E & DONNA CHECK NUM: 8609	$-515.00	$515.00
09/16/2015	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8578	$-515.00	$1,030.00
08/04/2015	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8561	$-516.57	$1,545.00
07/07/2015	BILL	WOODS, TRENT E & DONNA R TRS	$2,061.57	$2,061.57
02/20/2015	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8512	$-503.00	$0.00
12/26/2014	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8498	$-503.00	$503.00
09/18/2014	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8460	$-503.00	$1,006.00
08/05/2014	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8444	$-503.40	$1,509.00
07/08/2014	BILL	WOODS, TRENT E & DONNA R TRS	$2,012.40	$2,012.40
02/25/2014	PAYMENT	TRENT WOODS CHECK NUM: 8398	$-491.00	$0.00
01/08/2014	PAYMENT	DONNA WOODS CHECK NUM: 8386	$-491.00	$491.00
10/08/2013	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8362	$-491.00	$982.00
08/07/2013	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8339	$-491.30	$1,473.00
07/08/2013	BILL	WOODS, TRENT E & DONNA R TRS	$1,964.30	$1,964.30
02/20/2013	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8298	$-479.00	$0.00
12/31/2012	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8281	$-479.00	$479.00
10/03/2012	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8244	$-479.00	$958.00
08/15/2012	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8224	$-480.97	$1,437.00
07/10/2012	BILL	WOODS, TRENT E & DONNA R TRS	$1,917.97	$1,917.97
02/29/2012	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8170	$-374.00	$0.00
12/16/2011	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8146	$-374.00	$374.00
09/23/2011	PAYMENT	WOODS, TRENT E & DONNA R CHECK NUM: 8104	$-374.00	$748.00
07/28/2011	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8076	$-377.89	$1,122.00
07/08/2011	BILL	WOODS, TRENT E & DONNA R TRS	$1,499.89	$1,499.89
02/23/2011	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK NUM: 8018	$-364.00	$0.00
01/04/2011	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK BANK: 94-72 NUM: 8000	$-364.00	$364.00
09/14/2010	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK BANK: 94-72 NUM: 7957	$-364.00	$728.00
08/06/2010	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK BANK: 94-72 NUM: 7945	$-364.20	$1,092.00
07/08/2010	BILL	WOODS, TRENT E & DONNA R TRS	$1,456.20	$1,456.20
02/18/2010	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK BANK: 94-72 NUM: 7887	$-541.00	$0.00
12/23/2009	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK BANK: 94-72 NUM: 7871	$-541.00	$541.00
09/14/2009	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK BANK: 94-72 NUM: 7829	$-541.00	$1,082.00
08/03/2009	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK BANK: 94-72 NUM: 7813	$-541.10	$1,623.00
07/06/2009	BILL	WOODS, TRENT E & DONNA R TRS	$2,164.10	$2,164.10
03/06/2009	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK BANK: 94-72 NUM: 7759	$-525.00	$0.00
12/12/2008	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK BANK: 94-72 NUM: 7736	$-525.00	$525.00
09/15/2008	PAYMENT	WOODS, TRENT E & DONNA R CHECK BANK: 94-72 NUM: 7543	$-525.00	$1,050.00
08/02/2008	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK BANK: 94-72 NUM: 7532	$-526.06	$1,575.00
07/15/2008	BILL	WOODS, TRENT E & DONNA R TRS	$2,101.06	$2,101.06
02/15/2008	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK BANK: 94-72 NUM: 7482	$-455.00	$0.00
12/17/2007	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK BANK: 94-72 NUM: 7462	$-455.00	$455.00
09/12/2007	PAYMENT	WOODS, TRENT E & DONNA R TRS CHECK BANK: 94-72 NUM: 7432	$-455.00	$910.00
08/08/2007	PAYMENT	WOODS, TRENT E & DONNA R CHECK BANK: 94-72 NUM: 7697	$-456.13	$1,365.00
07/12/2007	BILL	WOODS, TRENT E & DONNA R TRS	$1,821.13	$1,821.13
02/15/2007	PAYMENT	WOODS, TRENT & DONNA CHECK BANK: 94-72 NUM: 7636	$-442.00	$0.00
12/07/2006	PAYMENT	WOODS, TRENT & DONNA CHECK BANK: 94-72 NUM: 7612	$-442.00	$442.00
09/06/2006	PAYMENT	WOODS, TRENT E & DONNA R CHECK BANK: 94-72 NUM: 7580	$-442.00	$884.00
08/05/2006	PAYMENT	WOODS, TRENT & DONNA CHECK BANK: 94-72 NUM: 7564	$-442.09	$1,326.00
07/12/2006	BILL	WOODS, TRENT & DONNA	$1,768.09	$1,768.09
04/12/2006	PAYMENT	WOODS, TRENT & DONNA CHECK BANK: 94-72 NUM: 7407	$-446.16	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.16	$446.16
12/12/2005	PAYMENT	WOODS, TRENT & DONNA CHECK BANK: 94-72 NUM: 7352	$-429.00	$429.00
09/19/2005	PAYMENT	WOODS, TRENT & DONNA CHECK BANK: 94-72 NUM: 7297	$-429.00	$858.00
08/09/2005	PAYMENT	WOODS, TRENT & DONNA CHECK BANK: 94-72 NUM: 7256	$-429.59	$1,287.00
07/15/2005	BILL	WOODS, TRENT & DONNA	$1,716.59	$1,716.59
11/19/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 89522	$-96.00	$0.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22