Tax Account 03-0401-62

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Owners

WOODWORTH H R & J M
PO BOX 135
OROVADA, NV 89425

WOODWORTH HOWARD RUSSELL

WOODWORTH JUDY M

Account Summary

Account ID	03-0401-62
Account Type	Real Estate
Location	4250 WOODWORTH LN OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-62

Account Type

Real Estate

Location

4250 WOODWORTH LN
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,154.44
Total	$1,154.44
Paid	$1,154.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,154.44

Total

$1,154.44

Paid

$1,154.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

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	$305.44	$0.00	$305.44	$305.44	$0.00
2	10/07/2024	10/17/2024	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
3	01/06/2025	01/16/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00
4	03/03/2025	03/13/2025	Paid	$283.00	$0.00	$283.00	$283.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,087.03	$0.00	$1,087.03	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,102.18	$0.00	$1,102.18	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,105.02	$0.00	$1,105.02	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,128.21	$0.00	$1,128.21	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,107.64	$0.00	$1,107.64	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,100.73	$0.00	$1,100.73	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,110.90	$0.00	$1,110.90	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,144.82	$0.00	$1,144.82	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,147.80	$0.00	$1,147.80	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,150.50	$0.00	$1,150.50	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	68.00	68.00	.00	.00
2024-2025	S29	Landfill	156.00	156.00	.00	.00
2024-2025	S31	Rodent Control	20.00	20.00	.00	.00
2023-2024	S19	Quinn River TV	68.00	68.00	.00	.00
2023-2024	S29	Landfill	156.00	156.00	.00	.00
2023-2024	S31	Rodent Control	20.00	20.00	.00	.00
2022-2023	S19	Quinn River TV	68.00	68.00	.00	.00
2022-2023	S29	Landfill	156.00	156.00	.00	.00
2022-2023	S31	Rodent Control	20.00	20.00	.00	.00
2021-2022	S19	Quinn River TV	68.00	68.00	.00	.00
2021-2022	S29	Landfill	156.00	156.00	.00	.00
2021-2022	S31	Rodent Control	20.00	20.00	.00	.00
2020-2021	S19	Quinn River TV	68.00	68.00	.00	.00
2020-2021	S29	Landfill	156.00	156.00	.00	.00
2020-2021	S31	Rodent Control	20.00	20.00	.00	.00
2019-2020	S19	Quinn River TV	68.00	68.00	.00	.00
2019-2020	S29	Landfill	156.00	156.00	.00	.00
2019-2020	S31	Rodent Control	20.00	20.00	.00	.00
2018-2019	S19	Quinn River TV	68.00	68.00	.00	.00
2018-2019	S29	Landfill	156.00	156.00	.00	.00
2018-2019	S31	Rodent Control	20.00	20.00	.00	.00
2017-2018	S19	Quinn River TV	68.00	68.00	.00	.00
2017-2018	S29	Landfill	156.00	156.00	.00	.00
2017-2018	S31	Rodent Control	20.00	20.00	.00	.00
2016-2017	S19	Quinn River TV	68.00	68.00	.00	.00
2016-2017	S29	Landfill	156.00	156.00	.00	.00
2016-2017	S31	Rodent Control	20.00	20.00	.00	.00
2015-2016	S19	Quinn River TV	68.00	68.00	.00	.00
2015-2016	S29	Landfill	156.00	156.00	.00	.00
2015-2016	S31	Rodent Control	20.00	20.00	.00	.00
2014-2015	S19	Quinn River TV	68.00	68.00	.00	.00
2014-2015	S29	Landfill	156.00	156.00	.00	.00
2014-2015	S31	Rodent Control	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.00	$0.00
12/30/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.00	$283.00
10/04/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-283.00	$566.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-305.44	$849.00
07/05/2024	BILL	WOODWORTH H R & J M	$1,154.44	$1,154.44
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$0.00
12/29/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$266.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-266.00	$532.00
08/08/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-289.03	$798.00
07/06/2023	BILL	WOODWORTH H R & J M	$1,087.03	$1,087.03
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-270.00	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-270.00	$270.00
10/03/2022	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 281380. REASON: DUPLICATE POSTING...	$270.00	$540.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-270.00	$270.00
09/30/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-270.00	$540.00
08/11/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-292.18	$810.00
07/07/2022	BILL	WOODWORTH H R & J M	$1,102.18	$1,102.18
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-271.00	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANSFER	$-271.00	$271.00
09/30/2021	PAYMENT	NATIONSTAR MTG LLC /MR. COOPER CHECK NUM: WIRE TRANSFER	$-271.00	$542.00
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-292.02	$813.00
07/08/2021	BILL	WOODWORTH H R & J M	$1,105.02	$1,105.02
02/25/2021	PAYMENT	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-277.00	$0.00
12/31/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$277.00	$554.00
12/23/2020	VOID	NATIONSTAR MTG LLC / MR COOPER CHECK NUM: WIRE TRANSFER	$-277.00	$277.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$27.70	$554.00
12/23/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-27.70	$526.30
10/01/2020	PAYMENT	NATIONSTAR MTG LLC/MR. COOPER CHECK NUM: WIRE TRANFSER	$-277.00	$554.00
08/14/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK NUM: WIRE TRANSFER	$-297.21	$831.00
07/10/2020	BILL	WOODWORTH H R & J M	$1,128.21	$1,128.21
02/26/2020	PAYMENT	MR COOPER CHECK NUM: 457505	$-271.00	$0.00
01/06/2020	PAYMENT	MR COOPER CHECK NUM: 418013	$-271.00	$271.00
10/01/2019	PAYMENT	LERETA / MR COOPER CHECK NUM: 341854	$-271.00	$542.00
08/12/2019	PAYMENT	NATIONSTAR MORTGAGE/MR COOPER CHECK NUM: 308325	$-294.64	$813.00
07/08/2019	BILL	WOODWORTH H R & J M	$1,107.64	$1,107.64
02/25/2019	PAYMENT	SETERUS CHECK NUM: 0001417051	$-270.00	$0.00
01/08/2019	PAYMENT	SETERUS CHECK NUM: 0001383307	$-270.00	$270.00
10/02/2018	PAYMENT	SETERUS CHECK NUM: 1323834	$-270.00	$540.00
08/21/2018	PAYMENT	SETERUS CHECK NUM: 0001285616	$-290.73	$810.00
07/05/2018	BILL	WOODWORTH H R & J M	$1,100.73	$1,100.73
02/26/2018	PAYMENT	SETERUS CHECK NUM: 000116400	$-272.00	$0.00
01/02/2018	PAYMENT	SETERUS CHECK NUM: 000111818	$-272.00	$272.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 0001049655	$-272.00	$544.00
08/22/2017	PAYMENT	SETERUS CHECK NUM: 0001004813	$-294.90	$816.00
07/11/2017	BILL	WOODWORTH H R & J M	$1,110.90	$1,110.90
02/23/2017	PAYMENT	SETERUS CHECK NUM: 000844514	$-281.00	$0.00
12/28/2016	PAYMENT	SETERUS CHECK NUM: 0000770576	$-281.00	$281.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 000067594	$-281.00	$562.00
08/16/2016	PAYMENT	SETERUS CHECK NUM: 0000624521	$-301.82	$843.00
07/07/2016	BILL	WOODWORTH H R & J M	$1,144.82	$1,144.82
03/04/2016	PAYMENT	SETERUS CHECK NUM: 0000435364	$-281.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 349462	$-281.00	$281.00
10/05/2015	PAYMENT	SETERUS CHECK NUM: 232666	$-281.00	$562.00
08/12/2015	PAYMENT	SETERUS CHECK NUM: 171933 / 176770	$-304.80	$843.00
08/12/2015	ADJUSTMENT	duplicate post...reversed...pb NUM: 0000171933	$304.80	$1,147.80
08/12/2015	ADJUSTMENT	duplicate post...reversed...pb NUM: 0000176770	$304.80	$843.00
08/12/2015	VOID	SETERUS CREDIT: D NUM: 0000176770	$-304.80	$538.20
08/12/2015	VOID	SETERUS CREDIT: D NUM: 0000171933	$-304.80	$843.00
07/02/2015	BILL	WOODWORTH H R & J M	$1,147.80	$1,147.80
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-304.50	$846.00
07/03/2014	BILL	WOODWORTH H R & J M	$1,150.50	$1,150.50
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb NUM: WIRE TRANSFER	$281.00	$281.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-281.00	$0.00
01/02/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-281.00	$281.00
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-281.00	$562.00
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-302.11	$843.00
07/02/2013	BILL	WOODWORTH H R & J M	$1,145.11	$1,145.11
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$274.00
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$548.00
08/16/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-295.58	$822.00
07/10/2012	BILL	WOODWORTH H R & J M	$1,117.58	$1,117.58
03/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$268.00
09/30/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-268.00	$536.00
08/11/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-288.14	$804.00
07/11/2011	BILL	WOODWORTH H R & J M	$1,092.14	$1,092.14
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRANSFER	$-274.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$274.00
09/29/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-274.00	$548.00
08/11/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: WIRE TRNF	$-297.54	$822.00
07/09/2010	BILL	WOODWORTH H R & J M	$1,119.54	$1,119.54
02/25/2010	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRNF	$-249.00	$0.00
12/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-249.00	$249.00
09/30/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: WIRE TRAN	$-249.00	$498.00
08/12/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-272.57	$747.00
07/10/2009	BILL	WOODWORTH H R & J M	$1,019.57	$1,019.57
02/26/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$0.00
12/31/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-244.00	$244.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-244.00	$488.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-265.46	$732.00
07/10/2008	BILL	WOODWORTH H R & J M	$997.46	$997.46
04/04/2008	PAYMENT	WOODWORTH H R & J M CHECK BANK: 94*7074 NUM: 423	$-258.09	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$258.09
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.84	$255.84
01/07/2008	PAYMENT	WOODWORTH H R & J M CHECK BANK: 94*7074 NUM: 0407	$-246.00	$246.00
10/04/2007	PAYMENT	WOODWORTH H R & J M CHECK BANK: 94*801 NUM: 1556	$-246.00	$492.00
08/28/2007	PAYMENT	WOODWORTH, HOWARD R & JUDY M CHECK BANK: 94 8014 NUM: 1548	$-267.24	$738.00
07/12/2007	BILL	WOODWORTH H R & J M	$1,005.24	$1,005.24
04/24/2007	PAYMENT	WOODWORTH HOWARD CHECK BANK: 94*8014 NUM: 1526	$-249.52	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$249.52
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.52	$247.52
01/03/2007	PAYMENT	WOODWORTH, HOWARD R & JUDY M CHECK BANK: 94 8014 NUM: 1511	$-238.00	$238.00
10/04/2006	PAYMENT	WOODWORTH H R & J M CHECK BANK: 94*7074 NUM: 0268	$-510.38	$476.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.48	$986.38
07/06/2006	BILL	WOODWORTH H R & J M	$975.90	$975.90
03/23/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: SEVERA;	$-223.00	$0.00
03/23/2006	AMENDMENT	remove pen posting error tb	$-8.92	$223.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.92	$231.92
01/11/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-223.00	$223.00
10/04/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: SEVERAL NUM: SEVERAL	$-223.00	$446.00
08/08/2005	PAYMENT	Tax Service Code: WFRE CHECK BANK: 17*0001 NUM: VARIOUS	$-243.59	$669.00
07/18/2005	BILL	WOODWORTH H R & J M	$912.59	$912.59
03/03/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0014660 NUM: VARIOUS	$-221.00	$0.00
01/06/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001466-0 NUM: VARIOUS	$-221.00	$221.00
10/11/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 517102	$-221.00	$442.00
08/26/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 001-0910 NUM: VARIOUS	$-231.42	$663.00
07/06/2004	BILL	WOODWORTH H R & J M	$894.42	$894.42
03/02/2004	PAYMENT	WELLS HOME MORTGAGE CHECK BANK: 000 NUM: 45667	$-203.00	$0.00
12/31/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 139525	$-203.00	$203.00
09/19/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 977729	$-203.00	$406.00
08/20/2003	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 75-46 NUM: MULTIPLE	$-213.19	$609.00
07/18/2003	BILL	WOODWORTH H R & J M	$822.19	$822.19
03/13/2003	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 368053	$-183.00	$0.00
12/31/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 022341	$-183.00	$183.00
09/30/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 221112	$-183.00	$366.00
08/22/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 401750	$-227.94	$549.00
07/08/2002	BILL	WOODWORTH H R & J M	$776.94	$776.94
03/05/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 307967	$-160.83	$0.00
12/27/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 452269	$-160.83	$160.83
09/27/2001	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 7922	$-160.83	$321.66
08/20/2001	PAYMENT	WOODWORTH JUDY CHECK BANK: 94-8014 NUM: 1012	$-205.02	$482.49
07/11/2001	BILL	WOODWORTH H R & J M	$687.51	$687.51
03/06/2001	PAYMENT	WOODWORTH JUDY CHECK BANK: 94-8014 NUM: 940	$-159.13	$0.00
01/03/2001	PAYMENT	WOODWORTH JUDY CHECK BANK: 94-8014 NUM: 912	$-159.13	$159.13
10/04/2000	PAYMENT	WOODWORTH H R & J M CHECK BANK: 94-8014 NUM: 868	$-370.66	$318.26
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.14	$688.92
07/06/2000	BILL	WOODWORTH H R & J M	$680.78	$680.78

Tax Account 03-0401-62

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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