Tax Account CP001554
Owners
TRAVIS WOODCOCK
3613 QUAIL RUN WAY
WELLINGTON, NV 89444
CHEF IN TAHOE
Account Summary
| Account ID | CP001554 |
|---|---|
| Account Type | Personal Property |
| Location | 3613 QUAIL RUN WAY WELLINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
| 2020/2021 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
| 2019/2020 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 530 | |
| 2018/2019 PERSONAL PROPERTY TAXES | $12.89 | $0.00 | $0.00 | $12.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 PERSONAL PROPERTY TAXES | $14.53 | $0.00 | $0.00 | $14.53 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/31/2025 | BILL | TRAVIS WOODCOCK | $0.00 | $0.00 |
| 01/31/2025 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/29/2023 | BILL | TRAVIS WOODCOCK | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/30/2023 | BILL | TRAVIS WOODCOCK | $0.00 | $0.00 |
| 01/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/01/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/19/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/11/2019 | PAYMENT | CHRISTINE WOODCOCK CHECK | $-12.89 | $0.00 |
| 11/26/2018 | BILL | TRAVIS WOODCOCK | $12.89 | $12.89 |
| 12/31/2017 | PAYMENT | WOODCOCK, CHRISTINE CHECK | $-14.53 | $0.00 |
| 11/09/2017 | BILL | TRAVIS WOODCOCK | $14.53 | $14.53 |
| 12/02/2016 | PAYMENT | TRAVIS WOODCOCK CHECK | $-16.42 | $0.00 |
| 11/16/2016 | BILL | TRAVIS WOODCOCK | $16.42 | $16.42 |
| 12/03/2015 | PAYMENT | TRAVIS WOODCOCK CHECK | $-18.60 | $0.00 |
| 11/18/2015 | BILL | TRAVIS WOODCOCK | $18.60 | $18.60 |
| 01/06/2015 | PAYMENT | TRAVIS WOODCOCK CHECK | $-19.60 | $0.00 |
| 11/25/2014 | BILL | TRAVIS WOODCOCK | $19.60 | $19.60 |
| 01/13/2014 | PAYMENT | TRAVIS WOODCOCK CHECK | $-22.93 | $0.00 |
| 11/15/2013 | BILL | TRAVIS WOODCOCK | $22.93 | $22.93 |
| 01/08/2013 | PAYMENT | TRAVIS WOODCOCK CHECK | $-25.10 | $0.00 |
| 11/19/2012 | BILL | TRAVIS WOODCOCK | $25.10 | $25.10 |
| 11/07/2011 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/27/2010 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 10/20/2009 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/17/2008 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |