Tax Account 1319-19-715-003
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 | 1319-19-715-003 |
|---|---|
| Account Type | Real Estate |
| Location | 760 BIGLER CT KINGSBURY GID/CWS |
| Balance | $504.86 |
| Currently Due | $504.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,019.65 |
| Total | $2,019.65 |
| Paid | $1,514.79 |
| Balance | $504.86 |
| Due | $504.86 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,962.49 | $0.00 | $1,962.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,902.08 | $0.00 | $1,902.08 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,844.04 | $0.00 | $1,844.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,790.45 | $0.00 | $1,790.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,735.24 | $0.00 | $1,735.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,682.10 | $0.00 | $1,682.10 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,635.70 | $0.00 | $1,635.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,594.00 | $0.00 | $1,594.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,590.24 | $0.00 | $1,590.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,543.08 | $0.00 | $1,543.08 | $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 | .87 | .28 | .28 |
| 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 |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | REVOC LIVING TRUST 2 WOODS GOVACH ACH - 330117867 | $-504.86 | $504.86 |
| 10/14/2024 | PAYMENT | REVOC LIVING TRUST 2 WOODS GOVACH ACH - 326791435 | $-504.86 | $1,009.72 |
| 08/27/2024 | PAYMENT | JASON WOODS GOVACH ACH - 324962630 | $-505.07 | $1,514.58 |
| 07/15/2024 | BILL | WOODS REVOC LIVING TRUST 2015 | $2,019.65 | $2,019.65 |
| 03/12/2024 | PAYMENT | REVOC LIVING TRUST 2 WOODS GOVACH ACH - 317931731 | $-490.54 | $0.00 |
| 01/08/2024 | PAYMENT | REVOC LIVING TRUST 2 WOODS GOVACH ACH - 315202623 | $-490.54 | $490.54 |
| 10/10/2023 | PAYMENT | REVOC LIVING TRUST 2 WOODS GOVACH ACH - 311757127 | $-490.54 | $981.08 |
| 08/29/2023 | PAYMENT | REVOC LIVING TRUST 2 WOODS GOVACH ACH - 310029828 | $-490.87 | $1,471.62 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-36.79 | $1,962.49 |
| 07/14/2023 | BILL | WOODS REVOC LIVING TRUST 2015 | $1,999.28 | $1,999.28 |
| 03/13/2023 | PAYMENT | JASON H & BARBARA A WOODS GOVACH ACH - 302292155 | $-475.51 | $0.00 |
| 01/09/2023 | PAYMENT | JASON H & BARBARA A WOODS GOVACH ACH - 299541915 | $-475.51 | $475.51 |
| 10/10/2022 | PAYMENT | JASON H & BARBARA A WOODS GOVACH ACH - 296079568 | $-475.51 | $951.02 |
| 08/23/2022 | PAYMENT | JASON H & BARBARA A WOODS GOVACH ACH - 294113100 | $-475.55 | $1,426.53 |
| 07/19/2022 | BILL | WOODS, JASON H & BARBARA A TTE | $1,902.08 | $1,902.08 |
| 03/16/2022 | PAYMENT | JASON WOODS CREDIT: D | $-461.01 | $0.00 |
| 11/30/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-461.01 | $461.01 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-461.01 | $922.02 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-461.01 | $1,383.03 |
| 07/14/2021 | BILL | WOODS, JASON H & BARBARA A TTE | $1,844.04 | $1,844.04 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-447.60 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-447.60 | $447.60 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-447.60 | $895.20 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-447.65 | $1,342.80 |
| 07/13/2020 | BILL | WOODS, JASON H & BARBARA A TTE | $1,790.45 | $1,790.45 |
| 12/31/2019 | PAYMENT | CLOSING USA LLC CHECK | $-433.81 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-433.81 | $433.81 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-433.81 | $867.62 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-433.81 | $1,301.43 |
| 07/15/2019 | BILL | WOODS, JASON H & BARBARA A TTE | $1,735.24 | $1,735.24 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-420.52 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-420.52 | $420.52 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-420.52 | $841.04 |
| 07/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-420.54 | $1,261.56 |
| 07/12/2018 | BILL | WOODS, JASON H & BARBARA A TTE | $1,682.10 | $1,682.10 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-408.92 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-408.92 | $408.92 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-408.92 | $817.84 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-408.94 | $1,226.76 |
| 07/14/2017 | BILL | WOODS, JASON H & BARBARA A TTE | $1,635.70 | $1,635.70 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-398.50 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-398.50 | $398.50 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-398.50 | $797.00 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-398.50 | $1,195.50 |
| 07/12/2016 | BILL | WOODS, JASON TRUSTEE | $1,594.00 | $1,594.00 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-397.56 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-397.56 | $397.56 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-397.56 | $795.12 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-397.56 | $1,192.68 |
| 07/14/2015 | BILL | WOODS, JASON TRUSTEE | $1,590.24 | $1,590.24 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-385.77 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-385.77 | $385.77 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-385.77 | $771.54 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-385.77 | $1,157.31 |
| 07/17/2014 | BILL | WOODS, HELEN L TTEE | $1,543.08 | $1,543.08 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-373.21 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-373.21 | $373.21 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-373.21 | $746.42 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-373.24 | $1,119.63 |
| 07/16/2013 | BILL | WOODS, HELEN L TTEE | $1,492.87 | $1,492.87 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-362.60 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-362.60 | $362.60 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-362.60 | $725.20 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-362.61 | $1,087.80 |
| 07/13/2012 | BILL | WOODS, HELEN L TTEE | $1,450.41 | $1,450.41 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-352.42 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-352.42 | $352.42 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-352.42 | $704.84 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-352.45 | $1,057.26 |
| 07/15/2011 | BILL | WOODS, HELEN L TTEE | $1,409.71 | $1,409.71 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-343.93 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-343.93 | $343.93 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-343.93 | $687.86 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-343.93 | $1,031.79 |
| 07/14/2010 | BILL | WOODS, HELEN L TTEE | $1,375.72 | $1,375.72 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-337.39 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-337.39 | $337.39 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-337.39 | $674.78 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-337.39 | $1,012.17 |
| 07/13/2009 | BILL | WOODS, HELEN L TTEE | $1,349.56 | $1,349.56 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-313.24 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-313.24 | $313.24 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-313.24 | $626.48 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-313.26 | $939.72 |
| 07/18/2008 | BILL | WOODS, HELEN L TTEE | $1,252.98 | $1,252.98 |
| 03/12/2008 | PAYMENT | WOODS, LEROY R & HEL | $-304.13 | $0.00 |
| 02/05/2008 | PAYMENT | WOODS, LEROY R & HEL | $-316.27 | $304.13 |
| 01/24/2008 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $620.40 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $12.16 | $620.40 |
| 10/04/2007 | PAYMENT | WOODS, LEROY R & HEL | $-304.11 | $608.24 |
| 08/22/2007 | PAYMENT | WOODS, LEROY R & HEL | $-304.11 | $912.35 |
| 07/01/2007 | BILL | WOODS, LEROY R & HELEN TRUSTEE | $1,216.46 | $1,216.46 |
| 03/07/2007 | PAYMENT | WOODS, LEROY R & HEL | $-295.28 | $0.00 |
| 01/11/2007 | PAYMENT | WOODS, LEROY R & HEL | $-295.25 | $295.28 |
| 10/09/2006 | PAYMENT | WOODS, LEROY R & HEL | $-295.25 | $590.53 |
| 08/18/2006 | PAYMENT | WOODS, LEROY R & HEL | $-295.25 | $885.78 |
| 07/01/2006 | BILL | WOODS, LEROY R & HELEN TRUSTEE | $1,181.03 | $1,181.03 |
| 03/08/2006 | PAYMENT | WOODS, LEROY R & HEL | $-286.68 | $0.00 |
| 01/09/2006 | PAYMENT | WOODS, LEROY R & HEL | $-286.65 | $286.68 |
| 10/04/2005 | PAYMENT | WOODS, LEROY R & HEL | $-286.65 | $573.33 |
| 08/10/2005 | PAYMENT | WOODS, LEROY R & HEL | $-286.65 | $859.98 |
| 07/01/2005 | BILL | WOODS, LEROY R & HELEN TRUSTEE | $1,146.63 | $1,146.63 |
| 03/07/2005 | PAYMENT | WOODS, LEROY R & HEL | $-278.32 | $0.00 |
| 01/06/2005 | PAYMENT | WOODS, LEROY R & HEL | $-278.29 | $278.32 |
| 10/01/2004 | PAYMENT | WOODS, LEROY R & HEL | $-278.29 | $556.61 |
| 08/17/2004 | PAYMENT | WOODS, LEROY R & HEL | $-278.29 | $834.90 |
| 07/01/2004 | BILL | WOODS, LEROY R & HELEN TRUSTEE | $1,113.19 | $1,113.19 |
| 03/01/2004 | PAYMENT | WOODS, LEROY R & HEL | $-275.73 | $0.00 |
| 01/07/2004 | PAYMENT | WOODS, LEROY R & HEL | $-275.71 | $275.73 |
| 10/07/2003 | PAYMENT | WOODS, LEROY R & HEL | $-275.71 | $551.44 |
| 08/15/2003 | PAYMENT | WOODS, LEROY R & HEL | $-275.71 | $827.15 |
| 07/01/2003 | BILL | WOODS, LEROY R & HELEN TRUSTEE | $1,102.86 | $1,102.86 |
| 03/04/2003 | PAYMENT | WOODS, LEROY R & HEL | $-273.06 | $0.00 |
| 01/07/2003 | PAYMENT | WOODS, LEROY R & HEL | $-273.03 | $273.06 |
| 10/04/2002 | PAYMENT | WOODS, LEROY R & HEL | $-273.03 | $546.09 |
| 08/20/2002 | PAYMENT | WOODS, LEROY R & HEL | $-273.03 | $819.12 |
| 07/01/2002 | BILL | WOODS, LEROY R & HELEN TRUSTEE | $1,092.15 | $1,092.15 |
| 03/11/2002 | PAYMENT | WOODS, LEROY R & HEL | $-183.64 | $0.00 |
| 01/16/2002 | PAYMENT | WOODS, LEROY R & HEL | $-183.62 | $183.64 |
| 10/08/2001 | PAYMENT | WOODS, LEROY R & HEL | $-183.62 | $367.26 |
| 08/29/2001 | PAYMENT | WOODS, LEROY R & HEL | $-183.62 | $550.88 |
| 07/01/2001 | BILL | WOODS, LEROY R & HELEN TRUSTEE | $734.50 | $734.50 |
| 03/13/2001 | PAYMENT | WOODS, LEROY R & HEL | $-183.58 | $0.00 |
| 01/11/2001 | PAYMENT | WOODS, LEROY R & HEL | $-183.58 | $183.58 |
| 10/10/2000 | PAYMENT | WOODS, LEROY R & HEL | $-183.58 | $367.16 |
| 08/28/2000 | PAYMENT | WOODS, LEROY R & HEL | $-183.58 | $550.74 |
| 07/01/2000 | BILL | WOODS, LEROY R & HELEN TRUSTEE | $734.32 | $734.32 |
| 03/14/2000 | PAYMENT | WOODS, LEROY R & HEL | $-182.47 | $0.00 |
| 01/12/2000 | PAYMENT | WOODS, LEROY R & HEL | $-182.47 | $182.47 |
| 10/14/1999 | PAYMENT | WOODS, LEROY R & HEL | $-182.47 | $364.94 |
| 08/20/1999 | PAYMENT | WOODS, LEROY R & HEL | $-182.47 | $547.41 |
| 07/01/1999 | BILL | WOODS, LEROY R & HELEN TRUSTEE | $729.88 | $729.88 |
| 03/12/1999 | PAYMENT | WOODS, LEROY R & HEL | $-184.11 | $0.00 |
| 01/13/1999 | PAYMENT | WOODS, LEROY R & HEL | $-184.10 | $184.11 |
| 10/14/1998 | PAYMENT | WOODS, LEROY R & HEL | $-184.10 | $368.21 |
| 08/21/1998 | PAYMENT | WOODS, LEROY R & HEL | $-184.10 | $552.31 |
| 07/01/1998 | BILL | WOODS, LEROY R & HELEN TRUSTEE | $736.41 | $736.41 |
| 03/11/1998 | PAYMENT | WOODS, LEROY R & HEL | $-171.03 | $0.00 |
| 01/15/1998 | PAYMENT | WOODS, LEROY R & HEL | $-171.01 | $171.03 |
| 10/16/1997 | PAYMENT | WOODS, LEROY R & HEL | $-171.01 | $342.04 |
| 08/28/1997 | PAYMENT | WOODS, LEROY R & HEL | $-171.01 | $513.05 |
| 07/01/1997 | BILL | WOODS, LEROY R & HELEN L TRUST | $684.06 | $684.06 |
| 03/13/1997 | PAYMENT | WOODS, LEROY R & HEL | $-173.82 | $0.00 |
| 01/21/1997 | PAYMENT | WOODS, LEROY R & HEL | $-173.79 | $173.82 |
| 10/21/1996 | PAYMENT | WOODS, LEROY R & HEL | $-173.79 | $347.61 |
| 08/26/1996 | PAYMENT | WOODS, LEROY R & HEL | $-173.79 | $521.40 |
| 07/01/1996 | BILL | WOODS, LEROY R & HELEN L TRUST | $695.19 | $695.19 |
| 03/14/1996 | PAYMENT | $-178.34 | $0.00 | |
| 01/18/1996 | PAYMENT | $-178.33 | $178.34 | |
| 01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $356.67 |
| 10/12/1995 | PAYMENT | $-178.33 | $356.67 | |
| 08/29/1995 | PAYMENT | $-178.33 | $535.00 | |
| 07/01/1995 | BILL | WOODS, LEROY R & HELEN L TRUST | $713.33 | $713.33 |
| 03/16/1995 | PAYMENT | $-177.09 | $0.00 | |
| 01/23/1995 | PAYMENT | $-177.06 | $177.09 | |
| 01/23/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $354.15 |
| 10/12/1994 | PAYMENT | $-177.06 | $354.15 | |
| 08/24/1994 | PAYMENT | $-177.06 | $531.21 | |
| 07/01/1994 | BILL | WOODS, LEROY R & HELEN L TRUST | $708.27 | $708.27 |
| 03/14/1994 | PAYMENT | $-173.89 | $0.00 | |
| 01/12/1994 | PAYMENT | $-173.86 | $173.89 | |
| 10/12/1993 | PAYMENT | $-173.86 | $347.75 | |
| 08/24/1993 | PAYMENT | $-173.86 | $521.61 | |
| 07/01/1993 | BILL | WOODS, LEROY R & HELEN L TRUST | $695.47 | $695.47 |