Tax Account 1320-29-111-017

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Owners

WOODARD LIVING TRUST 2011
1480 JAMES RD
GARDNERVILLE, NV 89460

WOODARD, GEORGIA W TTEE

Account Summary

Account ID	1320-29-111-017
Account Type	Real Estate
Location	1149 WHITE OAK LP TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-111-017

Account Type

Real Estate

Location

1149 WHITE OAK LP
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,185.26
Total	$3,185.26
Paid	$3,185.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,185.26

Total

$3,185.26

Paid

$3,185.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$796.57	$0.00	$0.00	$796.57	$796.57	$0.00
2	10/06/2025	10/17/2025	Paid	$796.23	$0.00	$0.00	$796.23	$796.23	$0.00
3	01/05/2026	01/16/2026	Paid	$796.23	$0.00	$0.00	$796.23	$796.23	$0.00
4	03/02/2026	03/13/2026	Paid	$796.23	$0.00	$0.00	$796.23	$796.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,192.48	$0.00	$0.00	$3,192.48	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,956.02	$0.00	$0.00	$2,956.02	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,737.08	$0.00	$0.00	$2,737.08	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,534.32	$0.00	$0.00	$2,534.32	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,450.99	$0.00	$0.00	$2,450.99	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,365.81	$0.00	$0.00	$2,365.81	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,257.45	$0.00	$0.00	$2,257.45	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,166.46	$0.00	$0.00	$2,166.46	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,111.56	$0.00	$0.00	$2,111.56	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,107.36	$0.00	$0.00	$2,107.36	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,042.03	$20.42	$0.00	$2,062.45	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2025	PAYMENT	WOODARD LIVING TRUST 2011 CHECK 8593	$-3,185.26	$0.00
07/16/2025	BILL	WOODARD LIVING TRUST 2011	$3,185.26	$3,185.26
07/29/2024	PAYMENT	WOODARD, GEORGIA W CHECK 1050	$-3,192.48	$0.00
07/15/2024	BILL	WOODARD LIVING TRUST 2011	$3,192.48	$3,192.48
08/03/2023	PAYMENT	WOODARD, GEORGIA W BUSINESS CHECK 1043	$-2,956.02	$0.00
07/14/2023	BILL	WOODARD LIVING TRUST 2011	$2,956.02	$2,956.02
08/02/2022	PAYMENT	WOODARD, GEORGIA W TTEE CHECK 1041	$-2,737.08	$0.00
07/19/2022	BILL	WOODARD, GEORGIA W TTEE	$2,737.08	$2,737.08
08/09/2021	PAYMENT	GEORGIA W WOODARD BUSINESS CHECK	$-2,534.32	$0.00
07/14/2021	BILL	WOODARD, GEORGIA W TTEE	$2,534.32	$2,534.32
07/23/2020	PAYMENT	WOODARD, GEORGIA W CHECK	$-2,450.99	$0.00
07/13/2020	BILL	WOODARD, GEORGIA W TTEE	$2,450.99	$2,450.99
08/06/2019	PAYMENT	WOODARD, GEORGIA W TTEE CHECK	$-2,365.81	$0.00
07/15/2019	BILL	WOODARD, GEORGIA W TTEE	$2,365.81	$2,365.81
08/09/2018	PAYMENT	WOODARD, GEORGIA W TTEE CHECK	$-2,257.45	$0.00
07/12/2018	BILL	WOODARD, GEORGIA W TTEE	$2,257.45	$2,257.45
07/25/2017	PAYMENT	WOODARD, GEORGIA CHECK	$-2,166.46	$0.00
07/14/2017	BILL	WOODARD, GEORGIA	$2,166.46	$2,166.46
08/17/2016	PAYMENT	WOODARD, GEORGIA CHECK	$-2,111.56	$0.00
07/12/2016	BILL	WOODARD, GEORGIA	$2,111.56	$2,111.56
07/30/2015	PAYMENT	WOODARD, GEORGIA CHECK	$-2,107.36	$0.00
07/14/2015	BILL	WOODARD, GEORGIA	$2,107.36	$2,107.36
02/11/2015	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-510.50	$0.00
12/17/2014	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-510.50	$510.50
10/01/2014	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-510.50	$1,021.00
09/23/2014	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-530.95	$1,531.50
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.42	$2,062.45
07/17/2014	BILL	ECK, CARL ALBERT & PATRICIA C	$2,042.03	$2,042.03
03/19/2014	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-495.63	$0.00
03/18/2014	AMENDMENT	pat passed waived 4th pen	$-19.83	$495.63
03/18/2014	ADJUSTMENT	podted payment in error lmt	$515.46	$515.46
03/18/2014	VOID	ECK, CARL ALBERT & PATRICIA C CHECK	$-515.46	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.83	$515.46
01/07/2014	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-495.63	$495.63
10/02/2013	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-495.63	$991.26
08/12/2013	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-495.66	$1,486.89
07/16/2013	BILL	ECK, CARL ALBERT & PATRICIA C	$1,982.55	$1,982.55
03/05/2013	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-501.52	$0.00
01/09/2013	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-501.52	$501.52
10/04/2012	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-501.52	$1,003.04
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-501.52	$1,504.56
07/13/2012	BILL	ECK, CARL ALBERT & PATRICIA C	$2,006.08	$2,006.08
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-486.92	$0.00
01/04/2012	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-486.92	$486.92
10/06/2011	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-486.92	$973.84
08/10/2011	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-486.94	$1,460.76
07/15/2011	BILL	ECK, CARL ALBERT & PATRICIA C	$1,947.70	$1,947.70
03/03/2011	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-455.09	$0.00
01/07/2011	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-455.09	$455.09
10/06/2010	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-455.09	$910.18
08/06/2010	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-455.12	$1,365.27
07/14/2010	BILL	ECK, CARL ALBERT & PATRICIA C	$1,820.39	$1,820.39
03/08/2010	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-441.78	$0.00
01/07/2010	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-441.78	$441.78
10/07/2009	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-441.78	$883.56
08/11/2009	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-441.79	$1,325.34
07/13/2009	BILL	ECK, CARL ALBERT & PATRICIA C	$1,767.13	$1,767.13
03/06/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-445.60	$0.00
01/08/2009	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-445.60	$445.60
10/03/2008	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-445.60	$891.20
08/20/2008	PAYMENT	ECK, CARL ALBERT & PATRICIA C CHECK	$-445.63	$1,336.80
07/18/2008	BILL	ECK, CARL ALBERT & PATRICIA C	$1,782.43	$1,782.43
03/05/2008	PAYMENT	ECK, CARL ALBERT & P	$-432.62	$0.00
01/07/2008	PAYMENT	ECK, CARL ALBERT & P	$-432.61	$432.62
10/04/2007	PAYMENT	ECK, CARL ALBERT & P	$-432.61	$865.23
08/14/2007	PAYMENT	ECK, CARL ALBERT & P	$-432.61	$1,297.84
07/01/2007	BILL	ECK, CARL ALBERT & PATRICIA C	$1,730.45	$1,730.45
03/06/2007	PAYMENT	ECK, CARL ALBERT & P	$-420.05	$0.00
01/05/2007	PAYMENT	ECK, CARL ALBERT & P	$-420.02	$420.05
10/04/2006	PAYMENT	ECK, CARL ALBERT & P	$-420.02	$840.07
08/23/2006	PAYMENT	ECK, CARL ALBERT & P	$-420.02	$1,260.09
07/01/2006	BILL	ECK, CARL ALBERT & PATRICIA C	$1,680.11	$1,680.11
03/01/2006	PAYMENT	ECK, CARL ALBERT & P	$-407.80	$0.00
01/06/2006	PAYMENT	ECK, CARL ALBERT & P	$-407.79	$407.80
10/11/2005	PAYMENT	ECK, CARL ALBERT & P	$-407.79	$815.59
08/02/2005	PAYMENT	ECK, CARL ALBERT & P	$-407.79	$1,223.38
07/01/2005	BILL	ECK, CARL ALBERT & PATRICIA C	$1,631.17	$1,631.17
03/02/2005	PAYMENT	ECK, CARL ALBERT & P	$-395.94	$0.00
01/05/2005	PAYMENT	ECK, CARL ALBERT & P	$-395.92	$395.94
11/02/2004	PAYMENT	ECK, CARL ALBERT & P	$-395.92	$791.86
10/25/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,187.78
08/13/2004	PAYMENT	ECK, CARL ALBERT & P	$-395.92	$1,187.78
07/01/2004	BILL	ECK, CARL ALBERT & PATRICIA C	$1,583.70	$1,583.70
03/02/2004	PAYMENT	ECK, CARL ALBERT & P	$-394.11	$0.00
01/07/2004	PAYMENT	ECK, CARL ALBERT & P	$-394.10	$394.11
10/02/2003	PAYMENT	ECK, CARL ALBERT & P	$-394.10	$788.21
08/11/2003	PAYMENT	ECK, CARL ALBERT & P	$-394.10	$1,182.31
07/01/2003	BILL	ECK, CARL ALBERT & PATRICIA C	$1,576.41	$1,576.41
03/04/2003	PAYMENT	ECK, CARL ALBERT & P	$-342.31	$0.00
01/07/2003	PAYMENT	ECK, CARL ALBERT & P	$-342.28	$342.31
10/02/2002	PAYMENT	ECK, CARL ALBERT & P	$-342.28	$684.59
08/12/2002	PAYMENT	ECK, CARL ALBERT & P	$-342.28	$1,026.87
07/01/2002	BILL	ECK, CARL ALBERT & PATRICIA C	$1,369.15	$1,369.15
03/12/2002	PAYMENT	ECK, CARL ALBERT & P	$-334.81	$0.00
01/03/2002	PAYMENT	ECK, CARL ALBERT & P	$-334.80	$334.81
10/02/2001	PAYMENT	ECK, CARL ALBERT & P	$-334.80	$669.61
08/21/2001	PAYMENT	ECK, CARL ALBERT & P	$-334.80	$1,004.41
07/01/2001	BILL	ECK, CARL ALBERT & PATRICIA C	$1,339.21	$1,339.21
03/05/2001	PAYMENT	ECK, CARL ALBERT & P	$-325.71	$0.00
01/04/2001	PAYMENT	ECK, CARL ALBERT & P	$-325.71	$325.71
10/04/2000	PAYMENT	ECK, CARL ALBERT & P	$-325.71	$651.42
08/02/2000	PAYMENT	ECK, CARL ALBERT & P	$-325.71	$977.13
07/01/2000	BILL	ECK, CARL ALBERT & PATRICIA C	$1,302.84	$1,302.84
03/07/2000	PAYMENT	ECK, CARL ALBERT & P	$-322.39	$0.00
01/04/2000	PAYMENT	ECK, CARL ALBERT & P	$-322.36	$322.39
10/06/1999	PAYMENT	ECK, CARL ALBERT & P	$-322.36	$644.75
08/11/1999	PAYMENT	ECK, CARL ALBERT & P	$-322.36	$967.11
07/01/1999	BILL	ECK, CARL ALBERT & PATRICIA C	$1,289.47	$1,289.47
03/22/1999	PAYMENT	WESTERN NEVADA PROPE	$-71.05	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.73	$71.05
01/14/1999	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$68.32
10/15/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$136.61
08/27/1998	PAYMENT	WESTERN NEVADA PROPE	$-68.29	$204.90
07/01/1998	BILL	WESTERN NEVADA PROPERTIES INC	$273.19	$273.19
03/12/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$0.00
01/13/1998	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$65.47
10/21/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.09	$130.94
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.62	$199.03
08/28/1997	PAYMENT	WESTERN NEVADA PROPE	$-65.47	$196.41
07/01/1997	BILL	WESTERN NEVADA PROPERTIES INC	$261.88	$261.88
03/11/1997	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$0.00
02/27/1997	PAYMENT	WESTERN NEVADA PROPE	$-68.76	$66.12
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.64	$134.88
10/17/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$132.24
09/03/1996	PAYMENT	WESTERN NEVADA PROPE	$-66.12	$198.36
07/01/1996	BILL	WESTERN NEVADA PROPERTIES INC	$264.48	$264.48