Tax Account 004-121-14

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Owners

LOUIS R WOODWORTH REV TRUST
PO BOX 611
ALAMO, NV 89001

Account Summary

Account ID	004-121-14
Account Type	Real Estate
Location	444 THERESA COURT ALAMO
Balance	$2,155.88
Currently Due	$2,003.88

Account ID

004-121-14

Account Type

Real Estate

Location

444 THERESA COURT
ALAMO

Balance

$2,155.88

Currently Due

$2,003.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$622.21
Total	$644.77
Paid	$0.00
Balance	$644.77
Due	$2,003.88
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$622.21

Total

$644.77

Paid

$0.00

Balance

$644.77

Due

$2,003.88

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	Past due	$166.21	$6.65	$166.21	$0.00	$1,683.97
2	10/07/2024	10/17/2024	Past due	$152.00	$15.91	$152.00	$0.00	$1,851.88
3	01/06/2025	01/16/2025	Due	$152.00	$0.00	$152.00	$0.00	$2,003.88
4	03/03/2025	03/13/2025	Due	$152.00	$0.00	$152.00	$0.00	$2,155.88

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$604.38	$99.28	$0.00	$728.86	$1,511.11
2022/2023 REAL ESTATE TAXES	$600.77	$106.33	$0.00	$782.25	$782.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$562.69	$329.52	$892.21	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$546.57	$174.49	$721.06	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$530.94	$181.11	$712.05	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$515.76	$227.84	$743.60	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$506.03	$41.74	$547.77	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$481.60	$38.92	$520.52	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$462.83	$0.00	$462.83	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$449.35	$18.18	$467.53	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S39	Solid Waste	10.00	.00	10.00	10.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$10.05	$2,155.88
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.91	$2,145.83
10/02/2024	INTEREST	INTEREST FOR 10/2024	$10.05	$2,129.92
09/03/2024	INTEREST	INTEREST FOR 09/2024	$10.05	$2,119.87
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.65	$2,109.82
08/01/2024	INTEREST	INTEREST FOR 08/2024	$10.05	$2,103.17
07/03/2024	BILL	LOUIS R WOODWORTH REV TRUST	$622.21	$2,093.12
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.04	$1,470.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.01	$1,465.87
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,460.86
05/01/2024	INTEREST	INTEREST FOR 05/2024	$5.01	$1,454.36
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.01	$1,449.35
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,444.34
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.31	$1,443.09
03/04/2024	INTEREST	INTEREST FOR 03/2024	$5.01	$1,400.78
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.01	$1,395.77
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.38	$1,390.76
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.01	$1,363.38
12/04/2023	INTEREST	INTEREST FOR 12/2023	$5.01	$1,358.37
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.01	$1,353.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.42	$1,348.35
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.01	$1,332.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.42	$1,327.92
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.01	$1,321.50
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.01	$1,316.49
07/13/2023	BILL	LOUIS R WOODWORTH REV TRUST	$604.38	$1,311.48
07/03/2023	INTEREST	Monthly Interest	$5.01	$707.10
06/01/2023	INTEREST	Monthly Interest	$5.01	$702.09
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$697.08
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$693.03
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$42.05	$691.78
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$27.23	$649.73
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.34	$622.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.39	$607.16
07/07/2022	BILL	LOUIS R WOODWORTH REV TRUST	$600.77	$600.77
03/24/2022	PAYMENT	SCHAFER, BRIAN/RHUDE, MARY L CHECK NUM: 82442	$-3,068.92	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.39	$3,068.92
03/09/2022	AMENDMENT	PUBLICATION COST - TAX AUCTION	$57.38	$3,029.53
03/01/2022	INTEREST	Monthly Interest	$13.27	$2,972.15
01/31/2022	INTEREST	Monthly Interest	$13.27	$2,958.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.48	$2,945.61
01/03/2022	INTEREST	Monthly Interest	$13.27	$2,920.13
12/27/2021	AMENDMENT	Certified Mail Fees (3)	$21.99	$2,906.86
12/23/2021	AMENDMENT	TITLE SEARCH	$165.00	$2,884.87
12/01/2021	INTEREST	Monthly Interest	$13.27	$2,719.87
11/01/2021	INTEREST	Monthly Interest	$13.27	$2,706.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.33	$2,693.33
09/30/2021	INTEREST	Monthly Interest	$13.27	$2,679.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.95	$2,665.73
09/01/2021	INTEREST	Monthly Interest	$13.27	$2,659.78
08/02/2021	INTEREST	Monthly Interest	$13.27	$2,646.51
07/12/2021	BILL	WOODWORTH, MARY TRUST	$562.69	$2,633.24
07/01/2021	INTEREST	Monthly Interest	$13.27	$2,070.55
06/03/2021	PENALTY	RECORDING FEE	$37.00	$2,057.28
06/01/2021	INTEREST	Monthly Interest	$13.27	$2,020.28
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$2,007.01
05/06/2021	INTEREST	Monthly Interest	$8.72	$2,004.74
03/31/2021	INTEREST	Monthly Interest	$8.72	$1,996.02
03/22/2021	PENALTY	CERTIFIED MAILING/DELINQUENCY	$5.90	$1,987.30
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,981.40
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$38.26	$1,980.30
03/01/2021	INTEREST	Monthly Interest	$8.72	$1,942.04
02/01/2021	INTEREST	Monthly Interest	$8.72	$1,933.32
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.75	$1,924.60
01/03/2021	INTEREST	Monthly Interest	$8.72	$1,899.85
12/15/2020	INTEREST	Monthly Interest	$8.72	$1,891.13
12/15/2020	INTEREST	Monthly Interest	$8.72	$1,882.41
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.93	$1,873.69
12/04/2020	INTEREST	Monthly Interest	$8.72	$1,859.76
12/03/2020	INTEREST	Monthly Interest	$8.72	$1,851.04
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.78	$1,842.32
11/17/2020	INTEREST	Monthly Interest	$8.72	$1,836.54
10/21/2020	BILL	WOODWORTH, MARY TRUST	$546.57	$1,827.82
06/30/2020	INTEREST	Monthly Interest	$8.72	$1,281.25
06/01/2020	INTEREST	Monthly Interest	$8.72	$1,272.53
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$1,263.81
05/01/2020	INTEREST	Monthly Interest	$4.30	$1,261.46
04/03/2020	INTEREST	Monthly Interest	$4.30	$1,257.16
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$1,252.86
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$37.17	$1,251.76
03/02/2020	INTEREST	Monthly Interest	$4.30	$1,214.59
02/03/2020	INTEREST	Monthly Interest	$4.30	$1,210.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.06	$1,205.99
01/03/2020	INTEREST	Monthly Interest	$4.30	$1,181.93
12/02/2019	INTEREST	Monthly Interest	$4.30	$1,177.63
11/06/2019	INTEREST	Monthly Interest	$4.30	$1,173.33
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.55	$1,169.03
10/01/2019	INTEREST	Monthly Interest	$4.30	$1,155.48
09/03/2019	INTEREST	Monthly Interest	$4.30	$1,151.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.64	$1,146.88
08/01/2019	INTEREST	Monthly Interest	$4.30	$1,141.24
07/03/2019	BILL	WOODWORTH, MARY TRUST	$530.94	$1,136.94
07/01/2019	INTEREST	Monthly Interest	$4.30	$606.00
06/03/2019	INTEREST	Monthly Interest	$4.30	$601.70
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$597.40
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$595.05
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.10	$593.95
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.39	$557.85
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.19	$534.46
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.51	$521.27
07/03/2018	BILL	WOODWORTH, MARY TRUST	$515.76	$515.76
03/05/2018	PAYMENT	ZANDER, CRYSTAL CHECK NUM: 1295	$-547.77	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$23.04	$547.77
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.10	$524.73
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.60	$511.63
07/03/2017	BILL	WOODWORTH, MARY TRUST	$506.03	$506.03
03/07/2017	PAYMENT	ZANDER, CRYSTAL CREDIT: D	$-520.52	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.76	$520.52
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.18	$498.76
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.98	$486.58
07/01/2016	BILL	WOODWORTH, MARY TRUST	$481.60	$481.60
08/06/2015	PAYMENT	WOODWORTH, MARY L CHECK NUM: 6727	$-462.83	$0.00
07/01/2015	BILL	WOODWORTH, MARY TRUST	$462.83	$462.83
04/15/2015	PAYMENT	WOODWORTH, MARY L CHECK NUM: 6671	$-242.18	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$242.18
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.20	$239.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.48	$228.48
08/12/2014	PAYMENT	WOODWORTH, MARY CHECK NUM: 6541	$-112.00	$224.00
07/31/2014	PAYMENT	WOODWORTH, MARY TRUST CREDIT: B NUM: 6532	$-113.35	$336.00
07/07/2014	BILL	WOODWORTH, MARY TRUST	$449.35	$449.35
08/29/2013	PAYMENT	WOODWORTH, MARY L. CHECK NUM: 6341	$-436.26	$0.00
07/01/2013	BILL	WOODWORTH, MARY TRUST	$436.26	$436.26
08/13/2012	PAYMENT	WOODWORTH, MARY CHECK BANK: 94-7074/3212 NUM: 6174	$-423.55	$0.00
07/06/2012	BILL	WOODWORTH, MARY TRUST	$423.55	$423.55
03/29/2012	PAYMENT	WOODWORTH, MARY CHECK BANK: 94-7074/3212 NUM: 6109	$-219.99	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.28	$219.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$209.71
07/26/2011	PAYMENT	WOODWORTH, MARY TRUST CHECK BANK: 94-7074/3212 NUM: 5850	$-205.62	$205.60
07/06/2011	BILL	WOODWORTH, MARY TRUST	$411.22	$411.22
08/06/2010	PAYMENT	WOODWORTH, MARY TRUST CHECK BANK: 94-158/1242 NUM: 1878	$-399.24	$0.00
07/08/2010	BILL	WOODWORTH, MARY TRUST	$399.24	$399.24
08/18/2009	PAYMENT	WOODWORTH, MARY TRUST CHECK BANK: 94-158/1242 NUM: 1853	$-387.61	$0.00
07/09/2009	BILL	WOODWORTH, MARY TRUST	$387.61	$387.61
08/05/2008	PAYMENT	WOODWORTH, MARY TRUST CHECK BANK: 94-158/1242 NUM: 1838	$-376.33	$0.00
07/10/2008	BILL	WOODWORTH, MARY TRUST	$376.33	$376.33
08/16/2007	PAYMENT	WOODWORTH, MARY TRUST CHECK BANK: 94-7074/3212 NUM: 4872	$-365.38	$0.00
07/05/2007	BILL	WOODWORTH, MARY TRUST	$365.38	$365.38
08/08/2006	PAYMENT	WOODWORTH, MARY TRUST CHECK BANK: 94-158 NUM: 1779	$-354.75	$0.00
07/11/2006	BILL	WOODWORTH, MARY TRUST	$354.75	$354.75
08/09/2005	PAYMENT	WOODWORTH, MARY TRUST CHECK BANK: 94-158/1242 NUM: 1699	$-344.42	$0.00
07/15/2005	BILL	WOODWORTH, MARY TRUST	$344.42	$344.42
07/16/2004	PAYMENT	WOODWORTH, MARY TRUST CHECK BANK: 94-158/1242 NUM: 1528	$-334.39	$0.00
07/07/2004	BILL	WOODWORTH, MARY TRUST	$334.39	$334.39
07/15/2003	PAYMENT	WOODWORTH, MARY TRUST CHECK BANK: 94-158/1242 NUM: 1379	$-334.96	$0.00
07/09/2003	BILL	WOODWORTH, MARY TRUST	$334.96	$334.96
07/15/2002	PAYMENT	WOODWORTH, LOUIS & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 4148	$-326.37	$0.00
07/08/2002	BILL	WOODWORTH, LOUIS & MARY TRUST	$326.37	$326.37
07/17/2001	PAYMENT	WOODWORTH, LOUIS & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 4107	$-330.20	$0.00
07/10/2001	BILL	WOODWORTH, LOUIS & MARY TRUST	$330.20	$330.20
03/23/2001	PAYMENT	WOODWORTH, LOUIS & MARY CHECK BANK: 94-7074/3212 NUM: 4083	$-329.15	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.03	$329.15
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.88	$309.12
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.16	$296.24
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.87	$289.08
07/11/2000	BILL	WOODWORTH, LOUIS & MARY TRUST	$286.21	$286.21
08/10/1999	PAYMENT	WOODWORTH, LOUIS & MARY TRUST CHECK BANK: 94-7074/3212 NUM: 3787	$-284.97	$0.00
07/13/1999	BILL	WOODWORTH, LOUIS & MARY TRUST	$284.97	$284.97
08/10/1998	PAYMENT	WOODWORTH, LOUIS & MARY TRUST CHECK	$-276.50	$0.00
07/14/1998	BILL	WOODWORTH, LOUIS & MARY TRUST	$276.50	$276.50
07/22/1997	PAYMENT	WOODWORTH, LOUIS & MARY TRUST CHECK	$-291.16	$0.00
07/14/1997	BILL	WOODWORTH, LOUIS & MARY TRUST	$291.16	$291.16
07/19/1996	PAYMENT	WOODWORTH, LOUIS & MARY	$-236.69	$0.00
07/15/1996	BILL	WOODWORTH, LOUIS & MARY TRUST	$236.69	$236.69