Tax Account 022-091-07

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Owners

WOODS, DAVID A & BEVERLY L TRS
980 RED ROCK RD
FERNLEY, NV 89408-0000

WOODS, BEVERLY L TR

Account Summary

Account ID	022-091-07
Account Type	Real Estate
Location	980 RED ROCK RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-091-07

Account Type

Real Estate

Location

980 RED ROCK RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,529.99
Total	$2,529.99
Paid	$2,529.99
Balance	$0.00
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

$2,529.99

Total

$2,529.99

Paid

$2,529.99

Balance

$0.00

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	$633.99	$0.00	$633.99	$633.99	$0.00
2	10/07/2024	10/17/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/06/2025	01/16/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/03/2025	03/13/2025	Paid	$632.00	$0.00	$632.00	$632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,476.47	$371.56	$2,848.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,378.79	$23.87	$2,402.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,346.15	$0.00	$2,346.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,285.08	$102.82	$2,387.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,246.74	$0.00	$2,246.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,196.75	$0.00	$2,196.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,177.60	$0.00	$2,177.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,977.49	$0.00	$1,977.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
02/27/2025	PAYMENT	WOODS, DAVID A & BEVERLY L CHECK 29673428376	$-632.00	$0.00
12/03/2024	PAYMENT	WOODS, DAVID A & BEVERLY L TRS CHECK 29596878865	$-632.00	$632.00
10/04/2024	PAYMENT	WOODS, DAVID A & BEVERLY L CHECK 29596880226	$-632.00	$1,264.00
08/08/2024	PAYMENT	WOODS, DAVE CHECK 29082344501	$-633.99	$1,896.00
07/16/2024	BILL	WOODS, DAVID A & BEVERLY L TRS	$2,529.99	$2,529.99
03/27/2024	PAYMENT	WOODS, DAVID A & BEVERLY L CHECK 28979595922	$-148.03	$0.00
03/27/2024	PAYMENT	WOODS, DAVID A & BEVERLY L CHECK 28979595900	$-1,000.00	$148.03
03/27/2024	PAYMENT	WOODS, DAVID A & BEVERLY L CHECK 28979595911	$-1,000.00	$1,148.03
03/27/2024	PAYMENT	WOODS, DAVID A & BEVERLY L CHECK 28979595933	$-700.00	$2,148.03
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,848.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$173.28	$2,847.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$111.45	$2,673.75
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.97	$2,562.30
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.86	$2,500.33
07/17/2023	BILL	WOODS, DAVID A & BEVERLY L TRS	$2,475.47	$2,475.47
10/05/2022	PAYMENT	WOODS, DAVID A & BEVERLY L TRS CHECK 128	$-2,402.66	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.87	$2,402.66
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,378.79
07/15/2022	BILL	WOODS, DAVID A & BEVERLY L TRS	$2,378.79	$2,378.79
01/13/2022	PAYMENT	WOODS, DAVID A & BEVERLY L TRS CASH	$-1,172.98	$0.00
08/23/2021	PAYMENT	WOODS, DAVID CASH	$-1,173.17	$1,172.98
07/14/2021	BILL	WOODS, DAVID A & BEVERLY L TRS	$2,346.15	$2,346.15
03/24/2021	PAYMENT	WOODS, DAVID CASH	$-1,221.94	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$57.10	$1,221.94
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.84	$1,164.84
10/14/2020	PAYMENT	WOODS, DAVID & BEVERLY CHECK NUM: 124	$-1,165.96	$1,142.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.88	$2,307.96
07/09/2020	BILL	WOODS, DAVID & BEVERLY	$2,285.08	$2,285.08
07/25/2019	PAYMENT	WOODS, DAVID & BEVERLY CHECK NUM: 111	$-2,246.74	$0.00
07/10/2019	BILL	WOODS, DAVID & BEVERLY	$2,246.74	$2,246.74
02/28/2019	PAYMENT	LERETA, LLC CHECK NUM: 0164457	$-549.00	$0.00
01/02/2019	PAYMENT	REVERSE MTG SERVICING DEPT CHECK NUM: 0157210	$-549.00	$549.00
10/01/2018	PAYMENT	LERETA, LLC CHECK NUM: 0147537	$-549.00	$1,098.00
08/17/2018	PAYMENT	LERETA, LLC CHECK NUM: 0143034	$-549.75	$1,647.00
07/10/2018	BILL	WOODS, DAVID & BEVERLY	$2,196.75	$2,196.75
03/20/2018	PAYMENT	LERETA CHECK NUM: 132164	$-544.00	$0.00
03/20/2018	AMENDMENT	ON TIME	$-21.76	$544.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.76	$565.76
01/02/2018	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 127725	$-544.00	$544.00
10/02/2017	PAYMENT	LERETA CHECK NUM: 122468	$-544.00	$1,088.00
08/11/2017	PAYMENT	LERETA CHECK NUM: 118409	$-545.60	$1,632.00
07/10/2017	BILL	WOODS, DAVID & BEVERLY	$2,177.60	$2,177.60
07/28/2016	PAYMENT	WOODS, BEVERLY CHECK NUM: 752231	$-1,977.49	$0.00
07/11/2016	BILL	WOODS, DAVID & BEVERLY	$1,977.49	$1,977.49
04/29/2016	PAYMENT	WOODS, DAVID & BEVERLY CHECK NUM: 1115	$-2,314.50	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2,314.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$140.81	$2,313.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$90.57	$2,172.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$50.38	$2,082.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.22	$2,031.74
07/07/2015	BILL	WOODS, DAVID & BEVERLY	$2,011.52	$2,011.52
04/29/2015	PAYMENT	DAVID WOODS CHECK BANK: PNP INTERNET NUM: 17994475	$-1,732.63	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,732.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$104.23	$1,731.63
01/29/2015	PAYMENT	WOODS, DAVID A III & BEVERLY CHECK NUM: 1103	$-493.94	$1,627.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$88.44	$2,121.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.20	$2,032.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.76	$1,983.70
07/08/2014	BILL	WOODS, DAVID & BEVERLY	$1,963.94	$1,963.94
04/02/2014	PAYMENT	WOODS, DAVID & BEVERLY CASH	$-2,204.94	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2,204.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$134.15	$2,203.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$86.25	$2,069.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$47.92	$1,983.54
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.18	$1,935.62
07/08/2013	BILL	WOODS, DAVID & BEVERLY	$1,916.44	$1,916.44
04/25/2013	PAYMENT	WOODS, DAVID & BEVERLY CHECK NUM: 1084	$-2,152.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$131.01	$2,152.63
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$84.28	$2,021.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$46.88	$1,937.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.83	$1,890.46
07/10/2012	BILL	WOODS, DAVID & BEVERLY	$1,871.63	$1,871.63
01/10/2012	PAYMENT	WOODS, DAVID CASH	$-914.76	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.26	$914.76
10/05/2011	PAYMENT	WOODS, DAVID & BEVERLY CASH	$-562.15	$907.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.64	$1,469.65
07/08/2011	BILL	WOODS, DAVID & BEVERLY	$1,455.01	$1,455.01
08/18/2010	PAYMENT	WOODS, DAVID A III CHECK BANK: 94-7074 NUM: 2014	$-1,412.75	$0.00
07/08/2010	BILL	WOODS, DAVID & BEVERLY	$1,412.75	$1,412.75
08/25/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 120644	$-1,542.00	$0.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-515.17	$1,542.00
07/06/2009	BILL	WOODCOCK, LARRY R & PATSY J	$2,057.17	$2,057.17
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-499.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-499.00	$499.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-499.00	$998.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-500.31	$1,497.00
07/15/2008	BILL	WOODCOCK, LARRY R & PATSY J	$1,997.31	$1,997.31
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-484.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-484.00	$484.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-484.00	$968.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-485.68	$1,452.00
07/12/2007	BILL	WOODCOCK, LARRY R & PATSY J	$1,937.68	$1,937.68
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-470.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-470.00	$470.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-470.00	$940.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$470.00	$1,410.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-470.00	$940.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-471.23	$1,410.00
07/12/2006	BILL	WOODCOCK, LARRY R & PATSY J	$1,881.23	$1,881.23
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-456.00	$0.00
12/29/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 21295	$-456.00	$456.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-456.00	$912.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-458.44	$1,368.00
07/15/2005	BILL	WOODCOCK, LARRY R & PATSY J	$1,826.44	$1,826.44
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483312	$-60.00	$0.00
12/22/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13820	$-192.01	$60.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.17	$252.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$245.84
07/08/2004	BILL	C A L INVESTMENT PROPERTIES	$243.31	$243.31