Tax Account 1319-19-715-004

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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	1319-19-715-004
Account Type	Real Estate
Location	760 BIGLER CT KINGSBURY GID/CWS
Balance	$1,356.76
Currently Due	$678.38

Account ID

1319-19-715-004

Account Type

Real Estate

Location

760 BIGLER CT
KINGSBURY GID/CWS

Balance

$1,356.76

Currently Due

$678.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,713.71
Total	$2,713.71
Paid	$1,356.95
Balance	$1,356.76
Due	$678.38
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,713.71

Total

$2,713.71

Paid

$1,356.95

Balance

$1,356.76

Due

$678.38

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$678.57	$0.00	$0.00	$678.57	$678.57	$0.00
2	10/06/2025	10/17/2025	Paid	$678.38	$0.00	$0.00	$678.38	$678.38	$0.00
3	01/05/2026	01/16/2026	Due	$678.38	$0.00	$0.00	$678.38	$0.00	$678.38
4	03/02/2026	03/13/2026	Due	$678.38	$0.00	$0.00	$678.38	$0.00	$1,356.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,562.39	$0.00	$0.00	$2,562.39	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$2,377.47	$0.00	$0.00	$2,377.47	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,201.27	$0.00	$0.00	$2,201.27	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,038.49	$0.00	$0.00	$2,038.49	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,971.79	$0.00	$0.00	$1,971.79	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,911.30	$0.00	$0.00	$1,911.30	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,853.04	$0.00	$0.00	$1,853.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,781.49	$35.63	$0.00	$1,817.12	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,736.07	$0.00	$0.00	$1,736.07	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,732.00	$0.00	$0.00	$1,732.00	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,680.70	$0.00	$0.00	$1,680.70	$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	.56	.56	.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
10/15/2025	PAYMENT	JASON WOODS GOVACH ACH - 342144306	$-678.38	$1,356.76
08/25/2025	PAYMENT	JASON WOODS GOVACH ACH - 340043918	$-678.57	$2,035.14
07/16/2025	BILL	WOODS REVOC LIVING TRUST 2015	$2,713.71	$2,713.71
03/10/2025	PAYMENT	JASON WOODS GOVACH ACH - 332640133	$-640.55	$0.00
01/13/2025	PAYMENT	REVOC LIVING TRUST 2 WOODS GOVACH ACH - 330117867	$-640.55	$640.55
10/14/2024	PAYMENT	REVOC LIVING TRUST 2 WOODS GOVACH ACH - 326791435	$-640.55	$1,281.10
08/27/2024	PAYMENT	JASON WOODS GOVACH ACH - 324962630	$-640.74	$1,921.65
07/15/2024	BILL	WOODS REVOC LIVING TRUST 2015	$2,562.39	$2,562.39
03/12/2024	PAYMENT	REVOC LIVING TRUST 2 WOODS GOVACH ACH - 317931731	$-594.30	$0.00
01/08/2024	PAYMENT	REVOC LIVING TRUST 2 WOODS GOVACH ACH - 315202623	$-594.30	$594.30
10/10/2023	PAYMENT	REVOC LIVING TRUST 2 WOODS GOVACH ACH - 311757234	$-594.30	$1,188.60
08/29/2023	PAYMENT	REVOC LIVING TRUST 2 WOODS GOVACH ACH - 310030020	$-594.57	$1,782.90
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.32	$2,377.47
07/14/2023	BILL	WOODS REVOC LIVING TRUST 2015	$2,410.79	$2,410.79
03/13/2023	PAYMENT	JASON H & BARBARA A WOODS GOVACH ACH - 302292155	$-550.31	$0.00
01/09/2023	PAYMENT	JASON H & BARBARA A WOODS GOVACH ACH - 299541915	$-550.31	$550.31
10/10/2022	PAYMENT	JASON H & BARBARA A WOODS GOVACH ACH - 296079607	$-550.31	$1,100.62
08/23/2022	PAYMENT	JASON H & BARBARA A WOODS GOVACH ACH - 294113100	$-550.34	$1,650.93
07/19/2022	BILL	WOODS, JASON H & BARBARA A TTE	$2,201.27	$2,201.27
03/16/2022	PAYMENT	WOODS, JASON CREDIT: D	$-509.62	$0.00
01/12/2022	PAYMENT	WOODS, JASON CREDIT: D	$-509.62	$509.62
10/11/2021	PAYMENT	WOODS, JASON CREDIT: D	$-509.62	$1,019.24
08/24/2021	PAYMENT	WOODS, JASON CREDIT: D	$-509.63	$1,528.86
07/14/2021	BILL	WOODS, JASON H & BARBARA A TTE	$2,038.49	$2,038.49
03/08/2021	PAYMENT	WOODS, JASON CREDIT: D	$-492.94	$0.00
01/13/2021	PAYMENT	WOODS, JASON CREDIT: D	$-492.94	$492.94
10/12/2020	PAYMENT	WOODS, JASON H CREDIT: D	$-492.94	$985.88
08/25/2020	PAYMENT	WOODS, JASON CREDIT: D	$-492.97	$1,478.82
07/13/2020	BILL	WOODS, JASON H & BARBARA A TTE	$1,971.79	$1,971.79
03/12/2020	PAYMENT	WOODS, JASON H CREDIT: D	$-477.82	$0.00
01/16/2020	PAYMENT	WOODS, JASON H CREDIT: D	$-477.82	$477.82
10/17/2019	PAYMENT	WOODS, JASON H CHECK	$-477.82	$955.64
08/28/2019	PAYMENT	WOODS, JASON CHECK	$-477.84	$1,433.46
07/15/2019	BILL	WOODS, JASON H & BARBARA A TTE	$1,911.30	$1,911.30
03/14/2019	PAYMENT	WOODS, JASON CHECK	$-463.26	$0.00
01/17/2019	PAYMENT	WOODS, JASON CHECK	$-463.26	$463.26
10/10/2018	PAYMENT	WOODS, JASON CHECK	$-463.26	$926.52
08/29/2018	PAYMENT	WOODS, JASON CHECK	$-463.26	$1,389.78
07/12/2018	BILL	WOODS, JASON H & BARBARA A TTE	$1,853.04	$1,853.04
03/12/2018	PAYMENT	WOODS, JASON H & BARBARA A TTE CHECK	$-445.37	$0.00
01/11/2018	PAYMENT	WOODS, JASON H & BARBARA A TTE CHECK	$-445.37	$445.37
10/24/2017	PAYMENT	WOODS, JASON H & BARBARA A TTE CHECK	$-463.18	$890.74
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.81	$1,353.92
09/15/2017	PAYMENT	WOODS, JASON H & BARBARA A TTE CHECK	$-463.20	$1,336.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.82	$1,799.31
07/14/2017	BILL	WOODS, JASON H & BARBARA A TTE	$1,781.49	$1,781.49
03/17/2017	PAYMENT	WOODS, JASON TRUSTEE CHECK	$-434.01	$0.00
01/13/2017	PAYMENT	WOODS, JASON TRUSTEE CHECK	$-434.01	$434.01
10/17/2016	PAYMENT	WOODS, JASON TRUSTEE CHECK	$-434.01	$868.02
08/29/2016	PAYMENT	WOODS, JASON TRUSTEE CHECK	$-434.04	$1,302.03
07/12/2016	BILL	WOODS, JASON TRUSTEE	$1,736.07	$1,736.07
03/21/2016	PAYMENT	WOODS, JASON TRUSTEE CHECK	$-433.00	$0.00
01/14/2016	PAYMENT	WOODS, JASON TRUSTEE CHECK	$-433.00	$433.00
10/19/2015	PAYMENT	WOODS, JASON TRUSTEE CHECK	$-433.00	$866.00
08/31/2015	PAYMENT	WOODS, JASON TRUSTEE CHECK	$-433.00	$1,299.00
07/14/2015	BILL	WOODS, JASON TRUSTEE	$1,732.00	$1,732.00
03/16/2015	PAYMENT	JASON WOODS CHECK	$-420.17	$0.00
01/20/2015	PAYMENT	WOODS, LEROY R & HELEN L TTEE CHECK	$-420.17	$420.17
10/17/2014	PAYMENT	JASON WOODS CHECK	$-420.17	$840.34
09/03/2014	PAYMENT	WOODS, LEROY R & HELEN L TTEE CHECK	$-420.19	$1,260.51
07/17/2014	BILL	WOODS, LEROY R & HELEN L TTEE	$1,680.70	$1,680.70
03/10/2014	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-406.62	$0.00
01/14/2014	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-406.62	$406.62
10/16/2013	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-406.62	$813.24
08/23/2013	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-406.63	$1,219.86
07/16/2013	BILL	WOODS, LEROY R & HELEN L TRUST	$1,626.49	$1,626.49
03/12/2013	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-395.03	$0.00
01/15/2013	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-395.03	$395.03
10/10/2012	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-395.03	$790.06
08/27/2012	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-395.05	$1,185.09
07/13/2012	BILL	WOODS, LEROY R & HELEN L TRUST	$1,580.14	$1,580.14
03/09/2012	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-383.83	$0.00
01/11/2012	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-383.83	$383.83
10/07/2011	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-383.83	$767.66
08/22/2011	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-383.85	$1,151.49
07/15/2011	BILL	WOODS, LEROY R & HELEN L TRUST	$1,535.34	$1,535.34
03/09/2011	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-374.41	$0.00
01/07/2011	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-374.41	$374.41
09/27/2010	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-374.41	$748.82
08/19/2010	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-374.42	$1,123.23
07/14/2010	BILL	WOODS, LEROY R & HELEN L TRUST	$1,497.65	$1,497.65
03/10/2010	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-366.98	$0.00
01/13/2010	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-366.98	$366.98
10/09/2009	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-366.98	$733.96
08/25/2009	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-366.99	$1,100.94
07/13/2009	BILL	WOODS, LEROY R & HELEN L TRUST	$1,467.93	$1,467.93
03/13/2009	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-342.15	$0.00
01/13/2009	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-342.15	$342.15
10/10/2008	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-342.15	$684.30
08/22/2008	PAYMENT	WOODS, LEROY R & HELEN L TRUST CHECK	$-342.17	$1,026.45
07/18/2008	BILL	WOODS, LEROY R & HELEN L TRUST	$1,368.62	$1,368.62
03/12/2008	PAYMENT	WOODS, LEROY R & HEL	$-332.19	$0.00
02/05/2008	PAYMENT	WOODS, LEROY R & HEL	$-345.47	$332.19
01/24/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$677.66
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.28	$677.66
10/04/2007	PAYMENT	WOODS, LEROY R & HEL	$-332.19	$664.38
08/22/2007	PAYMENT	WOODS, LEROY R & HEL	$-332.19	$996.57
07/01/2007	BILL	WOODS, LEROY R & HELEN L TRUST	$1,328.76	$1,328.76
03/07/2007	PAYMENT	WOODS, LEROY R & HEL	$-322.52	$0.00
01/11/2007	PAYMENT	WOODS, LEROY R & HEL	$-322.51	$322.52
10/09/2006	PAYMENT	WOODS, LEROY R & HEL	$-322.51	$645.03
08/18/2006	PAYMENT	WOODS, LEROY R & HEL	$-322.51	$967.54
07/01/2006	BILL	WOODS, LEROY R & HELEN L TRUST	$1,290.05	$1,290.05
03/08/2006	PAYMENT	WOODS, LEROY R & HEL	$-298.63	$0.00
01/09/2006	PAYMENT	WOODS, LEROY R & HEL	$-298.62	$298.63
10/04/2005	PAYMENT	WOODS, LEROY R & HEL	$-298.62	$597.25
08/10/2005	PAYMENT	WOODS, LEROY R & HEL	$-298.62	$895.87
07/01/2005	BILL	WOODS, LEROY R & HELEN L TRUST	$1,194.49	$1,194.49
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 L TRUST	$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 L TRUST	$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 L TRUST	$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 L TRUST	$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 L TRUST	$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 L TRUST	$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 L TRUST	$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
01/24/1995	PAYMENT		$-177.06	$177.09
01/24/1995	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