Tax Account 05-0631-07
Owners
ROSS WOODROW P & DEBORAH D
92-1173 MAKAMAI LP
KAPOLEI, HI 96707
ROSS WOODROW P
ROSS DEBORAH D
Account Summary
| Account ID | 05-0631-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $7.29 |
| Currently Due | $7.29 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $41.36 |
| Paid | $34.07 |
| Balance | $7.29 |
| Due | $7.29 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $10.98 | $0.00 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $10.98 | $0.00 | $49.51 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $10.39 | $0.00 | $47.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $9.94 | $0.00 | $44.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $9.28 | $0.00 | $40.10 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $29.63 | $1.19 | $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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.33 | $7.29 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.27 | $6.96 |
| 08/25/2025 | PAYMENT | ROSS, WOODROW CHECK 9041 | $-34.07 | $6.69 |
| 07/03/2025 | BILL | ROSS WOODROW P & DEBORAH D | $40.76 | $40.76 |
| 07/23/2024 | PAYMENT | ROSS WOODROW P CHECK 9034 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | ROSS WOODROW P & DEBORAH D | $38.53 | $38.53 |
| 08/21/2023 | PAYMENT | ROSS WOODROW P CHECK 9016 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | ROSS WOODROW P & DEBORAH D | $38.53 | $38.53 |
| 08/15/2022 | PAYMENT | ROSS, WOODROW CHECK 9001 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | ROSS WOODROW P & DEBORAH D | $38.53 | $38.53 |
| 08/02/2021 | PAYMENT | ROSS WOODROW CHECK NUM: 2719827803 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | ROSS WOODROW P & DEBORAH D | $38.53 | $38.53 |
| 04/09/2021 | PAYMENT | ROSS, WOODROW CHECK NUM: 2676325606 | $-49.51 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $2.70 | $47.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $2.31 | $44.31 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.93 | $42.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | ROSS WOODROW P & DEBORAH D | $38.53 | $38.53 |
| 04/30/2020 | PAYMENT | WOODROW ROSS CHECK NUM: 2582697394 | $-49.51 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | ROSS WOODROW P & DEBORAH D | $38.53 | $38.53 |
| 04/09/2019 | PAYMENT | WOODROW ROSS CHECK NUM: 2525816144 | $-47.44 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | ROSS WOODROW P & DEBORAH D | $37.05 | $37.05 |
| 04/09/2018 | PAYMENT | WOODROW ROSS CHECK NUM: 2486138524 | $-44.86 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | ROSS WOODROW P & DEBORAH D | $34.92 | $34.92 |
| 08/08/2016 | PAYMENT | ROSS, WOODROW CHECK NUM: 2426491890 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | ROSS WOODROW P & DEBORAH D | $32.76 | $32.76 |
| 04/08/2016 | PAYMENT | ROSS WOODROW CHECK NUM: 2414561342 | $-40.10 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $40.10 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.16 | $37.60 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.85 | $35.44 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.54 | $33.59 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | ROSS WOODROW P & DEBORAH D | $30.82 | $30.82 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-1.29 | $0.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.06 | $1.29 |
| 09/15/2014 | PAYMENT | ROSS WOODROW CHECK NUM: 8995428 | $-30.82 | $1.23 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | ROSS WOODROW P & DEBORAH D | $30.82 | $30.82 |
| 10/31/2013 | PAYMENT | ROSS DEBORAH CHECK NUM: 2327976985 | $-33.59 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.54 | $33.59 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.23 | $32.05 |
| 07/02/2013 | BILL | ROSS WOODROW P & DEBORAH D | $30.82 | $30.82 |
| 10/03/2012 | PAYMENT | ROSS DEBORAH CHECK NUM: 2282865815 | $-32.05 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.23 | $32.05 |
| 07/10/2012 | BILL | ROSS WOODROW P & DEBORAH D | $30.82 | $30.82 |
| 08/05/2011 | PAYMENT | ROSS, DEBORAH CHECK NUM: 2232990218 | $-30.82 | $0.00 |
| 07/11/2011 | BILL | ROSS WOODROW P & DEBORAH D | $30.82 | $30.82 |
| 09/30/2010 | PAYMENT | ROSS WOODROW P & DEBORAH D CHECK NUM: 895304 | $-32.05 | $0.00 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.23 | $32.05 |
| 07/09/2010 | BILL | ROSS WOODROW P & DEBORAH D | $30.82 | $30.82 |
| 03/25/2010 | AMENDMENT | remove under $5 balance...pb | $-2.25 | $0.00 |
| 03/25/2010 | PAYMENT | ROSS WOODROW CHECK NUM: 895283 | $-6.78 | $2.25 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $9.03 |
| 03/15/2010 | PAYMENT | ROSS WOODROW CHECK NUM: 895278 | $-30.82 | $6.78 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.16 | $37.60 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.85 | $35.44 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.54 | $33.59 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.23 | $32.05 |
| 07/10/2009 | BILL | ROSS WOODROW P & DEBORAH D | $30.82 | $30.82 |
| 04/06/2009 | PAYMENT | ROSS WOODROW CHECK BANK: 68*7497 NUM: 2 | $-39.85 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $39.85 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.16 | $37.60 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.85 | $35.44 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.54 | $33.59 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.23 | $32.05 |
| 07/10/2008 | BILL | ROSS WOODROW P & DEBORAH D | $30.82 | $30.82 |
| 08/15/2007 | PAYMENT | DEBORAH ROSS CHECK BANK: 68*7497 NUM: 425 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | ROSS WOODROW P & DEBORAH D | $30.82 | $30.82 |
| 08/10/2006 | PAYMENT | ROSS, WOODROW P & DEBORAH D CHECK BANK: 68 7497 NUM: 408 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | ROSS WOODROW P & DEBORAH D | $30.99 | $30.99 |