Tax Account 05-0471-16
Owners
WOODY ALAN & SHERRI
4594 VELVET CREST LANE
LAS VEGAS, NV 89139
WOODY ALAN
WOODY SHERRI
Account Summary
| Account ID | 05-0471-16 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $38.53 |
| Paid | $38.53 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | ALAN J WOODY OR EC WF - 024082303082495 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | WOODY ALAN & SHERRI | $38.53 | $38.53 |
| 08/23/2023 | PAYMENT | ALAN J WOODY OR EC WF - 023082303062794 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | WOODY ALAN & SHERRI | $38.53 | $38.53 |
| 08/11/2022 | PAYMENT | ALAN J WOODY OR EC WF - 022081103066645 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | WOODY ALAN & SHERRI | $38.53 | $38.53 |
| 08/17/2021 | PAYMENT | ALAN J WOODY OR CHECK BANK: WF INTERNET NUM: 021081703134086 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | WOODY ALAN & SHERRI | $38.53 | $38.53 |
| 08/17/2020 | PAYMENT | ALAN J WOODY OR CHECK BANK: WF INTERNET NUM: 020081703104966 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | WOODY ALAN & SHERRI | $38.53 | $38.53 |
| 08/20/2019 | PAYMENT | ALAN J WOODY OR CHECK BANK: WF INTERNET NUM: 019082003106767 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | WOODY ALAN & SHERRI | $38.53 | $38.53 |
| 08/16/2018 | PAYMENT | ALAN J WOODY OR CHECK BANK: WF INTERNET NUM: 018081603053859 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | WOODY ALAN & SHERRI | $37.05 | $37.05 |
| 08/21/2017 | PAYMENT | WOODY ALAN & SHERRI CHECK NUM: 2298 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | WOODY ALAN & SHERRI | $34.92 | $34.92 |
| 08/03/2016 | PAYMENT | MAVERICK GAMING MANAGEMENT CHECK NUM: 2226 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | WOODY ALAN & SHERRI | $32.76 | $32.76 |
| 08/21/2015 | PAYMENT | ALAN J WOODY OR CHECK BANK: WF INTERNET NUM: 015082103062284 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | WOODY ALAN & SHERRI | $30.82 | $30.82 |
| 08/15/2014 | PAYMENT | WOODY, ALAN J OR SHERRI L CHECK NUM: 5874 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | WOODY ALAN & SHERRI | $30.82 | $30.82 |
| 08/23/2013 | PAYMENT | WOODY ALAN & SHERRI CHECK NUM: 5822 | $-28.77 | $0.00 |
| 07/02/2013 | BILL | WOODY ALAN & SHERRI | $28.77 | $28.77 |
| 08/27/2012 | PAYMENT | WOODY ALAN & SHERRI CHECK NUM: 5760 | $-26.63 | $0.00 |
| 07/10/2012 | BILL | WOODY ALAN & SHERRI | $26.63 | $26.63 |
| 08/24/2011 | PAYMENT | WOODY, SHERRI CREDIT: D BANK: OP INTERNET NUM: 01138C | $-24.66 | $0.00 |
| 07/11/2011 | BILL | WOODY ALAN & SHERRI | $24.66 | $24.66 |
| 08/16/2010 | PAYMENT | WOODY, ALAN J OR SHERRI L CHECK NUM: 5623 | $-24.66 | $0.00 |
| 07/09/2010 | BILL | WOODY ALAN & SHERRI | $24.66 | $24.66 |
| 08/14/2009 | PAYMENT | WOODY ALAN & SHERRI CHECK BANK: 94*72 NUM: 5557 | $-24.66 | $0.00 |
| 07/10/2009 | BILL | WOODY ALAN & SHERRI | $24.66 | $24.66 |
| 08/13/2008 | PAYMENT | WOODY, ALAN J OR SHERRI L CHECK BANK: 94 72 NUM: 5488 | $-24.66 | $0.00 |
| 07/10/2008 | BILL | WOODY ALAN & SHERRI | $24.66 | $24.66 |
| 08/20/2007 | PAYMENT | MAVERICK GAMING MANAGEMENT CHECK BANK: 94 77 NUM: 2043 | $-24.66 | $0.00 |
| 07/12/2007 | BILL | WOODY ALAN & SHERRI | $24.66 | $24.66 |
| 07/24/2006 | PAYMENT | WOODY, ALAN J & SHERRI L CHECK BANK: 94 8440 NUM: 1252 | $-24.79 | $0.00 |
| 07/06/2006 | BILL | WOODY ALAN & SHERRI | $24.79 | $24.79 |
| 08/17/2005 | PAYMENT | WOODY ALAN & SHERRI CHECK BANK: 9472 NUM: 4872 | $-24.79 | $0.00 |
| 07/18/2005 | BILL | WOODY ALAN & SHERRI | $24.79 | $24.79 |
| 08/10/2004 | PAYMENT | WOODY ALAN & SHERRI CHECK BANK: 94*72 NUM: 4575 | $-24.60 | $0.00 |
| 07/06/2004 | BILL | WOODY ALAN & SHERRI | $24.60 | $24.60 |
| 04/09/2004 | PAYMENT | WOODY ALAN J & SHERRI L CHECK BANK: 94-72 NUM: 4476 | $-56.24 | $0.00 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $56.24 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.94 | $51.24 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $2.52 | $48.30 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $2.10 | $45.78 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.68 | $43.68 |
| 07/18/2003 | BILL | WOODY ALAN & SHERRI | $42.00 | $42.00 |
| 08/20/2002 | PAYMENT | WOODY SHERRI CHECK BANK: 75-197 NUM: 1942 | $-39.53 | $0.00 |
| 07/08/2002 | BILL | WOODY ALAN & SHERRI | $39.53 | $39.53 |
| 08/20/2001 | PAYMENT | WOODY SHERRI CHECK BANK: 94-72 NUM: 4038 | $-60.15 | $0.00 |
| 07/11/2001 | BILL | WOODY ALAN & SHERRI | $60.15 | $60.15 |
| 08/22/2000 | PAYMENT | WOODY ALAN & SHERRI CHECK BANK: 75-197 NUM: 1473 | $-59.55 | $0.00 |
| 07/06/2000 | BILL | WOODY ALAN & SHERRI | $59.55 | $59.55 |
| 08/16/1999 | PAYMENT | WOODY ALAN & SHERRI CHECK BANK: 75-197 NUM: 1288 | $-65.85 | $0.00 |
| 07/12/1999 | BILL | WOODY ALAN & SHERRI | $65.85 | $65.85 |
| 08/19/1998 | PAYMENT | WOODY ALAN & SHERRI CHECK | $-68.52 | $0.00 |
| 07/09/1998 | BILL | WOODY ALAN & SHERRI | $68.52 | $68.52 |
| 08/19/1997 | PAYMENT | WOODY ALAN & SHERRI | $-70.83 | $0.00 |
| 07/23/1997 | BILL | WOODY ALAN & SHERRI | $70.83 | $70.83 |
| 08/15/1996 | PAYMENT | WOODY ALAN & SHERRI | $-74.47 | $0.00 |
| 07/11/1996 | BILL | WOODY ALAN & SHERRI | $74.47 | $74.47 |