Tax Account 1319-19-715-001
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 | $549.91 |
| Currently Due | $549.91 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,199.92 |
| Total | $2,199.92 |
| Paid | $1,650.01 |
| Balance | $549.91 |
| Due | $549.91 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,138.43 | $0.00 | $0.00 | $2,138.43 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $2,077.97 | $0.00 | $0.00 | $2,077.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,014.18 | $0.00 | $0.00 | $2,014.18 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,952.83 | $0.00 | $0.00 | $1,952.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,895.97 | $0.00 | $0.00 | $1,895.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,837.58 | $0.00 | $0.00 | $1,837.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,751.65 | $0.00 | $0.00 | $1,751.65 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,684.11 | $33.68 | $0.00 | $1,717.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,641.10 | $0.00 | $0.00 | $1,641.10 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,637.19 | $0.00 | $0.00 | $1,637.19 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,585.70 | $0.00 | $0.00 | $1,585.70 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .84 | .28 | .28 |
| 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 |
|---|---|---|---|---|
| 01/12/2026 | PAYMENT | JASON WOODS GOVACH ACH - 345558602 | $-549.91 | $549.91 |
| 10/15/2025 | PAYMENT | JASON WOODS GOVACH ACH - 342144306 | $-549.91 | $1,099.82 |
| 08/25/2025 | PAYMENT | JASON WOODS GOVACH ACH - 340043918 | $-550.19 | $1,649.73 |
| 07/16/2025 | BILL | WOODS REVOC LIVING TRUST 2015 | $2,199.92 | $2,199.92 |
| 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 |