Tax Account 1418-11-311-001

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Owners

WOODWORTH FAMILY TRUST
PO BOX 342
GLENBROOK, NV 89413

WOODWORTH, JEFFERY A & JANET L

WOODWORTH, JANET LYNNE

Account Summary

Account ID	1418-11-311-001
Account Type	Real Estate
Location	1982 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$1,666.93
Currently Due	$0.00

Account ID

1418-11-311-001

Account Type

Real Estate

Location

1982 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$1,666.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,667.97
Total	$6,667.97
Paid	$5,001.04
Balance	$1,666.93
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,667.97

Total

$6,667.97

Paid

$5,001.04

Balance

$1,666.93

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$1,667.18	$0.00	$1,667.18	$1,667.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,666.93	$0.00	$1,666.93	$1,666.93	$0.00
3	01/06/2025	01/16/2025	Paid	$1,666.93	$0.00	$1,666.93	$1,666.93	$0.00
4	03/03/2025	03/13/2025	Due	$1,666.93	$0.00	$1,666.93	$0.00	$1,666.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,474.80	$0.00	$6,474.80	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,281.51	$0.00	$6,281.51	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,094.38	$0.00	$6,094.38	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,917.95	$0.00	$5,917.95	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,748.26	$0.00	$5,748.26	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,580.74	$0.00	$5,580.74	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,422.81	$0.00	$5,422.81	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,288.88	$0.00	$5,288.88	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,278.23	$0.00	$5,278.23	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,124.46	$0.00	$5,124.46	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/02/2025	PAYMENT	ACH ACH - 600015	$-1,666.93	$1,666.93
10/02/2024	PAYMENT	ACH ACH - 600017	$-1,666.93	$3,333.86
08/15/2024	PAYMENT	ACH ACH - 600011	$-1,667.18	$5,000.79
07/15/2024	BILL	WOODWORTH FAMILY TRUST	$6,667.97	$6,667.97
02/28/2024	PAYMENT	WOODWORTH, JEFFREY A CHECK 0018716742	$-1,618.62	$0.00
12/28/2023	PAYMENT	WOODWORTH, JEFFERY A CHECK 0008517903	$-1,618.62	$1,618.62
09/26/2023	PAYMENT	WOODWORTH, JEFFERY CHECK 0092578519	$-1,617.33	$3,237.24
08/15/2023	PAYMENT	WOODWORTH, JEFFREY A CHECK 0085650796	$-1,620.23	$4,854.57
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.48	$6,474.80
07/14/2023	BILL	WOODWORTH FAMILY TRUST	$6,479.28	$6,479.28
03/05/2023	PAYMENT	WOODWORTH, JEFFERY A CHECK 53947859	$-1,570.37	$0.00
12/30/2022	PAYMENT	WOODWORTH, JEFFERY A CHECK 0042259300	$-1,570.37	$1,570.37
09/26/2022	PAYMENT	WOODWORTH, JEFFERY CHECK 19386588	$-1,570.37	$3,140.74
08/13/2022	PAYMENT	WOODWORTH, JEFFERY A CHECK 0010268488	$-1,570.40	$4,711.11
07/19/2022	BILL	WOODWORTH, JEFFERY A & JANET L	$6,281.51	$6,281.51
03/08/2022	PAYMENT	WOODWORTH, JEFFERY A CHECK	$-1,523.59	$0.00
01/04/2022	PAYMENT	WOODWORTH, JEFFERY A CHECK	$-1,523.59	$1,523.59
10/05/2021	PAYMENT	WOODWORTH, JEFFERY A CHECK	$-1,523.59	$3,047.18
08/14/2021	PAYMENT	WOODWORTH, JEFFERY A CHECK	$-1,523.61	$4,570.77
07/14/2021	BILL	WOODWORTH, JEFFERY A & JANET L	$6,094.38	$6,094.38
02/25/2021	PAYMENT	WOODWORTH, JEFFERY CHECK	$-1,479.48	$0.00
12/29/2020	PAYMENT	WOODWORTH, JEFFERY A CHECK	$-1,479.48	$1,479.48
09/28/2020	PAYMENT	WOODWORTH, JEFFERY A CHECK	$-1,479.48	$2,958.96
08/11/2020	PAYMENT	WOODWORTH, JEFFERY A CHECK	$-1,479.51	$4,438.44
07/13/2020	BILL	WOODWORTH, JEFFERY A & JANET L	$5,917.95	$5,917.95
02/24/2020	PAYMENT	WOODWORTH, JEFFERY A CHECK	$-1,437.06	$0.00
12/31/2019	PAYMENT	WOODWORTH, JEFFERY CHECK	$-1,437.06	$1,437.06
10/02/2019	PAYMENT	WOODWORTH, JEFFERY A CHECK	$-1,437.06	$2,874.12
08/14/2019	PAYMENT	WOODWORTH, JEFFERY CHECK	$-1,437.08	$4,311.18
07/15/2019	BILL	WOODWORTH, JEFFERY A & JANET L	$5,748.26	$5,748.26
03/06/2019	PAYMENT	WOODWORTH, JEFFERY A CHECK	$-1,395.18	$0.00
01/10/2019	PAYMENT	WOODWORTH, JEFFERY A CHECK	$-1,395.18	$1,395.18
10/04/2018	PAYMENT	WOODWORTH, JEFFERY CHECK	$-1,395.18	$2,790.36
08/23/2018	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,395.20	$4,185.54
07/12/2018	BILL	WOODWORTH, JEFFERY A & JANET L	$5,580.74	$5,580.74
02/27/2018	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,355.70	$0.00
12/27/2017	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,355.70	$1,355.70
09/26/2017	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,355.70	$2,711.40
08/21/2017	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,355.71	$4,067.10
07/14/2017	BILL	WOODWORTH, JEFFERY A & JANET L	$5,422.81	$5,422.81
03/02/2017	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,322.22	$0.00
12/29/2016	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,322.22	$1,322.22
10/02/2016	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,322.22	$2,644.44
08/08/2016	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,322.22	$3,966.66
07/12/2016	BILL	WOODWORTH, JEFFERY A & JANET L	$5,288.88	$5,288.88
03/10/2016	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,319.55	$0.00
12/30/2015	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,319.55	$1,319.55
10/01/2015	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,319.55	$2,639.10
08/21/2015	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,319.58	$3,958.65
07/14/2015	BILL	WOODWORTH, JEFFERY A & JANET L	$5,278.23	$5,278.23
03/03/2015	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,281.11	$0.00
01/02/2015	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,281.11	$1,281.11
09/23/2014	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,281.11	$2,562.22
08/04/2014	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,281.13	$3,843.33
07/17/2014	BILL	WOODWORTH, JEFFERY A & JANET L	$5,124.46	$5,124.46
03/05/2014	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,243.78	$0.00
01/08/2014	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,243.78	$1,243.78
10/08/2013	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,243.78	$2,487.56
08/22/2013	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,243.78	$3,731.34
07/16/2013	BILL	WOODWORTH, JEFFERY A & JANET L	$4,975.12	$4,975.12
03/06/2013	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,208.31	$0.00
01/10/2013	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,208.31	$1,208.31
10/02/2012	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,208.31	$2,416.62
09/04/2012	PAYMENT	JEFF WOODWORTH CHECK	$-1,208.34	$3,624.93
07/13/2012	BILL	WOODWORTH, JEFFERY A & JANET L	$4,833.27	$4,833.27
03/02/2012	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,189.53	$0.00
12/29/2011	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,189.53	$1,189.53
10/07/2011	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,189.53	$2,379.06
08/09/2011	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,189.53	$3,568.59
07/15/2011	BILL	WOODWORTH, JEFFERY A & JANET L	$4,758.12	$4,758.12
03/10/2011	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,158.71	$0.00
01/05/2011	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,158.71	$1,158.71
10/04/2010	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,158.71	$2,317.42
08/17/2010	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,158.73	$3,476.13
07/14/2010	BILL	WOODWORTH, JEFFERY A & JANET L	$4,634.86	$4,634.86
02/24/2010	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,130.58	$0.00
01/04/2010	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,130.58	$1,130.58
10/05/2009	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,130.58	$2,261.16
08/10/2009	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,130.60	$3,391.74
07/13/2009	BILL	WOODWORTH, JEFFERY A & JANET L	$4,522.34	$4,522.34
03/03/2009	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,051.58	$0.00
01/06/2009	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,051.58	$1,051.58
10/03/2008	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,051.58	$2,103.16
08/12/2008	PAYMENT	WOODWORTH, JEFFERY A & JANET L CHECK	$-1,051.59	$3,154.74
07/18/2008	BILL	WOODWORTH, JEFFERY A & JANET L	$4,206.33	$4,206.33
02/28/2008	PAYMENT	WOODWORTH, JEFFERY A	$-1,020.88	$0.00
01/04/2008	PAYMENT	WOODWORTH, JEFFERY A	$-1,020.85	$1,020.88
09/24/2007	PAYMENT	WOODWORTH, JEFFERY A	$-1,020.85	$2,041.73
08/14/2007	PAYMENT	WOODWORTH	$-1,020.85	$3,062.58
07/01/2007	BILL	WOODWORTH, JEFFERY A & JANET L	$4,083.43	$4,083.43
03/02/2007	PAYMENT	WOODWORTH, JEFFERY A	$-991.23	$0.00
01/03/2007	PAYMENT	WOODWORTH, JEFFERY A	$-991.22	$991.23
09/28/2006	PAYMENT	WOODWORTH, JEFFERY A	$-991.22	$1,982.45
08/07/2006	PAYMENT	WOODWORTH, JEFFERY A	$-991.22	$2,973.67
07/01/2006	BILL	WOODWORTH, JEFFERY A & JANET L	$3,964.89	$3,964.89
03/06/2006	PAYMENT	WOODWORTH, JEFFERY A	$-962.36	$0.00
01/04/2006	PAYMENT	WOODWORTH, JEFFERY A	$-962.35	$962.36
09/30/2005	PAYMENT	WOODWORTH, JEFFERY A	$-962.35	$1,924.71
08/15/2005	PAYMENT	WOODWORTH, JEFFERY A	$-962.35	$2,887.06
07/01/2005	BILL	WOODWORTH, JEFFERY A & JANET L	$3,849.41	$3,849.41
02/28/2005	PAYMENT	WOODWORTH, JEFFERY A	$-934.33	$0.00
12/20/2004	PAYMENT	WOODWORTH, JEFFERY A	$-934.32	$934.33
09/28/2004	PAYMENT	WOODWORTH, JEFFERY A	$-934.32	$1,868.65
08/13/2004	PAYMENT	WOODWORTH, JEFFERY A	$-934.32	$2,802.97
07/01/2004	BILL	WOODWORTH, JEFFERY A & JANET L	$3,737.29	$3,737.29
08/13/2003	PAYMENT	DJDK HOLDINGS LLC	$-3,641.75	$0.00
07/01/2003	BILL	DJDK HOLDINGS LLC	$3,641.75	$3,641.75
08/16/2002	PAYMENT	DENETT JONES	$-3,631.10	$0.00
07/01/2002	BILL	DJDK HOLDINGS LLC	$3,631.10	$3,631.10
04/11/2002	PAYMENT	JONES, DAVID J & DEN	$-1,923.26	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$89.87	$1,923.26
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.95	$1,833.39
11/16/2001	PAYMENT	JONES, DAVID J & DEN	$-934.66	$1,797.44
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$35.95	$2,732.10
08/01/2001	PAYMENT	JONES, DAVID J & DEN	$-898.71	$2,696.15
07/01/2001	BILL	JONES, DAVID J & DENETT	$3,594.86	$3,594.86
04/13/2001	PAYMENT	DENETT JONES	$-711.03	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.35	$711.03
12/19/2000	PAYMENT	22	$-683.67	$683.68
10/05/2000	PAYMENT	HARPER, ROBERT & CON	$-683.67	$1,367.35
07/31/2000	PAYMENT	HARPER, ROBERT & CON	$-683.67	$2,051.02
07/01/2000	BILL	HARPER, ROBERT & CONSTANCE S	$2,734.69	$2,734.69
02/15/2000	PAYMENT	HARPER, ROBERT & CON	$-682.52	$0.00
01/04/2000	PAYMENT	HARPER, ROBERT & CON	$-682.52	$682.52
10/07/1999	PAYMENT	HARPER, ROBERT & CON	$-682.52	$1,365.04
08/03/1999	PAYMENT	HARPER, ROBERT & CON	$-682.52	$2,047.56
07/01/1999	BILL	HARPER, ROBERT & CONSTANCE S	$2,730.08	$2,730.08
12/15/1998	PAYMENT	ROBERT HARPER	$-1,384.22	$0.00
11/20/1998	PAYMENT	11	$-6,205.80	$1,384.22
11/20/1998	INTEREST	Interest to date	$507.20	$7,590.02
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$69.21	$7,082.82
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$27.68	$7,013.61
07/01/1998	BILL	LEARY, THOMAS A & KATHRYN A	$2,768.42	$6,985.93
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$266.11	$4,217.51
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$164.64	$3,951.40
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$91.47	$3,786.76
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$36.59	$3,695.29
07/01/1997	BILL	LEARY, THOMAS A & KATHRYN A	$3,658.70	$3,658.70
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-941.21	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-941.21	$941.21
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-941.21	$1,882.42
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-941.21	$2,823.63
07/01/1996	BILL	LEARY, THOMAS A & KATHRYN A	$3,764.84	$3,764.84
03/01/1996	PAYMENT		$-760.26	$0.00
12/27/1995	PAYMENT		$-760.26	$760.26
09/28/1995	PAYMENT		$-760.26	$1,520.52
08/17/1995	PAYMENT		$-760.26	$2,280.78
07/01/1995	BILL	LEARY, THOMAS A & KATHRYN A	$3,041.04	$3,041.04
12/29/1994	PAYMENT		$-1,426.70	$0.00
08/09/1994	PAYMENT		$-1,426.70	$1,426.70
07/01/1994	BILL	LEARY, THOMAS A & KATHRYN A	$2,853.40	$2,853.40
12/29/1993	PAYMENT		$-1,405.20	$0.00
08/13/1993	PAYMENT		$-1,405.18	$1,405.20
07/01/1993	BILL	LEARY, THOMAS A & KATHRYN A	$2,810.38	$2,810.38
01/28/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$0.00
01/06/1993	PAYMENT		$-1,386.10	$0.00
08/11/1992	PAYMENT		$-1,386.10	$1,386.10
07/01/1992	BILL	LEARY, THOMAS A & KATHRYN A	$2,772.20	$2,772.20
01/14/1992	PAYMENT		$-1,273.13	$0.00
08/26/1991	PAYMENT		$-1,273.10	$1,273.13
07/01/1991	BILL	LEARY, THOMAS A & KATHRYN A	$2,546.23	$2,546.23
01/07/1991	PAYMENT		$-1,216.80	$0.00
08/07/1990	PAYMENT		$-1,216.78	$1,216.80
07/01/1990	BILL	LEARY, THOMAS A & KATHRYN A	$2,433.58	$2,433.58
01/02/1990	PAYMENT		$-1,121.76	$0.00
08/28/1989	PAYMENT		$-1,121.74	$1,121.76
07/01/1989	BILL	LEARY, THOMAS A & KATHRYN A	$2,243.50	$2,243.50
01/03/1989	PAYMENT		$-1,069.88	$0.00
08/10/1988	PAYMENT		$-1,069.86	$1,069.88
07/01/1988	BILL	HALLANAN, WALTER S	$2,139.74	$2,139.74
05/02/1988	PAYMENT		$-2,446.29	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$153.60	$2,446.29
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$95.53	$2,292.69
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$53.07	$2,197.16
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$21.23	$2,144.09
07/01/1987	BILL	LEARY, THOMAS ETAL	$2,122.86	$2,122.86
05/01/1987	PAYMENT		$-7,459.27	$0.00
05/01/1987	INTEREST	Interest to date	$892.50	$7,459.27
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$131.27	$6,566.77
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$84.39	$6,435.50
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$46.88	$6,351.11
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$18.75	$6,304.23
07/01/1986	BILL	LEARY,THOMAS ETAL	$1,875.30	$6,285.48
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$300.88	$4,410.18
07/01/1985	BILL	LEARY,THOMAS ETAL	$2,005.85	$4,109.30
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$243.23	$2,103.45
06/03/1985	AMENDMENT	1984-85 Bill was Amended	$0.00	$1,860.22
07/01/1984	BILL	LEARY,THOMAS ETAL	$1,860.22	$1,860.22