Tax Account 1319-19-715-001

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Owners

WOODS REVOC LIVING TRUST 2015
1048 MONTE ROSA DR
CARSON CITY, NV 89701

WOODS, JASON H & BARBARA A TTEE

WOODS, JASON H TTEE

WOODS, BARBARA A TTEE

Account Summary

Account ID	1319-19-715-001
Account Type	Real Estate
Location	760 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-715-001

Account Type

Real Estate

Location

760 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,138.43
Total	$2,138.43
Paid	$2,138.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,138.43

Total

$2,138.43

Paid

$2,138.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$534.81	$0.00	$534.81	$534.81	$0.00
2	10/07/2024	10/17/2024	Paid	$534.54	$0.00	$534.54	$534.54	$0.00
3	01/06/2025	01/16/2025	Paid	$534.54	$0.00	$534.54	$534.54	$0.00
4	03/03/2025	03/13/2025	Paid	$534.54	$0.00	$534.54	$534.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,077.97	$0.00	$2,077.97	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,014.18	$0.00	$2,014.18	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,952.83	$0.00	$1,952.83	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,895.97	$0.00	$1,895.97	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,837.58	$0.00	$1,837.58	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,751.65	$0.00	$1,751.65	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,684.11	$33.68	$1,717.79	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,641.10	$0.00	$1,641.10	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,637.19	$0.00	$1,637.19	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,585.70	$0.00	$1,585.70	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/10/2025	PAYMENT	JASON WOODS GOVACH ACH - 332640133	$-534.54	$0.00
01/13/2025	PAYMENT	REVOC LIVING TRUST 2 WOODS GOVACH ACH - 330117867	$-534.54	$534.54
10/14/2024	PAYMENT	REVOC LIVING TRUST 2 WOODS GOVACH ACH - 326791435	$-534.54	$1,069.08
08/27/2024	PAYMENT	JASON WOODS GOVACH ACH - 324962630	$-534.81	$1,603.62
07/15/2024	BILL	WOODS REVOC LIVING TRUST 2015	$2,138.43	$2,138.43
03/12/2024	PAYMENT	REVOC LIVING TRUST 2 WOODS GOVACH ACH - 317931731	$-519.43	$0.00
01/08/2024	PAYMENT	REVOC LIVING TRUST 2 WOODS GOVACH ACH - 315202623	$-519.43	$519.43
10/10/2023	PAYMENT	REVOC LIVING TRUST 2 WOODS GOVACH ACH - 311757288	$-519.43	$1,038.86
08/29/2023	PAYMENT	REVOC LIVING TRUST 2 WOODS GOVACH ACH - 310030184	$-519.68	$1,558.29
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.34	$2,077.97
07/14/2023	BILL	WOODS REVOC LIVING TRUST 2015	$2,111.31	$2,111.31
03/13/2023	PAYMENT	JASON H & BARBARA A WOODS GOVACH ACH - 302292086	$-503.54	$0.00
01/09/2023	PAYMENT	JASON H & BARBARA A WOODS GOVACH ACH - 299541915	$-503.54	$503.54
10/10/2022	PAYMENT	JASON H & BARBARA A WOODS GOVACH ACH - 296079427	$-503.54	$1,007.08
08/23/2022	PAYMENT	JASON H & BARBARA A WOODS GOVACH ACH - 294113100	$-503.56	$1,510.62
07/19/2022	BILL	WOODS, JASON H & BARBARA A TTE	$2,014.18	$2,014.18
03/16/2022	PAYMENT	WOODS, JASON CREDIT: D	$-488.20	$0.00
01/12/2022	PAYMENT	WOODS, JASON CREDIT: D	$-488.20	$488.20
10/11/2021	PAYMENT	WOODS, JASON CREDIT: D	$-488.20	$976.40
08/24/2021	PAYMENT	WOODS, JASON CREDIT: D	$-488.23	$1,464.60
07/14/2021	BILL	WOODS, JASON H & BARBARA A TTE	$1,952.83	$1,952.83
03/08/2021	PAYMENT	WOODS, JASON CREDIT: D	$-473.98	$0.00
01/13/2021	PAYMENT	WOODS, JASON CREDIT: D	$-473.98	$473.98
10/12/2020	PAYMENT	WOODS, JASON H CREDIT: D	$-473.98	$947.96
08/25/2020	PAYMENT	WOODS, JASON CREDIT: D	$-474.03	$1,421.94
07/13/2020	BILL	WOODS, JASON H & BARBARA A TTE	$1,895.97	$1,895.97
03/12/2020	PAYMENT	WOODS, JASON H CREDIT: D	$-459.39	$0.00
01/16/2020	PAYMENT	WOODS, JASON CREDIT: D	$-459.39	$459.39
10/17/2019	PAYMENT	WOODS, JASON H CHECK	$-459.39	$918.78
08/28/2019	PAYMENT	WOODS, JASON CHECK	$-459.41	$1,378.17
07/15/2019	BILL	WOODS, JASON H & BARBARA A TTE	$1,837.58	$1,837.58
03/14/2019	PAYMENT	WOODS, JASON CHECK	$-437.91	$0.00
01/17/2019	PAYMENT	WOODS, JASON CHECK	$-437.91	$437.91
10/10/2018	PAYMENT	WOODS, JASON CHECK	$-437.91	$875.82
08/29/2018	PAYMENT	WOODS, JASON CHECK	$-437.92	$1,313.73
07/12/2018	BILL	WOODS, JASON H & BARBARA A TTE	$1,751.65	$1,751.65
03/12/2018	PAYMENT	WOODS, JASON H & BARBARA A TTE CHECK	$-421.02	$0.00
01/11/2018	PAYMENT	WOODS, JASON H & BARBARA A TTE CHECK	$-421.02	$421.02
10/25/2017	PAYMENT	WOODS, JASON H & BARBARA A TTE CHECK	$-437.86	$842.04
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.84	$1,279.90
09/15/2017	PAYMENT	WOODS, JASON H & BARBARA A TTE CHECK	$-437.89	$1,263.06
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.84	$1,700.95
07/14/2017	BILL	WOODS, JASON H & BARBARA A TTE	$1,684.11	$1,684.11
03/14/2017	PAYMENT	WOODS, JASON TRUSTEE CHECK	$-410.27	$0.00
01/13/2017	PAYMENT	WOODS, JASON TRUSTEE CHECK	$-410.27	$410.27
10/17/2016	PAYMENT	WOODS, JASON TRUSTEE CHECK	$-410.27	$820.54
08/29/2016	PAYMENT	WOODS, JASON TRUSTEE CHECK	$-410.29	$1,230.81
07/12/2016	BILL	WOODS, JASON TRUSTEE	$1,641.10	$1,641.10
03/21/2016	PAYMENT	WOODS, JASON TRUSTEE CHECK	$-409.29	$0.00
01/14/2016	PAYMENT	WOODS, JASON TRUSTEE CHECK	$-409.29	$409.29
10/19/2015	PAYMENT	WOODS, JASON TRUSTEE CHECK	$-409.29	$818.58
08/31/2015	PAYMENT	WOODS, JASON TRUSTEE CHECK	$-409.32	$1,227.87
07/14/2015	BILL	WOODS, JASON TRUSTEE	$1,637.19	$1,637.19
03/16/2015	PAYMENT	JASON WOODS CHECK	$-396.42	$0.00
01/20/2015	PAYMENT	WOODS, LEROY R & HELEN L TTEE CHECK	$-396.42	$396.42
10/17/2014	PAYMENT	JASON WOODS CHECK	$-396.42	$792.84
09/03/2014	PAYMENT	WOODS, LEROY R & HELEN L TTEE CHECK	$-396.44	$1,189.26
07/17/2014	BILL	WOODS, LEROY R & HELEN L TTEE	$1,585.70	$1,585.70
03/10/2014	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-383.56	$0.00
01/14/2014	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-383.56	$383.56
10/16/2013	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-383.56	$767.12
08/23/2013	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-383.59	$1,150.68
07/16/2013	BILL	WOODS, LEROY R & HELEN L TRUST	$1,534.27	$1,534.27
03/12/2013	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-368.47	$0.00
01/15/2013	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-368.47	$368.47
10/10/2012	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-368.47	$736.94
08/27/2012	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-368.50	$1,105.41
07/13/2012	BILL	WOODS, LEROY R & HELEN L TRUST	$1,473.91	$1,473.91
03/09/2012	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-358.04	$0.00
01/11/2012	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-358.04	$358.04
10/07/2011	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-358.04	$716.08
08/22/2011	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-358.06	$1,074.12
07/15/2011	BILL	WOODS, LEROY R & HELEN L TRUST	$1,432.18	$1,432.18
03/09/2011	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-349.35	$0.00
01/07/2011	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-349.35	$349.35
09/27/2010	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-349.35	$698.70
08/19/2010	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-349.37	$1,048.05
07/14/2010	BILL	WOODS, LEROY R & HELEN L TRUST	$1,397.42	$1,397.42
03/10/2010	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-342.63	$0.00
01/13/2010	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-342.63	$342.63
10/09/2009	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-342.63	$685.26
08/25/2009	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-342.64	$1,027.89
07/13/2009	BILL	WOODS, LEROY R & HELEN L TRUST	$1,370.53	$1,370.53
03/13/2009	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-318.82	$0.00
01/13/2009	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-318.82	$318.82
10/10/2008	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-318.82	$637.64
08/22/2008	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-318.84	$956.46
07/18/2008	BILL	WOODS, LEROY R & HELEN L TRUST	$1,275.30	$1,275.30
03/12/2008	PAYMENT	WOODS, LEROY R & HEL	$-295.22	$0.00
02/05/2008	PAYMENT	WOODS, LEROY R & HEL	$-307.00	$295.22
01/24/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$602.22
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.80	$602.22
10/04/2007	PAYMENT	WOODS, LEROY R & HEL	$-295.20	$590.42
08/22/2007	PAYMENT	WOODS, LEROY R & HEL	$-295.20	$885.62
07/01/2007	BILL	WOODS, LEROY R & HELEN L TRUST	$1,180.82	$1,180.82
03/07/2007	PAYMENT	WOODS, LEROY R & HEL	$-273.34	$0.00
01/11/2007	PAYMENT	WOODS, LEROY R & HEL	$-273.34	$273.34
10/09/2006	PAYMENT	WOODS, LEROY R & HEL	$-273.34	$546.68
08/18/2006	PAYMENT	WOODS, LEROY R & HEL	$-273.34	$820.02
07/01/2006	BILL	WOODS, LEROY R & HELEN L TRUST	$1,093.36	$1,093.36
03/08/2006	PAYMENT	WOODS, LEROY R & HEL	$-253.10	$0.00
01/09/2006	PAYMENT	WOODS, LEROY R & HEL	$-253.09	$253.10
10/04/2005	PAYMENT	WOODS, LEROY R & HEL	$-253.09	$506.19
08/10/2005	PAYMENT	WOODS, LEROY R & HEL	$-253.09	$759.28
07/01/2005	BILL	WOODS, LEROY R & HELEN L TRUST	$1,012.37	$1,012.37
03/07/2005	PAYMENT	WOODS, LEROY R & HEL	$-235.88	$0.00
01/06/2005	PAYMENT	WOODS, LEROY R & HEL	$-235.87	$235.88
10/01/2004	PAYMENT	WOODS, LEROY R & HEL	$-235.87	$471.75
08/17/2004	PAYMENT	WOODS, LEROY R & HEL	$-235.87	$707.62
07/01/2004	BILL	WOODS, LEROY R & HELEN L TRUST	$943.49	$943.49
03/01/2004	PAYMENT	WOODS, LEROY R & HEL	$-233.75	$0.00
01/07/2004	PAYMENT	WOODS, LEROY R & HEL	$-233.72	$233.75
10/07/2003	PAYMENT	WOODS, LEROY R & HEL	$-233.72	$467.47
08/15/2003	PAYMENT	WOODS, LEROY R & HEL	$-233.72	$701.19
07/01/2003	BILL	WOODS, LEROY R & HELEN L TRUST	$934.91	$934.91
03/04/2003	PAYMENT	WOODS, LEROY R & HEL	$-231.35	$0.00
01/07/2003	PAYMENT	WOODS, LEROY R & HEL	$-231.32	$231.35
10/04/2002	PAYMENT	WOODS, LEROY R & HEL	$-231.32	$462.67
08/20/2002	PAYMENT	WOODS, LEROY R & HEL	$-231.32	$693.99
07/01/2002	BILL	WOODS, LEROY R & HELEN L TRUST	$925.31	$925.31
03/11/2002	PAYMENT	WOODS, LEROY R & HEL	$-150.63	$0.00
01/16/2002	PAYMENT	WOODS, LEROY R & HEL	$-150.62	$150.63
10/08/2001	PAYMENT	WOODS, LEROY R & HEL	$-150.62	$301.25
08/29/2001	PAYMENT	WOODS, LEROY R & HEL	$-150.62	$451.87
07/01/2001	BILL	WOODS, LEROY R & HELEN L TRUST	$602.49	$602.49
03/13/2001	PAYMENT	WOODS, LEROY R & HEL	$-150.58	$0.00
01/11/2001	PAYMENT	WOODS, LEROY R & HEL	$-150.58	$150.58
10/10/2000	PAYMENT	WOODS, LEROY R & HEL	$-150.58	$301.16
08/28/2000	PAYMENT	WOODS, LEROY R & HEL	$-150.58	$451.74
07/01/2000	BILL	WOODS, LEROY R & HELEN L TRUST	$602.32	$602.32
03/14/2000	PAYMENT	WOODS, LEROY R & HEL	$-149.68	$0.00
01/12/2000	PAYMENT	WOODS, LEROY R & HEL	$-149.67	$149.68
10/14/1999	PAYMENT	WOODS, LEROY R & HEL	$-149.67	$299.35
08/20/1999	PAYMENT	WOODS, LEROY R & HEL	$-149.67	$449.02
07/01/1999	BILL	WOODS, LEROY R & HELEN L TRUST	$598.69	$598.69
03/12/1999	PAYMENT	WOODS, LEROY R & HEL	$-151.02	$0.00
01/13/1999	PAYMENT	WOODS, LEROY R & HEL	$-151.02	$151.02
10/14/1998	PAYMENT	WOODS, LEROY R & HEL	$-151.02	$302.04
08/21/1998	PAYMENT	WOODS, LEROY R & HEL	$-151.02	$453.06
07/01/1998	BILL	WOODS, LEROY R & HELEN L TRUST	$604.08	$604.08
03/11/1998	PAYMENT	WOODS, LEROY R & HEL	$-140.30	$0.00
01/15/1998	PAYMENT	WOODS, LEROY R & HEL	$-140.29	$140.30
10/16/1997	PAYMENT	WOODS, LEROY R & HEL	$-140.29	$280.59
08/28/1997	PAYMENT	WOODS, LEROY R & HEL	$-140.29	$420.88
07/01/1997	BILL	WOODS, LEROY R & HELEN L TRUST	$561.17	$561.17
03/13/1997	PAYMENT	WOODS, LEROY R & HEL	$-145.73	$0.00
01/21/1997	PAYMENT	WOODS, LEROY R & HEL	$-145.71	$145.73
10/21/1996	PAYMENT	WOODS, LEROY R & HEL	$-145.71	$291.44
08/26/1996	PAYMENT	WOODS, LEROY R & HEL	$-145.71	$437.15
07/01/1996	BILL	WOODS, LEROY R & HELEN L TRUST	$582.86	$582.86
03/14/1996	PAYMENT		$-149.50	$0.00
01/18/1996	PAYMENT		$-149.49	$149.50
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$298.99
10/12/1995	PAYMENT		$-149.49	$298.99
08/29/1995	PAYMENT		$-149.49	$448.48
07/01/1995	BILL	WOODS, LEROY R & HELEN L TRUST	$597.97	$597.97
03/16/1995	PAYMENT		$-148.40	$0.00
01/23/1995	PAYMENT		$-148.40	$148.40
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$296.80
10/12/1994	PAYMENT		$-148.40	$296.80
08/24/1994	PAYMENT		$-148.40	$445.20
07/01/1994	BILL	WOODS, LEROY R & HELEN L TRUST	$593.60	$593.60
03/14/1994	PAYMENT		$-145.72	$0.00
01/12/1994	PAYMENT		$-145.70	$145.72
10/12/1993	PAYMENT		$-145.70	$291.42
08/24/1993	PAYMENT		$-145.70	$437.12
07/01/1993	BILL	WOODS, LEROY R & HELEN L TRUST	$582.82	$582.82